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105 lines
6.1 KiB
Plaintext
105 lines
6.1 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=Do procesu
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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=Jeszcze nie możliwe. Wycofaj stan musi być ustawiony na "dobro", zanim uzna odrzucić na konkretnych liniach.
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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=Kwota do wycofania
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WithdrawsRefused=Direct debit refused
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NoInvoiceToWithdraw=Nr klienta zapłaty faktury w trybie "wycofania" czeka. Idź na "Wypłata" kartę na fakturze kartę do złożenia wniosku.
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ResponsibleUser=Odpowiedzialny użytkownika
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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=Zrób wycofać wniosek
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ThirdPartyBankCode=Kod banku kontrahenta
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NoInvoiceCouldBeWithdrawed=Nr faktury withdrawed sukces. Sprawdź, czy faktura jest na spółki z ważnych BAN.
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ClassCredited=Klasyfikacja zapisane
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ClassCreditedConfirm=Czy na pewno chcesz to wycofanie otrzymania sklasyfikowania jako wpłacone na konto bankowe?
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TransData=Data Transmission
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TransMetod=Tryb transmisji
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Send=Wysłać
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Lines=Linie
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StandingOrderReject=Problem odrzucenia
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WithdrawalRefused=Wypłaty Refuseds
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WithdrawalRefusedConfirm=Czy na pewno chcesz wprowadzić odrzucenie wycofania dla społeczeństwa
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RefusedData=Od odrzucenia
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RefusedReason=Powodem odrzucenia
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RefusedInvoicing=Rozliczeniowych odrzucenia
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NoInvoiceRefused=Nie za odrzucenie
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InvoiceRefused=Faktura odmówił (Naładuj odrzucenie do klienta)
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StatusWaiting=Czekanie
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StatusTrans=Przekazywane
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StatusCredited=Dobro
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StatusRefused=Odmówił
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StatusMotif0=Nieokreślone
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StatusMotif1=Przepis insuffisante
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StatusMotif2=conteste liqueur
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StatusMotif3=No direct debit payment order
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StatusMotif4=Zamówienia klientów
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StatusMotif5=RIB inexploitable
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StatusMotif6=Salda rachunku bez
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StatusMotif7=Orzeczenia sądowego
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StatusMotif8=Inny powód
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CreateAll=Wycofania wszystkich
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CreateGuichet=Tylko biuro
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CreateBanque=Tylko bank
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OrderWaiting=Oczekiwania na leczenie
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NotifyTransmision=Wycofanie Przekazanie
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NotifyCredit=Odstąpienia od umowy kredytowej
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NumeroNationalEmetter=Krajowy numer nadajnika
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WithBankUsingRIB=Na rachunkach bankowych z wykorzystaniem RIB
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WithBankUsingBANBIC=Na rachunkach bankowych z wykorzystaniem IBAN / BIC / SWIFT
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BankToReceiveWithdraw=Bank account to receive direct debit
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CreditDate=Kredyt na
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WithdrawalFileNotCapable=Nie można wygenerować plik paragon wycofania dla danego kraju:% s (Twój kraj nie jest obsługiwany)
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ShowWithdraw=Pokaż Wypłata
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IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Jeśli jednak faktura nie co najmniej jeden wypłaty płatności jeszcze przetworzone, nie będzie ustawiony jako zapłaci, aby umożliwić zarządzanie wycofanie wcześniej.
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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=Plik Wycofanie
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SetToStatusSent=Ustaw status "Plik Wysłane"
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ThisWillAlsoAddPaymentOnInvoice=Odnosi się to także płatności faktur i będzie je sklasyfikować jako "Paid"
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StatisticsByLineStatus=Statystyki według stanu linii
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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=Wycofać żądania kwoty:
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WithdrawRequestErrorNilAmount=Nie można utworzyć wycofać wniosek o kwocie zerowej.
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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’s 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=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=Kwota: %s <br> Metode: %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=Opcja dla trybu rzeczywistego nie był ustawiony, zatrzymujemy po tej symulacji
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