golden hour

/home/phakp/public_html/erp/langs/sl_SI

File/Folder	Size	Actions
accountancy.lang	27.94 KB
admin.lang	159.48 KB
agenda.lang	8.21 KB
assets.lang	1.86 KB
banks.lang	8.34 KB
bills.lang	33.29 KB
blockedlog.lang	5.21 KB
bookmarks.lang	1018 B
boxes.lang	6.14 KB
cashdesk.lang	5.74 KB
categories.lang	5.03 KB
commercial.lang	3.23 KB
companies.lang	17.42 KB
compta.lang	17.38 KB
contracts.lang	5 KB
cron.lang	4.95 KB
deliveries.lang	1.32 KB
dict.lang	8.31 KB
donations.lang	1.34 KB
ecm.lang	2.56 KB
errors.lang	29.75 KB
eventorganization.lang	9.13 KB
exports.lang	10.02 KB
externalsite.lang	295 B
ftp.lang	883 B
help.lang	1.18 KB
holiday.lang	6.33 KB
hrm.lang	2.78 KB
install.lang	18.4 KB
interventions.lang	3.89 KB
intracommreport.lang	1.38 KB
knowledgemanagement.lang	1.89 KB
languages.lang	3.47 KB
ldap.lang	1.49 KB
link.lang	528 B
loan.lang	1.3 KB
mailmanspip.lang	1.52 KB
mails.lang	10.17 KB
main.lang	35.13 KB
margins.lang	3.07 KB
members.lang	12.77 KB
modulebuilder.lang	12.84 KB
mrp.lang	5.8 KB
multicurrency.lang	1.65 KB
oauth.lang	1.84 KB
opensurvey.lang	3.37 KB
orders.lang	9 KB
other.lang	16.31 KB
partnership.lang	3.58 KB
paybox.lang	1.86 KB
paypal.lang	2.12 KB
printing.lang	2.44 KB
productbatch.lang	2.17 KB
products.lang	19.94 KB
projects.lang	15.6 KB
propal.lang	4.34 KB
receiptprinter.lang	3.19 KB
receptions.lang	2.72 KB
recruitment.lang	2.94 KB
resource.lang	1.17 KB
salaries.lang	1.46 KB
sendings.lang	3.38 KB
sms.lang	1.69 KB
stocks.lang	16.06 KB
stripe.lang	4.83 KB
supplier_proposal.lang	2.6 KB
suppliers.lang	2.16 KB
ticket.lang	15.94 KB
trips.lang	6.94 KB
users.lang	6.52 KB
website.lang	13.94 KB
withdrawals.lang	9.4 KB
workflow.lang	3.18 KB
zapier.lang	1.19 KB

Edit: banks.lang

# 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=Bančni račun
BankAccounts=Bančni računi
BankAccountsAndGateways=Bank accounts | Gateways
ShowAccount=Prikaži račun
AccountRef=Referenca finančnega računa
AccountLabel=Naziv finančnega računa
CashAccount=Gotovinski račun
CashAccounts=Gotovinski računi
CurrentAccounts=Trenutni računi
SavingAccounts=Hranilni računi
ErrorBankLabelAlreadyExists=Naziv finančnega računa že obstaja
BankBalance=Stanje
BankBalanceBefore=Začetno stanje
BankBalanceAfter=Končno stanje
BalanceMinimalAllowed=Minimalno dovoljeno stanje
BalanceMinimalDesired=Minimalno želeno stanje
InitialBankBalance=Začetno stanje
EndBankBalance=Končno stanje
CurrentBalance=Trenutno stanje
FutureBalance=Bodoče stanje
ShowAllTimeBalance=Prikaži stanje od začetka
AllTime=Od začetka
Reconciliation=Usklajevanje
RIB=Transakcijski račun
IBAN=IBAN številka
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=Izpisek računa
AccountStatementShort=Izpisek
AccountStatements=Izpiski računa
LastAccountStatements=Zadnji izpiski računa
IOMonthlyReporting=Mesečno poročilo
BankAccountDomiciliation=Bank address
BankAccountCountry=Država računa
BankAccountOwner=Ime lastnika računa
BankAccountOwnerAddress=Naslov lastnika računa
CreateAccount=Kreiranje računa
NewBankAccount=Nov konto
NewFinancialAccount=Nov finančni račun
MenuNewFinancialAccount=Nov finančni račun
EditFinancialAccount=Urejanje računa
LabelBankCashAccount=Naziv banke ali gotovine
AccountType=Vrsta računa
BankType0=Hranilni račun
BankType1=Trenutni račun
BankType2=Gotovinski račun
AccountsArea=Področje računov
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=Odstranite link z kategorijo
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=Se lahko uskladi
Conciliate=Uskladi
Conciliation=Uskladitev
SaveStatementOnly=Save statement only
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Vključi zaprte račune
OnlyOpenedAccount=Samo odprti računi
AccountToCredit=Kreditni konto
AccountToDebit=Debetni konto
DisableConciliation=Onemogoči funkcijo usklajevanja za ta konto
ConciliationDisabled=Funkcija usklajevanja onemogočena
LinkedToAConciliatedTransaction=Linked to a conciliated entry
StatusAccountOpened=Odprt
StatusAccountClosed=Zaprt
AccountIdShort=Številka
LineRecord=Transakcija
AddBankRecord=Add entry
AddBankRecordLong=Add entry manually
Conciliated=Reconciled
ConciliatedBy=Uskladil
DateConciliating=Datum uskladitve
BankLineConciliated=Entry reconciled with bank receipt
Reconciled=Reconciled
NotReconciled=Not reconciled
CustomerInvoicePayment=Plačilo kupca
SupplierInvoicePayment=Vendor payment
SubscriptionPayment=Plačilo naročnine
WithdrawalPayment=Debit payment order
SocialContributionPayment=Plačilo socialnega/fiskalnega davka
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=Na
TransferFromToDone=Zabeležen je bil transfer od %s na %s v znesku %s %s.
CheckTransmitter=Od
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=Bančni čeki
BankChecksToReceipt=Checks awaiting deposit
BankChecksToReceiptShort=Checks awaiting deposit
ShowCheckReceipt=Prikaži prevzemnico čekovnih nakazil
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=Prenosi
PlannedTransactions=Planned entries
Graph=Graphs
ExportDataset_banque_1=Bank entries and account statement
ExportDataset_banque_2=Potrdilo o avansu
TransactionOnTheOtherAccount=Transakcija na drug račun
PaymentNumberUpdateSucceeded=Payment number updated successfully
PaymentNumberUpdateFailed=Številke plačila ni mogoče posodobiti
PaymentDateUpdateSucceeded=Payment date updated successfully
PaymentDateUpdateFailed=Datuma plačila ni mogoče posodobiti
Transactions=Transakcije
BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Nazaj na račun
ShowAllAccounts=Prikaži vse 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=Izberi bančni izpisek, povezan s posredovanjem. Uporabi numerično vrednost, ki se lahko sortira: YYYYMM ali YYYYMMDD
EventualyAddCategory=Eventuelno določi kategorijo, v katero se razvrsti zapis
ToConciliate=To reconcile?
ThenCheckLinesAndConciliate=Nato preveri vrstice na bančnem izpisku in klikni
DefaultRIB=Privzet BAN
AllRIB=Vsi BAN-i
LabelRIB=Naziv BAN-a
NoBANRecord=Ni BAN zapisa
DeleteARib=Izbriši BAN zapis
ConfirmDeleteRib=Are you sure you want to delete this BAN record?
RejectCheck=Vrnjen ček
ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
RejectCheckDate=Datum vrnitve čeka
CheckRejected=Vrnjen 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 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