# Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area StandingOrdersPayment=Direct debit payment orders StandingOrderPayment=Lệnh thanh toán thấu chi trực tiếp NewStandingOrder=New direct debit order StandingOrderToProcess=Để xử lý WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Lệnh ghi nợ trực tiếp 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 qualified invoice with waiting 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=Số tiền rút WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=Người sử dụng có trách nhiệm 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 direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Mã ngân hàng của bên thứ ba 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 %s. ClassCredited=Phân loại ghi ClassCreditedConfirm=Bạn có chắc chắn bạn muốn phân loại nhận thu hồi này là ghi có vào tài khoản ngân hàng của bạn? TransData=Ngày truyền TransMetod=Phương pháp truyền Send=Gửi Lines=Dòng StandingOrderReject=Ban hành từ chối WithdrawalRefused=Rút từ chối WithdrawalRefusedConfirm=Bạn có chắc chắn bạn muốn nhập một từ chối thu hồi đối với xã hội RefusedData=Ngày từ chối RefusedReason=Lý do từ chối RefusedInvoicing=Thanh toán từ chối NoInvoiceRefused=Không sạc từ chối InvoiceRefused=Hóa đơn bị từ chối (Khách hàng từ chối thanh toán) StatusDebitCredit=Status debit/credit StatusWaiting=Chờ StatusTrans=Gửi StatusCredited=Ghi StatusRefused=Từ chối StatusMotif0=Không quy định StatusMotif1=Không đủ tiền StatusMotif2=Yêu cầu tranh chấp StatusMotif3=No direct debit payment order StatusMotif4=Khách hàng tự StatusMotif5=RIB không sử dụng được StatusMotif6=Tài khoản mà không cân bằng StatusMotif7=Quyết định tư pháp StatusMotif8=Lý do khác CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) CreateAll=Create direct debit file (all) CreateGuichet=Chỉ có văn phòng CreateBanque=Chỉ ngân hàng OrderWaiting=Đang chờ xử lý NotifyTransmision=Rút truyền NotifyCredit=Thu hồi tín dụng NumeroNationalEmetter=Số quốc gia phát WithBankUsingRIB=Đối với tài khoản ngân hàng sử dụng RIB WithBankUsingBANBIC=Đối với tài khoản ngân hàng sử dụng IBAN / BIC / SWIFT BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Về tín dụng WithdrawalFileNotCapable=Không thể tạo file biên lai rút tiền cho quốc gia của bạn %s (Quốc gia của bạn không được hỗ trợ) ShowWithdraw=Hiện Rút IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tuy nhiên, nếu hóa đơn có ít nhất một thanh toán rút chưa qua chế biến, nó sẽ không được thiết lập như là trả tiền để cho phép quản lý thu hồi trước. 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. WithdrawalFile=Thu hồi tập tin SetToStatusSent=Thiết lập để tình trạng "File gửi" ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty 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 DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file ### 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
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.

InfoTransData=Số tiền:% s
Phương pháp:% s
Ngày:% s InfoRejectSubject=Direct debit payment order refused InfoRejectMessage=Hello,

the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.

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%s ModeWarning=Lựa chọn cho chế độ thực sự không được thiết lập, chúng tôi dừng lại sau khi mô phỏng này