forked from Wavyzz/dolibarr
115 lines
6.7 KiB
Plaintext
115 lines
6.7 KiB
Plaintext
# Dolibarr language file - Source file is en_US - withdrawals
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CustomersStandingOrdersArea=Direct debit payment orders area
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SuppliersStandingOrdersArea=Direct credit payment orders area
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StandingOrdersPayment=Direct debit payment orders
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StandingOrderPayment=Direct debit payment order
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NewStandingOrder=New direct debit order
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StandingOrderToProcess=Do procesu
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WithdrawalsReceipts=Direct debit orders
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WithdrawalReceipt=Zamówienie polecenia zapłaty
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LastWithdrawalReceipts=Latest %s direct debit files
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WithdrawalsLines=Direct debit order lines
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RequestStandingOrderToTreat=Request for direct debit payment order to process
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RequestStandingOrderTreated=Request for direct debit payment order processed
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NotPossibleForThisStatusOfWithdrawReceiptORLine=Jeszcze nie możliwe. Wycofaj stan musi być ustawiony na "dobro", zanim uzna odrzucić na konkretnych liniach.
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NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
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NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
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InvoiceWaitingWithdraw=Invoice waiting for direct debit
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AmountToWithdraw=Kwota do wycofania
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WithdrawsRefused=Direct debit refused
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NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
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ResponsibleUser=Odpowiedzialny użytkownika
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WithdrawalsSetup=Direct debit payment setup
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WithdrawStatistics=Direct debit payment statistics
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WithdrawRejectStatistics=Direct debit payment reject statistics
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LastWithdrawalReceipt=Latest %s direct debit receipts
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MakeWithdrawRequest=Make a direct debit payment request
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WithdrawRequestsDone=%s direct debit payment requests recorded
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ThirdPartyBankCode=Kod banku kontrahenta
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NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
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ClassCredited=Klasyfikacja zapisane
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ClassCreditedConfirm=Czy na pewno chcesz to wycofanie otrzymania sklasyfikowania jako wpłacone na konto bankowe?
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TransData=Data Transmission
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TransMetod=Tryb transmisji
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Send=Wysłać
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Lines=Linie
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StandingOrderReject=Problem odrzucenia
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WithdrawalRefused=Wypłaty Refuseds
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WithdrawalRefusedConfirm=Czy na pewno chcesz wprowadzić odrzucenie wycofania dla społeczeństwa
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RefusedData=Od odrzucenia
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RefusedReason=Powodem odrzucenia
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RefusedInvoicing=Rozliczeniowych odrzucenia
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NoInvoiceRefused=Nie za odrzucenie
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InvoiceRefused=Faktura odmówił (Naładuj odrzucenie do klienta)
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StatusDebitCredit=Status debit/credit
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StatusWaiting=Czekanie
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StatusTrans=Przekazywane
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StatusCredited=Dobro
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StatusRefused=Odmówił
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StatusMotif0=Nieokreślone
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StatusMotif1=Przepis insuffisante
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StatusMotif2=conteste liqueur
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StatusMotif3=No direct debit payment order
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StatusMotif4=Zamówienia klientów
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StatusMotif5=RIB inexploitable
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StatusMotif6=Salda rachunku bez
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StatusMotif7=Orzeczenia sądowego
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StatusMotif8=Inny powód
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CreateForSepaFRST=Create direct debit file (SEPA FRST)
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CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
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CreateAll=Create direct debit file (all)
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CreateGuichet=Tylko biuro
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CreateBanque=Tylko bank
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OrderWaiting=Oczekiwania na leczenie
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NotifyTransmision=Wycofanie Przekazanie
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NotifyCredit=Odstąpienia od umowy kredytowej
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NumeroNationalEmetter=Krajowy numer nadajnika
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WithBankUsingRIB=Na rachunkach bankowych z wykorzystaniem RIB
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WithBankUsingBANBIC=Na rachunkach bankowych z wykorzystaniem IBAN / BIC / SWIFT
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BankToReceiveWithdraw=Bank account to receive direct debit
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CreditDate=Kredyt na
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WithdrawalFileNotCapable=Nie można wygenerować plik paragon wycofania dla danego kraju:% s (Twój kraj nie jest obsługiwany)
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ShowWithdraw=Pokaż Wypłata
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IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Jeśli jednak faktura nie co najmniej jeden wypłaty płatności jeszcze przetworzone, nie będzie ustawiony jako zapłaci, aby umożliwić zarządzanie wycofanie wcześniej.
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DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
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WithdrawalFile=Plik Wycofanie
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SetToStatusSent=Ustaw status "Plik Wysłane"
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ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
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StatisticsByLineStatus=Statystyki według stanu linii
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RUM=UMR
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RUMLong=Unique Mandate Reference
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RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
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WithdrawMode=Direct debit mode (FRST or RECUR)
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WithdrawRequestAmount=Amount of Direct debit request:
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WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
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SepaMandate=SEPA Direct Debit Mandate
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SepaMandateShort=SEPA Mandate
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PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
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SEPALegalText=By signing this mandate form, you authorize (A) %s 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. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
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CreditorIdentifier=Creditor Identifier
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CreditorName=Creditor’s Name
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SEPAFillForm=(B) Please complete all the fields marked *
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SEPAFormYourName=Twoje imię
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SEPAFormYourBAN=Your Bank Account Name (IBAN)
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SEPAFormYourBIC=Your Bank Identifier Code (BIC)
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SEPAFrstOrRecur=Rodzaj płatności
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ModeRECUR=Powtarzająca się płatność
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ModeFRST=One-off payment
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PleaseCheckOne=Proszę wybierz tylko jedną
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DirectDebitOrderCreated=Direct debit order %s created
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AmountRequested=Żądana kwota
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SEPARCUR=SEPA CUR
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SEPAFRST=SEPA FRST
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ExecutionDate=Execution date
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CreateForSepa=Create direct debit file
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### Notifications
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InfoCreditSubject=Payment of direct debit payment order %s by the bank
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InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
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InfoTransSubject=Transmission of direct debit payment order %s to bank
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InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
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InfoTransData=Kwota: %s <br> Metode: %s <br> Data: %s
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InfoRejectSubject=Direct debit payment order refused
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InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
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ModeWarning=Opcja dla trybu rzeczywistego nie był ustawiony, zatrzymujemy po tej symulacji
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