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accountancy.lang
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admin.lang
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agenda.lang
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assets.lang
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banks.lang
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bills.lang
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blockedlog.lang
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bookmarks.lang
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boxes.lang
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cashdesk.lang
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categories.lang
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commercial.lang
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companies.lang
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compta.lang
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contracts.lang
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cron.lang
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datapolicy.lang
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deliveries.lang
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dict.lang
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donations.lang
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ecm.lang
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errors.lang
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eventorganization.lang
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exports.lang
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help.lang
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holiday.lang
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hrm.lang
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install.lang
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interventions.lang
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intracommreport.lang
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knowledgemanagement.lang
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languages.lang
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ldap.lang
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link.lang
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loan.lang
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mailmanspip.lang
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mails.lang
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main.lang
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margins.lang
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members.lang
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modulebuilder.lang
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mrp.lang
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multicurrency.lang
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oauth.lang
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opensurvey.lang
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orders.lang
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other.lang
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partnership.lang
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paybox.lang
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paypal.lang
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printing.lang
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productbatch.lang
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products.lang
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projects.lang
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propal.lang
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receiptprinter.lang
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receptions.lang
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recruitment.lang
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resource.lang
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salaries.lang
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sendings.lang
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sms.lang
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stocks.lang
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stripe.lang
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supplier_proposal.lang
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suppliers.lang
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ticket.lang
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trips.lang
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users.lang
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website.lang
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withdrawals.lang
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workflow.lang
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zapier.lang
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# Dolibarr language file - Source file is en_US - banks Bank=Banka MenuBankCash=Banke | Gotovina MenuVariousPayment=Razna plaćanja 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 kod SwiftValid=BIC/SWIFT ispravan SwiftNotValid=BIC/SWIFT nije ispravan IbanValid=BAN je ispravan IbanNotValid=BAN nije ispravan StandingOrders=Bezgotovinski nalozi StandingOrder=Bezgotovinski nalog PaymentByDirectDebit=Plaćanje izravnim terećenjem PaymentByBankTransfers=Plaćanja kreditnom doznakom PaymentByBankTransfer=Plaćanje kreditnom doznakom AccountStatement=Izvod računa AccountStatementShort=Izvod AccountStatements=Izvodi računa LastAccountStatements=Posljednji izvod računa IOMonthlyReporting=Mjesečni izvještaj BankAccountDomiciliation=Adresa banke BankAccountCountry=Država računa BankAccountOwner=Naziv vlasnika računa BankAccountOwnerAddress=Adresa vlasinka računa BankAccountOwnerZip=Account owner zip BankAccountOwnerTown=Account owner town BankAccountOwnerCountry=Account owner country 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=Current, cheque or credit card account BankType2=Gotovinski račun AccountsArea=Računi AccountCard=Kartica računa DeleteAccount=Brisanje računa ConfirmDeleteAccount=Jeste li sigurni da želite izbrisati ovaj račun? Account=Račun BankTransactionByCategories=Bankovne transakcije po kategorijama BankTransactionForCategory=Bankovna transakcija za kategoriju <b> %s </b> RemoveFromRubrique=Maknite vezu s kategorijom RemoveFromRubriqueConfirm=Jeste li sigurni da želite maknuti vezu između transakcije i kategorije ? ListBankTransactions=Popis bankovnih transakcija IdTransaction=ID Transakcije BankTransactions=Bankovne transakcije BankTransaction=Bankovna transakcija ListTransactions=Popis transakcija ListTransactionsByCategory=Popis transakcija/kategorija TransactionsToConciliate=Transakcije za usklađenje TransactionsToConciliateShort=Za uskladu 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=Povezano s usklađenom transakcijom StatusAccountOpened=Otvori StatusAccountClosed=Zatvoren AccountIdShort=Broj LineRecord=Transakcija AddBankRecord=Dodaj zapis AddBankRecordLong=Dodaj transakciju ručno Conciliated=Usklađeno ReConciliedBy=Uskladio DateConciliating=Datum usklađenja BankLineConciliated=Transakcijas usklađena s bankovnim izvodom BankLineReconciled=Usklađeno BankLineNotReconciled=Nije usklađeno CustomerInvoicePayment=Plaćanje kupca SupplierInvoicePayment=Plaćanje dobavljaču SubscriptionPayment=Plaćanje pretplate WithdrawalPayment=Direct Debit payment BankTransferPayment=Credit Transfer payment 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 <b>%s</b> na <b>%s</b> od <b>%s</b> %s je pohranjen. CheckTransmitter=Pošiljatelj ValidateCheckReceipt=Ovjera ove čekovne potvrde ? ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Obriši ovu čekovnu potvrdu ? ConfirmDeleteCheckReceipt=Jeste li sigurni da želite izbrisati ovu čekovnu potvrdu? DocumentsForDeposit=Documents to deposit at the bank BankChecks=Bankovni čekovi BankChecksToReceipt=Čekovi koji čekaju depozit BankChecksToReceiptShort=Čekovi koji čekaju depozit ShowCheckReceipt=Prikaži potvrdu depozita čeka NumberOfCheques=Br čekova DeleteTransaction=Obriši transakciju ConfirmDeleteTransaction=Jeste li sigurni da želite obrisati ovu transakciju ? ThisWillAlsoDeleteBankRecord=Ovo će isto obrisati generirane bankovne transakcije BankMovements=Promjene PlannedTransactions=Planirane transakcije Graph=Grafovi ExportDataset_banque_1=Bankovne transakcije i izvodi 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=Bankovna transakcija AllAccounts=Svi bankovni/gotovinski računi BackToAccount=Povratak na račun ShowAllAccounts=Prikaži za sve račune FutureTransaction=Transakcija je u budućnosti. Ne može se uskladiti. SelectChequeTransactionAndGenerate=Odaberite/filtrirajte čekove koje želite uključiti, odaberite potvrdu depozita i kliknite "Kreiraj" SelectPaymentTransactionAndGenerate=Select/filter the documents which are to be included in the %s deposit receipt. Then, click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value InputReceiptNumberBis=YYYYMM or YYYYMMDD EventualyAddCategory=Konačno, odredite kategoriju u koju želite svrstati podatke ToConciliate=Uskladiti ? 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=Jeste li sigurni da želite obrisati ovaj BAN podatak ? RejectCheck=Ček vračen ConfirmRejectCheck=Jeste li sigurni da želite ovaj ček označiti kao odbijen ? RejectCheckDate=Datum povratka čeka CheckRejected=Ček vračen CheckRejectedAndInvoicesReopened=Ček je vračen i računi su ponovo otvoreni 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=Razna plaćanja 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