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Dosya Düzenle: compta.lang

# Dolibarr language file - Source file is en_US - compta
MenuFinancial=Računi | Plaćanja
TaxModuleSetupToModifyRules=Idite na <a href="%s">Podešavanje modula poreza</a> za promjenu pravila izračuna
TaxModuleSetupToModifyRulesLT=Idite na <a href="%s">Postavke tvrtke</a> za promjenu pravila za kalkulacije
OptionMode=Opcija za računovodstvo
OptionModeTrue=Opcija Prihodi-Troškovi
OptionModeVirtual=Opcija Potraživanja-Dugovanja
OptionModeTrueDesc=U ovom kontekstu, promet je izračunat kroz plaćanja ( datum plaćanja ). Valjanost brojki je osigurano samo ako je pomno vođenje knjiga po računu kroz ulazne/izlazne račune.
OptionModeVirtualDesc=U ovom kontekstu, promet je izračunat putem računa (datum ovjere). Kada su ti računi u dospijeću, bez obzira da li su plaćeni ili ne, oni su prikazani na prikazu prometa.
FeatureIsSupportedInInOutModeOnly=Mogučnost je dostupna samo u KREDITIRANJA-DUGOVANJA načinu računovodstva ( Pogledajte podešavanje Računovodstvenog modula ) 
VATReportBuildWithOptionDefinedInModule=Prikazani iznosi su izračunati korištenjem pravila definiranih u postavkama Poreznog modula
LTReportBuildWithOptionDefinedInModule=Prikazani iznosi su izračunati korištenjem pravila definiranih u postavkama tvrtke.
Param=Podešavanje
RemainingAmountPayment=Preostali iznos za naplatu:
Account=Račun
Accountparent=Matični račun
Accountsparent=Matični računi
Income=Prihod
Outcome=Trošak
MenuReportInOut=Prihod / Trošak
ReportInOut=Stanje prihoda i rashoda
ReportTurnover=Promet fakturiran
ReportTurnoverCollected=Naplaćeni promet
PaymentsNotLinkedToInvoice=Plaćanja nisu povezana s niti jednim računom, također nisu povezane s nijednim komitentom
PaymentsNotLinkedToUser=Plaćanja nisu povezana s niti jednim korisnikom
Profit=Profit
AccountingResult=Rezultati računovodstvo
BalanceBefore=Stanje (prije)
Balance=Stanje
Debit=Zaduženje
Credit=Kredit
AccountingDebit=Zaduženje
AccountingCredit=Kredit
Piece=Računovodstveni dok.
AmountHTVATRealReceived=Nije naplaćeno
AmountHTVATRealPaid=Neto plaćeno
VATToPay=PDV prodaje
VATReceived=PDV primljen
VATToCollect=PDV kupovine
VATSummary=PDV mjesečno
VATBalance=PDV saldo
VATPaid=PDV plaćeno
LT1Summary=Sažetak poreza 2
LT2Summary=Sažetak poreza 3
LT1SummaryES=RE Stanje
LT2SummaryES=IRPF stanje
LT1SummaryIN=Stanje CGST-a
LT2SummaryIN=Stanje SGST-a
LT1Paid=Plaćen porez 2
LT2Paid=Plaćen porez 3
LT1PaidES=RE Plaćeno
LT2PaidES=IRPF plaćeno
LT1PaidIN=CGST plaćen
LT2PaidIN=SGST plaćen
LT1Customer=Porez 2 na prodaju
LT1Supplier=Porez na 2 nabave
LT1CustomerES=RE prodaja
LT1SupplierES=RE kupovina
LT1CustomerIN=CGST prodaja
LT1SupplierIN=CGST nabave
LT2Customer=Porez 3 prodaje
LT2Supplier=Porez na 3 nabave
LT2CustomerES=IRPF prodaje
LT2SupplierES=IRPF kupovine
LT2CustomerIN=SGST prodaja
LT2SupplierIN=SGST nabave
VATCollected=PDV prikupljen
StatusToPay=Za platiti
SpecialExpensesArea=Sučelji svih specijalnih plaćanja
VATExpensesArea=Area for all TVA payments
SocialContribution=Društveni ili fisklani porez
SocialContributions=Društveni ili fiskanlni porezi
SocialContributionsDeductibles=Odbitak društveni ili fiskalni porezi
SocialContributionsNondeductibles=Neodbijajući društveni ili fiskalni porezi
DateOfSocialContribution=Date of social or fiscal tax
LabelContrib=Oznaka doprinosa
TypeContrib=Vrsta doprinosa
MenuSpecialExpenses=Posebni troškovi
MenuTaxAndDividends=Porezi i dividende
MenuSocialContributions=Društveni/fiskalni porezi
MenuNewSocialContribution=Novi druš/fis porez
NewSocialContribution=Novi društveni/fiskalni porez
AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Društvni/fiskalni porez za platiti
AccountancyTreasuryArea=Računi i plaćanja
NewPayment=Novo plaćanje
PaymentCustomerInvoice=Uplata računa kupca
PaymentSupplierInvoice=plaćanje računa dobavljača
PaymentSocialContribution=Plaćanje društveni/fiskalni porez
PaymentVat=PDV plaćanje
AutomaticCreationPayment=Automatski zabilježite uplatu
ListPayment=Popis plaćanja
ListOfCustomerPayments=Popis uplata kupaca
ListOfSupplierPayments=List of vendor payments
DateStartPeriod=Datum početka perioda
DateEndPeriod=Datum završetka perioda
newLT1Payment=Novo plaćanje poreza 2
newLT2Payment=Novo plaćanje poreza 3
LT1Payment=Plaćanje poreza 2
LT1Payments=Plaćanja poreza 2
LT2Payment=Plaćanje poreza 3
LT2Payments=Plaćanja poreza 3
newLT1PaymentES=Novo RE plaćanje
newLT2PaymentES=Novo IRPF plaćanje
LT1PaymentES=RE Plaćanje
LT1PaymentsES=RE Plaćanja
LT2PaymentES=IRPF plaćanje
LT2PaymentsES=IRPF plaćanja
VATPayment=Plaćanje poreza prodaje
VATPayments=Plaćanja poreza kod prodaje
VATDeclarations=PDV prijave
VATDeclaration=PDV prijava
VATRefund=Sales tax refund
NewVATPayment=New sales tax payment
NewLocalTaxPayment=New tax %s payment
Refund=Povrat
SocialContributionsPayments=Plaćanja društveni/fiskalni porez
ShowVatPayment=Prikaži PDV plaćanja
TotalToPay=Ukupno za platiti
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
CustomerAccountancyCode=Customer accounting code
SupplierAccountancyCode=Vendor accounting code
CustomerAccountancyCodeShort=Konto kupca
SupplierAccountancyCodeShort=Konto dobavljača
AccountNumber=Broj računa
NewAccountingAccount=Novi račun
Turnover=Promet fakturiran
TurnoverCollected=Naplaćeni promet
SalesTurnoverMinimum=Minimum turnover
ByExpenseIncome=Po troškovima i prihodima
ByThirdParties=Po trećim osobama
ByUserAuthorOfInvoice=Po autoru računa
CheckReceipt=Depozit čeka
CheckReceiptShort=Depozit čeka
LastCheckReceiptShort=Zadnje %s potvrde čekova
NewCheckReceipt=Novi rabat
NewCheckDeposit=Novi depozit čeka
NewCheckDepositOn=Izradi račun za depozit na računu: %s
NoWaitingChecks=Nema čekova koji čekaju depozit.
DateChequeReceived=Check receiving date
NbOfCheques=No. of checks
PaySocialContribution=Plati društveni/fiskalni porez
PayVAT=Pay a VAT declaration
PaySalary=Pay a salary card
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
DeleteSocialContribution=Obriši plaćanje društvenog ili fiskalnog poreza
DeleteVAT=Delete a VAT declaration
DeleteSalary=Delete a salary card
DeleteVariousPayment=Delete a various payment
ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
ConfirmDeleteSalary=Are you sure you want to delete this salary ?
ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ?
ExportDataset_tax_1=Društveni i fiskalni porezi i plaćanja
CalcModeVATDebt=Način %sPDV na računovodstvene usluge%s
CalcModeVATEngagement=Način %sPDV na prihode-troškove%s
CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger.
CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
CalcModeLT1= Način %sRE na računima kupaca - računima dobavljača%s
CalcModeLT1Debt=Način %sRE na računu kupca%s
CalcModeLT1Rec= Način %sRE na računu dobavljača%s
CalcModeLT2= Način %sIRPF na računima kupaca - računima dobavljača%s
CalcModeLT2Debt=Način %sIRPF na računu kupca%s
CalcModeLT2Rec= Način %sIRPF na računu dobavljača%s
AnnualSummaryDueDebtMode=Stanje prihoda i troškova, godišnji sažetak
AnnualSummaryInputOutputMode=Stanje prihoda i troškova, godišnji sažetak
AnnualByCompanies=Balance of income and expenses, by predefined groups of account
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting.
SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger
SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger
SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table
RulesAmountWithTaxIncluded=Prikazani iznosi su sa uključenim svim porezima
RulesAmountWithTaxExcluded=- Prikazani iznosi faktura su bez svih poreza
RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not. - It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used.
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. - It is based on the payment dates of the invoices, expenses, VAT, donations and salaries.
RulesCADue=- It includes the customer's due invoices whether they are paid or not. - It is based on the billing date of these invoices. 
RulesCAIn=- It includes all the effective payments of invoices received from customers. - It is based on the payment date of these invoices 
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups
SeePageForSetup=See menu <a href="%s">%s</a> for setup
DepositsAreNotIncluded=- Računi za predujam nisu uključeni
DepositsAreIncluded=- Down payment invoices are included
LT1ReportByMonth=Tax 2 report by month
LT2ReportByMonth=Tax 3 report by month
LT1ReportByCustomers=Report tax 2 by third party
LT2ReportByCustomers=Report tax 3 by third party
LT1ReportByCustomersES=Izvještaj po RE komitenta
LT2ReportByCustomersES=Izvještaj po IRPF komitenta
VATReport=Sales tax report
VATReportByPeriods=Sales tax report by period
VATReportByMonth=Sales tax report by month
VATReportByRates=Sales tax report by rate
VATReportByThirdParties=Sales tax report by third party
VATReportByCustomers=Sales tax report by customer
VATReportByCustomersInInputOutputMode=Izvještaj prikupljenog i plaćenog PDV-a kupaca
VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
VATReportShowByRateDetails=Show details of this rate
LT1ReportByQuarters=Report tax 2 by rate
LT2ReportByQuarters=Report tax 3 by rate
LT1ReportByQuartersES=Izvještaj po RE stopi
LT2ReportByQuartersES=Izvještaj po IRPF stopi
SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation
SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing
RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
OptionVatInfoModuleComptabilite=Napomena: Za materijalna dobra, koristite datum isporuke kako bi bilo točnije.
ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
PercentOfInvoice=%%/račun
NotUsedForGoods=Nije korišteno na robi
ProposalStats=Statistike na ponudama
OrderStats=Statistike na narudžbama
InvoiceStats=Statistike na računima
Dispatch=Otpremiti
Dispatched=Otpremljeno
ToDispatch=Za otpremu
ThirdPartyMustBeEditAsCustomer=Komitent mora biti definirana kao kupac
SellsJournal=Izvještaj prodaje
PurchasesJournal=Izvještaj kupovine
DescSellsJournal=Izvještaj prodaje
DescPurchasesJournal=Izvještaj kupovine
CodeNotDef=Nije definirano
WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Datum valute plaćanja ne može biti manji od datuma objekta.
Pcg_version=Chart of accounts models
Pcg_type=Pcg tip
Pcg_subtype=Pcg podtip
InvoiceLinesToDispatch=Stavke računa za otpremu
ByProductsAndServices=Po proizvodu i usluzi
RefExt=Vanjska ref.
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
LinkedOrder=Poveži s narudžbom
Mode1=Način 1
Mode2=Način 2
CalculationRuleDesc=Za izračunavanje poreza, postoje dvije metode: Način 1 je zaokruživanje PDV za svaku stavku te njihov zbroj. Način 2 je zbrajanje PDV za svaku stavku te zaokruživanje rezultata. Konačni rezultat se može razlikovati za par lipa. Zadani način je način %s.
CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
CalculationMode=Način izračuna
AccountancyJournal=Kontni plan
ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Account (from the Chart Of Account) used for "customer" third parties
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
ACCOUNTING_ACCOUNT_SUPPLIER=Account (from the Chart of Account) used for the "vendor" third parties
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
ConfirmCloneTax=Potvrdi kloniranje plaćanja društvenog/fiskalnog poreza
ConfirmCloneVAT=Potvrdite klon PDV deklaracije
ConfirmCloneSalary=Potvrdite klon plaće
CloneTaxForNextMonth=Kloniraj za sljedeći mjesec
SimpleReport=Jednostavan izvještaj
AddExtraReport=Dodatna izvješća (dodati izvješće stranog i domaćeg korisnika)
OtherCountriesCustomersReport=Izvještaj stranih kupaca
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Bazirano prema prva dva slova PDV je različit od zemlje vaše tvrtke
SameCountryCustomersWithVAT=Izvještaj domaćih kupaca
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Bazirano prema prva dva slova PDV je isti od zemlje vaše tvrtke
LinkedFichinter=Poveži sa intervencijom
ImportDataset_tax_contrib=Društveni/fiskalni porezi
ImportDataset_tax_vat=Plaćanja PDV-a
ErrorBankAccountNotFound=Greška: Nije pronađen bankovni račun
FiscalPeriod=Obračunsko razdoblje
ListSocialContributionAssociatedProject=List of social contributions associated with the project
DeleteFromCat=Remove from accounting group
AccountingAffectation=Accounting assignment
LastDayTaxIsRelatedTo=Last day of period the tax is related to
VATDue=Sale tax claimed
ClaimedForThisPeriod=Claimed for the period
PaidDuringThisPeriod=Plaćeno za ovaj period
PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
ByVatRate=By sale tax rate
TurnoverbyVatrate=Turnover invoiced by sale tax rate
TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
PurchasebyVatrate=Purchase by sale tax rate
LabelToShow=Kratka oznaka
PurchaseTurnover=Purchase turnover
PurchaseTurnoverCollected=Purchase turnover collected
RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. - It is based on the invoice date of these invoices. 
RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers. - It is based on the payment date of these invoices 
RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Uključite razne uplate u izvješća
IncludeLoansInResults = Uključite zajmove u izvješća
InvoiceLate30Days = Fakture kasne (> 30 dana)
InvoiceLate15Days = Fakture kasne (15 do 30 dana)
InvoiceLateMinus15Days = Fakture kasne (< 15 dana)
InvoiceNotLate = Za preuzimanje (< 15 dana)
InvoiceNotLate15Days = Za preuzimanje (15 do 30 dana)
InvoiceNotLate30Days = Za prikupljanje (> 30 dana)
InvoiceToPay=Za plaćanje (< 15 dana)
InvoiceToPay15Days=Za plaćanje (15 do 30 dana)
InvoiceToPay30Days=Za plaćanje (> 30 dana)
ConfirmPreselectAccount=Preselect accountancy code
ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ?
AmountPaidMustMatchAmountOfDownPayment=Amount paid must match amount of down payment

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