forked from Wavyzz/dolibarr
97 lines
4.8 KiB
Plaintext
97 lines
4.8 KiB
Plaintext
# Dolibarr language file - Source file is en_US - withdrawals
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StandingOrdersArea=Área de Débitos Diretos
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CustomersStandingOrdersArea=Área de Débitos Diretos de Clientes
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StandingOrders=Débitos Diretos
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StandingOrder=Débitos Diretos
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NewStandingOrder=Novo Débito Direto
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StandingOrderToProcess=A Processar
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StandingOrderProcessed=Processado
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Withdrawals=Levantamentos
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Withdrawal=Levantamento
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WithdrawalsReceipts=Ordens de Levantamento
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WithdrawalReceipt=Ordem de Levantamento
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WithdrawalReceiptShort=Ordem
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LastWithdrawalReceipts=As %s últimas ordens de levantamento
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WithdrawedBills=Faturas de Levantamentos
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WithdrawalsLines=Linhas de Levantamento
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RequestStandingOrderToTreat=Pedidos de Débitos Diretos a Tratar
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RequestStandingOrderTreated=Pedidos de Débitos Diretos Processados
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CustomersStandingOrders=Débitos Diretos de Clientes
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CustomerStandingOrder=Débito Direto de Cliente
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NbOfInvoiceToWithdraw=No de Faturas Pendentes de Levantamento
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# NbOfInvoiceToWithdrawWithInfo=Nb of invoice with withdraw request for customers having defined bank account information
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InvoiceWaitingWithdraw=Faturas em Espera de Levantamento
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AmountToWithdraw=Quantidade a Levantar
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WithdrawsRefused=Débitos Diretos Rejeitados
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NoInvoiceToWithdraw=Nenhuma fatura a cliente com modo de pagamento 'Débito Directo' em espera. Ir ao separador 'Débito Directo' na ficha da fatura para fazer um pedido.
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ResponsibleUser=Usuário Responsável dos Débitos Diretos
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WithdrawalsSetup=Configuração dos Débitos Diretos
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WithdrawStatistics=Estatísticas de Débitos Diretos
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WithdrawRejectStatistics=Estatísticas de Débitos Diretos Rejeitados
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LastWithdrawalReceipt=Os %s últimos Débitos Diretos Recebidos
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MakeWithdrawRequest=Realizar um Pedido de Débito Direto
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ThirdPartyBankCode=Código Banco do Fornecedor
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ThirdPartyDeskCode=Código da Escritório do Fornecedor
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NoInvoiceCouldBeWithdrawed=Não há fatura de débito direto com sucesso. Verifique se a fatura da empresa tem um válido IBAN.
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ClassCredited=Classificar Acreditados
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ClassCreditedConfirm=Tem certeza que quer classificar este débito direto como realizado sobre a sua conta bancaria?
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# TransData=Date Transmission
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# TransMetod=Method Transmission
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# Send=Send
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# Lines=Lines
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# StandingOrderReject=Issue a reject
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# InvoiceRefused=Invoice refused
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# WithdrawalRefused=Withdrawal Refused
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# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
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# RefusedData=Date of rejection
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# RefusedReason=Reason for rejection
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# RefusedInvoicing=Billing the rejection
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# NoInvoiceRefused=Do not charge the rejection
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# InvoiceRefused=Invoice refused
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Status=Estado
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StatusUnknown=Desconhecido
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# StatusWaiting=Waiting
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# StatusTrans=Transmitted
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# StatusCredited=Credited
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StatusRefused=Negado
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# StatusMotif0=Unspecified
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# StatusMotif1=Provision insuffisante
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# StatusMotif2=Tirage conteste
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# StatusMotif3=No Withdrawal order
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# StatusMotif4=Customer Order
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# StatusMotif5=RIB inexploitable
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# StatusMotif6=Account without balance
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# StatusMotif7=Judicial Decision
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# StatusMotif8=Other reason
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# CreateAll=Withdraw all
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# CreateGuichet=Only office
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# CreateBanque=Only bank
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# OrderWaiting=Waiting for treatment
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# NotifyTransmision=Withdrawal Transmission
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# NotifyEmision=Withdrawal Emission
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# NotifyCredit=Withdrawal Credit
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# NumeroNationalEmetter=National Transmitter Number
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# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
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# WithBankUsingRIB=For bank accounts using RIB
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# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
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# BankToReceiveWithdraw=Bank account to receive withdraws
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# CreditDate=Credit on
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# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country
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# ShowWithdraw=Show Withdraw
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# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as payed to allow to manage withdrawal before.
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# DoStandingOrdersBeforePayments=This tabs allows you to request for a standing order. Once it will be finished, you can type the payment to close the invoice.
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# WithdrawalFile=Withdrawal file
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# SetToStatusSent=Set to status "File Sent"
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# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
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### Notifications
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# InfoCreditSubject=Payment of standing order %s by the bank
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# InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s
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# InfoTransSubject=Transmission of standing order %s to bank
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# InfoTransMessage=The standing order %s has been transmited to bank by %s %s.<br><br>
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# InfoTransData=Amount: %s<br>Metode: %s<br>Date: %s
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# InfoFoot=This is an automated message sent by Dolibarr
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# InfoRejectSubject=Standing order refused
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# InfoRejectMessage=Hello,<br><br>the standing 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=Option for real mode was not set, we stop after this simulation
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