149 lines
8.8 KiB
Plaintext
149 lines
8.8 KiB
Plaintext
# Dolibarr language file - Source file is en_US - withdrawals
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CustomersStandingOrdersArea=Payments by Direct debit orders
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SuppliersStandingOrdersArea=Payments by Credit transfer
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StandingOrdersPayment=Direct debit payment orders
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StandingOrderPayment=Bezgotovinski bankovni prijenos
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NewStandingOrder=New direct debit order
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NewPaymentByBankTransfer=New payment by credit transfer
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StandingOrderToProcess=Za obradu
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PaymentByBankTransferReceipts=Credit transfer orders
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PaymentByBankTransferLines=Credit transfer order lines
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WithdrawalsReceipts=Direct debit orders
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WithdrawalReceipt=Direct debit order
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BankTransferReceipts=Credit transfer orders
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BankTransferReceipt=Credit transfer order
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LatestBankTransferReceipts=Latest %s credit transfer orders
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LastWithdrawalReceipts=Latest %s direct debit files
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WithdrawalsLine=Direct debit order line
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CreditTransferLine=Credit transfer line
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WithdrawalsLines=Direct debit order lines
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CreditTransferLines=Credit transfer lines
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RequestStandingOrderToTreat=Requests for direct debit payment order to process
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RequestStandingOrderTreated=Requests for direct debit payment order processed
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RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
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RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
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NotPossibleForThisStatusOfWithdrawReceiptORLine=Još nije moguće. Status isplate mora biti postavljen na 'kerditirano' prije objave odbitka na određenim stavkama.
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NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
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NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
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NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
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SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
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InvoiceWaitingWithdraw=Invoice waiting for direct debit
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InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
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AmountToWithdraw=Iznos za isplatu
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NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
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NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
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ResponsibleUser=User Responsible
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WithdrawalsSetup=Direct debit payment setup
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CreditTransferSetup=Credit transfer setup
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WithdrawStatistics=Direct debit payment statistics
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CreditTransferStatistics=Credit transfer statistics
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Rejects=Odbijanja
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LastWithdrawalReceipt=Latest %s direct debit receipts
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MakeWithdrawRequest=Make a direct debit payment request
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MakeBankTransferOrder=Make a credit transfer request
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WithdrawRequestsDone=%s direct debit payment requests recorded
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ThirdPartyBankCode=Third-party bank code
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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>.
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ClassCredited=Označi kao kreditirano
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ClassCreditedConfirm=Jeste li sigurni da želite svrstati račun za isplatu kao knjiženje na svoj bankovni račun ?
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TransData=Datum prijenosa
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TransMetod=Način prijenosa
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Send=Pošalji
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Lines=Stavke
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StandingOrderReject=Razlog odbijanja
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WithdrawsRefused=Direct debit refused
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WithdrawalRefused=Isplata odbijena
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CreditTransfersRefused=Credit transfers refused
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WithdrawalRefusedConfirm=Jeste li sigurni da želite unjeti otkazivanje isplate za društvo
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RefusedData=Datum odbijanja
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RefusedReason=Razlog odbijanja
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RefusedInvoicing=Naplati odbijanje
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NoInvoiceRefused=Nemoj naplatiti odbijanje
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InvoiceRefused=Račun odbijen (Naplati odbijanje kupcu)
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StatusDebitCredit=Status debit/credit
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StatusWaiting=Čeka
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StatusTrans=Poslano
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StatusDebited=Debited
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StatusCredited=Kreditirano
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StatusPaid=Plaćeno
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StatusRefused=Odbijeno
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StatusMotif0=Nedefinirano
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StatusMotif1=Nedovoljno sredstva
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StatusMotif2=Zahtjev osporen
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StatusMotif3=No direct debit payment order
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StatusMotif4=Narudžbenica
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StatusMotif5=RIB neupotrebljiv
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StatusMotif6=Račun bez stanja
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StatusMotif7=Sudska odluka
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StatusMotif8=Ostali razlog
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CreateForSepaFRST=Create direct debit file (SEPA FRST)
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CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
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CreateAll=Create direct debit file (all)
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CreateFileForPaymentByBankTransfer=Create file for credit transfer
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CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
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CreateGuichet=Samo ured
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CreateBanque=Samo banka
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OrderWaiting=Čeka tretman
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NotifyTransmision=Record file transmission of order
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NotifyCredit=Record credit of order
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NumeroNationalEmetter=Nacionalni broj pošiljatelja
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WithBankUsingRIB=Za bankovne račune koji koriste RIB
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WithBankUsingBANBIC=Za bankovne račune koji koriste IBAN/BIC/SWIFT
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BankToReceiveWithdraw=Receiving Bank Account
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BankToPayCreditTransfer=Bank Account used as source of payments
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CreditDate=Kreditiraj
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WithdrawalFileNotCapable=Nemoguće generirati isplatnu potvrdu za vašu zemlju %s ( Vaša zemlja nije podržana)
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ShowWithdraw=Show Direct Debit Order
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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.
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DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
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DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer 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.
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WithdrawalFile=Debit order file
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CreditTransferFile=Credit transfer file
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SetToStatusSent=Postavi status "Datoteka poslana"
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ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
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StatisticsByLineStatus=Statistika statusa stavki
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RUM=UMR
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DateRUM=Mandate signature date
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RUMLong=Unique Mandate Reference
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RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
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WithdrawMode=Direct debit mode (FRST or RECUR)
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WithdrawRequestAmount=Amount of Direct debit request:
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BankTransferAmount=Amount of Credit Transfer request:
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WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
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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 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=Recurring payment
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ModeFRST=One-off payment
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PleaseCheckOne=Please check one only
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CreditTransferOrderCreated=Credit transfer order %s created
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DirectDebitOrderCreated=Direct debit order %s created
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AmountRequested=Amount requested
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SEPARCUR=SEPA CUR
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SEPAFRST=SEPA FRST
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ExecutionDate=Execution date
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CreateForSepa=Create direct debit file
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ICS=Creditor Identifier CI
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END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
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USTRD="Unstructured" SEPA XML tag
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ADDDAYS=Add days to Execution Date
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NoDefaultIBANFound=No default IBAN found for this third party
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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=Iznos: %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 stvarni način nije postavljena, zaustavljamo nakon ove simulacije
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ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
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