forked from Wavyzz/dolibarr
105 lines
5.9 KiB
Plaintext
105 lines
5.9 KiB
Plaintext
# Dolibarr language file - Source file is en_US - withdrawals
|
||
CustomersStandingOrdersArea=Direct debit payment orders area
|
||
SuppliersStandingOrdersArea=Direct credit payment orders area
|
||
StandingOrders=Direct debit payment orders
|
||
StandingOrder=Direct debit payment order
|
||
NewStandingOrder=New direct debit order
|
||
StandingOrderToProcess=To process
|
||
WithdrawalsReceipts=Direct debit orders
|
||
WithdrawalReceipt=Direct debit order
|
||
LastWithdrawalReceipts=Latest %s direct debit files
|
||
WithdrawalsLines=Direct debit order lines
|
||
RequestStandingOrderToTreat=Request for direct debit payment order to process
|
||
RequestStandingOrderTreated=Request for direct debit payment order processed
|
||
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
|
||
NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order
|
||
NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
|
||
InvoiceWaitingWithdraw=Invoice waiting for direct debit
|
||
AmountToWithdraw=Amount to withdraw
|
||
WithdrawsRefused=Direct debit refused
|
||
NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request.
|
||
ResponsibleUser=Responsible user
|
||
WithdrawalsSetup=Direct debit payment setup
|
||
WithdrawStatistics=Direct debit payment statistics
|
||
WithdrawRejectStatistics=Direct debit payment reject statistics
|
||
LastWithdrawalReceipt=Latest %s direct debit receipts
|
||
MakeWithdrawRequest=Make a withdraw request
|
||
ThirdPartyBankCode=Third party bank code
|
||
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
|
||
ClassCredited=Classify credited
|
||
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
|
||
TransData=Transmission date
|
||
TransMetod=Transmission method
|
||
Send=Send
|
||
Lines=Lines
|
||
StandingOrderReject=Issue a rejection
|
||
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 (Charge the rejection to customer)
|
||
StatusWaiting=Waiting
|
||
StatusTrans=Sent
|
||
StatusCredited=Credited
|
||
StatusRefused=Refused
|
||
StatusMotif0=Unspecified
|
||
StatusMotif1=Insufficient funds
|
||
StatusMotif2=Request contested
|
||
StatusMotif3=No direct debit payment order
|
||
StatusMotif4=Customer Order
|
||
StatusMotif5=RIB unusable
|
||
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
|
||
NotifyCredit=Withdrawal Credit
|
||
NumeroNationalEmetter=National Transmitter Number
|
||
WithBankUsingRIB=For bank accounts using RIB
|
||
WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
|
||
BankToReceiveWithdraw=Bank account to receive direct debit
|
||
CreditDate=Credit on
|
||
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
|
||
ShowWithdraw=Show Withdraw
|
||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
|
||
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal 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.
|
||
WithdrawalFile=Withdrawal file
|
||
SetToStatusSent=Set to status "File Sent"
|
||
ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
|
||
StatisticsByLineStatus=Statistics by status of lines
|
||
RUM=UMR
|
||
RUMLong=Unique Mandate Reference
|
||
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
|
||
WithdrawMode=Direct debit mode (FRST or RECUR)
|
||
WithdrawRequestAmount=Withdraw request amount:
|
||
WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
|
||
SepaMandate=SEPA Direct Debit Mandate
|
||
SepaMandateShort=SEPA Mandate
|
||
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
|
||
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.
|
||
CreditorIdentifier=Creditor Identifier
|
||
CreditorName=Creditor’s Name
|
||
SEPAFillForm=(B) Please complete all the fields marked *
|
||
SEPAFormYourName=Your name
|
||
SEPAFormYourBAN=Your Bank Account Name (IBAN)
|
||
SEPAFormYourBIC=Your Bank Identifier Code (BIC)
|
||
SEPAFrstOrRecur=Type of payment
|
||
ModeRECUR=Reccurent payment
|
||
ModeFRST=One-off payment
|
||
PleaseCheckOne=Please check one only
|
||
|
||
### Notifications
|
||
InfoCreditSubject=Payment of direct debit payment order %s by the bank
|
||
InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
|
||
InfoTransSubject=Transmission of direct debit payment order %s to bank
|
||
InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
|
||
InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
|
||
InfoRejectSubject=Direct debit payment order refused
|
||
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
|
||
ModeWarning=Option for real mode was not set, we stop after this simulation
|