forked from Wavyzz/dolibarr
175 lines
10 KiB
Plaintext
175 lines
10 KiB
Plaintext
# 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=Bezgotovinski bankovni prijenos
|
|
NewStandingOrder=New direct debit order
|
|
NewPaymentByBankTransfer=New payment by credit transfer
|
|
StandingOrderToProcess=Za obradu
|
|
PaymentByBankTransferReceipts=Credit transfer orders
|
|
PaymentByBankTransferLines=Credit transfer order lines
|
|
WithdrawalsReceipts=Bezgotovinski nalog
|
|
WithdrawalReceipt=Bezgotovinski nalog
|
|
BankTransferReceipts=Credit transfer orders
|
|
BankTransferReceipt=Credit transfer order
|
|
LatestBankTransferReceipts=Latest %s credit transfer orders
|
|
LastWithdrawalReceipts=Latest %s direct debit files
|
|
WithdrawalsLine=Direct debit order line
|
|
CreditTransfer=Credit transfer
|
|
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=Još nije moguće. Status isplate mora biti postavljen na 'kerditirano' prije objave odbitka na određenim stavkama.
|
|
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=Iznos za isplatu
|
|
AmountToTransfer=Iznos za prijenos
|
|
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 '%s' is waiting. Go on tab '%s' on invoice card to make a request.
|
|
ResponsibleUser=Ovlaštena osoba
|
|
WithdrawalsSetup=Direct debit payment setup
|
|
CreditTransferSetup=Credit transfer setup
|
|
WithdrawStatistics=Direct debit payment statistics
|
|
CreditTransferStatistics=Credit transfer statistics
|
|
Rejects=Odbijanja
|
|
LastWithdrawalReceipt=Latest %s direct debit receipts
|
|
MakeWithdrawRequest=Make a direct debit payment request
|
|
MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe
|
|
MakeBankTransferOrder=Make a credit transfer request
|
|
WithdrawRequestsDone=%s direct debit payment requests recorded
|
|
BankTransferRequestsDone=%s credit transfer requests recorded
|
|
ThirdPartyBankCode=Kod banke komitenta
|
|
NoInvoiceCouldBeWithdrawed=No invoice processed 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>.
|
|
NoInvoiceCouldBeWithdrawedSupplier=No invoice processed successfully. Check that invoices are on companies with a valid IBAN.
|
|
NoSalariesCouldBeWithdrawed=No salary processed successfully. Check that salary are on users with a valid IBAN.
|
|
WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
|
|
ClassCredited=Označi kao kreditirano
|
|
ClassDebited=Classify debited
|
|
ClassCreditedConfirm=Jeste li sigurni da želite svrstati račun za isplatu kao knjiženje na svoj bankovni račun ?
|
|
TransData=Datum prijenosa
|
|
TransMetod=Način prijenosa
|
|
Send=Pošalji
|
|
Lines=Stavke
|
|
StandingOrderReject=Record a rejection
|
|
WithdrawsRefused=Direct debit refused
|
|
WithdrawalRefused=Isplata odbijena
|
|
CreditTransfersRefused=Credit transfers refused
|
|
WithdrawalRefusedConfirm=Jeste li sigurni da želite unjeti otkazivanje isplate za društvo
|
|
RefusedData=Datum odbijanja
|
|
RefusedReason=Razlog odbijanja
|
|
RefusedInvoicing=Naplati odbijanje
|
|
NoInvoiceRefused=Do not charge the customer for the refusal
|
|
InvoiceRefused=Charge the customer for the refusal
|
|
DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the customer
|
|
StatusDebitCredit=Status debit/credit
|
|
StatusWaiting=Čeka
|
|
StatusTrans=Poslano
|
|
StatusDebited=Debited
|
|
StatusCredited=Kreditirano
|
|
StatusPaid=Plaćeno
|
|
StatusRefused=Odbijeno
|
|
StatusMotif0=Nedefinirano
|
|
StatusMotif1=Nedovoljno sredstva
|
|
StatusMotif2=Zahtjev osporen
|
|
StatusMotif3=No direct debit payment order
|
|
StatusMotif4=Narudžbenica
|
|
StatusMotif5=RIB neupotrebljiv
|
|
StatusMotif6=Račun bez stanja
|
|
StatusMotif7=Sudska odluka
|
|
StatusMotif8=Ostali razlog
|
|
CreateForSepaFRST=Create direct debit file (SEPA FRST)
|
|
CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
|
|
CreateAll=Create direct debit file
|
|
CreateFileForPaymentByBankTransfer=Create file for credit transfer
|
|
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
|
|
CreateGuichet=Samo ured
|
|
CreateBanque=Samo banka
|
|
OrderWaiting=Čeka tretman
|
|
NotifyTransmision=Record file transmission of order
|
|
NotifyCredit=Record credit of order
|
|
NumeroNationalEmetter=Nacionalni broj pošiljatelja
|
|
WithBankUsingRIB=Za bankovne račune koji koriste RIB
|
|
WithBankUsingBANBIC=Za bankovne račune koji koriste IBAN/BIC/SWIFT
|
|
BankToReceiveWithdraw=Receiving Bank Account
|
|
BankToPayCreditTransfer=Bank Account used as source of payments
|
|
CreditDate=Kreditiraj
|
|
WithdrawalFileNotCapable=Nemoguće generirati isplatnu potvrdu za vašu zemlju %s ( Vaša zemlja nije podržana)
|
|
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, you can go into menu "Bank->Payment by direct debit" to generate and manage a Direct debit order file.
|
|
DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ...
|
|
DoStandingOrdersBeforePayments3=When request 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->Payment by credit transfer" to generate and manage a Credit transfer order file.
|
|
DoCreditTransferBeforePayments3=When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
|
|
WithdrawalFile=Debit order file
|
|
CreditTransferFile=Credit transfer file
|
|
SetToStatusSent=Postavi status "Datoteka poslana"
|
|
ThisWillAlsoAddPaymentOnInvoice=Ovo će također zabilježiti plaćanja na fakturama i klasificirati ih kao "Plaćene" ako nema preostalog iznosa za plaćanje
|
|
StatisticsByLineStatus=Statistika statusa stavki
|
|
RUM=UMR
|
|
DateRUM=Datum potpisivanja mandata
|
|
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 RCUR)
|
|
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 and its payment service provider 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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. You agree to receive notifications about future charges up to 2 days before they occur.
|
|
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
|
|
ModeRCUR=Recurring payment
|
|
ModeFRST=One-off payment
|
|
PleaseCheckOne=Please check one only
|
|
CreditTransferOrderCreated=Credit transfer order %s created
|
|
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 - ICS
|
|
IDS=Debitor Identifier
|
|
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
|
|
USTRD="Unstructured" SEPA XML tag
|
|
ADDDAYS=Dodajte dane datumu izvršenja
|
|
NoDefaultIBANFound=Za ovu treću stranu nije pronađen zadani IBAN
|
|
### Notifications
|
|
InfoCreditSubject=Plaćanje trajnog naloga %s putem banke
|
|
InfoCreditMessage=Trajni nalog %s je plačen od banke<br>Podaci o plaćanju: %s
|
|
InfoTransSubject=Slanje trajnog naloga %s banci
|
|
InfoTransMessage=Trajni nalog %s je poslan banci od %s %s.<br><br>
|
|
InfoTransData=Iznos: %s<br>Način: %s<br>Datum: %s
|
|
InfoRejectSubject=Trajni nalog odbijen
|
|
InfoRejectMessage=Pozdrav, <br> <br> bankovni nalog za plaćanje računa %s koji se odnosi na tvrtku %s s iznosom od %s je odbijen. <br> <br> -- <br> %s
|
|
ModeWarning=Opcija za stvarni način nije postavljena, zaustavljamo nakon ove simulacije
|
|
ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which one to use.
|
|
ErrorICSmissing=Nedostaje ICS na bankovnom računu %s
|
|
TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Ukupni iznos naloga za izravno terećenje razlikuje se od zbroja redaka
|
|
WarningSomeDirectDebitOrdersAlreadyExists=Upozorenje: Već postoje neki nalozi za izravno terećenje na čekanju (%s) za koji se traži iznos od %s
|
|
WarningSomeCreditTransferAlreadyExists=Upozorenje: Već je zatražen kreditni prijenos na čekanju (%s) za iznos od %s
|
|
UsedFor=Used for %s
|
|
Societe_ribSigned=SEPA mandate Signed
|
|
NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer
|
|
SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer
|
|
RefSalary=Plaća
|
|
NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request.
|
|
SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer
|
|
|