forked from Wavyzz/dolibarr
185 lines
8.3 KiB
Plaintext
185 lines
8.3 KiB
Plaintext
# Dolibarr language file - Source file is en_US - banks
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Bank=Banka
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MenuBankCash=Banks | 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=Bančni račun
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BankAccounts=Bančni računi
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BankAccountsAndGateways=Bank accounts | Gateways
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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 code
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SwiftValid=BIC/SWIFT valid
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SwiftNotValid=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=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=Bank address
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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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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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TransactionsToConciliateShort=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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SaveStatementOnly=Save statement only
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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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Conciliated=Reconciled
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ConciliatedBy=Uskladil
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DateConciliating=Datum uskladitve
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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=Plačilo kupca
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SupplierInvoicePayment=Vendor payment
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SubscriptionPayment=Plačilo naročnine
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WithdrawalPayment=Debit payment order
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SocialContributionPayment=Plačilo socialnega/fiskalnega davka
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BankTransfer=Credit transfer
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BankTransfers=Credit transfers
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MenuBankInternalTransfer=Internal transfer
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TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, 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=Od
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ValidateCheckReceipt=Validate this check receipt?
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ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
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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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BankChecksToReceiptShort=Checks awaiting deposit
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ShowCheckReceipt=Prikaži prevzemnico čekovnih nakazil
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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=Prenosi
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PlannedTransactions=Planned entries
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Graph=Graphs
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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=All bank and cash accounts
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BackToAccount=Nazaj na račun
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ShowAllAccounts=Prikaži vse račune
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FutureTransaction=Future transaction. Unable to reconcile.
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SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
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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=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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VariousPaymentId=Miscellaneous payment ID
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VariousPaymentLabel=Miscellaneous payment label
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ConfirmCloneVariousPayment=Confirm the clone of a 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 desk control
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NewCashFence=New cash desk opening or closing
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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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IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
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NoBankAccountDefined=No bank account defined
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NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
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AlreadyOneBankAccount=Already one bank account defined
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