forked from Wavyzz/dolibarr
257 lines
15 KiB
Plaintext
257 lines
15 KiB
Plaintext
# Dolibarr language file - Source file is en_US - compta
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MenuFinancial=Računi | Plaćanja
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TaxModuleSetupToModifyRules=Idite na <a href="%s">Podešavanje modula poreza</a> za promjenu pravila izračuna
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TaxModuleSetupToModifyRulesLT=Idite na <a href="%s">Postavke tvrtke</a> za promjenu pravila za kalkulacije
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OptionMode=Opcija za računovodstvo
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OptionModeTrue=Opcija Prihodi-Troškovi
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OptionModeVirtual=Opcija Potraživanja-Dugovanja
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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.
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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.
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FeatureIsSupportedInInOutModeOnly=Mogučnost je dostupna samo u KREDITIRANJA-DUGOVANJA načinu računovodstva ( Pogledajte podešavanje Računovodstvenog modula )
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VATReportBuildWithOptionDefinedInModule=Prikazani iznosi su izračunati korištenjem pravila definiranih u postavkama Poreznog modula
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LTReportBuildWithOptionDefinedInModule=Prikazani iznosi su izračunati korištenjem pravila definiranih u postavkama tvrtke.
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Param=Podešavanje
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RemainingAmountPayment=Amount payment remaining:
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Account=Račun
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Accountparent=Parent account
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Accountsparent=Parent accounts
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Income=Prihod
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Outcome=Trošak
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MenuReportInOut=Prihod / Trošak
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ReportInOut=Balance of income and expenses
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ReportTurnover=Turnover invoiced
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ReportTurnoverCollected=Turnover collected
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PaymentsNotLinkedToInvoice=Plaćanja nisu povezana s niti jednim računom, također nisu povezane s nijednim komitentom
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PaymentsNotLinkedToUser=Plaćanja nisu povezana s niti jednim korisnikom
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Profit=Profit
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AccountingResult=Rezultati računovodstvo
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BalanceBefore=Balance (before)
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Balance=Stanje
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Debit=Zaduženje
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Credit=Kredit
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Piece=Računovodstveni dok.
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AmountHTVATRealReceived=Nije naplaćeno
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AmountHTVATRealPaid=Neto plaćeno
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VATToPay=Tax sales
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VATReceived=Tax received
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VATToCollect=Tax purchases
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VATSummary=Tax monthly
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VATBalance=Tax Balance
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VATPaid=Tax paid
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LT1Summary=Tax 2 summary
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LT2Summary=Tax 3 summary
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LT1SummaryES=RE Stanje
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LT2SummaryES=IRPF stanje
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LT1SummaryIN=CGST Balance
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LT2SummaryIN=SGST Balance
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LT1Paid=Tax 2 paid
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LT2Paid=Tax 3 paid
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LT1PaidES=RE Plaćeno
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LT2PaidES=IRPF plaćeno
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LT1PaidIN=CGST Paid
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LT2PaidIN=SGST Paid
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LT1Customer=Tax 2 sales
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LT1Supplier=Tax 2 purchases
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LT1CustomerES=RE prodaja
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LT1SupplierES=RE kupovina
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LT1CustomerIN=CGST sales
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LT1SupplierIN=CGST purchases
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LT2Customer=Tax 3 sales
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LT2Supplier=Tax 3 purchases
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LT2CustomerES=IRPF prodaje
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LT2SupplierES=IRPF kupovine
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LT2CustomerIN=SGST sales
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LT2SupplierIN=SGST purchases
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VATCollected=PDV prikupljen
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ToPay=Za platiti
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SpecialExpensesArea=Sučelji svih specijalnih plaćanja
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SocialContribution=Društveni ili fisklani porez
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SocialContributions=Društveni ili fiskanlni porezi
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SocialContributionsDeductibles=Odbitak društveni ili fiskalni porezi
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SocialContributionsNondeductibles=Neodbijajući društveni ili fiskalni porezi
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LabelContrib=Oznaka doprinosa
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TypeContrib=Vrsta doprinosa
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MenuSpecialExpenses=Specijalni troškovi
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MenuTaxAndDividends=Porezi i dividende
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MenuSocialContributions=Društveni/fiskalni porezi
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MenuNewSocialContribution=Novi druš/fis porez
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NewSocialContribution=Novi društveni/fiskalni porez
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AddSocialContribution=Add social/fiscal tax
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ContributionsToPay=Društvni/fiskalni porez za platiti
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AccountancyTreasuryArea=Računi i plaćanja
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NewPayment=Novo plaćanje
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PaymentCustomerInvoice=Uplata računa kupca
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PaymentSupplierInvoice=vendor invoice payment
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PaymentSocialContribution=Plaćanje društveni/fiskalni porez
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PaymentVat=PDV plaćanje
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ListPayment=Popis plaćanja
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ListOfCustomerPayments=Popis uplata kupaca
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ListOfSupplierPayments=List of vendor payments
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DateStartPeriod=Datum početka perioda
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DateEndPeriod=Datum završetka perioda
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newLT1Payment=Novo plaćanje poreza 2
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newLT2Payment=Novo plaćanje poreza 3
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LT1Payment=Plaćanje poreza 2
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LT1Payments=Plaćanja poreza 2
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LT2Payment=Plaćanje poreza 3
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LT2Payments=Plaćanja poreza 3
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newLT1PaymentES=Novo RE plaćanje
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newLT2PaymentES=Novo IRPF plaćanje
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LT1PaymentES=RE Plaćanje
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LT1PaymentsES=RE Plaćanja
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LT2PaymentES=IRPF plaćanje
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LT2PaymentsES=IRPF plaćanja
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VATPayment=Plaćanje poreza prodaje
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VATPayments=Plaćanja poreza kod prodaje
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VATRefund=Sales tax refund
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NewVATPayment=New sales tax payment
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NewLocalTaxPayment=New tax %s payment
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Refund=Povrat
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SocialContributionsPayments=Plaćanja društveni/fiskalni porez
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ShowVatPayment=Prikaži PDV plaćanja
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TotalToPay=Ukupno za platiti
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BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
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CustomerAccountancyCode=Customer accounting code
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SupplierAccountancyCode=vendor accounting code
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CustomerAccountancyCodeShort=Konto kupca
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SupplierAccountancyCodeShort=Konto dobavljača
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AccountNumber=Broj računa
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NewAccountingAccount=Novi račun
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Turnover=Turnover invoiced
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TurnoverCollected=Turnover collected
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SalesTurnoverMinimum=Minimum turnover
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ByExpenseIncome=Po troškovima i prihodima
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ByThirdParties=Po trećim osobama
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ByUserAuthorOfInvoice=Po autoru računa
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CheckReceipt=Depozit čeka
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CheckReceiptShort=Depozit čeka
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LastCheckReceiptShort=Zadnjih %s potvrda čekova
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NewCheckReceipt=Novi rabat
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NewCheckDeposit=Novi depozit čeka
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NewCheckDepositOn=Izradi račun za depozit na računu: %s
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NoWaitingChecks=Nema čekova koji čekaju depozit.
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DateChequeReceived=Datum zaprimanja čeka
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NbOfCheques=No. of checks
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PaySocialContribution=Plati društveni/fiskalni porez
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ConfirmPaySocialContribution=Jeste li sigurni da želite svrstati ovaj društveni/fiskalni porez kao plaćeno ?
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DeleteSocialContribution=Obriši plaćanje društvenog ili fiskalnog poreza
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ConfirmDeleteSocialContribution=Jeste li sigurni da želite obrisati ovu uplatu društveni/fiskalni poreza
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ExportDataset_tax_1=Društveni i fiskalni porezi i plaćanja
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CalcModeVATDebt=Način <b>%sPDV na računovodstvene usluge%s</b>
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CalcModeVATEngagement=Način <b>%sPDV na prihode-troškove%s</b>
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CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
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CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
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CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
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CalcModeLT1= Način <b>%sRE na računima kupaca - računima dobavljača%s</b>
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CalcModeLT1Debt=Način <b>%sRE na računu kupca%s</b>
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CalcModeLT1Rec= Način <b>%sRE na računu dobavljača%s</b>
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CalcModeLT2= Način <b>%sIRPF na računima kupaca - računima dobavljača%s</b>
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CalcModeLT2Debt=Način <b>%sIRPF na računu kupca%s</b>
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CalcModeLT2Rec= Način <b>%sIRPF na računu dobavljača%s</b>
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AnnualSummaryDueDebtMode=Stanje prihoda i troškova, godišnji sažetak
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AnnualSummaryInputOutputMode=Stanje prihoda i troškova, godišnji sažetak
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AnnualByCompanies=Balance of income and expenses, by predefined groups of account
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AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
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AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
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SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
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SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
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SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
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RulesAmountWithTaxIncluded=Prikazani iznosi su sa uključenim svim porezima
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RulesResultDue=- Uključuje neplačene račune, troškove, PDV, donacije bez obzira da li su plaćene ili ne. Također uključuje isplačene plaće.<br>- Baziran je na datumu ovjere računa i PDV i po datumu dospjeća troškova. Za plaće definirane sa modulom Plaća, koristi se vrijednost datuma isplate.
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RulesResultInOut=- Uključuje stvarne uplate po računima, troškove, PDV i plaće. <br>- Baziran je po datumu plaćanja računa, troškova, PDV-a i plaćama. Datum donacje za donacije.
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RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
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RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
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RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
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RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
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RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
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RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
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SeePageForSetup=See menu <a href="%s">%s</a> for setup
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DepositsAreNotIncluded=- Računi za predujam nisu uključeni
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DepositsAreIncluded=- Down payment invoices are included
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LT1ReportByCustomers=Report tax 2 by third party
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LT2ReportByCustomers=Report tax 3 by third party
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LT1ReportByCustomersES=Izvještaj po RE komitenta
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LT2ReportByCustomersES=Izvještaj po IRPF komitenta
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VATReport=Sale tax report
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VATReportByPeriods=Sale tax report by period
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VATReportByRates=Sale tax report by rates
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VATReportByThirdParties=Sale tax report by third parties
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VATReportByCustomers=Sale tax report by customer
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VATReportByCustomersInInputOutputMode=Izvještaj prikupljenog i plaćenog PDV-a kupaca
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VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
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LT1ReportByQuarters=Report tax 2 by rate
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LT2ReportByQuarters=Report tax 3 by rate
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LT1ReportByQuartersES=Izvještaj po RE stopi
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LT2ReportByQuartersES=Izvještaj po IRPF stopi
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SeeVATReportInInputOutputMode=Vidi izvještaj <b>%sPDV pokrivanje%s</b> za standardni izračun
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SeeVATReportInDueDebtMode=Vidi izvještaj <b>%sProtoka PDV%s</b> za izračun sa opcijom protoka
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RulesVATInServices=- Za usluge, izvještaj uključuje propisani PDV stvarno primljen ili izdan baziran po datumu plaćanja.
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RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
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RulesVATDueServices=- Za usluge, izvještaj uključuje PDV dospjelih računa, plaćene ili neplaćene, bazirano po datumu računa.
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RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
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OptionVatInfoModuleComptabilite=Napomena: Za materijalna dobra, koristite datum isporuke kako bi bilo točnije.
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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
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PercentOfInvoice=%%/račun
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NotUsedForGoods=Nije korišteno na robi
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ProposalStats=Statistike na ponudama
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OrderStats=Statistike na narudžbama
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InvoiceStats=Statistike na računima
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Dispatch=Otpremiti
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Dispatched=Otpremljeno
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ToDispatch=Za otpremu
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ThirdPartyMustBeEditAsCustomer=Komitent mora biti definirana kao kupac
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SellsJournal=Izvještaj prodaje
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PurchasesJournal=Izvještaj kupovine
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DescSellsJournal=Izvještaj prodaje
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DescPurchasesJournal=Izvještaj kupovine
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CodeNotDef=Nije definirano
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WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
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DatePaymentTermCantBeLowerThanObjectDate=Datum valute plaćanja ne može biti manji od datuma objekta.
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Pcg_version=Chart of accounts models
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Pcg_type=Pcg tip
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Pcg_subtype=Pcg podtip
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InvoiceLinesToDispatch=Stavke računa za otpremu
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ByProductsAndServices=By product and service
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RefExt=Vanjska ref.
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ToCreateAPredefinedInvoice=Za kreiranje predloška računa, izradite stadardni račun, onda, bez ovjeravanja, kliknite na gumb "%s"
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LinkedOrder=Poveži s narudžbom
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Mode1=Način 1
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Mode2=Način 2
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CalculationRuleDesc=Za izračunavanje poreza, postoje dvije metode:<br> Način 1 je zaokruživanje PDV za svaku stavku te njihov zbroj.<br>Način 2 je zbrajanje PDV za svaku stavku te zaokruživanje rezultata.<br>Konačni rezultat se može razlikovati za par lipa. Zadani način je način <b>%s</b>.
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CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
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TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
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TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
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CalculationMode=Način izračuna
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AccountancyJournal=Accounting code journal
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ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
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ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
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ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
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ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
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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.
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ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
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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.
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ConfirmCloneTax=Confirm the clone of a social/fiscal tax
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CloneTaxForNextMonth=Kloniraj za sljedeći mjesec
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SimpleReport=Jednostavan izvještaj
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AddExtraReport=Extra reports (add foreign and national customer report)
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OtherCountriesCustomersReport=Izvještaj stranih kupaca
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BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Bazirano prema prva dva slova PDV je različit od zemlje vaše tvrtke
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SameCountryCustomersWithVAT=Izvještaj domaćih kupaca
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BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Bazirano prema prva dva slova PDV je isti od zemlje vaše tvrtke
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LinkedFichinter=Poveži sa intervencijom
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ImportDataset_tax_contrib=Društveni/fiskalni porezi
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ImportDataset_tax_vat=Vat payments
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ErrorBankAccountNotFound=Greška: Nije pronađen bankovni račun
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FiscalPeriod=Accounting period
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ListSocialContributionAssociatedProject=List of social contributions associated with the project
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DeleteFromCat=Remove from accounting group
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AccountingAffectation=Accounting assignment
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LastDayTaxIsRelatedTo=Last day of period the tax is related to
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VATDue=Sale tax claimed
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ClaimedForThisPeriod=Claimed for the period
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PaidDuringThisPeriod=Paid during this period
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ByVatRate=By sale tax rate
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TurnoverbyVatrate=Turnover invoiced by sale tax rate
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TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
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PurchasebyVatrate=Purchase by sale tax rate
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