Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	32.78 KB	-rwxr-x---	2023-04-04 15:47
admin.lang	225.72 KB	-rwxr-x---	2023-04-04 15:47
agenda.lang	13.07 KB	-rwxr-x---	2023-04-04 15:47
assets.lang	7.16 KB	-rwxr-x---	2023-04-04 15:47
banks.lang	11.95 KB	-rwxr-x---	2023-04-04 15:47
bills.lang	46.58 KB	-rwxr-x---	2023-04-04 15:47
blockedlog.lang	5.28 KB	-rwxr-x---	2023-04-04 15:47
bookmarks.lang	1.21 KB	-rwxr-x---	2023-04-04 15:47
boxes.lang	6.93 KB	-rwxr-x---	2023-04-04 15:47
cashdesk.lang	6.47 KB	-rwxr-x---	2023-04-04 15:47
categories.lang	7.5 KB	-rwxr-x---	2023-04-04 15:47
commercial.lang	4.79 KB	-rwxr-x---	2023-04-04 15:47
companies.lang	23.66 KB	-rwxr-x---	2023-04-04 15:47
compta.lang	24.03 KB	-rwxr-x---	2023-04-04 15:47
contracts.lang	7.43 KB	-rwxr-x---	2023-04-04 15:47
cron.lang	6.13 KB	-rwxr-x---	2023-04-04 15:47
datapolicy.lang	4.43 KB	-rwxr-x---	2023-04-04 15:47
deliveries.lang	1.8 KB	-rwxr-x---	2023-04-04 15:47
dict.lang	14.65 KB	-rwxr-x---	2023-04-04 15:47
donations.lang	2.31 KB	-rwxr-x---	2023-04-04 15:47
ecm.lang	3.5 KB	-rwxr-x---	2023-04-04 15:47
errors.lang	41.12 KB	-rwxr-x---	2023-04-04 15:47
eventorganization.lang	9.19 KB	-rwxr-x---	2023-04-04 15:47
exports.lang	13.13 KB	-rwxr-x---	2023-04-04 15:47
help.lang	1.71 KB	-rwxr-x---	2023-04-04 15:47
holiday.lang	9.85 KB	-rwxr-x---	2023-04-04 15:47
hrm.lang	3.4 KB	-rwxr-x---	2023-04-04 15:47
install.lang	26.03 KB	-rwxr-x---	2023-04-04 15:47
interventions.lang	4.77 KB	-rwxr-x---	2023-04-04 15:47
intracommreport.lang	1.39 KB	-rwxr-x---	2023-04-04 15:47
knowledgemanagement.lang	1.92 KB	-rwxr-x---	2023-04-04 15:47
languages.lang	4.7 KB	-rwxr-x---	2023-04-04 15:47
ldap.lang	2.2 KB	-rwxr-x---	2023-04-04 15:47
link.lang	963 B	-rwxr-x---	2023-04-04 15:47
loan.lang	1.93 KB	-rwxr-x---	2023-04-04 15:47
mailmanspip.lang	3.37 KB	-rwxr-x---	2023-04-04 15:47
mails.lang	14.26 KB	-rwxr-x---	2023-04-04 15:47
main.lang	50.26 KB	-rwxr-x---	2023-04-04 15:47
margins.lang	4.36 KB	-rwxr-x---	2023-04-04 15:47
members.lang	17.25 KB	-rwxr-x---	2023-04-04 15:47
modulebuilder.lang	15.11 KB	-rwxr-x---	2023-04-04 15:47
mrp.lang	5.8 KB	-rwxr-x---	2023-04-04 15:47
multicurrency.lang	1.5 KB	-rwxr-x---	2023-04-04 15:47
oauth.lang	1.84 KB	-rwxr-x---	2023-04-04 15:47
opensurvey.lang	6.59 KB	-rwxr-x---	2023-04-04 15:47
orders.lang	13.14 KB	-rwxr-x---	2023-04-04 15:47
other.lang	23.13 KB	-rwxr-x---	2023-04-04 15:47
partnership.lang	3.65 KB	-rwxr-x---	2023-04-04 15:47
paybox.lang	3.35 KB	-rwxr-x---	2023-04-04 15:47
paypal.lang	2.33 KB	-rwxr-x---	2023-04-04 15:47
printing.lang	3.56 KB	-rwxr-x---	2023-04-04 15:47
productbatch.lang	5.13 KB	-rwxr-x---	2023-04-04 15:47
products.lang	25.31 KB	-rwxr-x---	2023-04-04 15:47
projects.lang	20.32 KB	-rwxr-x---	2023-04-04 15:47
propal.lang	7.6 KB	-rwxr-x---	2023-04-04 15:47
receiptprinter.lang	3.36 KB	-rwxr-x---	2023-04-04 15:47
receptions.lang	2.82 KB	-rwxr-x---	2023-04-04 15:47
recruitment.lang	3.12 KB	-rwxr-x---	2023-04-04 15:47
resource.lang	2.06 KB	-rwxr-x---	2023-04-04 15:47
salaries.lang	3.23 KB	-rwxr-x---	2023-04-04 15:47
sendings.lang	4.91 KB	-rwxr-x---	2023-04-04 15:47
sms.lang	2.79 KB	-rwxr-x---	2023-04-04 15:47
stocks.lang	21.74 KB	-rwxr-x---	2023-04-04 15:47
stripe.lang	5.61 KB	-rwxr-x---	2023-04-04 15:47
supplier_proposal.lang	2.76 KB	-rwxr-x---	2023-04-04 15:47
suppliers.lang	2.36 KB	-rwxr-x---	2023-04-04 15:47
ticket.lang	19.41 KB	-rwxr-x---	2023-04-04 15:47
trips.lang	9.02 KB	-rwxr-x---	2023-04-04 15:47
users.lang	9.31 KB	-rwxr-x---	2023-04-04 15:47
website.lang	13.95 KB	-rwxr-x---	2023-04-04 15:47
withdrawals.lang	11.42 KB	-rwxr-x---	2023-04-04 15:47
workflow.lang	3.36 KB	-rwxr-x---	2023-04-04 15:47
zapier.lang	1.19 KB	-rwxr-x---	2023-04-04 15:47

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=ในการประมวลผล
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=ยังไม่ได้เป็นไปได้ สถานะถอนจะต้องตั้งค่า 'เครดิต' ก่อนที่จะประกาศปฏิเสธสายที่เฉพาะเจาะจง
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=จำนวนเงินที่จะถอนตัว
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=ปฏิเสธ
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=จำแนกเครดิต
ClassDebited=Classify debited
ClassCreditedConfirm=คุณแน่ใจว่าคุณต้องการที่จะจำแนกได้รับการถอนนี้เป็นเครดิตในบัญชีธนาคารของคุณ?
TransData=วันที่ส่ง
TransMetod=วิธีการส่ง
Send=ส่ง
Lines=เส้น
StandingOrderReject=ออกปฏิเสธ
WithdrawsRefused=Direct debit refused
WithdrawalRefused=ปฏิเสธการถอนเงิน
CreditTransfersRefused=Credit transfers refused
WithdrawalRefusedConfirm=คุณแน่ใจหรือว่าต้องการที่จะเข้าสู่การปฏิเสธการถอนสังคม
RefusedData=วันที่ของการปฏิเสธ
RefusedReason=เหตุผลในการปฏิเสธ
RefusedInvoicing=การเรียกเก็บเงินการปฏิเสธ
NoInvoiceRefused=ไม่คิดค่าบริการการปฏิเสธ
InvoiceRefused=ใบแจ้งหนี้ไม่ยอม (ชาร์จปฏิเสธให้กับลูกค้า)
StatusDebitCredit=Status debit/credit
StatusWaiting=ที่รอ
StatusTrans=ส่ง
StatusDebited=Debited
StatusCredited=เครดิต
StatusPaid=ต้องจ่าย
StatusRefused=ปฏิเสธ
StatusMotif0=ยังไม่ระบุ
StatusMotif1=เงินไม่เพียงพอ
StatusMotif2=ขอเข้าร่วมแข่งขัน
StatusMotif3=No direct debit payment order
StatusMotif4=Sales Order
StatusMotif5=RIB ใช้ไม่ได้
StatusMotif6=บัญชีโดยไม่สมดุล
StatusMotif7=การตัดสินใจการพิจารณาคดี
StatusMotif8=เหตุผลอื่น ๆ
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=สำนักงานเท่านั้น
CreateBanque=เฉพาะธนาคาร
OrderWaiting=กำลังรอการรักษา
NotifyTransmision=Record file transmission of order
NotifyCredit=Record credit of order
NumeroNationalEmetter=จำนวนเครื่องส่งสัญญาณแห่งชาติ
WithBankUsingRIB=สำหรับบัญชีเงินฝากธนาคารโดยใช้ RIB
WithBankUsingBANBIC=สำหรับบัญชีเงินฝากธนาคารโดยใช้ IBAN / BIC / SWIFT
BankToReceiveWithdraw=Receiving Bank Account
BankToPayCreditTransfer=Bank Account used as source of payments
CreditDate=เกี่ยวกับบัตรเครดิต
WithdrawalFileNotCapable=ไม่สามารถสร้างไฟล์ใบเสร็จรับเงินการถอนเงินสำหรับประเทศ% s ของคุณ (ประเทศของคุณไม่ได้รับการสนับสนุน)
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=ตั้งสถานะ "แฟ้มส่ง"
ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
StatisticsByLineStatus=สถิติตามสถานะของสาย
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=จำนวนเงิน: %s วิธีการ: %s วันที่: %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=ตัวเลือกสำหรับโหมดจริงไม่ได้ตั้งค่าเราหยุดหลังจากจำลองนี้
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