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105 lines
6.2 KiB
Plaintext
105 lines
6.2 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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StandingOrders=Direct debit payment orders
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StandingOrder=Direct debit payment order
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NewStandingOrder=New direct debit order
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StandingOrderToProcess=A processar
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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=Encara no és possible. L'estat de la domiciliació ter que ser 'abonada' abans de poder realitzar devolucions a les seves línies
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NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order
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NbOfInvoiceToWithdrawWithInfo=Nb. 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=Import a domiciliar
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WithdrawsRefused=Direct debit refused
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NoInvoiceToWithdraw=Cap factura a client amb mode de pagament 'Domiciliació' en espera. Anar a la pestanya 'Domiciliació' a la fitxa de la factura per fer una petició.
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ResponsibleUser=Usuari responsable de les domiciliacions
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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=Fer una petició de domiciliació
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ThirdPartyBankCode=Codi banc del tercer
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NoInvoiceCouldBeWithdrawed=No s'ha domiciliat cap factura. Assegureu-vos que les factures són d'empreses amb les dades de comptes bancaris correctes.
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ClassCredited=Classificar com "Abonada"
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ClassCreditedConfirm=Esteu segur de voler classificar aquesta domiciliació com abonada al seu compte bancari?
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TransData=Data enviament
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TransMetod=Mètode enviament
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Send=Envia
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Lines=línies
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StandingOrderReject=Emetre una devolució
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WithdrawalRefused=Devolució de domiciliació
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WithdrawalRefusedConfirm=¿Està segur de voler crear una devolució de domiciliació per a l'empresa
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RefusedData=Data de devolució
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RefusedReason=Motiu de devolució
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RefusedInvoicing=Facturació de la devolució
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NoInvoiceRefused=No facturar la devolució
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InvoiceRefused=Factura rebutjada (Carregar les despeses al client)
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StatusWaiting=En espera
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StatusTrans=Enviada
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StatusCredited=Abonada
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StatusRefused=Tornada
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StatusMotif0=No especificat
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StatusMotif1=Provisió insuficient
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StatusMotif2=Ordre del client
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StatusMotif3=No direct debit payment order
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StatusMotif4=Compte bloquejat
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StatusMotif5=Compte inexistent
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StatusMotif6=Compte sense saldo
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StatusMotif7=Decisió judicial
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StatusMotif8=Altre motiu
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CreateAll=Domiciliar totes
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CreateGuichet=Només oficina
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CreateBanque=Només banc
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OrderWaiting=A l'espera de procés
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NotifyTransmision=Enviament de domiciliació
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NotifyCredit=Abonament de domiciliació
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NumeroNationalEmetter=Número Nacional del Emissor
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WithBankUsingRIB=Per als comptes bancaris que utilitzen CCC
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WithBankUsingBANBIC=Per als comptes bancaris que utilitzen el codi BAN/BIC/SWIFT
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BankToReceiveWithdraw=Bank account to receive direct debit
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CreditDate=Abonada el
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WithdrawalFileNotCapable=No és possible generar el fitxer bancari de domiciliació pel país %s (El país no esta suportat)
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ShowWithdraw=Veure domiciliació
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IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No obstant això, si la factura té pendent algun pagament per domiciliació, no serà tancada per a permetre la gestió de la domiciliació.
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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.
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WithdrawalFile=Arxiu de la domiciliació
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SetToStatusSent=Classificar com "Arxiu enviat"
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ThisWillAlsoAddPaymentOnInvoice=Es crearan els pagaments de les factures i les classificarà com pagades
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StatisticsByLineStatus=Estadístiques per estats de línies
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RUM=UMR
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RUMLong=Unique Mandate Reference
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RUMWillBeGenerated=UMR number will be generated once bank account information are saved
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WithdrawMode=Direct debit mode (FRST or RECUR)
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WithdrawRequestAmount=Total de la petició de domiciliació:
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WithdrawRequestErrorNilAmount=No es pot crear la sol·licitud de domiciliació per un import nul.
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SepaMandate=SEPA Direct Debit Mandate
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SepaMandateShort=Mandat SEPA
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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’s Name
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SEPAFillForm=(B) Please complete all the fields marked *
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SEPAFormYourName=El teu nom
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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=Reccurent payment
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ModeFRST=One-off payment
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PleaseCheckOne=Please check one only
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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=Import: %s<br>Mètode: %s<br>Data: %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=No s'ha establert l'opció de treball en real, ens aturarem després d'aquesta simulació
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