107 lines
6.3 KiB
Plaintext
107 lines
6.3 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=Para processar
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WithdrawalsReceipts=Encomenda de débito direto
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WithdrawalReceipt=Encomenda de Débito Direto
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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=Quantidade a Levantar
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WithdrawsRefused=Direct debit refused
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NoInvoiceToWithdraw=Não existe nenhuma fatura à espera com 'Pedidos de débito direto' abertos. Vá ao separador '%s' na ficha da fatura para fazer um pedido.
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ResponsibleUser=Utilizador Responsável dos Débitos Directos
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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=Código Banco do Terceiro
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NoInvoiceCouldBeWithdrawed=Não há factura de débito directo com sucesso. Verifique se a factura da empresa tem um válido IBAN.
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ClassCredited=Classificar creditados
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ClassCreditedConfirm=Está seguro de querer classificar este débito directo como realizado sobre a sua conta bancaria?
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TransData=Data de Envio
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TransMetod=Método de transmissão
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Send=Enviar
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Lines=Linhas
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StandingOrderReject=Emitir uma rejeição
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WithdrawalRefused=Levantamento rejeitado
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WithdrawalRefusedConfirm=Tem certeza que quer entrar com uma rejeição de levantamento para a sociedade
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RefusedData=Data de rejeição
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RefusedReason=Motivo da rejeição
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RefusedInvoicing=Faturamento da rejeição
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NoInvoiceRefused=Sem factura Cliente, rejeitada
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InvoiceRefused=Invoice refused (Charge the rejection to customer)
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StatusDebitCredit=Status debit/credit
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StatusWaiting=Espera
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StatusTrans=Transmitido
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StatusCredited=Creditado
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StatusRefused=Rejeitado
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StatusMotif0=Indefinido
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StatusMotif1=Provisão insuffisante
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StatusMotif2=conteste Tirage
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StatusMotif3=No direct debit payment order
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StatusMotif4=Encomendas
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StatusMotif5=RIB inexploitable
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StatusMotif6=Conta sem saldo
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StatusMotif7=Decisão Judicial
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StatusMotif8=Outro motivo
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CreateAll=Retirar todas as
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CreateGuichet=Apenas escritório
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CreateBanque=Apenas banco
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OrderWaiting=À espera de tratamento
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NotifyTransmision=levantamento Envio
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NotifyCredit=levantamento de crédito
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NumeroNationalEmetter=Número Nacional de Transmissor
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WithBankUsingRIB=Para contas bancárias usando RIB
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WithBankUsingBANBIC=Para contas bancárias usando IBAN / BIC / SWIFT
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BankToReceiveWithdraw=Bank account to receive direct debit
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CreditDate=Crédito em
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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=Mostrar levantamento
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IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No entanto, se não tiver factura, pelo menos, um pagamento levantamento ainda processado, que não irá ser definido como pago para permitir o levantamento antes de administrar.
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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=arquivo retirado
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SetToStatusSent=Definir o estado como "arquivo enviado"
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ThisWillAlsoAddPaymentOnInvoice=Isso também irá criar pagamentos em facturas e classificá-los para pagar
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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=O seu nome
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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=Valor: %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=Opção para o modo real não foi definido, nós paramos depois desta simulação
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