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# Dolibarr language file - Source file is en_US - withdrawals
CustomersStandingOrdersArea=Oblasť Inkaso
SuppliersStandingOrdersArea=Direct credit payment orders area
StandingOrdersPayment=Inkaso objednávky
StandingOrderPayment=Inkaso objednávka
NewStandingOrder=Nová inkaso objednávka
StandingOrderToProcess=Ak chcete spracovať
WithdrawalsReceipts=Inkaso objednávky
WithdrawalReceipt=Inkaso objednávka
LastWithdrawalReceipts=Najnovšie %s dokumenty bezhotovostných platieb
WithdrawalsLines=Riadky inkaso objednávok
RequestStandingOrderToTreat=Žiadosť o spracovanie inkaso platby za objednávku
RequestStandingOrderTreated=Žiadosť o spracovanie platobného príkazu inkaso
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
InvoiceWaitingWithdraw=Invoice waiting for direct debit
AmountToWithdraw=Suma, ktorá má zrušiť
WithdrawsRefused=Direct debit refused
NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
ResponsibleUser=User Responsible
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=Third-party bank code
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 <strong>%s</strong>.
ClassCredited=Klasifikovať pripísaná
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
TransData=Transmission date
TransMetod=Transmission method
Send=Odoslať
Lines=Riadky
StandingOrderReject=Issue a rejection
WithdrawalRefused=Withdrawal refused
WithdrawalRefusedConfirm=Ste si istí, že chcete zadať stiahnutiu odmietnutie pre spoločnosť
RefusedData=Dátum odmietnutia
RefusedReason=Dôvod odmietnutia
RefusedInvoicing=Fakturácia odmietnutie
NoInvoiceRefused=Nenabíjajte odmietnutie
InvoiceRefused=Invoice refused (Charge the rejection to customer)
StatusDebitCredit=Status debit/credit
StatusWaiting=Čakanie
StatusTrans=Odoslané
StatusCredited=Pripísania
StatusRefused=Odmietol
StatusMotif0=Nešpecifikovaný
StatusMotif1=Insufficient funds
StatusMotif2=Request contested
StatusMotif3=No direct debit payment order
StatusMotif4=Sales Order
StatusMotif5=RIB unusable
StatusMotif6=Účet bez rovnováhy
StatusMotif7=Súdne rozhodnutia
StatusMotif8=Iný dôvod
CreateForSepaFRST=Create direct debit file (SEPA FRST)
CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
CreateAll=Create direct debit file (all)
CreateGuichet=Iba kancelária
CreateBanque=Iba banky
OrderWaiting=Čakanie na liečbu
NotifyTransmision=Odstúpenie Prevodovka
NotifyCredit=Odstúpenie Credit
NumeroNationalEmetter=Národná Vysielač číslo
WithBankUsingRIB=U bankových účtov pomocou RIB
WithBankUsingBANBIC=U bankových účtov pomocou IBAN / BIC / SWIFT
BankToReceiveWithdraw=Receiving Bank Account
CreditDate=Kredit na
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, 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=Odstúpenie súbor
SetToStatusSent=Nastavte na stav "odoslaný súbor"
ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
StatisticsByLineStatus=Statistics by status of lines
RUM=Unique Mandate Reference (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:
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 Name
SEPAFillForm=(B) Please complete all the fields marked *
SEPAFormYourName=Vaše meno
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
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 CI
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
USTRD="Unstructured" SEPA XML tag
ADDDAYS=Add days to Execution Date
### 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=Amount: %s<br>Method: %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=Voľba pre reálny režim nebol nastavený, môžeme zastaviť po tomto simuláciu