# Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Payments by Direct debit orders SuppliersStandingOrdersArea=Payments by Credit transfer StandingOrdersPayment=Direct debit payment orders StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order NewPaymentByBankTransfer=New payment by credit transfer StandingOrderToProcess=Töödelda PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Otsekorraldused WithdrawalReceipt=Direct debit order BankTransferReceipts=Credit transfer orders BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Viimased %s kreeditülekande korraldused LastWithdrawalReceipts=Uusimad %s otsekorraldusfailid WithdrawalsLine=Direct debit order line CreditTransfer=Krediidiülekanne CreditTransferLine=Credit transfer line WithdrawalsLines=Direct debit order lines CreditTransferLines=Credit transfer lines RequestStandingOrderToTreat=Requests for direct debit payment order to process RequestStandingOrderTreated=Requests for direct debit payment order processed RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process RequestPaymentsByBankTransferTreated=Requests for credit transfer processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. NbOfInvoiceToWithdraw=Ootel otsekorraldusega kvalifitseeritud kliendi arvete arv NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer InvoiceWaitingWithdraw=Invoice waiting for direct debit InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer AmountToWithdraw=Väljamaksmise summa AmountToTransfer=Amount to transfer NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. NoSupplierInvoiceToWithdraw=No supplier invoice with open '%s' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics LastWithdrawalReceipt=Viimased %s otsekorralduskviitungid MakeWithdrawRequest=Make a direct debit payment request MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Osapoole pangakood 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 %s. NoInvoiceCouldBeWithdrawedSupplier=No invoice processed successfully. Check that invoices are on companies with a valid IBAN. NoSalariesCouldBeWithdrawed=No salary processed successfully. Check that salary are on users with a valid IBAN. 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. ClassCredited=Määra krediteerituks ClassDebited=Classify debited ClassCreditedConfirm=Kas oled kindel, et soovid selle väljamakse kviitungi liigitada pangakontole krediteerituks? TransData=Saatmise kuupäev TransMetod=Saatmise meetod Send=Saada Lines=Read StandingOrderReject=Record a rejection WithdrawsRefused=Direct debit refused WithdrawalRefused=Väljamaksest keeldutud CreditTransfersRefused=Credit transfers refused WithdrawalRefusedConfirm=Kas oled kindel, et soovid sisestada väljamakse tagasilükkamise üksusele RefusedData=Keeldumise kuupäev RefusedReason=Keeldumise põhjus RefusedInvoicing=Keeldumise eest arve esitamine NoInvoiceRefused=Do not charge the customer for the refusal InvoiceRefused=Charge the customer for the refusal DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the customer StatusDebitCredit=Status debit/credit StatusWaiting=Ootel StatusTrans=Saadetud StatusDebited=Debited StatusCredited=Krediteeritud StatusPaid=Makstud StatusRefused=Keeldutud StatusMotif0=Määramata StatusMotif1=Pole piisavalt raha StatusMotif2=Nõue vaidlustatud StatusMotif3=No direct debit payment order StatusMotif4=Müügitellimus StatusMotif5=RIB pole kasutuskõlbulik StatusMotif6=Saldota konto StatusMotif7=Kohtuotsus StatusMotif8=Muu põhjus CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Ainult kontor CreateBanque=Ainult pank OrderWaiting=Ootab töötlemist NotifyTransmision=Record file transmission of order NotifyCredit=Record credit of order NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=Pankadele, mis kasutavad RIB WithBankUsingBANBIC=Pankadele, mis kasutavad IBAN/BIC/SWIFT BankToReceiveWithdraw=Receiving Bank Account BankToPayCreditTransfer=Bank Account used as source of payments CreditDate=Krediteeri WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) 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, you can go into menu "Bank->Payment by direct debit" to generate and manage a Direct debit order file. DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ... DoStandingOrdersBeforePayments3=When request is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. 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. DoCreditTransferBeforePayments3=When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Debit order file CreditTransferFile=Credit transfer file SetToStatusSent=Märgi staatuseks 'Fail saadetud' ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=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 RCUR) WithdrawRequestAmount=Amount of Direct debit request: BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate PleaseReturnMandate=Palun tagastage see volitusvorm e-posti teel aadressile %s või posti teel aadressile 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. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Sinu nimi SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment ModeRECUR=Recurring payment ModeRCUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only CreditTransferOrderCreated=Credit transfer order %s created 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 - ICS IDS=Debitor Identifier END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date NoDefaultIBANFound=No default IBAN found for this third party ### 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=Summa: %s
Meetod: %s
Kuupäev: %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.

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%s ModeWarning=Tootmisrežiim ei olnud seadistatud, pärast seda peatatakse simulatsioon ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s UsedFor=Used for %s Societe_ribSigned=SEPA mandate signed NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer RefSalary=Palk NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request. SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer