Gecko [ www.ctm-euromeuble.fr ]

Name	Size	Permission	Date
accountancy.lang	36.31 KB	-rw-r--r--	2023-12-15 13:44
admin.lang	187.79 KB	-rw-r--r--	2023-12-15 13:44
agenda.lang	9.1 KB	-rw-r--r--	2023-12-15 13:44
assets.lang	1.97 KB	-rw-r--r--	2023-12-15 13:44
banks.lang	10.17 KB	-rw-r--r--	2023-12-15 13:44
bills.lang	37.75 KB	-rw-r--r--	2023-12-15 13:44
blockedlog.lang	5.65 KB	-rw-r--r--	2023-12-15 13:44
bookmarks.lang	1.05 KB	-rw-r--r--	2023-12-15 13:44
boxes.lang	7.48 KB	-rw-r--r--	2023-12-15 13:44
cashdesk.lang	5.79 KB	-rw-r--r--	2023-12-15 13:44
categories.lang	5.63 KB	-rw-r--r--	2023-12-15 13:44
commercial.lang	4.07 KB	-rw-r--r--	2023-12-15 13:44
companies.lang	19.1 KB	-rw-r--r--	2023-12-15 13:44
compta.lang	19.6 KB	-rw-r--r--	2023-12-15 13:44
contracts.lang	5.34 KB	-rw-r--r--	2023-12-15 13:44
cron.lang	5.74 KB	-rw-r--r--	2023-12-15 13:44
datapolicy.lang	4.38 KB	-rw-r--r--	2023-12-15 13:44
deliveries.lang	1.36 KB	-rw-r--r--	2023-12-15 13:44
dict.lang	8.37 KB	-rw-r--r--	2023-12-15 13:44
donations.lang	1.52 KB	-rw-r--r--	2023-12-15 13:44
ecm.lang	3.09 KB	-rw-r--r--	2023-12-15 13:44
errors.lang	32.07 KB	-rw-r--r--	2023-12-15 13:44
eventorganization.lang	9.15 KB	-rw-r--r--	2023-12-15 13:44
exports.lang	11.09 KB	-rw-r--r--	2023-12-15 13:44
help.lang	1.25 KB	-rw-r--r--	2023-12-15 13:44
holiday.lang	7.72 KB	-rw-r--r--	2023-12-15 13:44
hrm.lang	3.36 KB	-rw-r--r--	2023-12-15 13:44
install.lang	20.42 KB	-rw-r--r--	2023-12-15 13:44
interventions.lang	4.42 KB	-rw-r--r--	2023-12-15 13:44
intracommreport.lang	1.38 KB	-rw-r--r--	2023-12-15 13:44
knowledgemanagement.lang	1.98 KB	-rw-r--r--	2023-12-15 13:44
languages.lang	3.66 KB	-rw-r--r--	2023-12-15 13:44
ldap.lang	1.57 KB	-rw-r--r--	2023-12-15 13:44
link.lang	571 B	-rw-r--r--	2023-12-15 13:44
loan.lang	1.44 KB	-rw-r--r--	2023-12-15 13:44
mailmanspip.lang	1.66 KB	-rw-r--r--	2023-12-15 13:44
mails.lang	11.08 KB	-rw-r--r--	2023-12-15 13:44
main.lang	42.28 KB	-rw-r--r--	2023-12-15 13:44
margins.lang	3.19 KB	-rw-r--r--	2023-12-15 13:44
members.lang	14.88 KB	-rw-r--r--	2023-12-15 13:44
modulebuilder.lang	16.08 KB	-rw-r--r--	2023-12-15 13:44
mrp.lang	6.67 KB	-rw-r--r--	2023-12-15 13:44
multicurrency.lang	1.6 KB	-rw-r--r--	2023-12-15 13:44
oauth.lang	2.01 KB	-rw-r--r--	2023-12-15 13:44
opensurvey.lang	3.73 KB	-rw-r--r--	2023-12-15 13:44
orders.lang	9.58 KB	-rw-r--r--	2023-12-15 13:44
other.lang	18.24 KB	-rw-r--r--	2023-12-15 13:44
partnership.lang	3.59 KB	-rw-r--r--	2023-12-15 13:44
paybox.lang	2.05 KB	-rw-r--r--	2023-12-15 13:44
paypal.lang	2.28 KB	-rw-r--r--	2023-12-15 13:44
printing.lang	2.76 KB	-rw-r--r--	2023-12-15 13:44
productbatch.lang	2.7 KB	-rw-r--r--	2023-12-15 13:44
products.lang	20.92 KB	-rw-r--r--	2023-12-15 13:44
projects.lang	17.28 KB	-rw-r--r--	2023-12-15 13:44
propal.lang	5.03 KB	-rw-r--r--	2023-12-15 13:44
receiptprinter.lang	3.6 KB	-rw-r--r--	2023-12-15 13:44
receptions.lang	2.88 KB	-rw-r--r--	2023-12-15 13:44
recruitment.lang	3.14 KB	-rw-r--r--	2023-12-15 13:44
resource.lang	1.25 KB	-rw-r--r--	2023-12-15 13:44
salaries.lang	1.57 KB	-rw-r--r--	2023-12-15 13:44
sendings.lang	3.55 KB	-rw-r--r--	2023-12-15 13:44
sms.lang	1.79 KB	-rw-r--r--	2023-12-15 13:44
stocks.lang	19.29 KB	-rw-r--r--	2023-12-15 13:44
stripe.lang	5.21 KB	-rw-r--r--	2023-12-15 13:44
supplier_proposal.lang	3.36 KB	-rw-r--r--	2023-12-15 13:44
suppliers.lang	2.37 KB	-rw-r--r--	2023-12-15 13:44
ticket.lang	21.04 KB	-rw-r--r--	2023-12-15 13:44
trips.lang	7.26 KB	-rw-r--r--	2023-12-15 13:44
users.lang	7.53 KB	-rw-r--r--	2023-12-15 13:44
website.lang	15.43 KB	-rw-r--r--	2023-12-15 13:44
withdrawals.lang	10.35 KB	-rw-r--r--	2023-12-15 13:44
workflow.lang	3.3 KB	-rw-r--r--	2023-12-15 13:44
zapier.lang	1.2 KB	-rw-r--r--	2023-12-15 13:44

Rename

# Dolibarr language file - Source file is en_US - withdrawals
CustomersStandingOrdersArea=Payments by Direct debit orders
SuppliersStandingOrdersArea=Payments by Credit transfer
StandingOrdersPayment=Ordens de pagamento de débito direto
StandingOrderPayment=Débito direto
NewStandingOrder=Nova ordem de pagamento de débito direto
NewPaymentByBankTransfer=New payment by credit transfer
StandingOrderToProcess=Para processar
PaymentByBankTransferReceipts=Credit transfer orders
PaymentByBankTransferLines=Credit transfer order lines
WithdrawalsReceipts=Encomenda de débito direto
WithdrawalReceipt=Encomenda de Débito Direto
BankTransferReceipts=Credit transfer orders
BankTransferReceipt=Credit transfer order
LatestBankTransferReceipts=Latest %s credit transfer orders
LastWithdrawalReceipts=Últimos arquivos de débito direto %s
WithdrawalsLine=Direct debit order line
CreditTransfer=Credit transfer
CreditTransferLine=Credit transfer line
WithdrawalsLines=Linhas de ordem de débito direto
CreditTransferLines=Credit transfer lines
RequestStandingOrderToTreat=Requests for direct debit payment order to process
RequestStandingOrderTreated=Requests for direct debit payment order processed
RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
NotPossibleForThisStatusOfWithdrawReceiptORLine=Ainda não é possível. Retirar status deve ser definido como 'creditado' antes de declarar rejeitar em linhas específicas.
NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
NbOfInvoiceToWithdrawWithInfo=Nº de fatura do cliente com ordens de pagamento por débito direto com informações definidas sobre a conta bancária
NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
InvoiceWaitingWithdraw=Fatura a aguardar por débito direto
InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
AmountToWithdraw=Quantidade a Levantar
AmountToTransfer=Amount to transfer
NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
NoSupplierInvoiceToWithdraw=No supplier invoice with open '%s' is waiting. Go on tab '%s' on invoice card to make a request.
ResponsibleUser=User Responsible
WithdrawalsSetup=Configurar pagamento de débito direto
CreditTransferSetup=Credit transfer setup
WithdrawStatistics=Estatísticas de pagamento de débito direto
CreditTransferStatistics=Credit transfer statistics
Rejects=Reprovado
LastWithdrawalReceipt=Últimos recibos de débito direto %s
MakeWithdrawRequest=Efetuar um pedido de pagamento por débito direto
MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe
MakeBankTransferOrder=Make a credit transfer request
WithdrawRequestsDone=Pedidos de pagamento por débito direto %s registrados
BankTransferRequestsDone=%s credit transfer requests recorded
ThirdPartyBankCode=Third-party bank code
NoInvoiceCouldBeWithdrawed=Nenhuma fatura debitada com sucesso. Verifique se as faturas estão em empresas com um IBAN válido e se o IBAN tem uma UMR (Unique Mandate Reference) com o modo %s .
WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
ClassCredited=Classificar como creditado
ClassDebited=Classify debited
ClassCreditedConfirm=Tem a certeza que quer classificar este débito direto como creditado na sua conta bancária?
TransData=Data de Envio
TransMetod=Método de transmissão
Send=Enviar
Lines=Linhas
StandingOrderReject=Record a rejection
WithdrawsRefused=Débito direto recusado
WithdrawalRefused=Levantamento rejeitado
CreditTransfersRefused=Credit transfers refused
WithdrawalRefusedConfirm=Tem certeza que quer entrar com uma rejeição de levantamento para a sociedade
RefusedData=Data de rejeição
RefusedReason=Motivo da rejeição
RefusedInvoicing=Faturação da rejeição
NoInvoiceRefused=Não cobrar a rejeição
InvoiceRefused=Fatura recusada (cobrar a rejeição ao cliente)
StatusDebitCredit=Estado do débito/crédito
StatusWaiting=Em espera
StatusTrans=Enviado
StatusDebited=Debited
StatusCredited=Creditado
StatusPaid=Paga
StatusRefused=Rejeitado
StatusMotif0=Não especificado
StatusMotif1=Fundos insuficientes
StatusMotif2=Pedido contestado
StatusMotif3=Nenhum pedido de pagamento por débito direto
StatusMotif4=Sales Order
StatusMotif5=RIB inutilizável
StatusMotif6=Conta sem saldo
StatusMotif7=Decisão Judicial
StatusMotif8=Outro motivo
CreateForSepaFRST=Criar arquivo de débito direto (SEPA FRST)
CreateForSepaRCUR=Criar arquivo de débito direto (SEPA RCUR)
CreateAll=Criar ficheiro de débito direto
CreateFileForPaymentByBankTransfer=Create file for credit transfer
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
CreateGuichet=Apenas escritório
CreateBanque=Apenas banco
OrderWaiting=À espera de tratamento
NotifyTransmision=Record file transmission of order
NotifyCredit=Record credit of order
NumeroNationalEmetter=Número Nacional de Transmissor
WithBankUsingRIB=Para contas bancárias usando RIB
WithBankUsingBANBIC=Para contas bancárias usando IBAN / BIC / SWIFT
BankToReceiveWithdraw=Receiving Bank Account
BankToPayCreditTransfer=Bank Account used as source of payments
CreditDate=Crédito em
WithdrawalFileNotCapable=Não é possível gerar o arquivo de recibo de retirada para o seu país %s (Seu país não é suportado)
ShowWithdraw=Show Direct Debit Order
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, you can go into menu "Bank->Payment by direct debit" to generate and manage a Direct debit order file.
DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ...
DoStandingOrdersBeforePayments3=When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu "Bank->Payment by credit transfer" to generate and manage a Credit transfer order file.
DoCreditTransferBeforePayments3=When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
WithdrawalFile=Debit order file
CreditTransferFile=Credit transfer file
SetToStatusSent=Definir o estado como "Ficheiro Enviado"
ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
StatisticsByLineStatus=Estatísticas por status de linhas
RUM=UMR
DateRUM=Mandate signature date
RUMLong=Referência de mandato exclusivo
RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
WithdrawMode=Modo de débito direto (FRST ou RECUR)
WithdrawRequestAmount=Quantidade de solicitação de débito direto:
BankTransferAmount=Amount of Credit Transfer request:
WithdrawRequestErrorNilAmount=Não é possível criar um pedido de débito direto para o valor vazio.
SepaMandate=Mandato de Débito Direto SEPA
SepaMandateShort=Mandato SEPA
PleaseReturnMandate=Por favor, devolva este formulário de mandato por e-mail para %s ou por e-mail para
SEPALegalText=By signing this mandate form, you authorize (A) %s and its payment service provider 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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. You agree to receive notifications about future charges up to 2 days before they occur.
CreditorIdentifier=Identificador do Credor
CreditorName=Creditor Name
SEPAFillForm=(B) Por favor, preencha todos os campos marcados com *
SEPAFormYourName=O seu nome
SEPAFormYourBAN=O nome da sua conta bancária (IBAN)
SEPAFormYourBIC=Seu código de identificação bancária (BIC)
SEPAFrstOrRecur=Tipo de pagamento
ModeRECUR=Recurring payment
ModeFRST=Pagamento único
PleaseCheckOne=Por favor, marque apenas um
CreditTransferOrderCreated=Credit transfer order %s created
DirectDebitOrderCreated=Ordem de débito direto %s criada
AmountRequested=Quantidade solicitada
SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST
ExecutionDate=Data de execução
CreateForSepa=Criar ficheiro de débito direto
ICS=Creditor Identifier - ICS
IDS=Debitor Identifier
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
USTRD="Unstructured" SEPA XML tag
ADDDAYS=Add days to Execution Date
NoDefaultIBANFound=No default IBAN found for this third party
### Notifications
InfoCreditSubject=Pagamento da ordem de pagamento de débito direto %s pelo banco
InfoCreditMessage=A ordem de pagamento por débito directo %s foi paga pelo banco Dados do pagamento: %s
InfoTransSubject=Transmissão da ordem de pagamento de débito direto %s para o banco
InfoTransMessage=A ordem de pagamento por débito directo %s foi enviada para o banco por %s %s. 
InfoTransData=Valor: %s Metode: %s Data: %s
InfoRejectSubject=Pedido de pagamento por débito direto recusado
InfoRejectMessage=Olá, a ordem de pagamento de débito directo da factura %s relacionada com a empresa %s, com uma quantidade de %s foi recusada pelo banco. %s
ModeWarning=Opção para o modo real não foi definido, nós paramos depois desta simulação
ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
ErrorICSmissing=Missing ICS in Bank account %s
TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s
WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s
UsedFor=Used for %s