115 lines
6.6 KiB
Plaintext
115 lines
6.6 KiB
Plaintext
# Dolibarr language file - Source file is en_US - withdrawals
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CustomersStandingOrdersArea=Direct debit payment orders area
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SuppliersStandingOrdersArea=Direct credit payment orders area
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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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StandingOrderToProcess=Jotta prosessi
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WithdrawalsReceipts=Direct debit orders
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WithdrawalReceipt=Suoraveloitus tilaus
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LastWithdrawalReceipts=Latest %s direct debit files
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WithdrawalsLines=Direct debit order lines
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RequestStandingOrderToTreat=Request for direct debit payment order to process
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RequestStandingOrderTreated=Request for direct debit payment order 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=Nb. of qualified invoice with waiting direct debit order
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NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
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InvoiceWaitingWithdraw=Invoice waiting for direct debit
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AmountToWithdraw=Määrä peruuttaa
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WithdrawsRefused=Direct debit refused
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NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
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ResponsibleUser=Vastaava käyttäjä
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WithdrawalsSetup=Direct debit payment setup
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WithdrawStatistics=Direct debit payment statistics
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WithdrawRejectStatistics=Direct debit payment reject statistics
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LastWithdrawalReceipt=Latest %s direct debit receipts
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MakeWithdrawRequest=Make a direct debit payment request
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WithdrawRequestsDone=%s direct debit payment requests recorded
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ThirdPartyBankCode=Kolmannen osapuolen pankin koodi
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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 <strong>%s</strong>.
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ClassCredited=Luokittele hyvitetään
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ClassCreditedConfirm=Oletko varma, että haluat luokitella tämän vetäytymisen vastaanottamisesta kuin hyvitetty pankkitilisi?
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TransData=Päivämäärä Lähetetty
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TransMetod=Menetelmä Lähetetty
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Send=Lähettää
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Lines=Linjat
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StandingOrderReject=Issue hylätä
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WithdrawalRefused=Nostot Refuseds
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WithdrawalRefusedConfirm=Oletko varma että haluat kirjoittaa peruuttamisesta hylkäämisen yhteiskunnan
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RefusedData=Päivä hylkäämisestä
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RefusedReason=Hylkäämisen syy
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RefusedInvoicing=Laskutus hylkääminen
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NoInvoiceRefused=Älä lataa hylkäämisestä
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InvoiceRefused=Invoice refused (Charge the rejection to customer)
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StatusDebitCredit=Status debit/credit
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StatusWaiting=Odotus
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StatusTrans=Toimitettu
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StatusCredited=Hyvitetään
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StatusRefused=Refused
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StatusMotif0=Määrittelemätön
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StatusMotif1=Säännös insuffisante
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StatusMotif2=Tirage conteste
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StatusMotif3=No direct debit payment order
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StatusMotif4=Asiakkaan tilauksen
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StatusMotif5=RIB inexploitable
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StatusMotif6=Huomioon ilman tasapaino
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StatusMotif7=Ratkaisusta
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StatusMotif8=Muu syy
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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 (all)
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CreateGuichet=Vain toimisto
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CreateBanque=Vain pankki
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OrderWaiting=Odottelen hoito
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NotifyTransmision=Irtisanominen Lähetetty
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NotifyCredit=Irtisanominen Credit
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NumeroNationalEmetter=Kansallinen lähetin määrä
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WithBankUsingRIB=Jos pankkitilit käyttäen RIB
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WithBankUsingBANBIC=Jos pankkitilit käyttäen IBAN / BIC / SWIFT
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BankToReceiveWithdraw=Bank account to receive direct debit
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CreditDate=Luottoa
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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=Näytä Nosta
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IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Kuitenkin, jos lasku on ainakin yksi poistamista määrä ei kuitenkaan ole vielä käsitelty, sitä ei voida määrittää koska maksoivat sallimaan hallita poistettaviksi.
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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.
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WithdrawalFile=Withdrawal file
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SetToStatusSent=Set to status "File Sent"
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ThisWillAlsoAddPaymentOnInvoice=This will also record payments to 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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RUMLong=Unique Mandate Reference
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RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
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WithdrawMode=Direct debit mode (FRST or RECUR)
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WithdrawRequestAmount=Amount of Direct debit 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=Please return this mandate form by email to %s or by mail to
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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.
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CreditorIdentifier=Creditor Identifier
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CreditorName=Creditor’s Name
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SEPAFillForm=(B) Please complete all the fields marked *
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SEPAFormYourName=Your name
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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=Reccurent payment
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ModeFRST=One-off payment
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PleaseCheckOne=Please check one only
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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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### 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=Määrä: %s <br> Metode: %s <br> Date: %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=Vaihtoehto todellista tilaa ei ole asetettu, pysähdymme jälkeen simulointi
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