dolibarr/htdocs/langs/sl_SI/withdrawals.lang

# 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=Za obdelavo
PaymentByBankTransferReceipts=Credit transfer orders
PaymentByBankTransferLines=Credit transfer order lines
WithdrawalsReceipts=Direct debit orders
WithdrawalReceipt=Direct debit order
BankTransferReceipts=Credit transfer order
BankTransferReceipt=Credit transfer order
LatestBankTransferReceipts=Latest %s credit transfer orders
LastWithdrawalReceipts=Latest %s direct debit files
WithdrawalsLine=Direct debit order line
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=Trenutno ni možno. Status nakazila je potrebno nastaviti na 'kreditiran' pred zavrnitvijo specifičnih vrstic.
NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
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=Vrednost za nakazilo
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 'Direct credit requests' 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=Zavrnitve
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
MakeBankTransferOrder=Make a credit transfer 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=Označi kot prejeto
ClassCreditedConfirm=Ali zares želite to potrdilo o nakazilu označiti kot »v dobro« na vašem bančnem računu ?
TransData=Datum prenosa
TransMetod=Metoda prenosa
Send=Pošlji
Lines=Vrstice
StandingOrderReject=Izdaja zavrnitve
WithdrawsRefused=Direct debit refused
WithdrawalRefused=Zavrnjena nakazila
CreditTransfersRefused=Credit transfers refused
WithdrawalRefusedConfirm=Ali zares želite vnesti zavrnitev nakazila za družbo
RefusedData=Datum zavrnitve
RefusedReason=Razlog za zavrnitev
RefusedInvoicing=Zaračunavanje zavrnitev
NoInvoiceRefused=Ne zaračunaj zavrnitve
InvoiceRefused=Zavrnjen račun (zaračunati zavrnitev stranki)
StatusDebitCredit=Status debit/credit
StatusWaiting=Na čakanju
StatusTrans=Prenešeno
StatusCredited=Odobreno
StatusRefused=Zavrnjeno
StatusMotif0=Nedoločeno
StatusMotif1=Nezadostno stanje
StatusMotif2=Sporna izdaja
StatusMotif3=No direct debit payment order
StatusMotif4=Sales Order
StatusMotif5=RIB ni možno izkoristiti
StatusMotif6=Račun brez bilance
StatusMotif7=Sodne odločbe
StatusMotif8=Drugih razlogi
CreateForSepaFRST=Create direct debit file (SEPA FRST)
CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
CreateAll=Create direct debit file (all)
CreateFileForPaymentByBankTransfer=Create credit transfer (all)
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
CreateGuichet=Samo urad
CreateBanque=Samo banka
OrderWaiting=Čakanje na postopek
NotifyTransmision=Nakazilo prenešeno
NotifyCredit=Nakazilo odobreno
NumeroNationalEmetter=Nacionalna številka prenosa
WithBankUsingRIB=Za bančne račune, ki uporabljajo RIB
WithBankUsingBANBIC=Za bančne račune, ki uporabljajo IBAN/BIC/SWIFT
BankToReceiveWithdraw=Receiving Bank Account
BankToPayCreditTransfer=Bank Account used as source of payments
CreditDate=Datum kredita
WithdrawalFileNotCapable=Ni možno generirati datoteke za prejem nakazil za vašo državo %s (vaša država ni podprta)
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 generate and manage the direct debit payment order. When direct debit order 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->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
WithdrawalFile=Datoteka nakazila
SetToStatusSent=Nastavi status na "Datoteka poslana"
ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
StatisticsByLineStatus=Statistika po statusu vrstic
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 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=Your name
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
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<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=Znesek: %s<br>Način: %s<br>Datum: %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=Opcija za delo v živo ni bila nastavljena, zato se bo sistem ustavil po simulaciji