115 lines
6.6 KiB
Plaintext
115 lines
6.6 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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StandingOrdersPayment=Direct debit payment orders
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StandingOrderPayment=Direct debit payment order
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NewStandingOrder=New direct debit order
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StandingOrderToProcess=För att kunna behandla
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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=Ännu inte möjligt. Uttag status måste vara inställd på "kredit" innan den förklarar förkastar på specifika linjer.
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NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting 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=Belopp att dra tillbaka
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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=Ansvarig användare
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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=Tredje part bankkod
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NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
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ClassCredited=Klassificera krediteras
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ClassCreditedConfirm=Är du säker på att du vill klassificera detta tillbakadragande mottagande som krediteras på ditt bankkonto?
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TransData=Datum Transmission
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TransMetod=Metod Transmission
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Send=Skicka
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Lines=Linjer
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StandingOrderReject=Utfärda ett förkasta
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WithdrawalRefused=Uttag Refuseds
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WithdrawalRefusedConfirm=Är du säker på att du vill ange ett tillbakadragande avslag för samhället
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RefusedData=Datum för avslag
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RefusedReason=Orsak till avslag
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RefusedInvoicing=Fakturering avslaget
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NoInvoiceRefused=Ladda inte avslaget
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InvoiceRefused=Faktura vägrade (Ladda avslag till kunden)
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StatusDebitCredit=Status debit/credit
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StatusWaiting=Väntar
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StatusTrans=Överförs
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StatusCredited=Krediteras
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StatusRefused=Refused
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StatusMotif0=Ospecificerat
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StatusMotif1=Bestämmelse insuffisante
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StatusMotif2=Tirage conteste
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StatusMotif3=No direct debit payment order
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StatusMotif4=Kundorder
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StatusMotif5=RIB inexploitable
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StatusMotif6=Konto utan balans
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StatusMotif7=Rättsligt beslut
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StatusMotif8=Annan orsak
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CreateForSepaFRST=Create direct debit file (SEPA FRST)
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CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
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CreateAll=Create direct debit file (all)
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CreateGuichet=Endast kontor
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CreateBanque=Endast bank
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OrderWaiting=Plats för en ny behandling
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NotifyTransmision=Återkallelse Transmission
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NotifyCredit=Återkallelse Credit
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NumeroNationalEmetter=Nationella sändare Antal
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WithBankUsingRIB=För bankkonton med hjälp av RIB
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WithBankUsingBANBIC=För bankkonton som använder IBAN / BIC / SWIFT
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BankToReceiveWithdraw=Bank account to receive direct debit
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CreditDate=Krediter på
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WithdrawalFileNotCapable=Det går inte att skapa uttags kvitto fil för ditt land %s (ditt land stöds inte)
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ShowWithdraw=Visa Dra
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IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Om faktura har minst ett uttag betalning som ännu inte behandlats, kommer det inte anges som betalas för att hantera uttag innan.
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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=Utträde fil
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SetToStatusSent=Ställ in på status "File Skickat"
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ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
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StatisticsByLineStatus=Statistik efter status linjer
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RUM=UMR
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RUMLong=Unique Mandate Reference
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RUMWillBeGenerated=If empty, 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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DirectDebitOrderCreated=Direct debit order %s created
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AmountRequested=Amount requested
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SEPARCUR=SEPA CUR
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SEPAFRST=SEPA FRST
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ExecutionDate=Execution date
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CreateForSepa=Create direct debit file
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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=Belopp: %s <br> Metode: %s <br> Datum: %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=Alternativ på riktigt läget inte var satt, sluta vi efter denna simulering
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