# 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 'Direct credit requests' 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
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 <strong>%s</strong>.
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=Razlog odbijanja
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, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. 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 the credit transfer order. 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 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.
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<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=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