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103 lines
5.3 KiB
Text
103 lines
5.3 KiB
Text
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# Dolibarr language file - Source file is en_US - withdrawals
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StandingOrdersArea=Trvalé príkazy plochu
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CustomersStandingOrdersArea=Zákazníci trvalých príkazov plochu
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StandingOrders=Trvalé príkazy
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StandingOrder=Trvalé príkazy
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NewStandingOrder=Nový trvalého príkazu
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StandingOrderToProcess=Ak chcete spracovať
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StandingOrderProcessed=Spracované
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Withdrawals=Výbery
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Withdrawal=Odňatie
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WithdrawalsReceipts=Abstinenčné príjmy
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WithdrawalReceipt=Odstúpenie príjem
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WithdrawalReceiptShort=Príjem
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LastWithdrawalReceipts=Posledné príjmy %s stiahnutiu
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WithdrawedBills=Stiahnuté z faktúry
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WithdrawalsLines=Abstinenčné linky
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RequestStandingOrderToTreat=Request for standing orders to process
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RequestStandingOrderTreated=Request for standing orders processed
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NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
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CustomersStandingOrders=Objednávky zákazníkov stojaci
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CustomerStandingOrder=Zákazník trvalý príkaz
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NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
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NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
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InvoiceWaitingWithdraw=Faktúra čaká odstúpiť
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AmountToWithdraw=Suma, ktorá má zrušiť
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WithdrawsRefused=Odstúpi odmietol
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NoInvoiceToWithdraw=Žiadny zákazník faktúru na platbu režime "stiahnuť" čaká. Prejdite na "odstúpiť" kartu na faktúre karty podať žiadosť.
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ResponsibleUser=Zodpovedný užívateľ
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WithdrawalsSetup=Odstúpenie nastavenie
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WithdrawStatistics=Natiahnite si štatistiky
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WithdrawRejectStatistics=Natiahnite odmietnuť Štatistika
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LastWithdrawalReceipt=Posledné %s odstúpenie príjmy
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MakeWithdrawRequest=Skontrolujte stiahnuť žiadosť
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ThirdPartyBankCode=Treťou stranou kód banky
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ThirdPartyDeskCode=Treťou stranou stôl kód
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NoInvoiceCouldBeWithdrawed=Nie faktúra withdrawed s úspechom. Skontrolujte, že faktúry sú na firmy s platným BAN.
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ClassCredited=Klasifikovať pripísaná
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ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
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TransData=Transmission date
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TransMetod=Transmission method
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Send=Odoslať
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Lines=Riadky
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StandingOrderReject=Issue a rejection
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WithdrawalRefused=Withdrawal refused
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WithdrawalRefusedConfirm=Ste si istí, že chcete zadať stiahnutiu odmietnutie pre spoločnosť
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RefusedData=Dátum odmietnutia
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RefusedReason=Dôvod odmietnutia
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RefusedInvoicing=Fakturácia odmietnutie
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NoInvoiceRefused=Nenabíjajte odmietnutie
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InvoiceRefused=Invoice refused (Charge the rejection to customer)
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Status=Postavenie
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StatusUnknown=Neznámy
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StatusWaiting=Čakanie
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StatusTrans=Sent
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StatusCredited=Pripísania
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StatusRefused=Odmietol
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StatusMotif0=Nešpecifikovaný
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StatusMotif1=Insufficient funds
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StatusMotif2=Request contested
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StatusMotif3=Bez príkazu k výberu
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StatusMotif4=Objednávky zákazníka
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StatusMotif5=RIB unusable
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StatusMotif6=Účet bez rovnováhy
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StatusMotif7=Súdne rozhodnutia
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StatusMotif8=Iný dôvod
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CreateAll=Odstráňte všetky
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CreateGuichet=Iba kancelária
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CreateBanque=Iba banky
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OrderWaiting=Čakanie na liečbu
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NotifyTransmision=Odstúpenie Prevodovka
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NotifyEmision=Odstúpenie emisií
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NotifyCredit=Odstúpenie Credit
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NumeroNationalEmetter=Národná Vysielač číslo
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PleaseSelectCustomerBankBANToWithdraw=Vyberte informácie o účte zákazníka banky odstúpiť
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WithBankUsingRIB=U bankových účtov pomocou RIB
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WithBankUsingBANBIC=U bankových účtov pomocou IBAN / BIC / SWIFT
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BankToReceiveWithdraw=Bankový účet pre príjem odstúpi
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CreditDate=Kredit na
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WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
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ShowWithdraw=Zobraziť Natiahnite
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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.
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DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
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WithdrawalFile=Odstúpenie súbor
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SetToStatusSent=Nastavte na stav "odoslaný súbor"
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ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
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StatisticsByLineStatus=Statistics by status of lines
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RUM=RUM
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RUMWillBeGenerated=RUM number will be generated once bank account information are saved
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WithdrawMode=Withdraw mode (FRST or RECUR)
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WithdrawRequestAmount=Withdraw request amount:
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WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
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### Notifications
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InfoCreditSubject=Platba %s trvalého príkazu bankou
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InfoCreditMessage=Trvalý príkaz %s bola vyplatená bankou <br> Údaje o platbe: %s
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InfoTransSubject=Prenos %s trvalého príkazu do banky
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InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
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InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
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InfoFoot=Toto je automatická správa odoslaná Dolibarr
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InfoRejectSubject=Trvalý príkaz odmietol
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InfoRejectMessage=Dobrý deň, <br><br> trvalý príkaz na faktúre %s týkajúcich sa spoločnosti, %s, s množstvom %s bola odmietnutá bankou. <br><br> - <br> %s
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ModeWarning=Voľba pre reálny režim nebol nastavený, môžeme zastaviť po tomto simuláciu
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