forked from Wavyzz/dolibarr
158 lines
6.5 KiB
Plaintext
158 lines
6.5 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=Račun u banci
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BankAccounts=Računi u banci
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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=Provera integriteta vrednosti nije uspela. To znači da informacije za ovaj broj računa ili su nepotpune ili pogrešna (proverite državu, brojeve i 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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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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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 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=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=Br. 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=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=Svi bankovni/gotovinski računi
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BackToAccount=Nazad na račun
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ShowAllAccounts=Prikaži za sve račune
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FutureTransaction=Transakcije u budućnosti. Ne postoji način za izmirenje.
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SelectChequeTransactionAndGenerate=Obeleži/filtriraj čekove da ih uključite u unovčene čekove i kliknite na "Kreiraj"
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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. 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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