mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2025-12-24 10:21:32 +01:00
76 lines
3.2 KiB
Plaintext
Executable File
76 lines
3.2 KiB
Plaintext
Executable File
# Dolibarr language file - en_US - withdrawals
|
|
CHARSET=UTF-8
|
|
StandingOrdersArea=Standing orders area
|
|
CustomersStandingOrdersArea=Customers standing orders area
|
|
StandingOrders=Standing orders
|
|
StandingOrder=Standing orders
|
|
NewStandingOrder=New standing order
|
|
StandingOrderToProcess=To process
|
|
StandingOrderProcessed=Processed
|
|
Withdrawals=Withdrawals
|
|
Withdrawal=Withdrawal
|
|
WithdrawalsReceipts=Withdrawal receipts
|
|
WithdrawalReceipt=Withdrawal receipt
|
|
WithdrawalReceiptShort=Receipt
|
|
LastWithdrawalReceipts=Last %s withdrawal receipts
|
|
WithdrawedBills=Withdrawn invoices
|
|
WithdrawalsLines=Withdrawal lines
|
|
RequestStandingOrderToTreat=Request for standing orders to treat
|
|
RequestStandingOrderTreated=Request for standing orders treated
|
|
CustomersStandingOrders=Customer standing orders
|
|
CustomerStandingOrder=Customer standing order
|
|
NbOfInvoiceToWithdraw=Nb of invoice with withdraw request
|
|
NbOfInvoiceToWithdrawWithInfo=Nb of invoice with withdraw request for customers having defined bank account information
|
|
InvoiceWaitingWithdraw=Invoice waiting for withdraw
|
|
AmountToWithdraw=Amount to withdraw
|
|
WithdrawsRefused=Withdraws 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=Withdrawal setup
|
|
WithdrawStatistics=Withdraw's statistics
|
|
WithdrawRejectStatistics=Withdraw reject's statistics
|
|
LastWithdrawalReceipt=Last %s withdrawing receipts
|
|
MakeWithdrawRequest=Make a withdraw request
|
|
ThirdPartyBankCode=Third party bank code
|
|
ThirdPartyDeskCode=Third party desk 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=Date Transmission
|
|
TransMetod=Method Transmission
|
|
Send=Send
|
|
Lines=Lines
|
|
StandingOrderReject=Issue a reject
|
|
WithdrawalRefused=Withdrawals Refuseds
|
|
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=Charge the rejection to customer
|
|
Status=Status
|
|
StatusUnknown=Unknown
|
|
StatusWaiting=Waiting
|
|
StatusCredited=Credited
|
|
StatusRefused=Refused
|
|
StatusMotif0=Unspecified
|
|
StatusMotif1=Provision insuffisante
|
|
StatusMotif2=Tirage conteste
|
|
StatusMotif3=No Withdrawal order
|
|
StatusMotif4=Customer Order
|
|
StatusMotif5=RIB inexploitable
|
|
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
|
|
NotifyEmision=Withdrawal Emission
|
|
NotifyCredit=Withdrawal Credit
|
|
NumeroNationalEmetter=National Transmitter Number
|
|
PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
|
|
WithBankUsingRIB=For bank accounts using RIB
|
|
WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
|
|
BankToReceiveWithdraw=Information about you bank account to receive withdraws |