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ctm.bdcloud.fr /
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accountancy.lang
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admin.lang
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agenda.lang
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assets.lang
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banks.lang
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bills.lang
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blockedlog.lang
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bookmarks.lang
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boxes.lang
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cashdesk.lang
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categories.lang
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commercial.lang
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companies.lang
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compta.lang
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contracts.lang
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cron.lang
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deliveries.lang
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dict.lang
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donations.lang
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ecm.lang
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errors.lang
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exports.lang
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externalsite.lang
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ftp.lang
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help.lang
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holiday.lang
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hrm.lang
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install.lang
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interventions.lang
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languages.lang
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ldap.lang
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link.lang
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loan.lang
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mailmanspip.lang
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mails.lang
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main.lang
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margins.lang
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members.lang
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modulebuilder.lang
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mrp.lang
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oauth.lang
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opensurvey.lang
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orders.lang
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other.lang
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paybox.lang
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paypal.lang
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printing.lang
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productbatch.lang
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products.lang
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projects.lang
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propal.lang
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receiptprinter.lang
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receptions.lang
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resource.lang
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salaries.lang
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sendings.lang
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sms.lang
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stocks.lang
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stripe.lang
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supplier_proposal.lang
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suppliers.lang
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ticket.lang
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trips.lang
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users.lang
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website.lang
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withdrawals.lang
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workflow.lang
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# Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Област на нареждания за плащане с директен дебит SuppliersStandingOrdersArea=Direct credit payment orders area StandingOrdersPayment=Нареждания за плащане с директен дебит StandingOrderPayment=Нареждане за плащане с директен дебит NewStandingOrder=New direct debit order StandingOrderToProcess=За обработка WithdrawalsReceipts=Нареждане за директен дебит WithdrawalReceipt=Direct debit order LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Искане за обработка на нареждане за плащане с директен дебит RequestStandingOrderTreated=Искане за обработка на нареждане за плащане с директен дебит NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Номер на фактура на клиента с нареждане за плащане с директен дебит с дефинирана банкова сметка InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Сума за оттегляне WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Настройка на плащане с директен дебит WithdrawStatistics=Статистика за плащане с директен дебит WithdrawRejectStatistics=Статистически данни за отхвърляне на плащане с директен дебит LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Направете заявка за плащане с директен дебит WithdrawRequestsDone=%s записани заявки за плащане с директен дебит ThirdPartyBankCode=Банков код на контрагента 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 <strong>%s</strong>. ClassCredited=Класифицирайте кредитирани ClassCreditedConfirm=Сигурен ли сте, че искате да класифицира тази получаване на отказ, кредитирани по вашата банкова сметка? TransData=Дата Предаване TransMetod=Метод Предаване Send=Изпращам Lines=Линии StandingOrderReject=Издаде отхвърли WithdrawalRefused=Оттегляне Отказ WithdrawalRefusedConfirm=Сигурен ли сте, че искате да въведете изтегляне отказ за обществото RefusedData=Дата на отхвърляне RefusedReason=Причина за отхвърляне RefusedInvoicing=Фактуриране отхвърлянето NoInvoiceRefused=Не зареждайте отхвърляне InvoiceRefused=Invoice refused (Charge the rejection to customer) StatusDebitCredit=Status debit/credit StatusWaiting=Чакане StatusTrans=Предавани StatusCredited=Кредитира StatusRefused=Отказ StatusMotif0=Неуточнен StatusMotif1=Предоставяне insuffisante StatusMotif2=Тиражен conteste StatusMotif3=Няма нареждания плащане с директен дебит StatusMotif4=Поръчка за продажба StatusMotif5=RIB inexploitable StatusMotif6=Сметка без баланс StatusMotif7=Съдебно решение StatusMotif8=Друга причина CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) CreateAll=Create direct debit file (all) CreateGuichet=Само офис CreateBanque=Само банка OrderWaiting=Чакащи за лечение NotifyTransmision=Оттегляне Предаване NotifyCredit=Оттегляне кредит NumeroNationalEmetter=Националната предавател номер WithBankUsingRIB=За банкови сметки с помощта на RIB WithBankUsingBANBIC=За банкови сметки с IBAN / BIC / SWIFT BankToReceiveWithdraw=Receiving Bank Account CreditDate=Кредит за 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=Този раздел ви позволява да заявите плащане с директен дебит. След като направите това, отидете в меню Банка-> плащане с директен дебит, за да управлявате платежното нареждане за директен дебит. Когато платежното нареждане е затворено, плащането по фактура ще бъде автоматично записано и фактурата ще бъде затворена, ако няма остатък за плащане. WithdrawalFile=Withdrawal file SetToStatusSent=Зададен към статус "Файл Изпратен" ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Статистики по статуса на линиите RUM=Unique Mandate Reference (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: 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 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. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Вашето име 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 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 CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Плащането на нареждане за плащане с директен дебит %s от банката InfoCreditMessage=Нареждане за плащане с директен дебит %s е платено от банката <br> Данни за плащането: %s InfoTransSubject=Предаване на нареждане за плащане с директен дебит %s към банка InfoTransMessage=Нареждане за плащане с директен дебит %s е изпратено до банката чрез %s %s. <br> <br> InfoTransData=Размер: %s <br> Metode: %s <br> Дата: %s InfoRejectSubject=Отказани нареждания за плащане с директен дебит InfoRejectMessage=Здравейте, <br> <br> нареждането за плащане с директен дебит на фактура %s, свързано с компанията %s, с сума от %s е отказано от банката. <br> <br> <br> %s ModeWarning=Възможност за реален режим не е създаден, спираме след тази симулация