107 lines
7.2 KiB
Plaintext
107 lines
7.2 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=Для обработки
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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=Сумма снятия
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WithdrawsRefused=Direct debit refused
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NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
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ResponsibleUser=Ответственный пользователь
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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=Третьей стороной банковский код
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NoInvoiceCouldBeWithdrawed=Нет счета withdrawed с успехом. Убедитесь в том, что счета-фактуры на компании с действительным запрета.
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ClassCredited=Классифицировать зачисленных
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ClassCreditedConfirm=Вы уверены, что хотите классифицировать это изъятие как кредит на вашем счету в банке?
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TransData=Дата передачи
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TransMetod=Метод передачи
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Send=Отправить
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Lines=Строки
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StandingOrderReject=Выпуск отклонить
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WithdrawalRefused=Выплаты Refuseds
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WithdrawalRefusedConfirm=Вы уверены, что вы хотите ввести снятия отказа общества
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RefusedData=Дата отказа
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RefusedReason=Причина для отказа
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RefusedInvoicing=Счета отказ
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NoInvoiceRefused=Не заряжайте отказ
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InvoiceRefused=Счёт отклонён (отказ платежа клиентом)
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StatusDebitCredit=Status debit/credit
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StatusWaiting=Ожидание
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StatusTrans=Передающиеся
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StatusCredited=Кредитоваться
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StatusRefused=Отказавшийся
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StatusMotif0=Не указано
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StatusMotif1=Предоставление insuffisante
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StatusMotif2=Тираж conteste
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StatusMotif3=No direct debit payment order
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StatusMotif4=Клиент Заказать
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StatusMotif5=RIB inexploitable
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StatusMotif6=Счет без остатка
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StatusMotif7=Судебное решение
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StatusMotif8=Другая причина
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CreateAll=Снять все
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CreateGuichet=Только служба
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CreateBanque=Только банк
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OrderWaiting=Ожидание для лечения
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NotifyTransmision=Снятие передачи
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NotifyCredit=Снятие кредитную
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NumeroNationalEmetter=Национальный передатчик Количество
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WithBankUsingRIB=Для банковских счетов с использованием RIB
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WithBankUsingBANBIC=Для банковских счетов с использованием IBAN / BIC / SWIFT
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BankToReceiveWithdraw=Bank account to receive direct debit
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CreditDate=Кредит на
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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=Показать Вывод
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IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Однако, если счет-фактура имеет по крайней мере один вывод оплаты еще не обработан, то он не будет установлен, как оплачиваются, чтобы управлять снятие ранее.
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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=Файл изъятия средств
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SetToStatusSent=Установить статус "Файл отправлен"
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ThisWillAlsoAddPaymentOnInvoice=Это также применит оплату по счетам и установит статус счетов на "Оплачен"
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StatisticsByLineStatus=Статистика статуса по строкам
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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=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=Сумма: %s <br> Metode: %s <br> Дата: %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=Вариант для реального режима не был установлен, мы останавливаемся после этого моделирования
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