# Dolibarr language file - Source file is en_US - withdrawals
StandingOrdersArea=Área de Débitos Diretos
CustomersStandingOrdersArea=Área de Débitos Diretos de Clientes
StandingOrders=Débitos Diretos
StandingOrder=Débitos Diretos
NewStandingOrder=Novo Débito Direto
StandingOrderToProcess=A Processar
StandingOrderProcessed=Processado
Withdrawals=Levantamentos
Withdrawal=Levantamento
WithdrawalsReceipts=Ordens de Levantamento
WithdrawalReceipt=Ordem de Levantamento
WithdrawalReceiptShort=Ordem
LastWithdrawalReceipts=As %s últimas ordens de levantamento
WithdrawedBills=Faturas de Levantamentos
WithdrawalsLines=Linhas de Levantamento
RequestStandingOrderToTreat=Pedidos de Débitos Diretos a Tratar
RequestStandingOrderTreated=Pedidos de Débitos Diretos Processados
CustomersStandingOrders=Débitos Diretos de Clientes
CustomerStandingOrder=Débito Direto de Cliente
NbOfInvoiceToWithdraw=No de Faturas Pendentes de Levantamento
# NbOfInvoiceToWithdrawWithInfo=Nb of invoice with withdraw request for customers having defined bank account information
InvoiceWaitingWithdraw=Faturas em Espera de Levantamento
AmountToWithdraw=Quantidade a Levantar
WithdrawsRefused=Débitos Diretos Rejeitados
NoInvoiceToWithdraw=Nenhuma fatura a cliente com modo de pagamento 'Débito Directo' em espera. Ir ao separador 'Débito Directo' na ficha da fatura para fazer um pedido.
ResponsibleUser=Usuário Responsável dos Débitos Diretos
WithdrawalsSetup=Configuração dos Débitos Diretos
WithdrawStatistics=Estatísticas de Débitos Diretos
WithdrawRejectStatistics=Estatísticas de Débitos Diretos Rejeitados
LastWithdrawalReceipt=Os %s últimos Débitos Diretos Recebidos
MakeWithdrawRequest=Realizar um Pedido de Débito Direto
ThirdPartyBankCode=Código Banco do Fornecedor
ThirdPartyDeskCode=Código da Escritório do Fornecedor
NoInvoiceCouldBeWithdrawed=Não há fatura de débito direto com sucesso. Verifique se a fatura da empresa tem um válido IBAN.
ClassCredited=Classificar Acreditados
ClassCreditedConfirm=Tem certeza que quer classificar este débito direto como realizado sobre a sua conta bancaria?
# TransData=Date Transmission
# TransMetod=Method Transmission
# Send=Send
# Lines=Lines
# StandingOrderReject=Issue a reject
# InvoiceRefused=Invoice refused
# WithdrawalRefused=Withdrawal Refused
# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
# RefusedData=Date of rejection
# RefusedReason=Reason for rejection
# RefusedInvoicing=Billing the rejection
# NoInvoiceRefused=Do not charge the rejection
# InvoiceRefused=Invoice refused
Status=Estado
StatusUnknown=Desconhecido
# StatusWaiting=Waiting
# StatusTrans=Transmitted
# StatusCredited=Credited
StatusRefused=Negado
# StatusMotif0=Unspecified
# StatusMotif1=Provision insuffisante
# StatusMotif2=Tirage conteste
# StatusMotif3=No Withdrawal order
# StatusMotif4=Customer Order
# StatusMotif5=RIB inexploitable
# StatusMotif6=Account without balance
# StatusMotif7=Judicial Decision
# StatusMotif8=Other reason
# CreateAll=Withdraw all
# CreateGuichet=Only office
# CreateBanque=Only bank
# OrderWaiting=Waiting for treatment
# NotifyTransmision=Withdrawal Transmission
# NotifyEmision=Withdrawal Emission
# NotifyCredit=Withdrawal Credit
# NumeroNationalEmetter=National Transmitter Number
# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
# WithBankUsingRIB=For bank accounts using RIB
# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
# BankToReceiveWithdraw=Bank account to receive withdraws
# CreditDate=Credit on
# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country
# ShowWithdraw=Show Withdraw
# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as payed to allow to manage withdrawal before.
# DoStandingOrdersBeforePayments=This tabs allows you to request for a standing order. Once it will be finished, you can type the payment to close the invoice.
# WithdrawalFile=Withdrawal file
# SetToStatusSent=Set to status "File Sent"
# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid

### Notifications
# InfoCreditSubject=Payment of standing order %s by the bank
# InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s
# InfoTransSubject=Transmission of standing order %s to bank
# InfoTransMessage=The standing order %s has been transmited to bank by %s %s.<br><br>
# InfoTransData=Amount: %s<br>Metode: %s<br>Date: %s
# InfoFoot=This is an automated message sent by Dolibarr
# InfoRejectSubject=Standing order refused
# 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=Option for real mode was not set, we stop after this simulation
