Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	18.43 KB	-rw-r--r--	2025-11-25 13:31
admin.lang	125.86 KB	-rw-r--r--	2025-11-25 13:31
agenda.lang	6.45 KB	-rw-r--r--	2025-11-25 13:31
banks.lang	7.05 KB	-rw-r--r--	2025-11-25 13:31
bills.lang	29.49 KB	-rw-r--r--	2025-11-25 13:31
bookmarks.lang	925 B	-rw-r--r--	2025-11-25 13:31
boxes.lang	4.45 KB	-rw-r--r--	2025-11-25 13:31
cashdesk.lang	1.16 KB	-rw-r--r--	2025-11-25 13:31
categories.lang	4.29 KB	-rw-r--r--	2025-11-25 13:31
commercial.lang	3.19 KB	-rw-r--r--	2025-11-25 13:31
companies.lang	15.48 KB	-rw-r--r--	2025-11-25 13:31
compta.lang	15.1 KB	-rw-r--r--	2025-11-25 13:31
contracts.lang	4.67 KB	-rw-r--r--	2025-11-25 13:31
cron.lang	4.62 KB	-rw-r--r--	2025-11-25 13:31
deliveries.lang	1.17 KB	-rw-r--r--	2025-11-25 13:31
dict.lang	8.12 KB	-rw-r--r--	2025-11-25 13:31
donations.lang	1.37 KB	-rw-r--r--	2025-11-25 13:31
ecm.lang	2.65 KB	-rw-r--r--	2025-11-25 13:31
errors.lang	21.11 KB	-rw-r--r--	2025-11-25 13:31
exports.lang	9 KB	-rw-r--r--	2025-11-25 13:31
externalsite.lang	273 B	-rw-r--r--	2025-11-25 13:31
ftp.lang	854 B	-rw-r--r--	2025-11-25 13:31
help.lang	1.74 KB	-rw-r--r--	2025-11-25 13:31
holiday.lang	4.51 KB	-rw-r--r--	2025-11-25 13:31
hrm.lang	545 B	-rw-r--r--	2025-11-25 13:31
install.lang	16.7 KB	-rw-r--r--	2025-11-25 13:31
interventions.lang	3.44 KB	-rw-r--r--	2025-11-25 13:31
languages.lang	2.57 KB	-rw-r--r--	2025-11-25 13:31
ldap.lang	1.38 KB	-rw-r--r--	2025-11-25 13:31
link.lang	459 B	-rw-r--r--	2025-11-25 13:31
loan.lang	1.1 KB	-rw-r--r--	2025-11-25 13:31
mailmanspip.lang	1.43 KB	-rw-r--r--	2025-11-25 13:31
mails.lang	9.29 KB	-rw-r--r--	2025-11-25 13:31
main.lang	27.83 KB	-rw-r--r--	2025-11-25 13:31
margins.lang	2.84 KB	-rw-r--r--	2025-11-25 13:31
members.lang	11.03 KB	-rw-r--r--	2025-11-25 13:31
modulebuilder.lang	8.05 KB	-rw-r--r--	2025-11-25 13:31
oauth.lang	1.77 KB	-rw-r--r--	2025-11-25 13:31
opensurvey.lang	3.11 KB	-rw-r--r--	2025-11-25 13:31
orders.lang	7.17 KB	-rw-r--r--	2025-11-25 13:31
other.lang	12.63 KB	-rw-r--r--	2025-11-25 13:31
paybox.lang	2.7 KB	-rw-r--r--	2025-11-25 13:31
paypal.lang	2.08 KB	-rw-r--r--	2025-11-25 13:31
printing.lang	2.32 KB	-rw-r--r--	2025-11-25 13:31
productbatch.lang	1.26 KB	-rw-r--r--	2025-11-25 13:31
products.lang	16.88 KB	-rw-r--r--	2025-11-25 13:31
projects.lang	12.04 KB	-rw-r--r--	2025-11-25 13:31
propal.lang	3.49 KB	-rw-r--r--	2025-11-25 13:31
receiptprinter.lang	1.88 KB	-rw-r--r--	2025-11-25 13:31
resource.lang	1.18 KB	-rw-r--r--	2025-11-25 13:31
salaries.lang	1.08 KB	-rw-r--r--	2025-11-25 13:31
sendings.lang	3.23 KB	-rw-r--r--	2025-11-25 13:31
sms.lang	1.67 KB	-rw-r--r--	2025-11-25 13:31
stocks.lang	11.37 KB	-rw-r--r--	2025-11-25 13:31
stripe.lang	4.02 KB	-rw-r--r--	2025-11-25 13:31
supplier_proposal.lang	2.67 KB	-rw-r--r--	2025-11-25 13:31
suppliers.lang	2.08 KB	-rw-r--r--	2025-11-25 13:30
trips.lang	6.86 KB	-rw-r--r--	2025-11-25 13:30
users.lang	5.18 KB	-rw-r--r--	2025-11-25 13:30
website.lang	7.49 KB	-rw-r--r--	2025-11-25 13:30
withdrawals.lang	6.51 KB	-rw-r--r--	2025-11-25 13:30
workflow.lang	2.61 KB	-rw-r--r--	2025-11-25 13:30

Rename

# Dolibarr language file - Source file is en_US - banks
Bank=Banka
MenuBankCash=Bank | Cash
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=Trenutni 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 broj
SwiftValid=BIC/SWIFT valid
SwiftVNotalid=BIC/SWIFT not valid
IbanValid=BAN valid
IbanNotValid=BAN not valid
StandingOrders=Direct Debit orders
StandingOrder=Direct debit order
AccountStatement=Izvod računa
AccountStatementShort=Izvod
AccountStatements=Izvodi računa
LastAccountStatements=Posljednji izvod računa
IOMonthlyReporting=Mjesećni izvještaj
BankAccountDomiciliation=Adresa računa
BankAccountCountry=Država računa
BankAccountOwner=Naziv vlasnika računa
BankAccountOwnerAddress=Adresa vlasinka računa
RIBControlError=Neispravne vrijednosti. Ovo znači da informacije za ovaj račun nisu potpune ili su krive ( provjerite državu, brojeve i IBAN).
CreateAccount=Kreiraj račun
NewBankAccount=Novi račun
NewFinancialAccount=Novi financijski račun
MenuNewFinancialAccount=Novi financijski račun
EditFinancialAccount=Uredi račun
LabelBankCashAccount=Oznaka za banku ili gotovinu
AccountType=Tip računa
BankType0=Štedni račun
BankType1=Trenutni ili račun kreditne kartice
BankType2=Gotovinski račun
AccountsArea=Sučelje računa
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
Conciliable=Može se uskladiti
Conciliate=Uskladi
Conciliation=Usklađivanje
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
Reconciled=Reconciled
NotReconciled=Not reconciled
CustomerInvoicePayment=Plaćanje kupca
SupplierInvoicePayment=Plaćanje dobavljaču
SubscriptionPayment=Plaćanje pretplate
WithdrawalPayment=Isplata
SocialContributionPayment=Plaćanje društveni/fiskalni porez
BankTransfer=Bankovni transfer
BankTransfers=Bankovni transferi
MenuBankInternalTransfer=Interni prijenos
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)
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 you want to validate this check receipt, no change will be possible once this is done?
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bankovni čekovi
BankChecksToReceipt=Čekovi koji čekaju depozit
ShowCheckReceipt=Prikaži potvrdu depozita čeka
NumberOfCheques=Br čekova
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=Grafovi
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=Transakcija je u budućnosti. Ne može se uskladiti.
SelectChequeTransactionAndGenerate=Odaberite/filtrirajte čekove koje želite uključiti, odaberite potvrdu depozita i kliknite "Kreiraj"
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=Ček je vračen i računi su ponovo otvoreni
BankAccountModelModule=Document templates for bank accounts
DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
DocumentModelBan=Template to print a page with BAN information.
NewVariousPayment=New miscellaneous payments
VariousPayment=Miscellaneous payments
VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payments
AddVariousPayment=Add miscellaneous payments
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. Thanks to return it signed (scan of the signed document) or sent it by mail to