105 lines
6.0 KiB
Plaintext
105 lines
6.0 KiB
Plaintext
# Dolibarr language file - Source file is en_US - withdrawals
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CustomersStandingOrdersArea=Direct debit payment orders area
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SuppliersStandingOrdersArea=Direct credit payment orders area
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StandingOrders=Direct debit payment orders
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StandingOrder=Direct debit payment order
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NewStandingOrder=New direct debit order
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StandingOrderToProcess=Za obdelavo
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WithdrawalsReceipts=Direct debit orders
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WithdrawalReceipt=Direct debit order
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LastWithdrawalReceipts=Latest %s direct debit files
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WithdrawalsLines=Direct debit order lines
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RequestStandingOrderToTreat=Request for direct debit payment order to process
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RequestStandingOrderTreated=Request for direct debit payment order processed
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NotPossibleForThisStatusOfWithdrawReceiptORLine=Trenutno ni možno. Status nakazila je potrebno nastaviti na 'kreditiran' pred zavrnitvijo specifičnih vrstic.
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NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order
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NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
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InvoiceWaitingWithdraw=Invoice waiting for direct debit
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AmountToWithdraw=Vrednost za nakazilo
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WithdrawsRefused=Direct debit refused
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NoInvoiceToWithdraw=Ni čakajočih plačil kupcev v načinu "nakazilo". Za izdelavo zahtevka pojdite na jeziček 'Nakazilo' na kartici računa.
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ResponsibleUser=Odgovorni uporabnik
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WithdrawalsSetup=Direct debit payment setup
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WithdrawStatistics=Direct debit payment statistics
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WithdrawRejectStatistics=Direct debit payment reject statistics
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LastWithdrawalReceipt=Latest %s direct debit receipts
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MakeWithdrawRequest=Izdelaj zahtevek za nakazilo
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ThirdPartyBankCode=Bančna koda partnerja
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NoInvoiceCouldBeWithdrawed=Noben račun ni bil uspešno nakazan. Preverite, če imajo izdajatelji računov veljaven BAN.
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ClassCredited=Označi kot prejeto
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ClassCreditedConfirm=Ali zares želite to potrdilo o nakazilu označiti kot »v dobro« na vašem bančnem računu ?
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TransData=Datum prenosa
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TransMetod=Metoda prenosa
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Send=Pošlji
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Lines=Vrstice
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StandingOrderReject=Izdaja zavrnitve
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WithdrawalRefused=Zavrnjena nakazila
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WithdrawalRefusedConfirm=Ali zares želite vnesti zavrnitev nakazila za družbo
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RefusedData=Datum zavrnitve
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RefusedReason=Razlog za zavrnitev
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RefusedInvoicing=Zaračunavanje zavrnitev
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NoInvoiceRefused=Ne zaračunaj zavrnitve
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InvoiceRefused=Zavrnjen račun (zaračunati zavrnitev stranki)
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StatusWaiting=Na čakanju
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StatusTrans=Prenešeno
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StatusCredited=Odobreno
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StatusRefused=Zavrnjeno
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StatusMotif0=Nedoločeno
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StatusMotif1=Nezadostno stanje
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StatusMotif2=Sporna izdaja
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StatusMotif3=No direct debit payment order
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StatusMotif4=Naročilo kupca
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StatusMotif5=RIB ni možno izkoristiti
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StatusMotif6=Račun brez bilance
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StatusMotif7=Sodne odločbe
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StatusMotif8=Drugih razlogi
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CreateAll=Nakazati vse
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CreateGuichet=Samo urad
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CreateBanque=Samo banka
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OrderWaiting=Čakanje na postopek
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NotifyTransmision=Nakazilo prenešeno
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NotifyCredit=Nakazilo odobreno
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NumeroNationalEmetter=Nacionalna številka prenosa
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WithBankUsingRIB=Za bančne račune, ki uporabljajo RIB
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WithBankUsingBANBIC=Za bančne račune, ki uporabljajo IBAN/BIC/SWIFT
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BankToReceiveWithdraw=Bank account to receive direct debit
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CreditDate=Datum kredita
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WithdrawalFileNotCapable=Ni možno generirati datoteke za prejem nakazil za vašo državo %s (vaša država ni podprta)
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ShowWithdraw=Prikaži nakazilo
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IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Vendar, če ima račun najmanj eno neizvršeno nakazilo, ne bo označeno kot plačano, da bi bilo pred tem možno izvršiti nakazilo.
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DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal 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.
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WithdrawalFile=Datoteka nakazila
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SetToStatusSent=Nastavi status na "Datoteka poslana"
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ThisWillAlsoAddPaymentOnInvoice=S tem bodo plačila povezana z računi, ki bodo spremenili status v "Plačano"
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StatisticsByLineStatus=Statistika po statusu vrstic
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RUM=UMR
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RUMLong=Unique Mandate Reference
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RUMWillBeGenerated=UMR number will be generated once bank account information are saved
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WithdrawMode=Direct debit mode (FRST or RECUR)
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WithdrawRequestAmount=Želen znesek dviga:
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WithdrawRequestErrorNilAmount=Ni možno ustvariti zahteve za dvig zneska nič.
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SepaMandate=SEPA Direct Debit Mandate
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SepaMandateShort=SEPA Mandate
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PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
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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.
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CreditorIdentifier=Creditor Identifier
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CreditorName=Creditor’s Name
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SEPAFillForm=(B) Please complete all the fields marked *
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SEPAFormYourName=Your name
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SEPAFormYourBAN=Your Bank Account Name (IBAN)
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SEPAFormYourBIC=Your Bank Identifier Code (BIC)
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SEPAFrstOrRecur=Type of payment
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ModeRECUR=Reccurent payment
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ModeFRST=One-off payment
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PleaseCheckOne=Please check one only
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### Notifications
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InfoCreditSubject=Payment of direct debit payment order %s by the bank
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InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
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InfoTransSubject=Transmission of direct debit payment order %s to bank
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InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
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InfoTransData=Znesek: %s<br>Način: %s<br>Datum: %s
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InfoRejectSubject=Direct debit payment order refused
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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
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ModeWarning=Opcija za delo v živo ni bila nastavljena, zato se bo sistem ustavil po simulaciji
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