# 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