forked from Wavyzz/dolibarr
144 lines
10 KiB
Plaintext
144 lines
10 KiB
Plaintext
# Dolibarr language file - Source file is en_US - withdrawals
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CustomersStandingOrdersArea=Payments by Direct debit orders
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SuppliersStandingOrdersArea=Payments by Credit transfer
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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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NewPaymentByBankTransfer=New payment by credit transfer
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StandingOrderToProcess=ในการประมวลผล
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PaymentByBankTransferReceipts=Credit transfer orders
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PaymentByBankTransferLines=Credit transfer order lines
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WithdrawalsReceipts=Direct debit orders
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WithdrawalReceipt=Direct debit order
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BankTransferReceipts=Credit transfer order
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BankTransferReceipt=Credit transfer order
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LatestBankTransferReceipts=Latest %s credit transfer orders
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LastWithdrawalReceipts=Latest %s direct debit files
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WithdrawalsLine=Direct debit order line
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CreditTransferLine=Credit transfer line
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WithdrawalsLines=Direct debit order lines
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CreditTransferLines=Credit transfer lines
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RequestStandingOrderToTreat=Requests for direct debit payment order to process
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RequestStandingOrderTreated=Requests for direct debit payment order processed
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RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
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RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
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NotPossibleForThisStatusOfWithdrawReceiptORLine=ยังไม่ได้เป็นไปได้ สถานะถอนจะต้องตั้งค่า 'เครดิต' ก่อนที่จะประกาศปฏิเสธสายที่เฉพาะเจาะจง
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NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
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NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
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NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
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SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
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InvoiceWaitingWithdraw=Invoice waiting for direct debit
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InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
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AmountToWithdraw=จำนวนเงินที่จะถอนตัว
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NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
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NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
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ResponsibleUser=User Responsible
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WithdrawalsSetup=Direct debit payment setup
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CreditTransferSetup=Credit transfer setup
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WithdrawStatistics=Direct debit payment statistics
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CreditTransferStatistics=Credit transfer statistics
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Rejects=เสีย
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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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MakeBankTransferOrder=Make a credit transfer request
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WithdrawRequestsDone=%s direct debit payment requests recorded
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ThirdPartyBankCode=Third-party bank code
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NoInvoiceCouldBeWithdrawed=No invoice debited 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>.
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ClassCredited=จำแนกเครดิต
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ClassCreditedConfirm=คุณแน่ใจว่าคุณต้องการที่จะจำแนกได้รับการถอนนี้เป็นเครดิตในบัญชีธนาคารของคุณ?
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TransData=วันที่ส่ง
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TransMetod=วิธีการส่ง
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Send=ส่ง
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Lines=เส้น
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StandingOrderReject=ออกปฏิเสธ
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WithdrawsRefused=Direct debit refused
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WithdrawalRefused=ปฏิเสธการถอนเงิน
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CreditTransfersRefused=Credit transfers refused
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WithdrawalRefusedConfirm=คุณแน่ใจหรือว่าต้องการที่จะเข้าสู่การปฏิเสธการถอนสังคม
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RefusedData=วันที่ของการปฏิเสธ
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RefusedReason=เหตุผลในการปฏิเสธ
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RefusedInvoicing=การเรียกเก็บเงินการปฏิเสธ
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NoInvoiceRefused=ไม่คิดค่าบริการการปฏิเสธ
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InvoiceRefused=ใบแจ้งหนี้ไม่ยอม (ชาร์จปฏิเสธให้กับลูกค้า)
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StatusDebitCredit=Status debit/credit
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StatusWaiting=ที่รอ
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StatusTrans=ส่ง
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StatusCredited=เครดิต
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StatusRefused=ปฏิเสธ
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StatusMotif0=ยังไม่ระบุ
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StatusMotif1=เงินไม่เพียงพอ
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StatusMotif2=ขอเข้าร่วมแข่งขัน
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StatusMotif3=No direct debit payment order
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StatusMotif4=Sales Order
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StatusMotif5=RIB ใช้ไม่ได้
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StatusMotif6=บัญชีโดยไม่สมดุล
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StatusMotif7=การตัดสินใจการพิจารณาคดี
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StatusMotif8=เหตุผลอื่น ๆ
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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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CreateFileForPaymentByBankTransfer=Create credit transfer (all)
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CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
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CreateGuichet=สำนักงานเท่านั้น
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CreateBanque=เฉพาะธนาคาร
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OrderWaiting=กำลังรอการรักษา
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NotifyTransmision=การถอนตัวส่ง
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NotifyCredit=การถอนเครดิต
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NumeroNationalEmetter=จำนวนเครื่องส่งสัญญาณแห่งชาติ
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WithBankUsingRIB=สำหรับบัญชีเงินฝากธนาคารโดยใช้ RIB
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WithBankUsingBANBIC=สำหรับบัญชีเงินฝากธนาคารโดยใช้ IBAN / BIC / SWIFT
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BankToReceiveWithdraw=Receiving Bank Account
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BankToPayCreditTransfer=Bank Account used as source of payments
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CreditDate=เกี่ยวกับบัตรเครดิต
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WithdrawalFileNotCapable=ไม่สามารถสร้างไฟล์ใบเสร็จรับเงินการถอนเงินสำหรับประเทศ% s ของคุณ (ประเทศของคุณไม่ได้รับการสนับสนุน)
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ShowWithdraw=Show Direct Debit Order
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IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
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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 generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
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DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
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WithdrawalFile=ไฟล์ถอนเงิน
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SetToStatusSent=ตั้งสถานะ "แฟ้มส่ง"
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ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
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StatisticsByLineStatus=สถิติตามสถานะของสาย
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RUM=UMR
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DateRUM=Mandate signature date
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RUMLong=Unique Mandate Reference
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RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is 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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BankTransferAmount=Amount of Credit Transfer 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 Name
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SEPAFillForm=(B) Please complete all the fields marked *
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SEPAFormYourName=Your name
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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=Type of payment
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ModeRECUR=Recurring payment
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ModeFRST=One-off payment
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PleaseCheckOne=Please check one only
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DirectDebitOrderCreated=Direct debit order %s created
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AmountRequested=Amount requested
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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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ICS=Creditor Identifier CI
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END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
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USTRD="Unstructured" SEPA XML tag
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ADDDAYS=Add days to Execution Date
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NoDefaultIBANFound=No default IBAN found for this third party
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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=จำนวนเงิน:% s <br> วิธีการ:% s <br> วันที่:% 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=ตัวเลือกสำหรับโหมดจริงไม่ได้ตั้งค่าเราหยุดหลังจากจำลองนี้
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