153 lines
6.4 KiB
Plaintext
153 lines
6.4 KiB
Plaintext
# Dolibarr language file - Source file is en_US - banks
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Bank=Banka
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MenuBankCash=Banka/Novac
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BankName=Naziv banke
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FinancialAccount=Račun
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BankAccount=Žiro račun
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BankAccounts=Žiro računi
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ShowAccount=Show Account
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AccountRef=Financijski računa ref
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AccountLabel=Naziv za financijski račun
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CashAccount=Gotovinski račun
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CashAccounts=Gotovinski računi
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CurrentAccounts=Tekući računi
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SavingAccounts=Štedni računi
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ErrorBankLabelAlreadyExists=Naziv za financijski račun već postoji
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BankBalance=Stanje
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BankBalanceBefore=Stanje prije
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BankBalanceAfter=Stanje poslije
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BalanceMinimalAllowed=Minimalno dozvoljeno stanje
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BalanceMinimalDesired=Minimalno željeno stanje
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InitialBankBalance=Početno stanje
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EndBankBalance=Krajnje stanje
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CurrentBalance=Tekuće stanje
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FutureBalance=Buduće stanje
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ShowAllTimeBalance=Prikaži stanje od početka
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AllTime=Od početka
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Reconciliation=Izmirenje
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RIB=Broj bankovnog računa
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IBAN=IBAN broj
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BIC=BIC / SWIFT broj
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SwiftValid=BIC/SWIFT valid
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SwiftVNotalid=BIC/SWIFT not valid
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IbanValid=BAN valid
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IbanNotValid=BAN not valid
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StandingOrders=Direct Debit orders
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StandingOrder=Direct debit order
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AccountStatement=Izvod računa
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AccountStatementShort=Izvod
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AccountStatements=Izvodi računa
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LastAccountStatements=Posljednji izvod računa
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IOMonthlyReporting=Mjesečno izvještavanje
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BankAccountDomiciliation=Adresa računa
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BankAccountCountry=Zemlja računa
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BankAccountOwner=Ime vlasnika računa
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BankAccountOwnerAddress=Adresa vlasnika računa
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RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
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CreateAccount=Kreiraj račun
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NewBankAccount=Novi račun
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NewFinancialAccount=Novi finansijski račun
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MenuNewFinancialAccount=Novi finansijski račun
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EditFinancialAccount=Uredi račun
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LabelBankCashAccount=Naziv banke ili novca
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AccountType=Tip račun
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BankType0=Štedni račun
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BankType1=Tekući račun ili račun kreditne kartice
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BankType2=Gotovinski račun
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AccountsArea=Područje za račune
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AccountCard=Kartica računa
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DeleteAccount=Obriši račun
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ConfirmDeleteAccount=Are you sure you want to delete this account?
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Account=Račun
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BankTransactionByCategories=Bank entries by categories
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BankTransactionForCategory=Bank entries for category <b>%s</b>
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RemoveFromRubrique=Uklonite vezu sa kategorijom
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RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
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ListBankTransactions=List of bank entries
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IdTransaction=ID transakcije
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BankTransactions=Bank entries
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ListTransactions=List entries
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ListTransactionsByCategory=List entries/category
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TransactionsToConciliate=Entries to reconcile
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Conciliable=Može se izmiriti
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Conciliate=Izmiriti
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Conciliation=Podmirivanje
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ReconciliationLate=Reconciliation late
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IncludeClosedAccount=Uključiti zatvorene račune
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OnlyOpenedAccount=Only open accounts
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AccountToCredit=Račun za potraživanja
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AccountToDebit=Račun za zaduživanje
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DisableConciliation=Isključi opciju podmirenja za ovaj račun
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ConciliationDisabled=Opcija podmirivanja isključena
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LinkedToAConciliatedTransaction=Linked to a conciliated entry
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StatusAccountOpened=Otvori
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StatusAccountClosed=Zatvoreno
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AccountIdShort=Broj
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LineRecord=Transakcija
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AddBankRecord=Add entry
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AddBankRecordLong=Add entry manually
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ConciliatedBy=Izmireno od strane
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DateConciliating=Datum izmirivanja
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BankLineConciliated=Entry reconciled
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Reconciled=Reconciled
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NotReconciled=Not reconciled
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CustomerInvoicePayment=Uplata mušterije
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SupplierInvoicePayment=Plaćanje dobavljača
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SubscriptionPayment=Subscription payment
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WithdrawalPayment=Povlačenje uplate
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SocialContributionPayment=Social/fiscal tax payment
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BankTransfer=Bankovna transakcija
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BankTransfers=Bankovne transakcije
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MenuBankInternalTransfer=Internal transfer
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TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
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TransferFrom=Od strane
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TransferTo=Prema
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TransferFromToDone=Transfer sa <b>%s</b> na <b>%s</b> u iznosu od <b>%s</b> %s je zapisan.
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CheckTransmitter=Otpremnik
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ValidateCheckReceipt=Validate this check receipt?
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ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
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DeleteCheckReceipt=Delete this check receipt?
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ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
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BankChecks=Bankovni ček
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BankChecksToReceipt=Checks awaiting deposit
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ShowCheckReceipt=Prikaži priznanicu depozita čeka
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NumberOfCheques=Broj čeka
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DeleteTransaction=Delete entry
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ConfirmDeleteTransaction=Are you sure you want to delete this entry?
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ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
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BankMovements=Promet
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PlannedTransactions=Planned entries
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Graph=Grafika
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ExportDataset_banque_1=Bank entries and account statement
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ExportDataset_banque_2=Deposit slip
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TransactionOnTheOtherAccount=Transakcija na drugom računu
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PaymentNumberUpdateSucceeded=Payment number updated successfully
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PaymentNumberUpdateFailed=Broj uplate nije ažuriran
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PaymentDateUpdateSucceeded=Payment date updated successfully
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PaymentDateUpdateFailed=Datum uplate nije ažuriran
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Transactions=Transakcije
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BankTransactionLine=Bank entry
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AllAccounts=Svi bankovni/novčani računi
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BackToAccount=Nazad na račun
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ShowAllAccounts=Pokaži za sve račune
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FutureTransaction=Transakcije u budućnosti. Nema šanse da se izmiri.
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SelectChequeTransactionAndGenerate=Izaberite/filtrirajte čekove za uključivanje u priznanicu za depozit i kliknite na "Kreiraj".
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InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
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EventualyAddCategory=Na kraju, navesti kategoriju u koju će se svrstati zapisi
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ToConciliate=To reconcile?
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ThenCheckLinesAndConciliate=Zatim, provjerite tekst prisutan u izvodu banke i kliknite
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DefaultRIB=Uobičajeni BAN
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AllRIB=All BAN
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LabelRIB=BAN Label
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NoBANRecord=No BAN record
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DeleteARib=Delete BAN record
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ConfirmDeleteRib=Are you sure you want to delete this BAN record?
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RejectCheck=Check returned
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ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
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RejectCheckDate=Date the check was returned
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CheckRejected=Check returned
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CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
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BankAccountModelModule=Document templates for bank accounts
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DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
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DocumentModelBan=Template to print a page with BAN information.
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