# Dolibarr language file - Source file is en_US - withdrawals
CustomersStandingOrdersArea=Direct debit payment orders area
SuppliersStandingOrdersArea=Direct credit payment orders area
StandingOrders=Direct debit payment orders
StandingOrder=Direct debit payment order
NewStandingOrder=New direct debit order
StandingOrderToProcess=Jotta prosessi
WithdrawalsReceipts=Direct debit orders
WithdrawalReceipt=Suoraveloitus tilaus
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=Nb. of invoice with direct debit order
NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
InvoiceWaitingWithdraw=Invoice waiting for direct debit
AmountToWithdraw=Määrä peruuttaa
WithdrawsRefused=Direct debit refused
NoInvoiceToWithdraw=Ei asiakasta laskun maksu mode "vetää" odottaa. Mene "Peruuta" välilehdessä laskun kortin pyytää.
ResponsibleUser=Vastaava käyttäjä
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=Kolmannen osapuolen pankin koodi
NoInvoiceCouldBeWithdrawed=N: o laskun withdrawed menestyksekkäästi. Tarkista, että laskussa yrityksiin, joilla on voimassa oleva kielto.
ClassCredited=Luokittele hyvitetään
ClassCreditedConfirm=Oletko varma, että haluat luokitella tämän vetäytymisen vastaanottamisesta kuin hyvitetty pankkitilisi?
TransData=Päivämäärä Lähetetty
TransMetod=Menetelmä Lähetetty
Send=Lähettää
Lines=Linjat
StandingOrderReject=Issue hylätä
WithdrawalRefused=Nostot Refuseds
WithdrawalRefusedConfirm=Oletko varma että haluat kirjoittaa peruuttamisesta hylkäämisen yhteiskunnan
RefusedData=Päivä hylkäämisestä
RefusedReason=Hylkäämisen syy
RefusedInvoicing=Laskutus hylkääminen
NoInvoiceRefused=Älä lataa hylkäämisestä
InvoiceRefused=Invoice refused (Charge the rejection to customer)
StatusWaiting=Odotus
StatusTrans=Toimitettu
StatusCredited=Hyvitetään
StatusRefused=Refused
StatusMotif0=Määrittelemätön
StatusMotif1=Säännös insuffisante
StatusMotif2=Tirage conteste
StatusMotif3=No direct debit payment order
StatusMotif4=Asiakkaan tilauksen
StatusMotif5=RIB inexploitable
StatusMotif6=Huomioon ilman tasapaino
StatusMotif7=Ratkaisusta
StatusMotif8=Muu syy
CreateAll=Nosta kaikki
CreateGuichet=Vain toimisto
CreateBanque=Vain pankki
OrderWaiting=Odottelen hoito
NotifyTransmision=Irtisanominen Lähetetty
NotifyCredit=Irtisanominen Credit
NumeroNationalEmetter=Kansallinen lähetin määrä
WithBankUsingRIB=Jos pankkitilit käyttäen RIB
WithBankUsingBANBIC=Jos pankkitilit käyttäen IBAN / BIC / SWIFT
BankToReceiveWithdraw=Bank account to receive direct debit
CreditDate=Luottoa
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
ShowWithdraw=Näytä Nosta
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Kuitenkin, jos lasku on ainakin yksi poistamista määrä ei kuitenkaan ole vielä käsitelty, sitä ei voida määrittää koska maksoivat sallimaan hallita poistettaviksi.
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=Withdrawal file
SetToStatusSent=Set to status "File Sent"
ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
StatisticsByLineStatus=Statistics by status of lines
RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are 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’s Name
SEPAFillForm=(B) Please complete all the fields marked *
SEPAFormYourName=Your name
SEPAFormYourBAN=Your Bank Account Name (IBAN)
SEPAFormYourBIC=Your Bank Identifier Code (BIC)
SEPAFrstOrRecur=Type of payment
ModeRECUR=Reccurent payment
ModeFRST=One-off payment
PleaseCheckOne=Please check one only

### 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=Määrä: %s <br> Metode: %s <br> Date: %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=Vaihtoehto todellista tilaa ei ole asetettu, pysähdymme jälkeen simulointi
