# Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area StandingOrdersPayment=Direct debit payment orders StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Za procesuiranje WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Još nije moguće. Status podizanja mora biti podešen na "kreditiran" pre odbijanja određenih linija. NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Svota za podizanje WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=Odgovorni korisnik WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Bankarski kod subjekta NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Označi kreditirano ClassCreditedConfirm=Da li ste sigurni da želite da označite ovaj račun podizanja kao kreditiran na Vašem bankovnom računu ? TransData=Datum prenosa TransMetod=Način prenosa Send=Pošalji Lines=Linije StandingOrderReject=Odbij WithdrawalRefused=Podizanje odbijeno WithdrawalRefusedConfirm=Da li ste sigurni da želite da unesete odbijanje podizanja za kompaniju ? RefusedData=Datum odbijanja RefusedReason=Razlog odbijanja RefusedInvoicing=Naplata odbijanja NoInvoiceRefused=Ne naplatiti odbijanje InvoiceRefused=Račun odbijen (naplati odbijanje klijentu) StatusDebitCredit=Status debit/credit StatusWaiting=Na čekanju StatusTrans=Poslat StatusCredited=Kreditirano StatusRefused=Odbijen StatusMotif0=Neodređen StatusMotif1=Nedovoljno sredstava StatusMotif2=Primedba na zahtev uložena StatusMotif3=No direct debit payment order StatusMotif4=Narudžbina klijenta StatusMotif5=Neupotrebljiv IBAN StatusMotif6=Nema sredstava na računu StatusMotif7=Pravna odluka StatusMotif8=Drugi razlog CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) CreateAll=Create direct debit file (all) CreateGuichet=Samo kancelarija CreateBanque=Samo banka OrderWaiting=Čeka procesuiranje NotifyTransmision=Transfer podizanja NotifyCredit=Kredit podizanja NumeroNationalEmetter=Nacionalni Broj Pošiljaoca WithBankUsingRIB=Za bankovne račune koji koriste RIB WithBankUsingBANBIC=Za bankovne račune koji koriste IBAN/BIC/SWIFT BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Kreditiraj na WithdrawalFileNotCapable=Nemoguće generisati račun podizanja za Vašu zemlju %s (Vaša zemlja nije podržana) ShowWithdraw=Prikaži podizanje IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Međutim, ukoliko faktura ima bar jedno podizanje koje još uvek nije obrađeno, neće biti označena kao plaćena kako bi omogućila upravljanje podizanjima. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders 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. WithdrawalFile=Fajl podizanja SetToStatusSent=Podesi status "Fajl poslat" ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistike po statusu linija RUM=UMR RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit 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’s 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=Reccurent 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 ### 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
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.

InfoTransData=Svota: %s
Način: %s
Datum: %s InfoRejectSubject=Direct debit payment order refused InfoRejectMessage=Hello,

the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.

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%s ModeWarning=Opcija za realni mod nije podešena, prekidamo posle ove simulacije.