Gecko [ www.ctm-euromeuble.fr ]

Name	Size	Permission	Date
accountancy.lang	35.02 KB	-rw-r--r--	2023-12-15 13:44
admin.lang	176.01 KB	-rw-r--r--	2023-12-15 13:44
agenda.lang	8.97 KB	-rw-r--r--	2023-12-15 13:44
assets.lang	1.9 KB	-rw-r--r--	2023-12-15 13:44
banks.lang	9.58 KB	-rw-r--r--	2023-12-15 13:44
bills.lang	35.39 KB	-rw-r--r--	2023-12-15 13:44
blockedlog.lang	5.21 KB	-rw-r--r--	2023-12-15 13:44
bookmarks.lang	1.01 KB	-rw-r--r--	2023-12-15 13:44
boxes.lang	7.09 KB	-rw-r--r--	2023-12-15 13:44
cashdesk.lang	6.69 KB	-rw-r--r--	2023-12-15 13:44
categories.lang	5.21 KB	-rw-r--r--	2023-12-15 13:44
commercial.lang	3.97 KB	-rw-r--r--	2023-12-15 13:44
companies.lang	18.8 KB	-rw-r--r--	2023-12-15 13:44
compta.lang	18.47 KB	-rw-r--r--	2023-12-15 13:44
contracts.lang	5.26 KB	-rw-r--r--	2023-12-15 13:44
cron.lang	5.67 KB	-rw-r--r--	2023-12-15 13:44
datapolicy.lang	4.36 KB	-rw-r--r--	2023-12-15 13:44
deliveries.lang	1.45 KB	-rw-r--r--	2023-12-15 13:44
dict.lang	8.26 KB	-rw-r--r--	2023-12-15 13:44
donations.lang	1.43 KB	-rw-r--r--	2023-12-15 13:44
ecm.lang	2.83 KB	-rw-r--r--	2023-12-15 13:44
errors.lang	35.09 KB	-rw-r--r--	2023-12-15 13:44
eventorganization.lang	9.9 KB	-rw-r--r--	2023-12-15 13:44
exports.lang	10.54 KB	-rw-r--r--	2023-12-15 13:44
help.lang	1.13 KB	-rw-r--r--	2023-12-15 13:44
holiday.lang	7.16 KB	-rw-r--r--	2023-12-15 13:44
hrm.lang	3.35 KB	-rw-r--r--	2023-12-15 13:44
install.lang	18.43 KB	-rw-r--r--	2023-12-15 13:44
interventions.lang	3.96 KB	-rw-r--r--	2023-12-15 13:44
intracommreport.lang	1.38 KB	-rw-r--r--	2023-12-15 13:44
knowledgemanagement.lang	1.9 KB	-rw-r--r--	2023-12-15 13:44
languages.lang	3.59 KB	-rw-r--r--	2023-12-15 13:44
ldap.lang	1.97 KB	-rw-r--r--	2023-12-15 13:44
link.lang	492 B	-rw-r--r--	2023-12-15 13:44
loan.lang	1.29 KB	-rw-r--r--	2023-12-15 13:44
mailmanspip.lang	1.53 KB	-rw-r--r--	2023-12-15 13:44
mails.lang	10.84 KB	-rw-r--r--	2023-12-15 13:44
main.lang	40.17 KB	-rw-r--r--	2023-12-15 13:44
margins.lang	3.04 KB	-rw-r--r--	2023-12-15 13:44
members.lang	14.34 KB	-rw-r--r--	2023-12-15 13:44
modulebuilder.lang	15.35 KB	-rw-r--r--	2023-12-15 13:44
mrp.lang	5.8 KB	-rw-r--r--	2023-12-15 13:44
multicurrency.lang	1.65 KB	-rw-r--r--	2023-12-15 13:44
oauth.lang	2.17 KB	-rw-r--r--	2023-12-15 13:44
opensurvey.lang	3.47 KB	-rw-r--r--	2023-12-15 13:44
orders.lang	9.94 KB	-rw-r--r--	2023-12-15 13:44
other.lang	17.75 KB	-rw-r--r--	2023-12-15 13:44
partnership.lang	3.58 KB	-rw-r--r--	2023-12-15 13:44
paybox.lang	1.91 KB	-rw-r--r--	2023-12-15 13:44
paypal.lang	2.28 KB	-rw-r--r--	2023-12-15 13:44
printing.lang	2.38 KB	-rw-r--r--	2023-12-15 13:44
productbatch.lang	2.17 KB	-rw-r--r--	2023-12-15 13:44
products.lang	20.81 KB	-rw-r--r--	2023-12-15 13:44
projects.lang	16.57 KB	-rw-r--r--	2023-12-15 13:44
propal.lang	4.95 KB	-rw-r--r--	2023-12-15 13:44
receiptprinter.lang	3.18 KB	-rw-r--r--	2023-12-15 13:44
receptions.lang	2.73 KB	-rw-r--r--	2023-12-15 13:44
recruitment.lang	3.07 KB	-rw-r--r--	2023-12-15 13:44
resource.lang	1.18 KB	-rw-r--r--	2023-12-15 13:44
salaries.lang	1.52 KB	-rw-r--r--	2023-12-15 13:44
sendings.lang	3.72 KB	-rw-r--r--	2023-12-15 13:44
sms.lang	1.63 KB	-rw-r--r--	2023-12-15 13:44
stocks.lang	19.06 KB	-rw-r--r--	2023-12-15 13:44
stripe.lang	4.85 KB	-rw-r--r--	2023-12-15 13:44
supplier_proposal.lang	3.03 KB	-rw-r--r--	2023-12-15 13:44
suppliers.lang	2.72 KB	-rw-r--r--	2023-12-15 13:44
ticket.lang	20.23 KB	-rw-r--r--	2023-12-15 13:44
trips.lang	6.92 KB	-rw-r--r--	2023-12-15 13:44
users.lang	6.98 KB	-rw-r--r--	2023-12-15 13:44
website.lang	14.79 KB	-rw-r--r--	2023-12-15 13:44
withdrawals.lang	9.84 KB	-rw-r--r--	2023-12-15 13:44
workflow.lang	4.28 KB	-rw-r--r--	2023-12-15 13:44
zapier.lang	1.19 KB	-rw-r--r--	2023-12-15 13:44

Rename

# 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
Rejects=Tagasi lükatud
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 debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s.
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=Ära esita arvet keeldumise eest
InvoiceRefused=Invoice refused (Charge the rejection to 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 RECUR)
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=Please return this mandate form by email to %s or by mail to
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
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. -- %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 wich 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