forked from Wavyzz/dolibarr
115 lines
6.8 KiB
Plaintext
115 lines
6.8 KiB
Plaintext
# Dolibarr language file - Source file is en_US - withdrawals
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CustomersStandingOrdersArea=Área das ordens de pagamento de débito direto
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SuppliersStandingOrdersArea=Área das ordens de pagamento de débito direto
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StandingOrdersPayment=Ordens de pagamento de débito direto
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StandingOrderPayment=Débito direto
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NewStandingOrder=Nova ordem de pagamento de débito direto
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StandingOrderToProcess=Para processar
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WithdrawalsReceipts=Encomenda de débito direto
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WithdrawalReceipt=Encomenda de Débito Direto
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LastWithdrawalReceipts=Latest %s direct debit files
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WithdrawalsLines=Linhas de ordem de débito direto
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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=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
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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=Quantidade a Levantar
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WithdrawsRefused=Débito direto recusado
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NoInvoiceToWithdraw=Não existe nenhuma fatura à espera com 'Pedidos de débito direto' abertos. Vá ao separador '%s' na ficha da fatura para fazer um pedido.
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ResponsibleUser=Utilizador Responsável dos Débitos Directos
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WithdrawalsSetup=Configurar pagamento de débito direto
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WithdrawStatistics=Estatísticas de pagamento de débito direto
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WithdrawRejectStatistics=Estatísticas de pagamento de débito direto rejeitado
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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=Código Banco do Terceiro
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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=Classificar como creditado
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ClassCreditedConfirm=Está seguro de querer classificar este débito directo como realizado sobre a sua conta bancaria?
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TransData=Data de Envio
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TransMetod=Método de transmissão
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Send=Enviar
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Lines=Linhas
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StandingOrderReject=Emitir uma rejeição
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WithdrawalRefused=Levantamento rejeitado
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WithdrawalRefusedConfirm=Tem certeza que quer entrar com uma rejeição de levantamento para a sociedade
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RefusedData=Data de rejeição
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RefusedReason=Motivo da rejeição
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RefusedInvoicing=Faturação da rejeição
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NoInvoiceRefused=Não cobrar a rejeição
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InvoiceRefused=Invoice refused (Charge the rejection to customer)
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StatusDebitCredit=Estado do débito/crédito
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StatusWaiting=Em espera
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StatusTrans=Enviado
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StatusCredited=Creditado
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StatusRefused=Rejeitado
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StatusMotif0=Não especificado
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StatusMotif1=Fundos insuficientes
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StatusMotif2=Pedido contestado
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StatusMotif3=Nenhum pedido de pagamento por débito direto
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StatusMotif4=Encomenda de cliente
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StatusMotif5=RIB inutilizável
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StatusMotif6=Conta sem saldo
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StatusMotif7=Decisão Judicial
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StatusMotif8=Outro motivo
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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=Apenas escritório
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CreateBanque=Apenas banco
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OrderWaiting=À espera de tratamento
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NotifyTransmision=levantamento Envio
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NotifyCredit=levantamento de crédito
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NumeroNationalEmetter=Número Nacional de Transmissor
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WithBankUsingRIB=Para contas bancárias usando RIB
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WithBankUsingBANBIC=Para contas bancárias usando IBAN / BIC / SWIFT
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BankToReceiveWithdraw=Bank account to receive direct debit
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CreditDate=Crédito em
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WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
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ShowWithdraw=Mostrar levantamento
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IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No entanto, se a fatura tiver pelo menos um pagamento ainda não processado, não será definida como paga para permitir o gestão do pagamento anterior.
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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=arquivo retirado
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SetToStatusSent=Definir o estado como "Ficheiro Enviado"
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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=Statistics by status of lines
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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=O seu nome
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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=Reccurent 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=Criar ficheiro de débito direto
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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=Valor: %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=Opção para o modo real não foi definido, nós paramos depois desta simulação
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