forked from Wavyzz/dolibarr
158 lines
6.6 KiB
Plaintext
158 lines
6.6 KiB
Plaintext
# Dolibarr language file - Source file is en_US - banks
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Bank=Banka
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MenuBankCash=Banka/gotovina
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BankName=Ime banke
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FinancialAccount=Račun
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BankAccount=Bančni račun
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BankAccounts=Bančni računi
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ShowAccount=Prikaži račun
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AccountRef=Referenca finančnega računa
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AccountLabel=Naziv finančnega računa
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CashAccount=Gotovinski račun
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CashAccounts=Gotovinski računi
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CurrentAccounts=Trenutni računi
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SavingAccounts=Hranilni računi
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ErrorBankLabelAlreadyExists=Naziv finančnega računa že obstaja
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BankBalance=Stanje
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BankBalanceBefore=Začetno stanje
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BankBalanceAfter=Končno stanje
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BalanceMinimalAllowed=Minimalno dovoljeno stanje
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BalanceMinimalDesired=Minimalno želeno stanje
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InitialBankBalance=Začetno stanje
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EndBankBalance=Končno stanje
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CurrentBalance=Trenutno stanje
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FutureBalance=Bodoče stanje
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ShowAllTimeBalance=Prikaži stanje od začetka
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AllTime=Od začetka
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Reconciliation=Usklajevanje
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RIB=Transakcijski račun
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IBAN=IBAN številka
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BIC=BIC/SWIFT številka
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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=Izpisek računa
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AccountStatementShort=Izpisek
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AccountStatements=Izpiski računa
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LastAccountStatements=Zadnji izpiski računa
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IOMonthlyReporting=Mesečno poročilo
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BankAccountDomiciliation=Naslov računa
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BankAccountCountry=Država računa
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BankAccountOwner=Ime lastnika računa
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BankAccountOwnerAddress=Naslov lastnika računa
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RIBControlError=Napaka pri kontroli integritete vrednosti. To pomeni, da informacije za to številko računa niso popolne ali so napačne (preverite državo, številke in IBAN).
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CreateAccount=Kreiranje računa
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NewBankAccount=Nov konto
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NewFinancialAccount=Nov finančni račun
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MenuNewFinancialAccount=Nov finančni račun
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EditFinancialAccount=Urejanje računa
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LabelBankCashAccount=Naziv banke ali gotovine
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AccountType=Vrsta računa
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BankType0=Hranilni račun
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BankType1=Trenutni račun
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BankType2=Gotovinski račun
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AccountsArea=Področje računov
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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=Odstranite link z kategorijo
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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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Conciliable=Se lahko uskladi
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Conciliate=Uskladi
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Conciliation=Uskladitev
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ReconciliationLate=Reconciliation late
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IncludeClosedAccount=Vključi zaprte račune
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OnlyOpenedAccount=Samo odprti računi
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AccountToCredit=Kreditni konto
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AccountToDebit=Debetni konto
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DisableConciliation=Onemogoči funkcijo usklajevanja za ta konto
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ConciliationDisabled=Funkcija usklajevanja onemogočena
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LinkedToAConciliatedTransaction=Linked to a conciliated entry
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StatusAccountOpened=Odprt
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StatusAccountClosed=Zaprt
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AccountIdShort=Številka
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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=Uskladil
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DateConciliating=Datum uskladitve
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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=Plačilo kupca
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SupplierInvoicePayment=Plačilo dobavitelju
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SubscriptionPayment=Plačilo naročnine
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WithdrawalPayment=Nakazano plačilo
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SocialContributionPayment=Plačilo socialnega/fiskalnega davka
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BankTransfer=Bančni transfer
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BankTransfers=Bančni transferji
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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
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TransferTo=Na
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TransferFromToDone=Zabeležen je bil transfer od <b>%s</b> na <b>%s</b> v znesku <b>%s</b> %s.
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CheckTransmitter=Oddajnik
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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=Bančni čeki
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BankChecksToReceipt=Checks awaiting deposit
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ShowCheckReceipt=Prikaži prevzemnico čekovnih nakazil
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NumberOfCheques=Število čekov
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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=Prenosi
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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=Potrdilo o avansu
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TransactionOnTheOtherAccount=Transakcija na drug račun
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PaymentNumberUpdateSucceeded=Payment number updated successfully
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PaymentNumberUpdateFailed=Številke plačila ni mogoče posodobiti
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PaymentDateUpdateSucceeded=Payment date updated successfully
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PaymentDateUpdateFailed=Datuma plačila ni mogoče posodobiti
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Transactions=Transakcije
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BankTransactionLine=Bank entry
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AllAccounts=Vsi bančno/gotovinski računi
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BackToAccount=Nazaj na račun
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ShowAllAccounts=Prikaži vse račune
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FutureTransaction=Bodoča transakcija. Ni možna uskladitev.
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SelectChequeTransactionAndGenerate=Izberi/filtriraj čeke za vključitev v prevzemnico čekovnih nakazil in klikni na "Ustvari"
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InputReceiptNumber=Izberi bančni izpisek, povezan s posredovanjem. Uporabi numerično vrednost, ki se lahko sortira: YYYYMM ali YYYYMMDD
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EventualyAddCategory=Eventuelno določi kategorijo, v katero se razvrsti zapis
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ToConciliate=To reconcile?
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ThenCheckLinesAndConciliate=Nato preveri vrstice na bančnem izpisku in klikni
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DefaultRIB=Privzet BAN
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AllRIB=Vsi BAN-i
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LabelRIB=Naziv BAN-a
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NoBANRecord=Ni BAN zapisa
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DeleteARib=Izbriši BAN zapis
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ConfirmDeleteRib=Are you sure you want to delete this BAN record?
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RejectCheck=Vrnjen ček
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ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
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RejectCheckDate=Datum vrnitve čeka
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CheckRejected=Vrnjen ček
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CheckRejectedAndInvoicesReopened=Vrnjen ček in ponovno odprti računi
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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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NewVariousPayment=New miscellaneous payments
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VariousPayment=Miscellaneous payments
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VariousPayments=Miscellaneous payments
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ShowVariousPayment=Show miscellaneous payments
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