# Dolibarr language file - Source file is en_US - banks Bank=Banka MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Ime banke FinancialAccount=Račun BankAccount=Račun u banci BankAccounts=Računi u banci BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Prikaži račun AccountRef=Finansijski račun referenca AccountLabel=Oznaka finansijskog računa CashAccount=Gotovinski račun CashAccounts=Gotovinski računi CurrentAccounts=Trenutni računi SavingAccounts=Štedni računi ErrorBankLabelAlreadyExists=Oznaka finansijskog računa već postoji BankBalance=Stanje BankBalanceBefore=Stanje pre BankBalanceAfter=Stanje posle BalanceMinimalAllowed=Najmanje dozvoljeno stanje BalanceMinimalDesired=Najmanje zeljeno stanje InitialBankBalance=Početno stanje EndBankBalance=Kranje stanje CurrentBalance=Trenutno stanje FutureBalance=Buduće stanje ShowAllTimeBalance=Prikaži stanje od početka AllTime=Od početka Reconciliation=Poravnanje RIB=Broj bankovnog računa IBAN=IBAN broj BIC=BIC/SWIFT broj SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Izvod AccountStatementShort=Izvod AccountStatements=Izvodi LastAccountStatements=Poslednji izvod IOMonthlyReporting=Mesečno izveštavanje BankAccountDomiciliation=Adresa računa BankAccountCountry=Država računa BankAccountOwner=Ime vlasnika računa BankAccountOwnerAddress=Adresa vlasnika računa RIBControlError=Provera integriteta vrednosti nije uspela. To znači da informacije za ovaj broj računa ili su nepotpune ili pogrešna (proverite državu, brojeve i IBAN) CreateAccount=Kreiraj račun NewBankAccount=Novi račun NewFinancialAccount=Nov finansijski račun MenuNewFinancialAccount=Nov finansijski račun EditFinancialAccount=Izmeni račun LabelBankCashAccount=Bankovna ili gotovinska oznaka AccountType=Tip računa BankType0=Štedni račun BankType1=Trenutni ili račun kreditne kartice BankType2=Gotovinski račun AccountsArea=Oblast računa AccountCard=Kartica računa DeleteAccount=Obriši račun ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Račun BankTransactionByCategories=Bank entries by categories BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Ukloni link sa kategorijom RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? ListBankTransactions=List of bank entries IdTransaction=ID transakcije BankTransactions=Bank entries BankTransaction=Bank entry ListTransactions=List entries ListTransactionsByCategory=List entries/category TransactionsToConciliate=Entries to reconcile Conciliable=Ne može se poravnati Conciliate=Poravnati Conciliation=Poravnanje ReconciliationLate=Reconciliation late IncludeClosedAccount=Uključi zatvorene račune OnlyOpenedAccount=Samo otvoreni računi AccountToCredit=Kreditni račun AccountToDebit=Debitni račun DisableConciliation=Onemogući poravnanje za ovaj račun ConciliationDisabled=Opcija poravnanja onemogućena LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Otvoreno StatusAccountClosed=Zatvoreno AccountIdShort=Broj LineRecord=Transakcija AddBankRecord=Add entry AddBankRecordLong=Add entry manually Conciliated=Reconciled ConciliatedBy=Poravnjaj sa DateConciliating=Datum poravnanja BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Uplata kupca SupplierInvoicePayment=Refundiranje dobavaljaču SubscriptionPayment=Uplata pretplate WithdrawalPayment=Povraćaj uplate SocialContributionPayment=Uplate poreza/doprinosa BankTransfer=Bankovni prenos BankTransfers=Bankovni prenosi MenuBankInternalTransfer=Internal transfer 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) TransferFrom=Od TransferTo=Za TransferFromToDone=Prenos od %s to %s of %s %s je zabeležen. CheckTransmitter=Otpremnik ValidateCheckReceipt=Validate this check receipt? ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bankovni ček BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Prikaži unovčen ček NumberOfCheques=Br. čeka DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Promene PlannedTransactions=Planned entries Graph=Grafike ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Depozitni isečak TransactionOnTheOtherAccount=Transakcije na drugom računu PaymentNumberUpdateSucceeded=Payment number updated successfully PaymentNumberUpdateFailed=Broj uplate ne može biti izmenjen PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Datum uplate ne može biti izmenjen Transactions=Transakcija BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Nazad na račun ShowAllAccounts=Prikaži za sve račune FutureTransaction=Transakcije u budućnosti. Ne postoji način za izmirenje. SelectChequeTransactionAndGenerate=Obeleži/filtriraj čekove da ih uključite u unovčene čekove i kliknite na "Kreiraj" InputReceiptNumber=Odaberi izvod iz banke povezan sa poravnanjem. Upotrebi sledeću numeričku vrednost: YYYYMM or YYYYMMDD EventualyAddCategory=Na kraju, definišite kategoriju u koju želite da klasifikujete izveštaje ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Potom, označite prikazane linije u izvodu i klinkite DefaultRIB=Podrazumevani BAN AllRIB=Svi BAN LabelRIB=BAN oznaka NoBANRecord=Nema BAN izveštaja DeleteARib=Obriši BAN izveštaj ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Vraćen ček ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Datum vraćanja čeka CheckRejected=Vraćen ček CheckRejectedAndInvoicesReopened=Ček vraćen i faktura ponovo otvorena BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to