forked from Wavyzz/dolibarr
164 lines
11 KiB
Plaintext
164 lines
11 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 orders
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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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CreditTransfer=Credit transfer
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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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AmountToTransfer=Amount to transfer
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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 '%s' 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=ปฏิเสธ
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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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MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe
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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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BankTransferRequestsDone=%s credit transfer 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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WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
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ClassCredited=จำแนกเครดิต
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ClassDebited=Classify debited
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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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StatusDebited=Debited
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StatusCredited=เครดิต
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StatusPaid=ต้องจ่าย
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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
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CreateFileForPaymentByBankTransfer=Create file for credit transfer
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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=Record file transmission of order
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NotifyCredit=Record credit of order
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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, you can go into menu "Bank->Payment by direct debit" to generate and manage a Direct debit order file.
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DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ...
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DoStandingOrdersBeforePayments3=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->Payment by credit transfer" to generate and manage a Credit transfer order file.
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DoCreditTransferBeforePayments3=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=Debit order file
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CreditTransferFile=Credit transfer file
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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 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.
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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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CreditTransferOrderCreated=Credit transfer order %s created
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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 - ICS
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IDS=Debitor Identifier
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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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ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
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ErrorICSmissing=Missing ICS in Bank account %s
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TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
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WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s
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WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s
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UsedFor=Used for %s
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