Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	19.91 KB	-rw-r--r--	2025-11-25 13:26
admin.lang	140.12 KB	-rw-r--r--	2025-11-25 13:26
agenda.lang	6.88 KB	-rw-r--r--	2025-11-25 13:26
banks.lang	7.21 KB	-rw-r--r--	2025-11-25 13:26
bills.lang	30.85 KB	-rw-r--r--	2025-11-25 13:26
bookmarks.lang	925 B	-rw-r--r--	2025-11-25 13:26
boxes.lang	4.83 KB	-rw-r--r--	2025-11-25 13:26
cashdesk.lang	1.19 KB	-rw-r--r--	2025-11-25 13:26
categories.lang	5.11 KB	-rw-r--r--	2025-11-25 13:26
commercial.lang	3.33 KB	-rw-r--r--	2025-11-25 13:26
companies.lang	16.37 KB	-rw-r--r--	2025-11-25 13:26
compta.lang	15.29 KB	-rw-r--r--	2025-11-25 13:26
contracts.lang	4.97 KB	-rw-r--r--	2025-11-25 13:26
cron.lang	4.69 KB	-rw-r--r--	2025-11-25 13:26
deliveries.lang	1.18 KB	-rw-r--r--	2025-11-25 13:26
dict.lang	8.24 KB	-rw-r--r--	2025-11-25 13:26
donations.lang	1.44 KB	-rw-r--r--	2025-11-25 13:26
ecm.lang	2.98 KB	-rw-r--r--	2025-11-25 13:26
errors.lang	22.46 KB	-rw-r--r--	2025-11-25 13:26
exports.lang	10.02 KB	-rw-r--r--	2025-11-25 13:26
externalsite.lang	295 B	-rw-r--r--	2025-11-25 13:26
ftp.lang	998 B	-rw-r--r--	2025-11-25 13:26
help.lang	1.84 KB	-rw-r--r--	2025-11-25 13:26
holiday.lang	5.89 KB	-rw-r--r--	2025-11-25 13:26
hrm.lang	603 B	-rw-r--r--	2025-11-25 13:26
install.lang	19.11 KB	-rw-r--r--	2025-11-25 13:26
interventions.lang	3.82 KB	-rw-r--r--	2025-11-25 13:26
languages.lang	2.48 KB	-rw-r--r--	2025-11-25 13:26
ldap.lang	1.57 KB	-rw-r--r--	2025-11-25 13:26
link.lang	528 B	-rw-r--r--	2025-11-25 13:26
loan.lang	1.22 KB	-rw-r--r--	2025-11-25 13:26
mailmanspip.lang	1.65 KB	-rw-r--r--	2025-11-25 13:26
mails.lang	9.7 KB	-rw-r--r--	2025-11-25 13:26
main.lang	29.74 KB	-rw-r--r--	2025-11-25 13:26
margins.lang	2.8 KB	-rw-r--r--	2025-11-25 13:26
members.lang	11.6 KB	-rw-r--r--	2025-11-25 13:26
modulebuilder.lang	8.43 KB	-rw-r--r--	2025-11-25 13:26
multicurrency.lang	1.6 KB	-rw-r--r--	2025-11-25 13:26
oauth.lang	1.92 KB	-rw-r--r--	2025-11-25 13:26
opensurvey.lang	3.63 KB	-rw-r--r--	2025-11-25 13:26
orders.lang	8 KB	-rw-r--r--	2025-11-25 13:26
other.lang	13.75 KB	-rw-r--r--	2025-11-25 13:26
paybox.lang	2.96 KB	-rw-r--r--	2025-11-25 13:26
paypal.lang	2.33 KB	-rw-r--r--	2025-11-25 13:26
printing.lang	2.63 KB	-rw-r--r--	2025-11-25 13:26
productbatch.lang	1.39 KB	-rw-r--r--	2025-11-25 13:26
products.lang	17.02 KB	-rw-r--r--	2025-11-25 13:26
projects.lang	12.45 KB	-rw-r--r--	2025-11-25 13:26
propal.lang	3.77 KB	-rw-r--r--	2025-11-25 13:26
receiptprinter.lang	1.99 KB	-rw-r--r--	2025-11-25 13:26
resource.lang	1.25 KB	-rw-r--r--	2025-11-25 13:26
salaries.lang	1.29 KB	-rw-r--r--	2025-11-25 13:26
sendings.lang	3.41 KB	-rw-r--r--	2025-11-25 13:26
sms.lang	1.76 KB	-rw-r--r--	2025-11-25 13:26
stocks.lang	11.2 KB	-rw-r--r--	2025-11-25 13:26
stripe.lang	4.37 KB	-rw-r--r--	2025-11-25 13:26
supplier_proposal.lang	2.97 KB	-rw-r--r--	2025-11-25 13:26
suppliers.lang	2.37 KB	-rw-r--r--	2025-11-25 13:26
trips.lang	7.12 KB	-rw-r--r--	2025-11-25 13:26
users.lang	5.82 KB	-rw-r--r--	2025-11-25 13:26
website.lang	7.61 KB	-rw-r--r--	2025-11-25 13:26
withdrawals.lang	6.83 KB	-rw-r--r--	2025-11-25 13:26
workflow.lang	2.81 KB	-rw-r--r--	2025-11-25 13:26

Rename

# Dolibarr language file - Source file is en_US - withdrawals
CustomersStandingOrdersArea=Área das ordens de pagamento de débito direto
SuppliersStandingOrdersArea=Área das ordens de pagamento de débito direto
StandingOrdersPayment=Ordens de pagamento de débito direto
StandingOrderPayment=Débito direto
NewStandingOrder=Nova ordem de pagamento de débito direto
StandingOrderToProcess=Para processar
WithdrawalsReceipts=Encomenda de débito direto
WithdrawalReceipt=Encomenda de Débito Direto
LastWithdrawalReceipts=Latest %s direct debit files
WithdrawalsLines=Linhas de ordem de débito direto
RequestStandingOrderToTreat=Request for direct debit payment order to process
RequestStandingOrderTreated=Request for direct debit payment order processed
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
InvoiceWaitingWithdraw=Invoice waiting for direct debit
AmountToWithdraw=Quantidade a Levantar
WithdrawsRefused=Débito direto recusado
NoInvoiceToWithdraw=Não existe nenhuma fatura à espera com 'Pedidos de débito direto' abertos. Vá ao separador '%s' na ficha da fatura para fazer um pedido.
ResponsibleUser=Utilizador Responsável dos Débitos Directos
WithdrawalsSetup=Configurar pagamento de débito direto
WithdrawStatistics=Estatísticas de pagamento de débito direto
WithdrawRejectStatistics=Estatísticas de pagamento de débito direto rejeitado
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Código Banco do Terceiro
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 %s.
ClassCredited=Classificar como creditado
ClassCreditedConfirm=Está seguro de querer classificar este débito directo como realizado sobre a sua conta bancaria?
TransData=Data de Envio
TransMetod=Método de transmissão
Send=Enviar
Lines=Linhas
StandingOrderReject=Emitir uma rejeição
WithdrawalRefused=Levantamento rejeitado
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=Invoice refused (Charge the rejection to customer)
StatusDebitCredit=Estado do débito/crédito
StatusWaiting=Em espera
StatusTrans=Enviado
StatusCredited=Creditado
StatusRefused=Rejeitado
StatusMotif0=Não especificado
StatusMotif1=Fundos insuficientes
StatusMotif2=Pedido contestado
StatusMotif3=Nenhum pedido de pagamento por débito direto
StatusMotif4=Encomenda de cliente
StatusMotif5=RIB inutilizável
StatusMotif6=Conta sem saldo
StatusMotif7=Decisão Judicial
StatusMotif8=Outro motivo
CreateForSepaFRST=Create direct debit file (SEPA FRST)
CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
CreateAll=Create direct debit file (all)
CreateGuichet=Apenas escritório
CreateBanque=Apenas banco
OrderWaiting=À espera de tratamento
NotifyTransmision=levantamento Envio
NotifyCredit=levantamento de crédito
NumeroNationalEmetter=Número Nacional de Transmissor
WithBankUsingRIB=Para contas bancárias usando RIB
WithBankUsingBANBIC=Para contas bancárias usando IBAN / BIC / SWIFT
BankToReceiveWithdraw=Bank account to receive direct debit
CreditDate=Crédito em
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
ShowWithdraw=Mostrar levantamento
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No entanto, se a fatura tiver pelo menos um pagamento ainda não processado, não será definida como paga para permitir o gestão do pagamento anterior.
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.
WithdrawalFile=arquivo retirado
SetToStatusSent=Definir o estado como "Ficheiro Enviado"
ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
StatisticsByLineStatus=Statistics by status of lines
RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are 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’s Name
SEPAFillForm=(B) Please complete all the fields marked *
SEPAFormYourName=O seu nome
SEPAFormYourBAN=Your Bank Account Name (IBAN)
SEPAFormYourBIC=Your Bank Identifier Code (BIC)
SEPAFrstOrRecur=Type of payment
ModeRECUR=Reccurent 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=Criar ficheiro de débito direto

### 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=Valor: %s Metode: %s Data: %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=Opção para o modo real não foi definido, nós paramos depois desta simulação