# 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=Nb. of qualified invoice with waiting 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=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=Zodpovedný užívateľ 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=Treťou stranou kód banky 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 %s. 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=Objednávky zákazníka 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=Bank account to receive direct debit CreditDate=Kredit na WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Zobraziť Natiahnite IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment 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=UMR RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, 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=Vaše meno 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 DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file ### 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=Amount: %s
Method: %s
Date: %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=Voľba pre reálny režim nebol nastavený, môžeme zastaviť po tomto simuláciu