Gecko [ www.ctm-euromeuble.fr ]

Name	Size	Permission	Date
accountancy.lang	31.88 KB	-rw-r--r--	2023-12-15 13:44
admin.lang	175.06 KB	-rw-r--r--	2023-12-15 13:44
agenda.lang	8.62 KB	-rw-r--r--	2023-12-15 13:44
assets.lang	7.06 KB	-rw-r--r--	2023-12-15 13:44
banks.lang	9.45 KB	-rw-r--r--	2023-12-15 13:44
bills.lang	35.65 KB	-rw-r--r--	2023-12-15 13:44
blockedlog.lang	5.22 KB	-rw-r--r--	2023-12-15 13:44
bookmarks.lang	1008 B	-rw-r--r--	2023-12-15 13:44
boxes.lang	7.03 KB	-rw-r--r--	2023-12-15 13:44
cashdesk.lang	5.73 KB	-rw-r--r--	2023-12-15 13:44
categories.lang	5.2 KB	-rw-r--r--	2023-12-15 13:44
commercial.lang	3.89 KB	-rw-r--r--	2023-12-15 13:44
companies.lang	18.81 KB	-rw-r--r--	2023-12-15 13:44
compta.lang	18.21 KB	-rw-r--r--	2023-12-15 13:44
contracts.lang	4.94 KB	-rw-r--r--	2023-12-15 13:44
cron.lang	5.61 KB	-rw-r--r--	2023-12-15 13:44
datapolicy.lang	4.36 KB	-rw-r--r--	2023-12-15 13:44
deliveries.lang	1.34 KB	-rw-r--r--	2023-12-15 13:44
dict.lang	8.2 KB	-rw-r--r--	2023-12-15 13:44
donations.lang	1.44 KB	-rw-r--r--	2023-12-15 13:44
ecm.lang	2.88 KB	-rw-r--r--	2023-12-15 13:44
errors.lang	31.13 KB	-rw-r--r--	2023-12-15 13:44
eventorganization.lang	9.65 KB	-rw-r--r--	2023-12-15 13:44
exports.lang	9.81 KB	-rw-r--r--	2023-12-15 13:44
help.lang	1.19 KB	-rw-r--r--	2023-12-15 13:44
holiday.lang	7.18 KB	-rw-r--r--	2023-12-15 13:44
hrm.lang	3.3 KB	-rw-r--r--	2023-12-15 13:44
install.lang	17.59 KB	-rw-r--r--	2023-12-15 13:44
interventions.lang	4.31 KB	-rw-r--r--	2023-12-15 13:44
intracommreport.lang	1.38 KB	-rw-r--r--	2023-12-15 13:44
knowledgemanagement.lang	2.19 KB	-rw-r--r--	2023-12-15 13:44
languages.lang	3.66 KB	-rw-r--r--	2023-12-15 13:44
ldap.lang	1.42 KB	-rw-r--r--	2023-12-15 13:44
link.lang	512 B	-rw-r--r--	2023-12-15 13:44
loan.lang	1.33 KB	-rw-r--r--	2023-12-15 13:44
mailmanspip.lang	1.49 KB	-rw-r--r--	2023-12-15 13:44
mails.lang	10.7 KB	-rw-r--r--	2023-12-15 13:44
main.lang	38.51 KB	-rw-r--r--	2023-12-15 13:44
margins.lang	3.02 KB	-rw-r--r--	2023-12-15 13:44
members.lang	14.29 KB	-rw-r--r--	2023-12-15 13:44
modulebuilder.lang	15.37 KB	-rw-r--r--	2023-12-15 13:44
mrp.lang	5.8 KB	-rw-r--r--	2023-12-15 13:44
multicurrency.lang	1.65 KB	-rw-r--r--	2023-12-15 13:44
oauth.lang	1.94 KB	-rw-r--r--	2023-12-15 13:44
opensurvey.lang	3.31 KB	-rw-r--r--	2023-12-15 13:44
orders.lang	9.36 KB	-rw-r--r--	2023-12-15 13:44
other.lang	17.51 KB	-rw-r--r--	2023-12-15 13:44
partnership.lang	3.58 KB	-rw-r--r--	2023-12-15 13:44
paybox.lang	1.88 KB	-rw-r--r--	2023-12-15 13:44
paypal.lang	2.13 KB	-rw-r--r--	2023-12-15 13:44
printing.lang	2.41 KB	-rw-r--r--	2023-12-15 13:44
productbatch.lang	2.16 KB	-rw-r--r--	2023-12-15 13:44
products.lang	20.64 KB	-rw-r--r--	2023-12-15 13:44
projects.lang	16.2 KB	-rw-r--r--	2023-12-15 13:44
propal.lang	5.01 KB	-rw-r--r--	2023-12-15 13:44
receiptprinter.lang	3.3 KB	-rw-r--r--	2023-12-15 13:44
receptions.lang	2.73 KB	-rw-r--r--	2023-12-15 13:44
recruitment.lang	3.08 KB	-rw-r--r--	2023-12-15 13:44
resource.lang	1.13 KB	-rw-r--r--	2023-12-15 13:44
salaries.lang	1.52 KB	-rw-r--r--	2023-12-15 13:44
sendings.lang	3.41 KB	-rw-r--r--	2023-12-15 13:44
sms.lang	1.66 KB	-rw-r--r--	2023-12-15 13:44
stocks.lang	18.88 KB	-rw-r--r--	2023-12-15 13:44
stripe.lang	4.83 KB	-rw-r--r--	2023-12-15 13:44
supplier_proposal.lang	3.08 KB	-rw-r--r--	2023-12-15 13:44
suppliers.lang	2.7 KB	-rw-r--r--	2023-12-15 13:44
ticket.lang	20.72 KB	-rw-r--r--	2023-12-15 13:44
trips.lang	6.72 KB	-rw-r--r--	2023-12-15 13:44
users.lang	6.92 KB	-rw-r--r--	2023-12-15 13:44
website.lang	14.79 KB	-rw-r--r--	2023-12-15 13:44
withdrawals.lang	9.83 KB	-rw-r--r--	2023-12-15 13:44
workflow.lang	3.17 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=Direct debit payment order
NewStandingOrder=New direct debit order
NewPaymentByBankTransfer=New payment by credit transfer
StandingOrderToProcess=Za procesuiranje
PaymentByBankTransferReceipts=Credit transfer orders
PaymentByBankTransferLines=Credit transfer order lines
WithdrawalsReceipts=Direct debit orders
WithdrawalReceipt=Direct debit order
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 podizanja mora biti podešen na "kreditiran" pre odbijanja određenih linija.
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=Svota za podizanje
AmountToTransfer=Amount to transfer
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=User Responsible
WithdrawalsSetup=Direct debit payment setup
CreditTransferSetup=Credit transfer setup
WithdrawStatistics=Direct debit payment statistics
CreditTransferStatistics=Credit transfer statistics
Rejects=Odbijeni
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=Third-party bank code
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 kreditirano
ClassDebited=Classify debited
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=Record a rejection
WithdrawsRefused=Direct debit refused
WithdrawalRefused=Podizanje odbijeno
CreditTransfersRefused=Credit transfers refused
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
StatusDebited=Debited
StatusCredited=Kreditirano
StatusPaid=Plaćeno
StatusRefused=Odbijen
StatusMotif0=Neodređen
StatusMotif1=Nedovoljno sredstava
StatusMotif2=Primedba na zahtev uložena
StatusMotif3=No direct debit payment order
StatusMotif4=Sales Order
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
CreateFileForPaymentByBankTransfer=Create file for credit transfer
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
CreateGuichet=Samo kancelarija
CreateBanque=Samo banka
OrderWaiting=Čeka procesuiranje
NotifyTransmision=Record file transmission of order
NotifyCredit=Record credit of order
NumeroNationalEmetter=Nacionalni Broj Pošiljaoca
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 na
WithdrawalFileNotCapable=Nemoguće generisati račun podizanja 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=Podesi status "Fajl poslat"
ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
StatisticsByLineStatus=Statistike po statusu linija
RUM=UMR
DateRUM=Mandate signature date
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=Add days to Execution Date
NoDefaultIBANFound=No default IBAN found for this third party
### 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. -- %s
ModeWarning=Opcija za realni mod nije podešena, prekidamo posle ove simulacije.
ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
ErrorICSmissing=Missing ICS in Bank account %s
TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s
WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s
UsedFor=Used for %s