# Dolibarr language file - Source file is en_US - withdrawals
StandingOrdersArea=區人大常委會訂單
CustomersStandingOrdersArea=站在客戶的訂單面積
StandingOrders=常年訂單
StandingOrder=常年訂單
NewStandingOrder=新的長期訂單
StandingOrderToProcess=要處理
StandingOrderProcessed=加工
Withdrawals=提款
Withdrawal=提款
WithdrawalsReceipts=提款收據
WithdrawalReceipt=提款收據
WithdrawalReceiptShort=收據
LastWithdrawalReceipts=最後%s撤出收益
WithdrawedBills=撤回發票
WithdrawalsLines=提款線
RequestStandingOrderToTreat=Request for standing orders to process
RequestStandingOrderTreated=Request for standing orders processed
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
CustomersStandingOrders=站在客戶的訂單
CustomerStandingOrder=客戶的長期訂單
NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
InvoiceWaitingWithdraw=發票等待撤離
AmountToWithdraw=收回的款額
WithdrawsRefused=拒絕撤回
NoInvoiceToWithdraw=無付款方式客戶發票“撤回”是等待。繼續就提款卡發票'標簽作出要求。
ResponsibleUser=負責用戶
WithdrawalsSetup=提款設置
WithdrawStatistics=提款的統計
WithdrawRejectStatistics=撤回拒絕的統計
LastWithdrawalReceipt=撤回收益最後%s
MakeWithdrawRequest=作出撤回請求
ThirdPartyBankCode=第三方銀行代碼
ThirdPartyDeskCode=第三方辦公桌代碼
NoInvoiceCouldBeWithdrawed=沒有發票withdrawed成功。檢查發票的公司是一個有效的禁令。
ClassCredited=分類記
ClassCreditedConfirm=你確定要分類這一撤離收據上記入您的銀行帳戶？
TransData=數據傳輸
TransMetod=傳輸的方法
Send=發送
Lines=線路
StandingOrderReject=發出拒絕
WithdrawalRefused=提款Refuseds
WithdrawalRefusedConfirm=你確定要輸入一個社會拒絕撤出
RefusedData=日期拒收
RefusedReason=拒絕的原因
RefusedInvoicing=帳單拒絕
NoInvoiceRefused=拒絕不收
InvoiceRefused=Invoice refused (Charge the rejection to customer)
Status=地位
StatusUnknown=未知
StatusWaiting=等候
StatusTrans=傳播
StatusCredited=計入
StatusRefused=拒絕
StatusMotif0=未指定
StatusMotif1=提供insuffisante
StatusMotif2=Tirage conteste
StatusMotif3=沒有撤退的命令
StatusMotif4=客戶訂單
StatusMotif5=肋inexploitable
StatusMotif6=帳戶無余額
StatusMotif7=司法判決
StatusMotif8=其他原因
CreateAll=撤回所有
CreateGuichet=只有辦公室
CreateBanque=只有銀行
OrderWaiting=等待治療
NotifyTransmision=提款傳輸
NotifyEmision=撤離發射
NotifyCredit=提款信用
NumeroNationalEmetter=國家發射數
PleaseSelectCustomerBankBANToWithdraw=選擇撤回有關客戶的銀行帳戶信息
WithBankUsingRIB=有關銀行賬戶，使用肋
WithBankUsingBANBIC=使用的IBAN / BIC / SWIFT的銀行帳戶
BankToReceiveWithdraw=銀行帳戶，以接收退出
CreditDate=信貸
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
ShowWithdraw=顯示撤櫃
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=然而，如果發票已至少有一個撤出支付尚未處理的，它不會被設置為支付最高允許管理撤出之前。
DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
WithdrawalFile=Withdrawal file
SetToStatusSent=Set to status "File Sent"
ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
StatisticsByLineStatus=Statistics by status of lines
RUM=RUM
RUMWillBeGenerated=RUM number will be generated once bank account information are saved
WithdrawMode=Withdraw mode (FRST or RECUR)
WithdrawRequestAmount=Withdraw request amount:
WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.

### Notifications
InfoCreditSubject=由銀行支付的長期訂單%s
InfoCreditMessage=站在為了%s銀行已支付<br>付款資料：%s
InfoTransSubject=傳輸到銀行的長期訂單%s
InfoTransMessage=%s %s銀行長期訂單的%s已被transmited。 <br><br>
InfoTransData=金額：%s <br> metode：%s <br>日期：%s
InfoFoot=這是一個自動發送的消息由Dolibarr
InfoRejectSubject=站在為了拒絕
InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
ModeWarning=實模式下的選項沒有設置，我們停止後，這個模擬