mirror of
https://github.com/Dolibarr/dolibarr.git
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166 lines
7.0 KiB
Plaintext
166 lines
7.0 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=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 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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Conciliated=Reconciled
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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=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=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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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. Thanks to return it signed (scan of the signed document) or sent it by mail to
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