# Dolibarr language file - Source file is en_US - withdrawals
CustomersStandingOrdersArea=直接轉帳訂單付款
SuppliersStandingOrdersArea=信用轉帳付款
StandingOrdersPayment=直接轉帳付款訂單
StandingOrderPayment=直接轉帳付款訂單
NewStandingOrder=新直接轉帳付款訂單
NewPaymentByBankTransfer=用信用轉帳的新付款
StandingOrderToProcess=處理
PaymentByBankTransferReceipts=信用轉帳訂單行
PaymentByBankTransferLines=信用轉帳訂單行
WithdrawalsReceipts=直接轉帳付款訂單
WithdrawalReceipt=直接轉帳付款訂單
BankTransferReceipts=信用轉帳訂單行
BankTransferReceipt=貸方轉帳訂單
LatestBankTransferReceipts=最新%s筆信用轉帳訂單
LastWithdrawalReceipts=最新%s個直接轉帳付款檔案
WithdrawalsLine=直接轉帳訂單行
CreditTransfer=銀行轉帳
CreditTransferLine=信用轉帳行
WithdrawalsLines=直接轉帳付款訂單行
CreditTransferLines=信用轉帳行
RequestStandingOrderToTreat=要求處理直接轉帳付款訂單
RequestStandingOrderTreated=要求直接轉帳付款訂單已處理
RequestPaymentsByBankTransferToTreat=信用轉帳請求處理
RequestPaymentsByBankTransferTreated=信用轉帳請求已處理
NotPossibleForThisStatusOfWithdrawReceiptORLine=尚不可能。在特定行中宣佈拒絕之前，必須將“退款”狀態設定為“已記入”。
NbOfInvoiceToWithdraw=等待直接轉帳付款訂單的合格客戶發票數
NbOfInvoiceToWithdrawWithInfo=具有已定義銀行帳戶資訊的直接轉帳付款訂單客戶發票數量
NbOfInvoiceToPayByBankTransfer=等待通過信用轉帳付款的合格供應商發票數
SupplierInvoiceWaitingWithdraw=供應商發票等待通過信用轉帳付款
InvoiceWaitingWithdraw=等待直接轉帳付款的發票
InvoiceWaitingPaymentByBankTransfer=等待信用轉帳付款的發票
AmountToWithdraw=提款金額
AmountToTransfer=轉帳金額
NoInvoiceToWithdraw=沒有為“ %s”打開的發票等待中。前往發票卡上的分頁“ %s”上產生請求。
NoSupplierInvoiceToWithdraw=No supplier invoice with open '%s' is waiting. Go on tab '%s' on invoice card to make a request.
ResponsibleUser=用戶負責
WithdrawalsSetup=直接轉帳付款設定
CreditTransferSetup=信用轉帳設定
WithdrawStatistics=直接轉帳付款統計
CreditTransferStatistics=信用轉帳統計
LastWithdrawalReceipt=最新%s張直接轉帳付款收據
MakeWithdrawRequest=提出直接轉帳付款請求
MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe
MakeBankTransferOrder=提出貸記轉帳請求
WithdrawRequestsDone=已記錄%s直接轉帳付款請求
BankTransferRequestsDone=記錄了%s的信用轉移請求
ThirdPartyBankCode=合作方銀行代碼
NoInvoiceCouldBeWithdrawed=No invoice processed successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
NoInvoiceCouldBeWithdrawedSupplier=No invoice processed successfully. Check that invoices are on companies with a valid IBAN.
NoSalariesCouldBeWithdrawed=No salary processed successfully. Check that salary are on users with a valid IBAN.
WithdrawalCantBeCreditedTwice=此提款收據已標記為已記入；此無法執行兩次，因為這可能會產生重複的付款和銀行分錄。
ClassCredited=分類為已記入
ClassDebited=分類為借方
ClassCreditedConfirm=您確定要將此提款收據分類為銀行帳戶中的已記入嗎？
TransData=傳送日期
TransMetod=傳送方式
Send=寄送
Lines=行
StandingOrderReject=Record a rejection
WithdrawsRefused=直接轉帳付款被拒絕
WithdrawalRefused=提款被拒絕
CreditTransfersRefused=信用轉帳被拒絕
WithdrawalRefusedConfirm=您確定要為協會輸入拒絕提款嗎？
RefusedData=拒絕日期
RefusedReason=拒絕原因
RefusedInvoicing=開具拒絕單
NoInvoiceRefused=Do not charge the customer for the refusal
InvoiceRefused=Charge the customer for the refusal
DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the customer
StatusDebitCredit=借項/貸項狀況
StatusWaiting=等候
StatusTrans=傳送
StatusDebited=借貸方
StatusCredited=已記入
StatusPaid=已付款
StatusRefused=已拒絕
StatusMotif0=未指定
StatusMotif1=不充足的資金
StatusMotif2=請求有爭議
StatusMotif3=沒有直接轉帳付款訂單
StatusMotif4=銷售訂單
StatusMotif5=無法使用RIB
StatusMotif6=帳戶沒有餘額
StatusMotif7=司法判決
StatusMotif8=其他原因
CreateForSepaFRST=建立直接轉帳付款檔案(SEPA FRST)
CreateForSepaRCUR=建立直接轉帳付款檔案(SEPA RCUR)
CreateAll=建立直接轉帳付款檔案
CreateFileForPaymentByBankTransfer=建立用於信用轉移的檔案
CreateSepaFileForPaymentByBankTransfer=建立信用轉帳文件（SEPA）
CreateGuichet=只有辦公室
CreateBanque=只有銀行
OrderWaiting=等待處理
NotifyTransmision=訂單的檔案傳輸記錄
NotifyCredit=訂單信用記錄
NumeroNationalEmetter=國際轉帳編號
WithBankUsingRIB=用於RIB的銀行帳戶
WithBankUsingBANBIC=用於IBAN / BIC / SWIFT的銀行帳戶
BankToReceiveWithdraw=收款銀行帳戶
BankToPayCreditTransfer=銀行帳戶用作付款來源
CreditDate=信貸
WithdrawalFileNotCapable=無法為您的國家/地區產生提款收據檔案%s（不支援您的國家/地區）
ShowWithdraw=顯示直接轉帳付款訂單
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=但是，如果發票中至少有一個直接轉帳付款訂單尚未處理，則不會將其設定為已付款以允許事先提款管理。
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, you can go into menu "Bank->Payment by direct debit" to generate and manage a Direct debit order file.
DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ...
DoStandingOrdersBeforePayments3=When request is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu "Bank->Payment by credit transfer" to generate and manage a Credit transfer order file.
DoCreditTransferBeforePayments3=When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
WithdrawalFile=直接轉帳文件
CreditTransferFile=信用轉帳文件
SetToStatusSent=設定狀態為“檔案已傳送”
ThisWillAlsoAddPaymentOnInvoice=這還將記錄發票的付款，如果要支付的餘額為空白，則將其分類為“已付款”
StatisticsByLineStatus=依照行狀態統計
RUM=UMR
DateRUM=委託簽名日期
RUMLong=唯一授權參考
RUMWillBeGenerated=如果為空，則在保存銀行帳戶資訊後將產生UMR（唯一授權參考）。
WithdrawMode=Direct debit mode (FRST or RCUR)
WithdrawRequestAmount=直接轉帳付款請求金額：
BankTransferAmount=轉帳金額需求:
WithdrawRequestErrorNilAmount=無法為空金額建立直接轉帳付款請求。
SepaMandate=SEPA直接轉帳付款授權
SepaMandateShort=SEPA授權
PleaseReturnMandate=請以電子郵件將本授權書退回至%s或郵寄至
SEPALegalText=By signing this mandate form, you authorize (A) %s and its payment service provider to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. You agree to receive notifications about future charges up to 2 days before they occur.
CreditorIdentifier=債權人識別碼
CreditorName=債權人名稱
SEPAFillForm=(B)請填寫所有標有*的欄位
SEPAFormYourName=您的名字
SEPAFormYourBAN=您的銀行帳戶名稱(IBAN)
SEPAFormYourBIC=您的銀行識別碼(BIC)
SEPAFrstOrRecur=付款方式
ModeRECUR=定期付款
ModeRCUR=定期付款
ModeFRST=一次性付款
PleaseCheckOne=請只確認一個
CreditTransferOrderCreated=已建立轉帳訂單%s
DirectDebitOrderCreated=已建立直接轉帳付款訂單%s
AmountRequested=要求的金額
SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST
ExecutionDate=執行日期
CreateForSepa=建立直接轉帳付款檔案
ICS=債權人識別碼 - ICS
IDS=借方ID
END_TO_END="EndToEndId" SEPA XML標籤- 每筆交易分配的唯一ID
USTRD="Unstructured" SEPA XML標籤
ADDDAYS=將天數加到執行日期
NoDefaultIBANFound=沒找到此合作方的預設IBAN
### Notifications
InfoCreditSubject=銀行支付直接轉帳付款訂單%s
InfoCreditMessage=直接轉帳付款訂單%s已由銀行<br>支付。付款資料：%s
InfoTransSubject=將直接轉帳付款訂單%s傳輸到銀行
InfoTransMessage=直接轉帳付款訂單%s已由%s %s傳送到銀行。 <br><br>
InfoTransData=金額：%s <br> 方式：%s <br>日期：%s
InfoRejectSubject=直接轉帳付款訂單已被拒絕
InfoRejectMessage=您好，<br><br>銀行拒絕了與公司%s相關的發票%s的直接轉帳付款訂單 。%s的金額已被銀行拒絕 <br> <br>--<br> %s
ModeWarning=未設定實際模式選項，我們將在此模擬後停止
ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which one to use.
ErrorICSmissing=銀行帳戶%s遺失ICS
TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=直接借記訂單總金額與行的總和不同
WarningSomeDirectDebitOrdersAlreadyExists=警告：已經有一些待處理的直接借記訂單 (%s) 請求金額為 %s
WarningSomeCreditTransferAlreadyExists=警告：已請求金額為 %s 的一些待處理信用轉帳 (%s)
UsedFor=用於 %s
Societe_ribSigned=SEPA mandate signed
NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer
SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer
RefSalary=薪資
NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request.
SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer