forked from Wavyzz/dolibarr
173 lines
11 KiB
Plaintext
173 lines
11 KiB
Plaintext
# Dolibarr language file - Source file is en_US - withdrawals
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CustomersStandingOrdersArea=Payments by Direct debit orders
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SuppliersStandingOrdersArea=Payments by Credit transfer
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StandingOrdersPayment=Direct debit payment orders
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StandingOrderPayment=Direct debit payment order
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NewStandingOrder=New direct debit order
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NewPaymentByBankTransfer=New payment by credit transfer
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StandingOrderToProcess=Töödelda
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PaymentByBankTransferReceipts=Credit transfer orders
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PaymentByBankTransferLines=Credit transfer order lines
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WithdrawalsReceipts=Otsekorraldused
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WithdrawalReceipt=Direct debit order
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BankTransferReceipts=Credit transfer orders
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BankTransferReceipt=Credit transfer order
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LatestBankTransferReceipts=Viimased %s kreeditülekande korraldused
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LastWithdrawalReceipts=Uusimad %s otsekorraldusfailid
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WithdrawalsLine=Direct debit order line
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CreditTransfer=Krediidiülekanne
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CreditTransferLine=Credit transfer line
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WithdrawalsLines=Direct debit order lines
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CreditTransferLines=Credit transfer lines
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RequestStandingOrderToTreat=Requests for direct debit payment order to process
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RequestStandingOrderTreated=Requests for direct debit payment order processed
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RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
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RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
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NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
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NbOfInvoiceToWithdraw=Ootel otsekorraldusega kvalifitseeritud kliendi arvete arv
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NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
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NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
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SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
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InvoiceWaitingWithdraw=Invoice waiting for direct debit
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InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
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AmountToWithdraw=Väljamaksmise summa
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AmountToTransfer=Amount to transfer
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NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
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NoSupplierInvoiceToWithdraw=No supplier invoice with open '%s' is waiting. Go on tab '%s' on invoice card to make a request.
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ResponsibleUser=User Responsible
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WithdrawalsSetup=Direct debit payment setup
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CreditTransferSetup=Credit transfer setup
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WithdrawStatistics=Direct debit payment statistics
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CreditTransferStatistics=Credit transfer statistics
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LastWithdrawalReceipt=Viimased %s otsekorralduskviitungid
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MakeWithdrawRequest=Make a direct debit payment request
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MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe
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MakeBankTransferOrder=Make a credit transfer request
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WithdrawRequestsDone=%s direct debit payment requests recorded
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BankTransferRequestsDone=%s credit transfer requests recorded
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ThirdPartyBankCode=Osapoole pangakood
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NoInvoiceCouldBeWithdrawed=No invoice processed 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>.
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NoInvoiceCouldBeWithdrawedSupplier=No invoice processed successfully. Check that invoices are on companies with a valid IBAN.
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NoSalariesCouldBeWithdrawed=No salary processed successfully. Check that salary are on users with a valid IBAN.
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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.
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ClassCredited=Määra krediteerituks
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ClassDebited=Classify debited
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ClassCreditedConfirm=Kas oled kindel, et soovid selle väljamakse kviitungi liigitada pangakontole krediteerituks?
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TransData=Saatmise kuupäev
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TransMetod=Saatmise meetod
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Send=Saada
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Lines=Read
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StandingOrderReject=Record a rejection
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WithdrawsRefused=Direct debit refused
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WithdrawalRefused=Väljamaksest keeldutud
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CreditTransfersRefused=Credit transfers refused
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WithdrawalRefusedConfirm=Kas oled kindel, et soovid sisestada väljamakse tagasilükkamise üksusele
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RefusedData=Keeldumise kuupäev
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RefusedReason=Keeldumise põhjus
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RefusedInvoicing=Keeldumise eest arve esitamine
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NoInvoiceRefused=Do not charge the customer for the refusal
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InvoiceRefused=Charge the customer for the refusal
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DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the customer
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StatusDebitCredit=Status debit/credit
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StatusWaiting=Ootel
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StatusTrans=Saadetud
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StatusDebited=Debited
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StatusCredited=Krediteeritud
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StatusPaid=Makstud
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StatusRefused=Keeldutud
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StatusMotif0=Määramata
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StatusMotif1=Pole piisavalt raha
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StatusMotif2=Nõue vaidlustatud
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StatusMotif3=No direct debit payment order
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StatusMotif4=Müügitellimus
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StatusMotif5=RIB pole kasutuskõlbulik
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StatusMotif6=Saldota konto
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StatusMotif7=Kohtuotsus
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StatusMotif8=Muu põhjus
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CreateForSepaFRST=Create direct debit file (SEPA FRST)
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CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
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CreateAll=Create direct debit file
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CreateFileForPaymentByBankTransfer=Create file for credit transfer
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CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
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CreateGuichet=Ainult kontor
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CreateBanque=Ainult pank
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OrderWaiting=Ootab töötlemist
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NotifyTransmision=Record file transmission of order
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NotifyCredit=Record credit of order
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NumeroNationalEmetter=National Transmitter Number
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WithBankUsingRIB=Pankadele, mis kasutavad RIB
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WithBankUsingBANBIC=Pankadele, mis kasutavad IBAN/BIC/SWIFT
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BankToReceiveWithdraw=Receiving Bank Account
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BankToPayCreditTransfer=Bank Account used as source of payments
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CreditDate=Krediteeri
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WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
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ShowWithdraw=Show Direct Debit Order
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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.
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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.
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DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ...
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DoStandingOrdersBeforePayments3=When request is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
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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.
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DoCreditTransferBeforePayments3=When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
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WithdrawalFile=Debit order file
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CreditTransferFile=Credit transfer file
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SetToStatusSent=Märgi staatuseks 'Fail saadetud'
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ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
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StatisticsByLineStatus=Statistics by status of lines
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RUM=UMR
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DateRUM=Mandate signature date
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RUMLong=Unique Mandate Reference
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RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
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WithdrawMode=Direct debit mode (FRST or RCUR)
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WithdrawRequestAmount=Amount of Direct debit request:
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BankTransferAmount=Amount of Credit Transfer request:
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WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
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SepaMandate=SEPA Direct Debit Mandate
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SepaMandateShort=SEPA Mandate
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PleaseReturnMandate=Palun tagastage see volitusvorm e-posti teel aadressile %s või posti teel aadressile
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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. You agree to receive notifications about future charges up to 2 days before they occur.
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CreditorIdentifier=Creditor Identifier
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CreditorName=Creditor Name
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SEPAFillForm=(B) Please complete all the fields marked *
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SEPAFormYourName=Sinu nimi
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SEPAFormYourBAN=Your Bank Account Name (IBAN)
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SEPAFormYourBIC=Your Bank Identifier Code (BIC)
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SEPAFrstOrRecur=Type of payment
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ModeRECUR=Recurring payment
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ModeRCUR=Recurring payment
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ModeFRST=One-off payment
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PleaseCheckOne=Please check one only
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CreditTransferOrderCreated=Credit transfer order %s created
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DirectDebitOrderCreated=Direct debit order %s created
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AmountRequested=Amount requested
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SEPARCUR=SEPA CUR
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SEPAFRST=SEPA FRST
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ExecutionDate=Execution date
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CreateForSepa=Create direct debit file
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ICS=Creditor Identifier - ICS
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IDS=Debitor Identifier
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END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
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USTRD="Unstructured" SEPA XML tag
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ADDDAYS=Add days to Execution Date
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NoDefaultIBANFound=No default IBAN found for this third party
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### Notifications
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InfoCreditSubject=Payment of direct debit payment order %s by the bank
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InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
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InfoTransSubject=Transmission of direct debit payment order %s to bank
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InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
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InfoTransData=Summa: %s<br>Meetod: %s<br>Kuupäev: %s
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InfoRejectSubject=Direct debit payment order refused
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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
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ModeWarning=Tootmisrežiim ei olnud seadistatud, pärast seda peatatakse simulatsioon
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ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which one to use.
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ErrorICSmissing=Missing ICS in Bank account %s
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TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
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WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s
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WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s
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UsedFor=Used for %s
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Societe_ribSigned=SEPA mandate signed
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NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer
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SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer
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RefSalary=Palk
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NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request.
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SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer
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