# Dolibarr language file - en_US - Accountancy (Double entries) Accountancy=Računovodstvo Accounting=Računovodstvo 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_FORMAT=Select the format for the file ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=Ova usluga ThisProduct=Ovaj proizvod DefaultForService=Default for services DefaultForProduct=Default for products ProductForThisThirdparty=Proizvod za ovu treću stranu ServiceForThisThirdparty=Usluga za ovu treću stranu CantSuggest=Ne mogu predložiti AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Konfiguracija modula računovodstva (dvostruki unos) Journalization=Journalization Journals=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts Chartofaccounts=Grafikon za račune ChartOfSubaccounts=Chart of individual accounts ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Oznaka računa OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Ostali podaci DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already transferred to accounting journals and ledger NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Prikaži detalje po računu AccountWithNonZeroValues=Računi s vrijednostima koje nisu nula ListOfAccounts=Popis računa CountriesInEEC=Zemlje u EEC CountriesNotInEEC=Zomlje koje nisu u EEC CountriesInEECExceptMe=Zemlje u EEC-u osim %s CountriesExceptMe=Sve zemlje osim %s AccountantFiles=Izvoz izvornih dokumenata ExportAccountingSourceDocHelp=With this tool, you can search and export the source events that are used to generate your accountancy.
The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...). ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup UserAccountNotDefined=Accounting account for user not defined in setup AccountancyArea=Računovodstveno područje 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... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) Selectchartofaccounts=Odaberite aktivni kontni plan ChangeAndLoad=Promijenite i učitajte Addanaccount=Dodaj obračunski račun AccountAccounting=Obračunski račun AccountAccountingShort=Račun SubledgerAccount=Podknjižni račun SubledgerAccountLabel=Oznaka računa podknjige ShowAccountingAccount=Prikaži računovodstveni račun ShowAccountingJournal=Prikaži računovodstveni dnevnik ShowAccountingAccountInLedger=Prikaži računovodstveni račun u knjizi ShowAccountingAccountInJournals=Show accounting account in journals DataUsedToSuggestAccount=Data used to suggest account AccountAccountingSuggest=Account suggested MenuDefaultAccounts=Zadani računi MenuBankAccounts=Bankovni računi MenuVatAccounts=PDV računi MenuTaxAccounts=Porezni računi MenuExpenseReportAccounts=Računi izvješća o troškovima MenuLoanAccounts=Računi zajmova MenuProductsAccounts=Računi proizvoda MenuClosureAccounts=Zatvaranje računa MenuAccountancyClosure=Zatvaranje MenuAccountancyValidationMovements=Validate movements ProductsBinding=Računi proizvoda TransferInAccounting=Prijenos u računovodstvu RegistrationInAccounting=Evidentiranje u računovodstvu Binding=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Kreirajte novu transakciju UpdateMvts=Izmjena transakcije ValidTransaction=Potvrdite transakciju WriteBookKeeping=Record transactions in accounting Bookkeeping=Knjiga BookkeepingSubAccount=Podknjiga AccountBalance=Stanje računa AccountBalanceSubAccount=Sub-accounts balance ObjectsRef=Source object ref CAHTF=Total purchase vendor before tax TotalExpenseReport=Izvješće o ukupnim troškovima InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account TotalForAccount=Total accounting account Ventilate=Bind LineId=Id linija Processing=Processing EndProcessing=Proces prekinut. SelectedLines=Selected lines Lineofinvoice=Line of invoice LineOfExpenseReport=Linija izvještaja o troškovima NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Započnite sortiranje stranice "Obvezuje se za obavljanje" prema najnovijim elementima ACCOUNTING_LIST_SORT_VENTILATION_DONE=Započnite sortiranje stranice "Uvezivanje izvršeno" prema najnovijim elementima ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Onemogućite izravno bilježenje transakcije na bankovnom računu ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, what is the period selected by default ACCOUNTING_SELL_JOURNAL=Sales journal (sales and returns) ACCOUNTING_PURCHASE_JOURNAL=Purchase journal (purchase and returns) ACCOUNTING_BANK_JOURNAL=Cash journal (receipts and disbursements) ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_INVENTORY_JOURNAL=Inventory journal ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers TransitionalAccount=Transitional bank transfer account ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]" DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module) ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice) ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet) Doctype=Type of document Docdate=Date Docref=Reference LabelAccount=Oznaka računa LabelOperation=Label operation Sens=Smjer AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made LetteringCode=Lettering code Lettering=Lettering Codejournal=Journal JournalLabel=Journal label NumPiece=Broj komada TransactionNumShort=Broj prijenosa AccountingCategory=Custom group of accounts AccountingCategories=Custom groups of accounts GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. ByAccounts=Po računima ByPredefinedAccountGroups=Po unaprijed definiranim grupama ByPersonalizedAccountGroups=Po personaliziranim grupama ByYear=Po godini NotMatch=Nije postavljeno DeleteMvt=Delete some lines from accounting DelMonth=Mjesec za obrisati DelYear=Godina za obrisati DelJournal=Dnevnik za obrisati ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=Time će se transakcija izbrisati iz računovodstva (svi redovi koji se odnose na istu transakciju bit će izbrisani) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Financijski izvještaj uključujući sve tipove plaćanja po bankovnom računom DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. VATAccountNotDefined=Konto za PDV nije definiran ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Konto za proizvod nije definiran FeeAccountNotDefined=Konto za naknadu nije definiran BankAccountNotDefined=Konto za banku nije definiran CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Third-party account NewAccountingMvt=Nova transakcija NumMvts=Broj transakcija ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third-party account DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=Popis obračunskih računa UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Plaćanje nije povezano s bilo kojim proizvodom/uslugom OpeningBalance=Početno stanje ShowOpeningBalance=Prikaži početno stanje HideOpeningBalance=Sakrij početno stanje ShowSubtotalByGroup=Prikaži međuzbroj po razini Pcgtype=Klasa računa PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports. Reconcilable=Za usklađivanje TotalVente=Total turnover before tax TotalMarge=Total sales margin DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) 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 "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transfered in accountancy are visible) DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account Closure=Godišnje zatvaranje DescClosure=Consult here the number of movements by month not yet validated & locked OverviewOfMovementsNotValidated=Overview of movements not validated and locked AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked ValidateMovements=Validate and lock movements... DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Vezati automatski AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically. ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s Balancing=Balansiranje FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=Nema više zapisa za prijenos ListOfProductsWithoutAccountingAccount=List of products not bound to any account of chart of account ChangeBinding=Promijenite povezivanje Accounted=Accounted in ledger NotYetAccounted=Not yet transferred to accounting ShowTutorial=Prikaži vodič NotReconciled=Nije usklađeno WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts ## Admin BindingOptions=Mogućnosti vezanja ApplyMassCategories=Primjeni masovne kategorije AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccountingJournal=Prikaži računovodstveni dnevnik NatureOfJournal=Nature of Journal AccountingJournalType1=Razne operacije AccountingJournalType2=Prodaja AccountingJournalType3=Nabava AccountingJournalType4=Banka AccountingJournalType5=Troškovnici AccountingJournalType8=Zalihe AccountingJournalType9=Ima-novo GenerationOfAccountingEntries=Generation of accounting entries ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s NumberOfAccountancyEntries=Broj unosa NumberOfAccountancyMovements=Number of movements ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting ## Export NotExportLettering=Do not export the lettering when generating the file NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible) NotifiedExportFull=Export documents ? DateValidationAndLock=Potvrda datuma i zaključavanje ConfirmExportFile=Potvrda generiranja datoteke za izvoz računovodstva? ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export Modelcsv_CEGID=Izvoz za CEGID Expert Comptabilité Modelcsv_COALA=Izvoz za Sage Coalu Modelcsv_bob50=Izvoz za Sage BOB 50 Modelcsv_ciel=Izvoz za Sage50, Ciel Compta ili Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Izvoz za Quadratus QuadraCompta Modelcsv_ebp=Izvoz za EBP Modelcsv_cogilog=Izvoz za Cogilog Modelcsv_agiris=Izvoz za Agiris Isacompta Modelcsv_LDCompta=Izvoz za LD Compta (v9) (Test) Modelcsv_LDCompta10=Izvoz za LD Compta (v10 i noviji) Modelcsv_openconcerto=Izvoz za OpenConcerto (test) Modelcsv_configurable=Izvoz CSV-a koji se može konfigurirati Modelcsv_FEC=Izvoz FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Izvoz za Sage 50 Švicarska Modelcsv_winfic=Izvoz za Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Izvoz za Gestinum (v3) Modelcsv_Gestinumv5=Izvoz za Gestinum (v5) Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## 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 accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. DefaultClosureDesc=This page can be used to set parameters used for accounting closures. Options=Opcije OptionModeProductSell=Načini prodaje OptionModeProductSellIntra=Mode sales exported in EEC OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Načini nabavke OptionModeProductBuyIntra=Mode purchases imported in EEC OptionModeProductBuyExport=Mode purchased imported from other countries OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductSellIntraDesc=Prikaži sve proizvode s kontom za prodaju u EEC. OptionModeProductSellExportDesc=Prikaži sve proizvode s kontom za ostale inozemne prodaje. OptionModeProductBuyDesc=Prikaži sve proizvode s kontom za kupnje. OptionModeProductBuyIntraDesc=Prikaži sve proizvode s kontom za kupnje u EEC. OptionModeProductBuyExportDesc=Prikaži sve proizvode skontom za druge strane kupnje. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Poništi sve veze za odabranu godinu PredefinedGroups=Unaprijed definirane grupe WithoutValidAccount=Bez valjanog namjenskog računa WithValidAccount=S važećim namjenskim računom ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Račun je uklonjen iz grupe SaleLocal=Lokalna prodaja SaleExport=Izvozna prodaja SaleEEC=Prodaja u EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the thirdparty, or change the product account suggested for binding if needed. ForbiddenTransactionAlreadyExported=Zabranjeno: Transakcija je potvrđena i/ili izvezena. ForbiddenTransactionAlreadyValidated=Zabranjeno: Transakcija je potvrđena. ## Dictionary Range=Raspon obračunskog računa Calculated=Izračunato Formula=Formula ## Reconcile LetteringAuto=Reconcile auto LetteringManual=Reconcile manual Unlettering=Unreconcile UnletteringAuto=Unreconcile auto UnletteringManual=Unreconcile manual AccountancyNoLetteringModified=No reconcile modified AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified AccountancyNoUnletteringModified=No unreconcile modified AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified ## Confirm box ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)? ConfirmMassDeleteBookkeepingWriting=Potvrda skupnog brisanja ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? ## Error SomeMandatoryStepsOfSetupWereNotDone=Neki obvezni koraci postavljanja nisu napravljeni, molimo dovršite ih ErrorNoAccountingCategoryForThisCountry=Nema dostupne grupe konza za zemlju %s (Pogledajte Početna - Postavljanje - Rječnici) ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Neki redovi na fakturi nisu vezani za računovodstveni konto. ExportNotSupported=Podešeni format izvoza nije podržan BookeppingLineAlreayExists=Redovi koji već postoje u knjigovodstvu NoJournalDefined=No journal defined Binded=Vezane linije ToBind=Linije za vezanje UseMenuToSetBindindManualy=Linije još nisu povezane, upotrijebite izbornik %s za ručno povezivanje SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Nažalost, ovaj modul nije kompatibilan s eksperimentalnom značajkom faktura situacije AccountancyErrorMismatchLetterCode=Mismatch in reconcile code AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s ErrorAccountNumberAlreadyExists=The accounting number %s already exists ErrorArchiveAddFile=Can't put "%s" file in archive ## Import ImportAccountingEntries=Accounting entries ImportAccountingEntriesFECFormat=Accounting entries - FEC format FECFormatJournalCode=Code journal (JournalCode) FECFormatJournalLabel=Label journal (JournalLib) FECFormatEntryNum=Piece number (EcritureNum) FECFormatEntryDate=Piece date (EcritureDate) FECFormatGeneralAccountNumber=General account number (CompteNum) FECFormatGeneralAccountLabel=General account label (CompteLib) FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) FECFormatPieceRef=Piece ref (PieceRef) FECFormatPieceDate=Piece date creation (PieceDate) FECFormatLabelOperation=Label operation (EcritureLib) FECFormatDebit=Debit (Debit) FECFormatCredit=Credit (Credit) FECFormatReconcilableCode=Reconcilable code (EcritureLet) FECFormatReconcilableDate=Reconcilable date (DateLet) FECFormatValidateDate=Piece date validated (ValidDate) FECFormatMulticurrencyAmount=Viševalutni iznos (Montantdevise) FECFormatMulticurrencyCode=Viševalutni kod (Idevise) DateExport=Datum izvoza WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Dnevnik izvješća o troškovima DocsAlreadyExportedAreExcluded=Docs already exported are excluded ClickToHideAlreadyExportedLines=Click to hide already exported lines NAccounts=%s računi