106 lines
6.2 KiB
Plaintext
106 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=Jāapstrādā
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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=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
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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=Summa atsaukt
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WithdrawsRefused=Direct debit refused
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NoInvoiceToWithdraw=Neviens klients rēķins maksājuma režīmā, "izņemt" gaida. Iet uz "atsaukt" tab par rēķinu karti, lai padarītu pieprasījumu.
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ResponsibleUser=Atbildīgais lietotājs
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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=Make a direct debit payment request
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WithdrawRequestsDone=%s direct debit payment requests recorded
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ThirdPartyBankCode=Trešās puses bankas kods
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NoInvoiceCouldBeWithdrawed=Nevienu rēķinu withdrawed ar panākumiem. Pārbaudiet, ka rēķins ir par uzņēmumiem, ar derīgu BAN.
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ClassCredited=Klasificēt kreditē
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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=Darījuma datums
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TransMetod=Darījuma veids
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Send=Sūtīt
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Lines=Lines
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StandingOrderReject=Noraidīt
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WithdrawalRefused=Atsaukšana
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WithdrawalRefusedConfirm=Vai jūs tiešām vēlaties, lai ievadītu izdalīšanās noraidījumu sabiedrībai
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RefusedData=Noraidījuma datums
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RefusedReason=Noraidījuma iemesls
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RefusedInvoicing=Rēķinu noraidījumu
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NoInvoiceRefused=Nav maksas noraidīšanu
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InvoiceRefused=Invoice refused (Charge the rejection to customer)
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StatusWaiting=Gaidīšana
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StatusTrans=Sūtīt
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StatusCredited=Apmaksātie
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StatusRefused=Atteikts
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StatusMotif0=Nav zināms
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StatusMotif1=Nepietiekami līdzekļi
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StatusMotif2=Pieprasījumu apstrīdēja
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StatusMotif3=No direct debit payment order
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StatusMotif4=Klienta pasūtijums
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StatusMotif5=RIB nelietojams
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StatusMotif6=Konta bez atlikuma
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StatusMotif7=Juridiskais lēmums
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StatusMotif8=Cits iemesls
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CreateAll=Atsaukt visus
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CreateGuichet=Tikai birojs
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CreateBanque=Tikai banka
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OrderWaiting=Gaida ārstēšanai
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NotifyTransmision=Izstāšanās Transmisija
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NotifyCredit=Izstāšanās Kredīts
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NumeroNationalEmetter=Valsts raidītājs skaits
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WithBankUsingRIB=Attiecībā uz banku kontiem, izmantojot RIB
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WithBankUsingBANBIC=Attiecībā uz banku kontiem, izmantojot IBAN / BIC / SWIFT
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BankToReceiveWithdraw=Bank account to receive direct debit
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CreditDate=Kredīts
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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=Rādīt izņemšana
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IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tomēr, ja rēķins satur vismaz vienu maksājums, kas nav apstrādāts, to nevar noteikt kā apmaksātu.
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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.
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WithdrawalFile=Izstāšanās fails
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SetToStatusSent=Nomainīt uz statusu "Fails nosūtīts"
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ThisWillAlsoAddPaymentOnInvoice=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice.
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StatisticsByLineStatus=Statistics by status of lines
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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=Amount of Direct debit request:
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WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
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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=Jūsu vārds
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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=Daudzums: %s<br>Metode: %s<br>Datums: %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=Iespēja reālā režīmā nav noteikts, mēs pārtraucam pēc šīs simulācijas
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