Gecko [ www.ctm-euromeuble.fr ]

Name	Size	Permission	Date
accountancy.lang	34.79 KB	-rw-r--r--	2023-12-15 13:44
admin.lang	182.28 KB	-rw-r--r--	2023-12-15 13:44
agenda.lang	8.72 KB	-rw-r--r--	2023-12-15 13:44
assets.lang	7.16 KB	-rw-r--r--	2023-12-15 13:44
banks.lang	9.74 KB	-rw-r--r--	2023-12-15 13:44
bills.lang	36.36 KB	-rw-r--r--	2023-12-15 13:44
blockedlog.lang	5.36 KB	-rw-r--r--	2023-12-15 13:44
bookmarks.lang	1.09 KB	-rw-r--r--	2023-12-15 13:44
boxes.lang	7.23 KB	-rw-r--r--	2023-12-15 13:44
cashdesk.lang	6.54 KB	-rw-r--r--	2023-12-15 13:44
categories.lang	4.97 KB	-rw-r--r--	2023-12-15 13:44
commercial.lang	3.98 KB	-rw-r--r--	2023-12-15 13:44
companies.lang	18.11 KB	-rw-r--r--	2023-12-15 13:44
compta.lang	18.58 KB	-rw-r--r--	2023-12-15 13:44
contracts.lang	5.08 KB	-rw-r--r--	2023-12-15 13:44
cron.lang	5.96 KB	-rw-r--r--	2023-12-15 13:44
datapolicy.lang	4.38 KB	-rw-r--r--	2023-12-15 13:44
deliveries.lang	1.35 KB	-rw-r--r--	2023-12-15 13:44
dict.lang	8.52 KB	-rw-r--r--	2023-12-15 13:44
donations.lang	1.44 KB	-rw-r--r--	2023-12-15 13:44
ecm.lang	2.86 KB	-rw-r--r--	2023-12-15 13:44
errors.lang	32.97 KB	-rw-r--r--	2023-12-15 13:44
eventorganization.lang	9.83 KB	-rw-r--r--	2023-12-15 13:44
exports.lang	10.59 KB	-rw-r--r--	2023-12-15 13:44
help.lang	1.26 KB	-rw-r--r--	2023-12-15 13:44
holiday.lang	7.08 KB	-rw-r--r--	2023-12-15 13:44
hrm.lang	3.4 KB	-rw-r--r--	2023-12-15 13:44
install.lang	19.16 KB	-rw-r--r--	2023-12-15 13:44
interventions.lang	3.75 KB	-rw-r--r--	2023-12-15 13:44
intracommreport.lang	1.38 KB	-rw-r--r--	2023-12-15 13:44
knowledgemanagement.lang	1.89 KB	-rw-r--r--	2023-12-15 13:44
languages.lang	3.72 KB	-rw-r--r--	2023-12-15 13:44
ldap.lang	1.38 KB	-rw-r--r--	2023-12-15 13:44
link.lang	502 B	-rw-r--r--	2023-12-15 13:44
loan.lang	1.33 KB	-rw-r--r--	2023-12-15 13:44
mailmanspip.lang	1.44 KB	-rw-r--r--	2023-12-15 13:44
mails.lang	10.58 KB	-rw-r--r--	2023-12-15 13:44
main.lang	40.33 KB	-rw-r--r--	2023-12-15 13:44
margins.lang	3.31 KB	-rw-r--r--	2023-12-15 13:44
members.lang	14.42 KB	-rw-r--r--	2023-12-15 13:44
modulebuilder.lang	15.67 KB	-rw-r--r--	2023-12-15 13:44
mrp.lang	6.65 KB	-rw-r--r--	2023-12-15 13:44
multicurrency.lang	1.64 KB	-rw-r--r--	2023-12-15 13:44
oauth.lang	1.95 KB	-rw-r--r--	2023-12-15 13:44
opensurvey.lang	3.32 KB	-rw-r--r--	2023-12-15 13:44
orders.lang	9.04 KB	-rw-r--r--	2023-12-15 13:44
other.lang	17.9 KB	-rw-r--r--	2023-12-15 13:44
partnership.lang	3.86 KB	-rw-r--r--	2023-12-15 13:44
paybox.lang	1.99 KB	-rw-r--r--	2023-12-15 13:44
paypal.lang	2.12 KB	-rw-r--r--	2023-12-15 13:44
printing.lang	2.52 KB	-rw-r--r--	2023-12-15 13:44
productbatch.lang	2.46 KB	-rw-r--r--	2023-12-15 13:44
products.lang	21.48 KB	-rw-r--r--	2023-12-15 13:44
projects.lang	17.11 KB	-rw-r--r--	2023-12-15 13:44
propal.lang	4.79 KB	-rw-r--r--	2023-12-15 13:44
receiptprinter.lang	3.26 KB	-rw-r--r--	2023-12-15 13:44
receptions.lang	2.72 KB	-rw-r--r--	2023-12-15 13:44
recruitment.lang	3.17 KB	-rw-r--r--	2023-12-15 13:44
resource.lang	1.23 KB	-rw-r--r--	2023-12-15 13:44
salaries.lang	1.45 KB	-rw-r--r--	2023-12-15 13:44
sendings.lang	3.38 KB	-rw-r--r--	2023-12-15 13:44
sms.lang	1.67 KB	-rw-r--r--	2023-12-15 13:44
stocks.lang	19.11 KB	-rw-r--r--	2023-12-15 13:44
stripe.lang	4.92 KB	-rw-r--r--	2023-12-15 13:44
supplier_proposal.lang	3.02 KB	-rw-r--r--	2023-12-15 13:44
suppliers.lang	2.17 KB	-rw-r--r--	2023-12-15 13:44
ticket.lang	20.75 KB	-rw-r--r--	2023-12-15 13:44
trips.lang	7.24 KB	-rw-r--r--	2023-12-15 13:44
users.lang	7.04 KB	-rw-r--r--	2023-12-15 13:44
website.lang	15.44 KB	-rw-r--r--	2023-12-15 13:44
withdrawals.lang	9.77 KB	-rw-r--r--	2023-12-15 13:44
workflow.lang	3.18 KB	-rw-r--r--	2023-12-15 13:44
zapier.lang	1.19 KB	-rw-r--r--	2023-12-15 13:44

Rename

# 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 debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s.
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=Nemoj naplatiti odbijanje
InvoiceRefused=Račun odbijen (Naplati odbijanje kupcu)
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 direct debit order 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 RECUR)
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
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 Podaci o plaćanju: %s
InfoTransSubject=Slanje trajnog naloga %s banci
InfoTransMessage=Trajni nalog %s je poslan banci od %s %s. 
InfoTransData=Iznos: %s Način: %s Datum: %s
InfoRejectSubject=Trajni nalog odbijen
InfoRejectMessage=Pozdrav, bankovni nalog za plaćanje računa %s koji se odnosi na tvrtku %s s iznosom od %s je odbijen. -- %s
ModeWarning=Opcija za stvarni način nije postavljena, zaustavljamo nakon ove simulacije
ErrorCompanyHasDuplicateDefaultBAN=Tvrtka s ID-om %s ima više od jednog zadanog bankovnog računa. Nema načina da se zna koji koristiti.
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