forked from Wavyzz/dolibarr
120 lines
6.8 KiB
Plaintext
120 lines
6.8 KiB
Plaintext
# Dolibarr language file - Source file is en_US - withdrawals
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CustomersStandingOrdersArea=Direct debit payment orders area
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SuppliersStandingOrdersArea=Direct credit payment orders area
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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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StandingOrderToProcess=Til að ganga frá
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WithdrawalsReceipts=Direct debit orders
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WithdrawalReceipt=Direct debit order
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LastWithdrawalReceipts=Latest %s direct debit files
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WithdrawalsLines=Direct debit order lines
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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=No. of qualified invoice 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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InvoiceWaitingWithdraw=Invoice waiting for direct debit
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AmountToWithdraw=Upphæð til baka
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WithdrawsRefused=Direct debit refused
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NoInvoiceToWithdraw=No customer invoice with open 'Direct debit 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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WithdrawStatistics=Direct debit payment statistics
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WithdrawRejectStatistics=Direct debit payment reject statistics
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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=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=Flokka fært
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ClassCreditedConfirm=Ertu viss um að þú viljir að flokka þessa afturköllun berst sem lögð á bankareikning þinn?
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TransData=Date Sending
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TransMetod=Aðferð Sending
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Send=Senda
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Lines=Línur
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StandingOrderReject=Útgáfudagur a hafna
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WithdrawalRefused=Útborganir Refuseds
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WithdrawalRefusedConfirm=Ertu viss um að þú viljir að slá inn uppsögn höfnun fyrir samfélagið
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RefusedData=Dagsetning synjunar
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RefusedReason=Ástæða fyrir höfnun
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RefusedInvoicing=Innheimta höfnun
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NoInvoiceRefused=Ekki hlaða höfnun
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InvoiceRefused=Invoice refused (Charge the rejection to customer)
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StatusDebitCredit=Status debit/credit
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StatusWaiting=Bíð
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StatusTrans=Senda
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StatusCredited=Trúnaður
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StatusRefused=Neitaði
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StatusMotif0=Ótilgreint
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StatusMotif1=Kveða insuffisante
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StatusMotif2=Tirage conteste
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StatusMotif3=No direct debit payment order
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StatusMotif4=Sales Order
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StatusMotif5=RIB inexploitable
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StatusMotif6=Reikningur án jafnvægi
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StatusMotif7=Dómstóla ákvörðun
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StatusMotif8=Aðrar ástæður
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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=Aðeins skrifstofa
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CreateBanque=Eini bankinn
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OrderWaiting=Beðið eftir meðferð
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NotifyTransmision=Uppsögn Sending
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NotifyCredit=Uppsögn Credit
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NumeroNationalEmetter=National Sendandi Fjöldi
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WithBankUsingRIB=Fyrir bankareikninga með RIB
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WithBankUsingBANBIC=Fyrir bankareikninga með IBAN / BIC / Swift
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BankToReceiveWithdraw=Receiving Bank Account
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CreditDate=Útlán á
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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=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 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=Withdrawal file
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SetToStatusSent=Set to status "File Sent"
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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=Unique Mandate Reference (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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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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### 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=Upphæð: %s <br> Metode: %s <br> Date: %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=Valkostur fyrir alvöru ham var ekki sett, að hætta við eftir þessa uppgerð
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