forked from Wavyzz/dolibarr
168 lines
7.1 KiB
Plaintext
168 lines
7.1 KiB
Plaintext
# Dolibarr language file - Source file is en_US - banks
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Bank=Banka
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MenuBankCash=Bank | Cash
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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=Račun u banci
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BankAccounts=Računi u banci
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BankAccountsAndGateways=Bank | Gateways
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ShowAccount=Prikaži račun
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AccountRef=Finansijski račun referenca
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AccountLabel=Oznaka finansijskog 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=Štedni računi
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ErrorBankLabelAlreadyExists=Oznaka finansijskog računa već postoji
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BankBalance=Stanje
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BankBalanceBefore=Stanje pre
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BankBalanceAfter=Stanje posle
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BalanceMinimalAllowed=Najmanje dozvoljeno stanje
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BalanceMinimalDesired=Najmanje zeljeno stanje
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InitialBankBalance=Početno stanje
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EndBankBalance=Kranje 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=Poravnanje
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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
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AccountStatementShort=Izvod
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AccountStatements=Izvodi
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LastAccountStatements=Poslednji izvod
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IOMonthlyReporting=Mesečno izveštavanje
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BankAccountDomiciliation=Adresa računa
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BankAccountCountry=Država 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 the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
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CreateAccount=Kreiraj račun
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NewBankAccount=Novi račun
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NewFinancialAccount=Nov finansijski račun
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MenuNewFinancialAccount=Nov finansijski račun
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EditFinancialAccount=Izmeni račun
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LabelBankCashAccount=Bankovna ili gotovinska oznaka
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AccountType=Tip računa
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BankType0=Štedni račun
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BankType1=Trenutni ili račun kreditne kartice
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BankType2=Gotovinski račun
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AccountsArea=Oblast računa
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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=Ukloni link 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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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=Ne može se poravnati
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Conciliate=Poravnati
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Conciliation=Poravnanje
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SaveStatementOnly=Save statement only
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ReconciliationLate=Reconciliation late
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IncludeClosedAccount=Uključi zatvorene račune
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OnlyOpenedAccount=Samo otvoreni računi
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AccountToCredit=Kreditni račun
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AccountToDebit=Debitni račun
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DisableConciliation=Onemogući poravnanje za ovaj račun
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ConciliationDisabled=Opcija poravnanja onemogućena
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LinkedToAConciliatedTransaction=Linked to a conciliated entry
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StatusAccountOpened=Otvoreno
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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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Conciliated=Reconciled
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ConciliatedBy=Poravnjaj sa
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DateConciliating=Datum poravnanja
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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 kupca
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SupplierInvoicePayment=Refundiranje dobavaljaču
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SubscriptionPayment=Uplata pretplate
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WithdrawalPayment=Povraćaj uplate
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SocialContributionPayment=Uplate poreza/doprinosa
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BankTransfer=Bankovni prenos
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BankTransfers=Bankovni prenosi
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MenuBankInternalTransfer=Internal transfer
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TransferDesc=Transfer from one account to another one, 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=Prenos od <b>%s</b> to <b>%s</b> of <b>%s</b> %s je zabeležen.
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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 unovčen ček
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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=Promene
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PlannedTransactions=Planned entries
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Graph=Grafike
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ExportDataset_banque_1=Bank entries and account statement
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ExportDataset_banque_2=Depozitni isečak
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TransactionOnTheOtherAccount=Transakcije na drugom računu
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PaymentNumberUpdateSucceeded=Payment number updated successfully
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PaymentNumberUpdateFailed=Broj uplate ne može biti izmenjen
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PaymentDateUpdateSucceeded=Payment date updated successfully
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PaymentDateUpdateFailed=Datum uplate ne može biti izmenjen
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Transactions=Transakcija
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BankTransactionLine=Bank entry
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AllAccounts=All bank and cash accounts
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BackToAccount=Nazad na račun
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ShowAllAccounts=Prikaži za sve račune
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FutureTransaction=Transaction in future. No way 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=Odaberi izvod iz banke povezan sa poravnanjem. Upotrebi sledeću numeričku vrednost: YYYYMM or YYYYMMDD
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EventualyAddCategory=Na kraju, definišite kategoriju u koju želite da klasifikujete izveštaje
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ToConciliate=To reconcile?
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ThenCheckLinesAndConciliate=Potom, označite prikazane linije u izvodu i klinkite
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DefaultRIB=Podrazumevani BAN
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AllRIB=Svi BAN
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LabelRIB=BAN oznaka
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NoBANRecord=Nema BAN izveštaja
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DeleteARib=Obriši BAN izveštaj
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ConfirmDeleteRib=Are you sure you want to delete this BAN record?
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RejectCheck=Vraćen ček
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ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
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RejectCheckDate=Datum vraćanja čeka
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CheckRejected=Vraćen ček
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CheckRejectedAndInvoicesReopened=Ček vraćen i faktura ponovo otvorena
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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 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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AddVariousPayment=Add miscellaneous payments
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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=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
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