EXCELIA_DBARR/langs/hr_HR/accountancy.lang

# 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. <br>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 <strong>%s</strong>, and click into button <strong>%s</strong>.
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<br>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 <strong>"%s"</strong>. 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 "<strong>%s</strong>".
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 <strong>"%s"</strong>. 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 "<strong>%s</strong>".
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 <b>%s</b> - <b>%s</b>
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 <span class="warning">(to modify a line, you will need to delete the whole transaction and re-transfert it into accounting)</span>
NotifiedValidationDate=Validate and Lock the exported entries <span class="warning">(same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible)</span>
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 <strong>%s</strong>, 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 <a href="%s"> %s </a> 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