# Dolibarr language file - Source file is en_US - banks Bank=Banka MenuBankCash=Banks | 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 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=Plaćanje transferom kredita AccountStatement=Izvod AccountStatementShort=Izvod AccountStatements=Izvodi LastAccountStatements=Poslednji izvod IOMonthlyReporting=Mesečno izveštavanje BankAccountDomiciliation=Bank address BankAccountCountry=Država računa BankAccountOwner=Ime vlasnika računa BankAccountOwnerAddress=Adresa vlasnika računa 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 TransactionsToConciliateShort=To reconcile Conciliable=Ne može se poravnati Conciliate=Poravnati Conciliation=Poravnanje SaveStatementOnly=Save statement only 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 ReConciliedBy=Poravnjaj sa DateConciliating=Datum poravnanja BankLineConciliated=Entry reconciled with bank receipt BankLineReconciled=Reconciled BankLineNotReconciled=Not reconciled CustomerInvoicePayment=Uplata kupca SupplierInvoicePayment=Vendor payment SubscriptionPayment=Uplata pretplate WithdrawalPayment=Debit payment order SocialContributionPayment=Uplate poreza/doprinosa BankTransfer=Credit transfer BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer 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=Prenos od %s to %s of %s %s je zabeležen. CheckTransmitter=Pošiljalac 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 ček BankChecksToReceipt=Checks awaiting deposit BankChecksToReceiptShort=Checks awaiting deposit ShowCheckReceipt=Prikaži unovčen ček 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=Promene PlannedTransactions=Planned entries Graph=Graphs 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=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=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=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 control NewCashFence=New cash control (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 SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA transfer: 'Payment Type' at 'Credit Transfer' level SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=When generatin a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level. ToCreateRelatedRecordIntoBank=To create missing related bank record