Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	8.68 KB	-rw-r--r--	2021-10-16 13:26
admin.lang	7.48 KB	-rw-r--r--	2021-10-16 13:26
banks.lang	1.35 KB	-rw-r--r--	2021-10-16 13:26
bills.lang	1.82 KB	-rw-r--r--	2021-10-16 13:26
bookmarks.lang	191 B	-rw-r--r--	2021-10-16 13:26
cashdesk.lang	262 B	-rw-r--r--	2021-10-16 13:26
companies.lang	97 B	-rw-r--r--	2021-10-16 13:26
compta.lang	372 B	-rw-r--r--	2021-10-16 13:26
deliveries.lang	94 B	-rw-r--r--	2021-10-16 13:26
donations.lang	214 B	-rw-r--r--	2021-10-16 13:26
externalsite.lang	145 B	-rw-r--r--	2021-10-16 13:26
ftp.lang	109 B	-rw-r--r--	2021-10-16 13:26
holiday.lang	77 B	-rw-r--r--	2021-10-16 13:26
intracommreport.lang	106 B	-rw-r--r--	2021-10-16 13:26
loan.lang	735 B	-rw-r--r--	2021-10-16 13:26
main.lang	1.31 KB	-rw-r--r--	2021-10-16 13:26
mrp.lang	355 B	-rw-r--r--	2021-10-16 13:26
multicurrency.lang	110 B	-rw-r--r--	2021-10-16 13:26
orders.lang	249 B	-rw-r--r--	2021-10-16 13:26
paypal.lang	308 B	-rw-r--r--	2021-10-16 13:26
printing.lang	76 B	-rw-r--r--	2021-10-16 13:26
products.lang	184 B	-rw-r--r--	2021-10-16 13:26
propal.lang	108 B	-rw-r--r--	2021-10-16 13:26
receptions.lang	95 B	-rw-r--r--	2021-10-16 13:26
salaries.lang	257 B	-rw-r--r--	2021-10-16 13:26
sendings.lang	128 B	-rw-r--r--	2021-10-16 13:26
sms.lang	62 B	-rw-r--r--	2021-10-16 13:26
stocks.lang	1.05 KB	-rw-r--r--	2021-10-16 13:26
supplier_proposal.lang	893 B	-rw-r--r--	2021-10-16 13:26
trips.lang	444 B	-rw-r--r--	2021-10-16 13:26
users.lang	740 B	-rw-r--r--	2021-10-16 13:26
website.lang	294 B	-rw-r--r--	2021-10-16 13:26
withdrawals.lang	1.67 KB	-rw-r--r--	2021-10-16 13:26
workflow.lang	160 B	-rw-r--r--	2021-10-16 13:26

Rename

# Dolibarr language file - Source file is en_US - withdrawals
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Payment status must be set to 'credited' before declaring reject on specific lines.
AmountToWithdraw=Amount to pay
MakeWithdrawRequest=Make a Direct Debit payment request
ClassCreditedConfirm=Are you sure you want to classify this Payment receipt as credited on your bank account?
WithdrawalRefused=Payment refused
WithdrawalRefusedConfirm=Are you sure you want to enter a Payment rejection for Company
RefusedInvoicing=Invoicing the rejection
NoInvoiceRefused=Do not charge for the rejection
StatusMotif6=Account without a balance
OrderWaiting=Waiting for action
WithdrawalFileNotCapable=Unable to generate Payment receipt file for your country %s (Your country is not supported)
WithdrawRequestAmount=The amount of Direct Debit request:
WithdrawRequestErrorNilAmount=Unable to create a Direct Debit request for an empty amount.
SEPALegalText=By signing this mandate form, you authorise (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.
ICS=Creditor Identifier CI for direct debit
InfoRejectMessage=Hello, the direct debit payment order for invoice %s related to the company %s, for an amount of %s has been refused by the bank. -- %s