# Dolibarr language file - Source file is en_US - compta MenuFinancial=Računi | Plaćanja TaxModuleSetupToModifyRules=Idite na Podešavanje modula poreza za promjenu pravila izračuna TaxModuleSetupToModifyRulesLT=Idite na Postavke tvrtke 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 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 %s 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=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting 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=Accounting account used for 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 ?