Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	32.41 KB	-rwxr-x---	2023-04-04 15:49
admin.lang	170.1 KB	-rwxr-x---	2023-04-04 15:49
agenda.lang	8.33 KB	-rwxr-x---	2023-04-04 15:49
assets.lang	7.05 KB	-rwxr-x---	2023-04-04 15:49
banks.lang	9.05 KB	-rwxr-x---	2023-04-04 15:49
bills.lang	34.59 KB	-rwxr-x---	2023-04-04 15:49
blockedlog.lang	5.38 KB	-rwxr-x---	2023-04-04 15:49
bookmarks.lang	1.03 KB	-rwxr-x---	2023-04-04 15:49
boxes.lang	6.16 KB	-rwxr-x---	2023-04-04 15:49
cashdesk.lang	6.67 KB	-rwxr-x---	2023-04-04 15:49
categories.lang	5.04 KB	-rwxr-x---	2023-04-04 15:49
commercial.lang	3.77 KB	-rwxr-x---	2023-04-04 15:49
companies.lang	17.99 KB	-rwxr-x---	2023-04-04 15:49
compta.lang	17.62 KB	-rwxr-x---	2023-04-04 15:49
contracts.lang	5.05 KB	-rwxr-x---	2023-04-04 15:49
cron.lang	5.52 KB	-rwxr-x---	2023-04-04 15:49
datapolicy.lang	4.36 KB	-rwxr-x---	2023-04-04 15:49
deliveries.lang	1.31 KB	-rwxr-x---	2023-04-04 15:49
dict.lang	8.24 KB	-rwxr-x---	2023-04-04 15:49
donations.lang	1.43 KB	-rwxr-x---	2023-04-04 15:49
ecm.lang	2.91 KB	-rwxr-x---	2023-04-04 15:49
errors.lang	32.01 KB	-rwxr-x---	2023-04-04 15:49
eventorganization.lang	9.6 KB	-rwxr-x---	2023-04-04 15:49
expensereports.lang	7.28 KB	-rwxr-x---	2023-04-04 15:49
exports.lang	10.59 KB	-rwxr-x---	2023-04-04 15:49
help.lang	1.18 KB	-rwxr-x---	2023-04-04 15:49
holiday.lang	7.24 KB	-rwxr-x---	2023-04-04 15:49
hrm.lang	3.38 KB	-rwxr-x---	2023-04-04 15:49
install.lang	17.62 KB	-rwxr-x---	2023-04-04 15:49
interventions.lang	4.13 KB	-rwxr-x---	2023-04-04 15:49
intracommreport.lang	1.38 KB	-rwxr-x---	2023-04-04 15:49
knowledgemanagement.lang	1.88 KB	-rwxr-x---	2023-04-04 15:49
languages.lang	3.55 KB	-rwxr-x---	2023-04-04 15:49
ldap.lang	1.67 KB	-rwxr-x---	2023-04-04 15:49
link.lang	492 B	-rwxr-x---	2023-04-04 15:49
loan.lang	1.44 KB	-rwxr-x---	2023-04-04 15:49
mailmanspip.lang	1.5 KB	-rwxr-x---	2023-04-04 15:49
mails.lang	10.22 KB	-rwxr-x---	2023-04-04 15:49
main.lang	36.79 KB	-rwxr-x---	2023-04-04 15:49
margins.lang	2.98 KB	-rwxr-x---	2023-04-04 15:49
members.lang	13.57 KB	-rwxr-x---	2023-04-04 15:49
modulebuilder.lang	14.6 KB	-rwxr-x---	2023-04-04 15:49
mrp.lang	6.49 KB	-rwxr-x---	2023-04-04 15:49
multicurrency.lang	2.28 KB	-rwxr-x---	2023-04-04 15:49
oauth.lang	2.18 KB	-rwxr-x---	2023-04-04 15:49
opensurvey.lang	3.31 KB	-rwxr-x---	2023-04-04 15:49
orders.lang	8.92 KB	-rwxr-x---	2023-04-04 15:49
other.lang	17.47 KB	-rwxr-x---	2023-04-04 15:49
partnership.lang	4.32 KB	-rwxr-x---	2023-04-04 15:49
paybox.lang	1.89 KB	-rwxr-x---	2023-04-04 15:49
paypal.lang	2.27 KB	-rwxr-x---	2023-04-04 15:49
printing.lang	2.37 KB	-rwxr-x---	2023-04-04 15:49
productbatch.lang	2.47 KB	-rwxr-x---	2023-04-04 15:49
products.lang	20.65 KB	-rwxr-x---	2023-04-04 15:49
projects.lang	16.19 KB	-rwxr-x---	2023-04-04 15:49
propal.lang	5.04 KB	-rwxr-x---	2023-04-04 15:49
receiptprinter.lang	3.32 KB	-rwxr-x---	2023-04-04 15:49
receptions.lang	2.73 KB	-rwxr-x---	2023-04-04 15:49
recruitment.lang	3.07 KB	-rwxr-x---	2023-04-04 15:49
resource.lang	1.32 KB	-rwxr-x---	2023-04-04 15:49
salaries.lang	1.53 KB	-rwxr-x---	2023-04-04 15:49
sendings.lang	3.37 KB	-rwxr-x---	2023-04-04 15:49
sms.lang	1.61 KB	-rwxr-x---	2023-04-04 15:49
stocks.lang	18.5 KB	-rwxr-x---	2023-04-04 15:49
stripe.lang	5 KB	-rwxr-x---	2023-04-04 15:49
supplier_proposal.lang	2.84 KB	-rwxr-x---	2023-04-04 15:49
suppliers.lang	2.72 KB	-rwxr-x---	2023-04-04 15:49
ticket.lang	19.23 KB	-rwxr-x---	2023-04-04 15:49
trips.lang	6.93 KB	-rwxr-x---	2023-04-04 15:49
users.lang	6.74 KB	-rwxr-x---	2023-04-04 15:49
website.lang	14.61 KB	-rwxr-x---	2023-04-04 15:49
withdrawals.lang	9.69 KB	-rwxr-x---	2023-04-04 15:49
workflow.lang	4.31 KB	-rwxr-x---	2023-04-04 15:49
zapier.lang	1.18 KB	-rwxr-x---	2023-04-04 15:49

Rename

# Dolibarr language file - Source file is en_US - withdrawals
CustomersStandingOrdersArea=Payments by Direct debit orders
SuppliersStandingOrdersArea=Payments by Credit transfer
StandingOrdersPayment=Direct debit payment orders
StandingOrderPayment=Direct debit payment order
NewStandingOrder=New direct debit order
NewPaymentByBankTransfer=New payment by credit transfer
StandingOrderToProcess=To process
PaymentByBankTransferReceipts=Credit transfer orders
PaymentByBankTransferLines=Credit transfer order lines
WithdrawalsReceipts=Direct debit orders
WithdrawalReceipt=Direct debit order
BankTransferReceipts=Credit transfer orders
BankTransferReceipt=Credit transfer order
LatestBankTransferReceipts=Latest %s credit transfer orders
LastWithdrawalReceipts=Latest %s direct debit files
WithdrawalsLine=Direct debit order line
CreditTransfer=Credit transfer
CreditTransferLine=Credit transfer line
WithdrawalsLines=Direct debit order lines
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=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
InvoiceWaitingWithdraw=Invoice waiting for direct debit
InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
AmountToWithdraw=Amount to withdraw
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=Direct debit payment setup
CreditTransferSetup=Credit transfer setup
WithdrawStatistics=Direct debit payment statistics
CreditTransferStatistics=Credit transfer statistics
Rejects=Rejects
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe
MakeBankTransferOrder=Make a credit transfer request
WithdrawRequestsDone=%s direct debit payment requests recorded
BankTransferRequestsDone=%s credit transfer requests recorded
ThirdPartyBankCode=Third-party bank code
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %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=Classify credited
ClassDebited=Classify debited
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
TransData=Transmission date
TransMetod=Transmission method
Send=Send
Lines=Lines
StandingOrderReject=Issue a rejection
WithdrawsRefused=Direct debit refused
WithdrawalRefused=Withdrawal refused
CreditTransfersRefused=Credit transfers refused
WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
RefusedData=Date of rejection
RefusedReason=Reason for rejection
RefusedInvoicing=Billing the rejection
NoInvoiceRefused=Do not charge the rejection
InvoiceRefused=Invoice refused (Charge the rejection to customer)
StatusDebitCredit=Status debit/credit
StatusWaiting=Waiting
StatusTrans=Sent
StatusDebited=Debited
StatusCredited=Credited
StatusPaid=Paid
StatusRefused=Refused
StatusMotif0=Unspecified
StatusMotif1=Insufficient funds
StatusMotif2=Request contested
StatusMotif3=No direct debit payment order
StatusMotif4=Sales Order
StatusMotif5=RIB unusable
StatusMotif6=Account without balance
StatusMotif7=Judicial Decision
StatusMotif8=Other reason
CreateForSepaFRST=Create direct debit file (SEPA FRST)
CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
CreateAll=Create direct debit file
CreateFileForPaymentByBankTransfer=Create file for credit transfer
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
CreateGuichet=Only office
CreateBanque=Only bank
OrderWaiting=Waiting for treatment
NotifyTransmision=Record file transmission of order
NotifyCredit=Record credit of order
NumeroNationalEmetter=National Transmitter Number
WithBankUsingRIB=For bank accounts using RIB
WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
BankToReceiveWithdraw=Receiving Bank Account
BankToPayCreditTransfer=Bank Account used as source of payments
CreditDate=Credit on
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
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=Set to status "File Sent"
ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
StatisticsByLineStatus=Statistics by status of lines
RUM=UMR
DateRUM=Mandate signature date
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
WithdrawMode=Direct debit mode (FRST or RECUR)
WithdrawRequestAmount=Amount of Direct debit request:
BankTransferAmount=Amount of Credit Transfer request:
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
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.
CreditorIdentifier=Creditor Identifier
CreditorName=Creditor Name
SEPAFillForm=(B) Please complete all the fields marked *
SEPAFormYourName=Your name
SEPAFormYourBAN=Your Bank Account Name (IBAN)
SEPAFormYourBIC=Your Bank Identifier Code (BIC)
SEPAFrstOrRecur=Type of payment
ModeRECUR=Recurring payment
ModeFRST=One-off payment
PleaseCheckOne=Please check one only
CreditTransferOrderCreated=Credit transfer order %s created
DirectDebitOrderCreated=Direct debit order %s created
AmountRequested=Amount requested
SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST
ExecutionDate=Execution date
CreateForSepa=Create direct debit file
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=Payment of direct debit payment order %s by the bank
InfoCreditMessage=The direct debit payment order %s has been paid by the bank Data of payment: %s
InfoTransSubject=Transmission of direct debit payment order %s to bank
InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s. 
InfoTransData=Amount: %s Method: %s Date: %s
InfoRejectSubject=Direct debit payment order refused
InfoRejectMessage=Hello, the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank. -- %s
ModeWarning=Option for real mode was not set, we stop after this simulation
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