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# 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 SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order 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 RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). 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 <b>%s</b> 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 Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Plačilo kupca SupplierInvoicePayment=Vendor payment SubscriptionPayment=Plačilo naročnine WithdrawalPayment=Debit payment order SocialContributionPayment=Plačilo socialnega/fiskalnega davka BankTransfer=Bančni transfer BankTransfers=Bančni transferji MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (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=Na TransferFromToDone=Zabeležen je bil transfer od <b>%s</b> na <b>%s</b> v znesku <b>%s</b> %s. CheckTransmitter=Oddajnik 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=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=Grafika 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 checks to include in the check deposit receipt and 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=Vrnjen ček in ponovno odprti računi 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 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 fence NewCashFence=New cash fence