forked from Wavyzz/dolibarr
179 lines
7.8 KiB
Plaintext
179 lines
7.8 KiB
Plaintext
# Dolibarr language file - Source file is en_US - banks
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Bank=Banka
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MenuBankCash=Banke | Gotovina
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MenuVariousPayment=Miscellaneous payments
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MenuNewVariousPayment=New Miscellaneous payment
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BankName=Ime banke
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FinancialAccount=Račun
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BankAccount=Bankovni račun
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BankAccounts=Bankovni računi
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BankAccountsAndGateways=Bank accounts | Gateways
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ShowAccount=Prikaži račun
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AccountRef=Financijski račun ref.
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AccountLabel=Oznaka financijskog računa
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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=Oznaka financijskog računa već postoji
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BankBalance=Stanje računa
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BankBalanceBefore=Stanje prije
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BankBalanceAfter=Stanje nakon
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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=Završno stanje
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CurrentBalance=Trenutno 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=Usklađivanje
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RIB=Broj bankovnog računa
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IBAN=IBAN broj
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BIC=BIC/SWIFT code
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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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PaymentByDirectDebit=Payment by direct debit
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PaymentByBankTransfers=Payments by credit transfer
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PaymentByBankTransfer=Payment by credit transfer
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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=Mjesećni izvještaj
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BankAccountDomiciliation=Bank address
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BankAccountCountry=Država računa
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BankAccountOwner=Naziv vlasnika računa
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BankAccountOwnerAddress=Adresa vlasinka računa
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RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
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CreateAccount=Izradi račun
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NewBankAccount=Novi račun
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NewFinancialAccount=Novi financijski račun
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MenuNewFinancialAccount=Novi financijski račun
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EditFinancialAccount=Uredi račun
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LabelBankCashAccount=Oznaka za banku ili gotovinu
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AccountType=Vrsta računa
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BankType0=Štedni račun
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BankType1=Tekući račun ili kreditna kartica
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BankType2=Gotovinski račun
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AccountsArea=Računi
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AccountCard=Kartica računa
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DeleteAccount=Brisanje računa
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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=Maknite vezu s 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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BankTransaction=Bank entry
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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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TransactionsToConciliateShort=To reconcile
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Conciliable=Može se uskladiti
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Conciliate=Uskladi
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Conciliation=Usklađivanje
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SaveStatementOnly=Save statement only
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ReconciliationLate=Reconciliation late
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IncludeClosedAccount=Uključujući i zatvorene račune
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OnlyOpenedAccount=Samo otvoreni računi
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AccountToCredit=Račun za kreditiranje
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AccountToDebit=Račun za terećenje
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DisableConciliation=Onemogući usklađivanje za ovaj račun
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ConciliationDisabled=Mogučnost usklađivanja je onemogućena
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LinkedToAConciliatedTransaction=Linked to a conciliated entry
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StatusAccountOpened=Otvori
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StatusAccountClosed=Zatvoren
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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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Conciliated=Reconciled
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ConciliatedBy=Uskladio
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DateConciliating=Datum usklađenja
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BankLineConciliated=Entry reconciled with bank receipt
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Reconciled=Reconciled
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NotReconciled=Not reconciled
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CustomerInvoicePayment=Plaćanje kupca
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SupplierInvoicePayment=Vendor payment
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SubscriptionPayment=Plaćanje pretplate
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WithdrawalPayment=Debit payment order
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SocialContributionPayment=Plaćanje društveni/fiskalni porez
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BankTransfer=Credit transfer
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BankTransfers=Credit transfers
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MenuBankInternalTransfer=Interni prijenos
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TransferDesc=Transfer from one account to another, Dolibarr will write two records (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
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TransferTo=Za
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TransferFromToDone=Prijenos sa <b>%s</b> na <b>%s</b> od <b>%s</b> %s je pohranjen.
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CheckTransmitter=Pošiljatelj
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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 čekovi
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BankChecksToReceipt=Čekovi koji čekaju depozit
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BankChecksToReceiptShort=Čekovi koji čekaju depozit
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ShowCheckReceipt=Prikaži potvrdu depozita čeka
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NumberOfCheques=No. of check
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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=Promjene
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PlannedTransactions=Planned entries
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Graph=Grafovi
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ExportDataset_banque_1=Bank entries and account statement
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ExportDataset_banque_2=Potvrda pologa
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TransactionOnTheOtherAccount=Transakcije na drugom računu
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PaymentNumberUpdateSucceeded=Broj uplate je uspješno promjenjen
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PaymentNumberUpdateFailed=Broj uplate ne može se promjeniti
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PaymentDateUpdateSucceeded=Datum uplate je uspješno promjenjen
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PaymentDateUpdateFailed=Datum uplate se ne može promjeniti
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Transactions=Transakcije
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BankTransactionLine=Bank entry
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AllAccounts=All bank and cash accounts
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BackToAccount=Povratak na račun
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ShowAllAccounts=Prikaži za sve račune
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FutureTransaction=Future transaction. Unable to reconcile.
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SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
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InputReceiptNumber=Odaberite bankovni izvod povezan s usklađenjem. Koristite numeričke vrijednosti: YYYYMM ili YYYYMMDD radi sortiranja
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EventualyAddCategory=Konačno, odredite kategoriju u koju želite svrstati podatke
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ToConciliate=To reconcile?
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ThenCheckLinesAndConciliate=Tada, označite stavke na izvodu i kliknite
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DefaultRIB=Predefinirani BAN
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AllRIB=Svi BAN-ovi
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LabelRIB=Oznaka BAN-a
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NoBANRecord=Nema podataka o BAN-u
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DeleteARib=Obrišite BAN podatak
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ConfirmDeleteRib=Are you sure you want to delete this BAN record?
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RejectCheck=Ček vračen
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ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
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RejectCheckDate=Datum povratka čeka
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CheckRejected=Ček vračen
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CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
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BankAccountModelModule=Document templates for bank accounts
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DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
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DocumentModelBan=Template to print a page with BAN information.
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NewVariousPayment=New miscellaneous payment
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VariousPayment=Miscellaneous payment
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VariousPayments=Miscellaneous payments
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ShowVariousPayment=Show miscellaneous payment
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AddVariousPayment=Add miscellaneous payment
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SEPAMandate=SEPA mandate
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YourSEPAMandate=Your SEPA mandate
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FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
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AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
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CashControl=POS cash fence
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NewCashFence=New cash fence
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BankColorizeMovement=Colorize movements
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BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
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BankColorizeMovementName1=Background color for debit movement
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BankColorizeMovementName2=Background color for credit movement
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