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# Dolibarr language file - Source file is en_US - withdrawals
CustomersStandingOrdersArea=Direct debit payment orders area
SuppliersStandingOrdersArea=Direct credit payment orders area
StandingOrdersPayment=Lậnh thanh toán thấu chi trực tiếp
StandingOrderPayment=Lệnh thanh toán thấu chi trực tiếp
NewStandingOrder=New direct debit order
StandingOrderToProcess=Äể xá»­ lý
WithdrawalsReceipts=Lệnh ghi nợ trực tiếp
WithdrawalReceipt=Lệnh ghi nợ trực tiếp
LastWithdrawalReceipts=Latest %s direct debit files
WithdrawalsLines=Direct debit order lines
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=No. of qualified invoice with waiting direct debit order
NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
InvoiceWaitingWithdraw=Invoice waiting for direct debit
AmountToWithdraw=Số tiá»n rút
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=Direct debit payment setup
WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
WithdrawRequestsDone=%s direct debit payment 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 <strong>%s</strong>.
ClassCredited=Phân loại ghi
ClassCreditedConfirm=Bạn có chắc chắn bạn muốn phân loại nhận thu hồi này là ghi có vào tài khoản ngân hàng của bạn?
TransData=Ngày truyá»n
TransMetod=PhÆ°Æ¡ng pháp truyá»n
Send=Gá»­i
Lines=Dòng
StandingOrderReject=Ban hành từ chối
WithdrawalRefused=Rút từ chối
WithdrawalRefusedConfirm=Bạn có chắc chắn bạn muốn nhập một từ chối thu hồi đối với xã hội
RefusedData=Ngày từ chối
RefusedReason=Lý do từ chối
RefusedInvoicing=Thanh toán từ chối
NoInvoiceRefused=Không sạc từ chối
InvoiceRefused=Hóa đơn bị từ chối (Khách hàng từ chối thanh toán)
StatusDebitCredit=Trạng thái thẻ/nợ
StatusWaiting=Chá»
StatusTrans=Gá»­i
StatusCredited=Ghi
StatusRefused=Từ chối
StatusMotif0=Không quy định
StatusMotif1=Không đủ tiá»n
StatusMotif2=Yêu cầu tranh chấp
StatusMotif3=Không có lệnh thanh toán thấu chi trực tiếp
StatusMotif4=Sales Order
StatusMotif5=RIB không sử dụng được
StatusMotif6=Tài khoản mà không cân bằng
StatusMotif7=Quyết định tư pháp
StatusMotif8=Lý do khác
CreateForSepaFRST=Create direct debit file (SEPA FRST)
CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
CreateAll=Create direct debit file (all)
CreateGuichet=Chỉ có văn phòng
CreateBanque=Chỉ ngân hàng
OrderWaiting=Äang chá» xá»­ lý
NotifyTransmision=Rút truyá»n
NotifyCredit=Thu hồi tín dụng
NumeroNationalEmetter=Số quốc gia phát
WithBankUsingRIB=Äối vá»›i tài khoản ngân hàng sá»­ dụng RIB
WithBankUsingBANBIC=Äối vá»›i tài khoản ngân hàng sá»­ dụng IBAN / BIC / SWIFT
BankToReceiveWithdraw=Receiving Bank Account
CreditDate=VỠtín dụng
WithdrawalFileNotCapable=Không thể tạo file biên lai rút tiá»n cho quốc gia của bạn %s (Quốc gia của bạn không được há»— trợ)
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, 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=Thu hồi tập tin
SetToStatusSent=Thiết lập để tình trạng "File gửi"
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=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=Tên của bạn
SEPAFormYourBAN=Tên tài khoản ngân hàng (IBAN)
SEPAFormYourBIC=Mã định danh ngân hàng (BIC)
SEPAFrstOrRecur=Loại thanh toán
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=Payment of direct debit payment order %s by the bank
InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>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.<br><br>
InfoTransData=Số tiá»n:% s <br> PhÆ°Æ¡ng pháp:% s <br> Ngày:% s
InfoRejectSubject=Direct debit payment order refused
InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
ModeWarning=Lá»±a chá»n cho chế Ä‘á»™ thá»±c sá»± không được thiết lập, chúng tôi dừng lại sau khi mô phá»ng này