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Dosya Düzenle: banks.lang

# Dolibarr language file - Source file is en_US - banks
Bank=Banka
MenuBankCash=Banke | Gotovina
MenuVariousPayment=Miscellaneous payments
MenuNewVariousPayment=New Miscellaneous payment
BankName=Ime banke
FinancialAccount=Račun
BankAccount=Bankovni račun
BankAccounts=Bankovni računi
BankAccountsAndGateways=Bank accounts | Gateways
ShowAccount=Prikaži račun
AccountRef=Financijski račun ref.
AccountLabel=Oznaka financijskog računa
CashAccount=Gotovinski račun
CashAccounts=Gotovinski računi
CurrentAccounts=Tekući računi
SavingAccounts=Štedni računi
ErrorBankLabelAlreadyExists=Oznaka financijskog računa već postoji
BankBalance=Stanje računa
BankBalanceBefore=Stanje prije
BankBalanceAfter=Stanje nakon
BalanceMinimalAllowed=Minimalno dozvoljeno stanje
BalanceMinimalDesired=Minimalno željeno stanje
InitialBankBalance=Početno stanje
EndBankBalance=Završno stanje
CurrentBalance=Trenutno stanje
FutureBalance=Buduće stanje
ShowAllTimeBalance=Prikaži stanje od početka
AllTime=Od početka
Reconciliation=Usklađivanje
RIB=Broj bankovnog računa
IBAN=IBAN broj
BIC=BIC/SWIFT code
SwiftValid=BIC/SWIFT valid
SwiftNotValid=BIC/SWIFT not valid
IbanValid=BAN valid
IbanNotValid=BAN not valid
StandingOrders=Direct debit orders
StandingOrder=Direct debit order
PaymentByDirectDebit=Payment by direct debit
PaymentByBankTransfers=Payments by credit transfer
PaymentByBankTransfer=Payment by credit transfer
AccountStatement=Izvod računa
AccountStatementShort=Izvod
AccountStatements=Izvodi računa
LastAccountStatements=Posljednji izvod računa
IOMonthlyReporting=Mjesećni izvještaj
BankAccountDomiciliation=Bank address
BankAccountCountry=Država računa
BankAccountOwner=Naziv vlasnika računa
BankAccountOwnerAddress=Adresa vlasinka računa
CreateAccount=Izradi račun
NewBankAccount=Novi račun
NewFinancialAccount=Novi financijski račun
MenuNewFinancialAccount=Novi financijski račun
EditFinancialAccount=Uredi račun
LabelBankCashAccount=Oznaka za banku ili gotovinu
AccountType=Vrsta računa
BankType0=Štedni račun
BankType1=Tekući račun ili kreditna kartica
BankType2=Gotovinski račun
AccountsArea=Računi
AccountCard=Kartica računa
DeleteAccount=Brisanje računa
ConfirmDeleteAccount=Are you sure you want to delete this account?
Account=Račun
BankTransactionByCategories=Bank entries by categories
BankTransactionForCategory=Bank entries for category %s
RemoveFromRubrique=Maknite vezu s 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
TransactionsToConciliateShort=To reconcile
Conciliable=Može se uskladiti
Conciliate=Uskladi
Conciliation=Usklađivanje
SaveStatementOnly=Save statement only
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Uključujući i zatvorene račune
OnlyOpenedAccount=Samo otvoreni računi
AccountToCredit=Račun za kreditiranje
AccountToDebit=Račun za terećenje
DisableConciliation=Onemogući usklađivanje za ovaj račun
ConciliationDisabled=Mogučnost usklađivanja je onemogućena
LinkedToAConciliatedTransaction=Linked to a conciliated entry
StatusAccountOpened=Otvori
StatusAccountClosed=Zatvoren
AccountIdShort=Broj
LineRecord=Transakcija
AddBankRecord=Add entry
AddBankRecordLong=Add entry manually
Conciliated=Reconciled
ConciliatedBy=Uskladio
DateConciliating=Datum usklađenja
BankLineConciliated=Entry reconciled with bank receipt
Reconciled=Reconciled
NotReconciled=Not reconciled
CustomerInvoicePayment=Plaćanje kupca
SupplierInvoicePayment=Vendor payment
SubscriptionPayment=Plaćanje pretplate
WithdrawalPayment=Debit payment order
SocialContributionPayment=Plaćanje društveni/fiskalni porez
BankTransfer=Credit transfer
BankTransfers=Credit transfers
MenuBankInternalTransfer=Interni prijenos
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.
TransferFrom=Od
TransferTo=Za
TransferFromToDone=Prijenos sa %s na %s od %s %s je pohranjen.
CheckTransmitter=Pošiljatelj
ValidateCheckReceipt=Validate this check receipt?
ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bankovni čekovi
BankChecksToReceipt=Čekovi koji čekaju depozit
BankChecksToReceiptShort=Čekovi koji čekaju depozit
ShowCheckReceipt=Prikaži potvrdu depozita čeka
NumberOfCheques=No. of check
DeleteTransaction=Delete entry
ConfirmDeleteTransaction=Are you sure you want to delete this entry?
ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
BankMovements=Promjene
PlannedTransactions=Planned entries
Graph=Graphs
ExportDataset_banque_1=Bank entries and account statement
ExportDataset_banque_2=Potvrda pologa
TransactionOnTheOtherAccount=Transakcije na drugom računu
PaymentNumberUpdateSucceeded=Broj uplate je uspješno promjenjen
PaymentNumberUpdateFailed=Broj uplate ne može se promjeniti
PaymentDateUpdateSucceeded=Datum uplate je uspješno promjenjen
PaymentDateUpdateFailed=Datum uplate se ne može promjeniti
Transactions=Transakcije
BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Povratak na račun
ShowAllAccounts=Prikaži za sve račune
FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
InputReceiptNumber=Odaberite bankovni izvod povezan s usklađenjem. Koristite numeričke vrijednosti: YYYYMM ili YYYYMMDD radi sortiranja
EventualyAddCategory=Konačno, odredite kategoriju u koju želite svrstati podatke
ToConciliate=To reconcile?
ThenCheckLinesAndConciliate=Tada, označite stavke na izvodu i kliknite
DefaultRIB=Predefinirani BAN
AllRIB=Svi BAN-ovi
LabelRIB=Oznaka BAN-a
NoBANRecord=Nema podataka o BAN-u
DeleteARib=Obrišite BAN podatak
ConfirmDeleteRib=Are you sure you want to delete this BAN record?
RejectCheck=Ček vračen
ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
RejectCheckDate=Datum povratka čeka
CheckRejected=Ček vračen
CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
BankAccountModelModule=Document templates for bank accounts
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
DocumentModelBan=Template to print a page with BAN information.
NewVariousPayment=New miscellaneous payment
VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payment
AddVariousPayment=Add miscellaneous payment
VariousPaymentId=Miscellaneous payment ID
VariousPaymentLabel=Miscellaneous payment label
ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
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. Return it signed (scan of the signed document) or send it by mail to
AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
CashControl=POS cash desk control
NewCashFence=New cash desk opening or closing
BankColorizeMovement=Colorize movements
BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
BankColorizeMovementName1=Background color for debit movement
BankColorizeMovementName2=Background color for credit movement
IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
NoBankAccountDefined=No bank account defined
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.
AlreadyOneBankAccount=Already one bank account defined

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