# 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=Parent account Accountsparent=Parent accounts Income=Prihod Outcome=Trošak MenuReportInOut=Prihod / Trošak ReportInOut=Balance of income and expenses ReportTurnover=Turnover invoiced ReportTurnoverCollected=Turnover collected 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=Balance (before) Balance=Stanje Debit=Zaduženje Credit=Kredit Piece=Računovodstveni dok. AmountHTVATRealReceived=Nije naplaćeno AmountHTVATRealPaid=Neto plaćeno VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax monthly VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary LT1SummaryES=RE Stanje LT2SummaryES=IRPF stanje LT1SummaryIN=CGST Balance LT2SummaryIN=SGST Balance LT1Paid=Tax 2 paid LT2Paid=Tax 3 paid LT1PaidES=RE Plaćeno LT2PaidES=IRPF plaćeno LT1PaidIN=CGST Paid LT2PaidIN=SGST Paid LT1Customer=Tax 2 sales LT1Supplier=Tax 2 purchases LT1CustomerES=RE prodaja LT1SupplierES=RE kupovina LT1CustomerIN=CGST sales LT1SupplierIN=CGST purchases LT2Customer=Tax 3 sales LT2Supplier=Tax 3 purchases LT2CustomerES=IRPF prodaje LT2SupplierES=IRPF kupovine LT2CustomerIN=SGST sales LT2SupplierIN=SGST purchases VATCollected=PDV prikupljen ToPay=Za platiti SpecialExpensesArea=Sučelji svih specijalnih plaćanja SocialContribution=Društveni ili fisklani porez SocialContributions=Društveni ili fiskanlni porezi SocialContributionsDeductibles=Odbitak društveni ili fiskalni porezi SocialContributionsNondeductibles=Neodbijajući društveni ili fiskalni porezi LabelContrib=Oznaka doprinosa TypeContrib=Tip doprinosa MenuSpecialExpenses=Specijalni 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=Sučelje računa i plaćanja NewPayment=Novo plaćanje Payments=Plaćanja PaymentCustomerInvoice=Uplata računa kupca PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Plaćanje društveni/fiskalni porez PaymentVat=PDV plaćanje 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 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 ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Konto kupca SupplierAccountancyCodeShort=Konto dobavljača AccountNumber=Broj računa NewAccountingAccount=Novi račun Turnover=Turnover invoiced TurnoverCollected=Turnover collected SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=Po troškovima i prihodima ByThirdParties=Po trećim osobama ByUserAuthorOfInvoice=Po autoru računa CheckReceipt=Depozit čeka CheckReceiptShort=Depozit čeka LastCheckReceiptShort=Zadnjih %s potvrda čekova NewCheckReceipt=Novi rabat NewCheckDeposit=Novi depozit čeka NewCheckDepositOn=Izradi račun za depozit na računu: %s NoWaitingChecks=Nema čekova koji čekaju depozit. DateChequeReceived=Datum zaprimanja čeka NbOfCheques=No. of checks PaySocialContribution=Plati društveni/fiskalni porez ConfirmPaySocialContribution=Jeste li sigurni da želite svrstati ovaj društveni/fiskalni porez kao plaćeno ? DeleteSocialContribution=Obriši plaćanje društvenog ili fiskalnog poreza ConfirmDeleteSocialContribution=Jeste li sigurni da želite obrisati ovu uplatu društveni/fiskalni poreza 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 invoices 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 on actual payments made even if they are not yet accounted in Ledger. SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=Prikazani iznosi su sa uključenim svim porezima RulesResultDue=- Uključuje neplačene račune, troškove, PDV, donacije bez obzira da li su plaćene ili ne. Također uključuje isplačene plaće.
- Baziran je na datumu ovjere računa i PDV i po datumu dospjeća troškova. Za plaće definirane sa modulom Plaća, koristi se vrijednost datuma isplate. RulesResultInOut=- Uključuje stvarne uplate po računima, troškove, PDV i plaće.
- Baziran je po datumu plaćanja računa, troškova, PDV-a i plaćama. Datum donacje za donacije. RulesCADue=- Uključuje dospjeće računa kupca bez obzira da li je plaćena ili ne.
- Baziran je po datumu ovjere tih računa.
RulesCAIn=- Uključuje sva efektivna plaćanja računa zaprimljena od klijenata.
- Baziran je po datumu plaćanja tih računa
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. 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=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included 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=Sale tax report VATReportByPeriods=Sale tax report by period VATReportByRates=Sale tax report by rates VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Izvještaj prikupljenog i plaćenog PDV-a kupaca VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Izvještaj po RE stopi LT2ReportByQuartersES=Izvještaj po IRPF stopi SeeVATReportInInputOutputMode=Vidi izvještaj %sPDV pokrivanje%s za standardni izračun SeeVATReportInDueDebtMode=Vidi izvještaj %sProtoka PDV%s za izračun sa opcijom protoka RulesVATInServices=- Za usluge, izvještaj uključuje propisani PDV stvarno primljen ili izdan baziran po datumu plaćanja. RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Za usluge, izvještaj uključuje PDV dospjelih računa, plaćene ili neplaćene, bazirano po datumu računa. RulesVATDueProducts=- For material assets, the report includes the VAT 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 InvoiceRef=Broj računa 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=By product and service RefExt=Vanjska ref. ToCreateAPredefinedInvoice=Za kreiranje predloška računa, kreirajte stadardni račun, onda, bez ovjeravanja, kliknite na gumb "%s" LinkedOrder=Poveži s narudžbom Mode1=Metoda 1 Mode2=Metoda 2 CalculationRuleDesc=Za izračunavanje poreza, postoje dvije metode:
Metoda 1 je zaokruživanje PDV za svaku stavku te njihov zbroj.
Metoda 2 je zbrajanje PDV za svaku stavku te zaokruživanje rezultata.
Konačni rezultat se može razlikovati za par lipa. Zadani način je način %s. CalculationRuleDescSupplier=Sukladno dobavljaču, odaberite prikladnu metodu za primjenu istog pravila računanja i dobivanju istog rezultata očekivanog od vašeg dobavljača. 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=Accounting code journal 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 supplier accounting account on third party is not defined. CloneTax=Kloniraj društveni/fiskalni porez ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Kloniraj za sljedeći mjesec SimpleReport=Jednostavan izvještaj AddExtraReport=Extra reports (add foreign and national customer report) 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=Vat payments ErrorBankAccountNotFound=Greška: Nije pronađen bankovni račun FiscalPeriod=Accounting period 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=Paid during this period 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