dolibarr/htdocs/langs/hr_HR/accountancy.lang

# Dolibarr language file - en_US - Accounting Expert
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Izvezi sa globalnim računom
ACCOUNTING_EXPORT_LABEL=Izvezi oznaku
ACCOUNTING_EXPORT_AMOUNT=Izvezi iznos
ACCOUNTING_EXPORT_DEVISE=Izvezi valutu
Selectformat=Select the format for the file
ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name

ConfigAccountingExpert=Napredno podešavanje modula računovodstva
Journaux=Journals
JournalFinancial=Financial journals
BackToChartofaccounts=Return chart of accounts

AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s
AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.<br>For this you can use the menu entry %s.
AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.<br>For this, go on the card of each financial account. You can start from page %s.
AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.<br>You can set accounting accounts to use for each VAT from page %s.
AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.<br>For this you can use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.<br>For this you can use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.<br>You can set the account dedicated for that from the menu entry %s.

AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports

Selectchartofaccounts=Odaberi grafikon za račune
Addanaccount=Dodaj obračunski račun
AccountAccounting=Obračunski račun
AccountAccountingShort=Račun
AccountAccountingSuggest=Accounting account suggest
Ventilation=Binding to accounts
ProductsBinding=Products bindings

MenuAccountancy=Računovodstvo
CustomersVentilation=Customer invoice binding
SuppliersVentilation=Supplier invoice binding
Reports=Reports
NewAccount=Novi obračunski račun
Create=Create
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
WriteBookKeeping=Record operations in General Ledger
Bookkeeping=General ledger
AccountBalance=Stanje računa

CAHTF=Ukupna nabava dobavljača prije poreza
InvoiceLines=Lines of invoices to bind
InvoiceLinesDone=Bound lines of invoices
IntoAccount=Bind line with the accounting account

Ventilate=Bind

Processing=Processing
EndProcessing=The end of processing
AnyLineVentilate=Any lines to bind
SelectedLines=Selected lines
Lineofinvoice=Line of invoice
VentilatedinAccount=Binded successfully to the accounting account
NotVentilatedinAccount=Not bound to the accounting account
XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
XLineFailedToBeBinded=%s products/services were not bound to any accounting account

ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements

ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts".
BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module).

ACCOUNTING_SELL_JOURNAL=Sell journal
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
ACCOUNTING_SOCIAL_JOURNAL=Social journal

ACCOUNTING_ACCOUNT_TRANSFER_CASH=Račun prijenosa
ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
DONATION_ACCOUNTINGACCOUNT=Račun za registraciju donacija

ACCOUNTING_PRODUCT_BUY_ACCOUNT=Predefinirani obračunski račun za kupljene proizvode (ako nije postavljen na kartici proizvoda)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Predefinirani obračunski račun za prodane proizvode (ako nije postavljen na kartici proizvoda)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Predefinirani obračunski račun za kupljene usluge (ako nije postavljen na kartici usluga)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Predefinirani obračunski račun za prodane usluge (ako nije postavljen na kartici usluga)

Doctype=Type of document
Docdate=Date
Docref=Reference
Code_tiers=Komitent
Labelcompte=Oznaka računa
Sens=Sens
Codejournal=Journal
NumPiece=Broj komada
AccountingCategory=Obračunska kategorija
NotMatch=Nije postavljeno
DeleteMvt=Brisanje stavaka glavne knjige
DelYear=Godina za obrisati
DelJournal=Dnevnik za obrisati
ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal
ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
DelBookKeeping=Delete the records of the general ledger
DescSellsJournal=Sells journal
DescPurchasesJournal=Purchases journal
FinanceJournal=Finance journal
DescFinanceJournal=Financijski izvještaj uključujući sve tipove plačanja po bankovnom računom
DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
BankAccountNotDefined=Account for bank not defined
CustomerInvoicePayment=Payment of invoice customer
ThirdPartyAccount=Račun komitenta
NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time

ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts

ListAccounts=Popis obračunskih računa

Pcgtype=Klasa računa
Pcgsubtype=Podklasa računa
Accountparent=Korijen računa

TotalVente=Total turnover before tax
TotalMarge=Total sales margin

DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
Vide=-
DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account

ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done

ErrorAccountancyCodeIsAlreadyUse=Greška, ne možete obrisati obračunski račun jer je u upotrebi
MvtNotCorrectlyBalanced=Kretanje nije točno balansirano. Potražno = %s. Dugovno = %s
FicheVentilation=Binding card
GeneralLedgerIsWritten=Operations are written in the general ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
NoNewRecordSaved=No new record saved
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding

## Admin
ApplyMassCategories=Primjeni masovne kategorije

## Export
Exports=Exports
Export=Export
Modelcsv=Model of export
OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
Selectmodelcsv=Select a model of export
Modelcsv_normal=Classic export
Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
Modelcsv_COALA=Export towards Sage Coala
Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog

## Tools - Init accounting account on product / service
InitAccountancy=Inicijalizacija računovodstva
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete.
Options=Opcije
OptionModeProductSell=Načini prodaje
OptionModeProductBuy=Načini nabavke
OptionModeProductSellDesc=Prikaži sve proizvode definirane za prodaju bez obračunskog računa 
OptionModeProductBuyDesc=Prikaži sve proizvode definirane za nabavu bez obračunskog računa 
CleanFixHistory=Obriši konto s stavaka koje ne postoje na grafikonu računa
CleanHistory=Reset all bindings for selected year

## Dictionary
Range=Raspon obračunskog računa
Calculated=Izračunato
Formula=Formula

## Error
ErrorNoAccountingCategoryForThisCountry=Nema dostupne obračunske kategorije za ovu zemlju
ExportNotSupported=Podešeni format izvoza nije podržan
BookeppingLineAlreayExists=Stavke već postoje u knjigovodstvu

Binded=Lines bound
ToBind=Lines to bind

WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.