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102 lines
5.1 KiB
Text
102 lines
5.1 KiB
Text
# Dolibarr language file - Source file is en_US - withdrawals
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StandingOrdersArea=Standing orders area
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CustomersStandingOrdersArea=Customers standing orders area
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StandingOrders=Standing orders
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StandingOrder=Standing orders
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NewStandingOrder=New standing order
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StandingOrderToProcess=To process
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StandingOrderProcessed=Processed
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Withdrawals=Withdrawals
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Withdrawal=Withdrawal
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WithdrawalsReceipts=Withdrawal receipts
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WithdrawalReceipt=Withdrawal receipt
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WithdrawalReceiptShort=Receipt
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LastWithdrawalReceipts=Last %s withdrawal receipts
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WithdrawedBills=Withdrawn invoices
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WithdrawalsLines=Withdrawal lines
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RequestStandingOrderToTreat=Request for standing orders to process
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RequestStandingOrderTreated=Request for standing orders 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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CustomersStandingOrders=Customer standing orders
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CustomerStandingOrder=Customer standing order
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NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
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NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
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InvoiceWaitingWithdraw=Invoice waiting for withdraw
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AmountToWithdraw=Amount to withdraw
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WithdrawsRefused=Withdraws refused
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NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request.
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ResponsibleUser=Responsible user
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WithdrawalsSetup=Withdrawal setup
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WithdrawStatistics=Withdraw's statistics
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WithdrawRejectStatistics=Withdraw reject's statistics
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LastWithdrawalReceipt=Last %s withdrawing receipts
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MakeWithdrawRequest=Make a withdraw request
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ThirdPartyBankCode=Third party bank code
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ThirdPartyDeskCode=Third party desk code
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NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
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ClassCredited=Classify credited
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ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
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TransData=Transmission date
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TransMetod=Transmission method
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Send=Send
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Lines=Lines
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StandingOrderReject=Issue a rejection
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WithdrawalRefused=Withdrawal refused
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WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
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RefusedData=Date of rejection
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RefusedReason=Reason for rejection
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RefusedInvoicing=Billing the rejection
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NoInvoiceRefused=Do not charge the rejection
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InvoiceRefused=Invoice refused (Charge the rejection to customer)
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Status=Status
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StatusUnknown=Unknown
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StatusWaiting=Waiting
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StatusTrans=Sent
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StatusCredited=Credited
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StatusRefused=Refused
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StatusMotif0=Unspecified
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StatusMotif1=Insufficient funds
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StatusMotif2=Request contested
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StatusMotif3=No Withdrawal order
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StatusMotif4=Customer Order
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StatusMotif5=RIB unusable
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StatusMotif6=Account without balance
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StatusMotif7=Judicial Decision
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StatusMotif8=Other reason
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CreateAll=Withdraw all
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CreateGuichet=Only office
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CreateBanque=Only bank
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OrderWaiting=Waiting for treatment
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NotifyTransmision=Withdrawal Transmission
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NotifyEmision=Withdrawal Emission
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NotifyCredit=Withdrawal Credit
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NumeroNationalEmetter=National Transmitter Number
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PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
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WithBankUsingRIB=For bank accounts using RIB
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WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
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BankToReceiveWithdraw=Bank account to receive withdraws
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CreditDate=Credit on
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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 Withdraw
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IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment 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 standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing 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 apply payments to invoices and will classify them as "Paid"
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StatisticsByLineStatus=Statistics by status of lines
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RUM=RUM
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RUMWillBeGenerated=RUM number will be generated once bank account information are saved
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WithdrawMode=Withdraw mode (FRST or RECUR)
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WithdrawRequestAmount=Withdraw request amount:
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WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
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### Notifications
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InfoCreditSubject=Payment of standing order %s by the bank
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InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s
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InfoTransSubject=Transmission of standing order %s to bank
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InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
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InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
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InfoFoot=This is an automated message sent by Dolibarr
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InfoRejectSubject=Standing order refused
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InfoRejectMessage=Hello,<br><br>the standing 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=Option for real mode was not set, we stop after this simulation
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