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https://github.com/YunoHost-Apps/dolibarr_ynh.git
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103 lines
5.1 KiB
Text
103 lines
5.1 KiB
Text
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# Dolibarr language file - Source file is en_US - withdrawals
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StandingOrdersArea=Područje za trajne naloge
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CustomersStandingOrdersArea=Područje za trajne naloge kupaca
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StandingOrders=Trajni nalozi
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StandingOrder=Trajni nalozi
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NewStandingOrder=Novi trajni nalog
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StandingOrderToProcess=Za obradu
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StandingOrderProcessed=Obrađeno
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Withdrawals=Podizanja
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Withdrawal=Podizanje
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WithdrawalsReceipts=Priznanice podizanja
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WithdrawalReceipt=Priznanica podizanja
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WithdrawalReceiptShort=Priznanica
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LastWithdrawalReceipts=Posljednjih %s priznanica podizanja
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WithdrawedBills=Podignute fakture
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WithdrawalsLines=Tekst podizanja
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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=Trajnih nalozi kupca
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CustomerStandingOrder=Trajni nalog kupca
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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=Fakture koje čekaju povlačenje
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AmountToWithdraw=Iznos za podizanje
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WithdrawsRefused=Podizanje odbijeno
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NoInvoiceToWithdraw=Nijedna fakture kupca u modu plaćanje "podizanje" nema na čekanju. Idi na tab "Podizanje" na kartici fakture da napravite zahtjev.
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ResponsibleUser=Odgovorni korisnik
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WithdrawalsSetup=Postavke podizanja
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WithdrawStatistics=Statistika podizanja
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WithdrawRejectStatistics=Statistika odbijenih podizanja
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LastWithdrawalReceipt=Posljednjih %s priznanica podizanja
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MakeWithdrawRequest=Napravite zahtjev za podizanje
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ThirdPartyBankCode=Third party bank code
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ThirdPartyDeskCode=Third party desk code
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NoInvoiceCouldBeWithdrawed=Nihje faktura nije podignuta sa uspjehom. Provjerite da li su fakture na kompanijama sa važećim BAN.
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ClassCredited=Označi na potraživanja
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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=Poslati
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Lines=Tekst
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StandingOrderReject=Issue a rejection
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WithdrawalRefused=Withdrawal refused
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WithdrawalRefusedConfirm=Jeste li sigurni da želite da unesete odbijenicu povlačenja za društvo
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RefusedData=Datum odbacivanja
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RefusedReason=Razlog za odbijanje
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RefusedInvoicing=Naplate odbijanja
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NoInvoiceRefused=Ne naplatiti odbijanje
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InvoiceRefused=Invoice refused (Charge the rejection to customer)
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Status=Status
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StatusUnknown=Nepoznato
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StatusWaiting=Čekanje
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StatusTrans=Sent
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StatusCredited=Pripisano
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StatusRefused=Odbijeno
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StatusMotif0=Neodređeno
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StatusMotif1=Insufficient funds
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StatusMotif2=Request contested
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StatusMotif3=Nema naloga za podizanje
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StatusMotif4=Narudžba za kupca
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StatusMotif5=RIB unusable
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StatusMotif6=Račun bez stanja
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StatusMotif7=Sudske odluke
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StatusMotif8=Drugi razlog
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CreateAll=Podigni sve
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CreateGuichet=Samo office
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CreateBanque=Samo banka
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OrderWaiting=Čeka na razmatranje
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NotifyTransmision=Prijenos podizanja
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NotifyEmision=Emitovanje podizanja
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NotifyCredit=Withdrawal Credit
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NumeroNationalEmetter=National Transmitter Number
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PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
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WithBankUsingRIB=For bank accounts using RIB
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WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
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BankToReceiveWithdraw=Bank account to receive withdraws
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CreditDate=Credit on
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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=Show Withdraw
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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=Withdrawal file
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SetToStatusSent=Set to status "File Sent"
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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=Plaćanje trajnog naloga %s od strane banke
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InfoCreditMessage=Stalni nalog %s je plaćen od strane banke <br> Podaci od plaćanju: %s
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InfoTransSubject=Prenos trajnog naloga %s na banku
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InfoTransMessage=Stalni nalog %s je poslan na banku od strane %s %s. <br><br>
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InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
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InfoFoot=This is an automated message sent by Dolibarr
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InfoRejectSubject=Trajni nalog odbijen
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InfoRejectMessage=Zdravo, <br><br> trajni nalog fakture %s se odnosi na kompaniju %s, u iznosu od %s je odbijen od strane banke. <br><br> -- <br> %s
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ModeWarning=Option for real mode was not set, we stop after this simulation
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