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Dosya Düzenle: compta.lang

# Dolibarr language file - Source file is en_US - compta
MenuFinancial=Billing | Payment
TaxModuleSetupToModifyRules=Otvorite <a href="%s">podešavanja modula Taxes</a> da biste izmenili pravila kalkulacija
TaxModuleSetupToModifyRulesLT=Otvori <a href="%s">Podešavanja kompanije</a> za izmenu pravila kalkulacije
OptionMode=Opcije za računovodstvo
OptionModeTrue=Accrual accounting
OptionModeVirtual=Cash accounting
OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on payments.
OptionModeVirtualDesc=U ovom kontekstu, obrt je sračunat prema računima (datumima potvrde). Kada računima dođe datum naplate, uračunati su u obrt, bilo da su zaista naplaćeni ili ne.
FeatureIsSupportedInInOutModeOnly=Funkcionalnost dostupna samo u računovodstvenom modu POTRAŽIVANJA-ZADUŽENJA (pogledajte podešavanja modula računovodstvo)
VATReportBuildWithOptionDefinedInModule=Prikazani iznosi su sračunati po pravilima definisanim u podešavanjima modula Takse.
LTReportBuildWithOptionDefinedInModule=Prikazani iznosi su sračunati po pravilima definisanim u Podešavanjima kompanije.
Param=Podešavanja
RemainingAmountPayment=Amount payment remaining:
Account=Nalog
Accountparent=Parent account
Accountsparent=Parent accounts
Income=Prihod
Outcome=Rashod
MenuReportInOut=Prihod / Rashod
ReportInOut=Balance of income and expenses
ReportTurnover=Turnover invoiced
ReportTurnoverCollected=Turnover collected
PaymentsNotLinkedToInvoice=Uplate koje nisu vezane ni za jedan račun i ni za jedan subjekat
PaymentsNotLinkedToUser=Uplate koje nisu vezane ni za jednog korisnika
Profit=Profit
AccountingResult=Računovodstveni rezultat
BalanceBefore=Balance (before)
Balance=Stanje
Debit=Izlaz
Credit=Ulaz
AccountingDebit=Izlaz
AccountingCredit=Ulaz
Piece=Računovodstvena dokumentacija
AmountHTVATRealReceived=Neto prihoda
AmountHTVATRealPaid=Plaćeno neto
VATToPay=Tax sales
VATReceived=Tax received
VATToCollect=Tax purchases
VATSummary=Tax monthly
VATBalance=Tax Balance
VATPaid=Tax paid
LT1Summary=Tax 2 summary
LT2Summary=Tax 3 summary
LT1SummaryES=RE Stanje
LT2SummaryES=IRPF stanje
LT1SummaryIN=CGST Balance
LT2SummaryIN=SGST Balance
LT1Paid=Tax 2 paid
LT2Paid=Tax 3 paid
LT1PaidES=RE Isplaćeno
LT2PaidES=IRPF plaćeno
LT1PaidIN=CGST Paid
LT2PaidIN=SGST Paid
LT1Customer=Tax 2 sales
LT1Supplier=Tax 2 purchases
LT1CustomerES=RE prodaje
LT1SupplierES=RE nabavke
LT1CustomerIN=CGST sales
LT1SupplierIN=CGST purchases
LT2Customer=Tax 3 sales
LT2Supplier=Tax 3 purchases
LT2CustomerES=IRPF prodato
LT2SupplierES=IRPF kupovina
LT2CustomerIN=SGST sales
LT2SupplierIN=SGST purchases
VATCollected=Prihodovani PDV
SpecialExpensesArea=Oblast za sve posebne uplate
VATExpensesArea=Area for all VAT payments
SocialContribution=Socijalni i poreski trošak
SocialContributions=Socijalni i poreski troškovi
SocialContributionsDeductibles=Deductible social or fiscal taxes
SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
DateOfSocialContribution=Date of social or fiscal tax
LabelContrib=Label contribution
TypeContrib=Type contribution
MenuSpecialExpenses=Posebni troškovi
MenuTaxAndDividends=Takse i dividende
MenuSocialContributions=Socijalni/poreski troškovi
MenuNewSocialContribution=Novi porez/doprinos
NewSocialContribution=Novi porez/doprinos
AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Porezi/doprinosi za uplatu
AccountancyTreasuryArea=Accounting area
InvoicesArea=Billing and payment area
NewPayment=Nova uplata
PaymentCustomerInvoice=Uplata po računu klijenta
PaymentSupplierInvoice=vendor invoice payment
PaymentSocialContribution=Uplata poreza/doprinosa
PaymentVat=PDV uplata
AutomaticCreationPayment=Also record the payment
ListPayment=Lista uplata
ListOfCustomerPayments=Lista uplata klijenata
ListOfSupplierPayments=List of vendor payments
DateStartPeriod=Početak perioda
DateEndPeriod=Kraj perioda
newLT1Payment=Nova uplata takse 2
newLT2Payment=Nova uplata takse 3
LT1Payment=Uplata takse 2
LT1Payments=Uplate takse 2
LT2Payment=Uplata takse 3
LT2Payments=Uplate takse 3
newLT1PaymentES=Nova RE uplata
newLT2PaymentES=Nova IRPF uplata
LT1PaymentES=RE uplata
LT1PaymentsES=RE uplate
LT2PaymentES=IRPF uplata
LT2PaymentsES=IRPF uplate
VATPayment=Sales tax payment
VATPayments=Sales tax payments
VATDeclarations=VAT declarations
VATDeclaration=VAT declaration
VATRefund=Sales tax refund
NewVATPayment=New sales tax payment
NewLocalTaxPayment=New tax %s payment
Refund=Povraćaj
SocialContributionsPayments=Uplate poreza/doprinosa
ShowVatPayment=Prikaži PDV uplatu
TotalToPay=Ukupno za uplatu
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
CustomerAccountancyCodeGeneral=General accounting code
CustomerAccountancyCode=Customer accounting code
SupplierAccountancyCodeGeneral=General accounting code
SupplierAccountancyCode=Vendor accounting code
UserAccountancyCodeGeneral=General accounting code
CustomerAccountancyCodeShort=Rač. kod klijenta
SupplierAccountancyCodeShort=Rač. kod dobavljača
UserAccountancyCodeShort=User account. code
AccountNumber=Broj naloga
NewAccountingAccount=Novi račun
Turnover=Turnover invoiced
TurnoverCollected=Turnover collected
SalesTurnoverMinimum=Minimum turnover
ByExpenseIncome=By expenses & incomes
ByThirdParties=Po subjektima
ByProjects=By projects
ByUserAuthorOfInvoice=Po izdavaču računa
DetailedListLowercase=detailed list
CheckReceipt=Depozitni isečak
CheckReceiptShort=Depozitni isečak
LastCheckReceiptShort=Latest %s deposit slips
LastPaymentForDepositShort=Latest %s %s deposit slips
NewCheckReceipt=Novi popust
NewCheckDeposit=New deposit slip
NewCheckDepositOn=Kreiraj račun za uplatu : %s
NoWaitingChecks=No checks awaiting deposit.
NoWaitingPaymentForDeposit=No %s payment awaiting deposit.
DateChequeReceived=Check receiving date
DatePaymentReceived=Date of document reception
NbOfCheques=No. of checks
PaySocialContribution=Uplati porez/doprinose
PayVAT=Pay a VAT declaration
PaySalary=Pay a salary card
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
DeleteSocialContribution=Obriši uplatu poreza/doprinosa
DeleteVAT=Delete a VAT declaration
DeleteSalary=Delete a salary card
DeleteVariousPayment=Delete a various payment
ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
ConfirmDeleteSalary=Are you sure you want to delete this salary ?
ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ?
ExportDataset_tax_1=Uplate poreza/doprinosa
CalcModeVATDebt=Mod %sPDV u posvećenom računovodstvu%s.
CalcModeVATEngagement=Mod %sPDV na prihodima-rashodima%s.
CalcModeDebt=Analysis of known recorded documents
CalcModeEngagement=Analysis of known recorded payments
CalcModePayment=Analysis of known recorded payments
CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger
CalcModeLT1= Mod %sRE za fakture klijenata - fakture dobavljača%s
CalcModeLT1Debt=Mod %sRE za fakture klijenata%s
CalcModeLT1Rec= Mod %sRE za fakture dobavljača%s
CalcModeLT2= Mod %sIRPF za fakture klijenata - fakture dobavljača%s
CalcModeLT2Debt=Mod %sIRPF za fakture klijenata%s
CalcModeLT2Rec= Mod %sIRPF za fakture dobavljača%s
AnnualSummaryDueDebtMode=Stanje prihoda i rashoda, godišnji prikaz
AnnualSummaryInputOutputMode=Stanje prihoda i rashoda, godišnji prikaz
AnnualByCompanies=Balance of income and expenses, by predefined groups of account
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting.
SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger
SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger
SeeReportInBookkeepingMode=See %sanalysis of bookkeeping ledger table%s for a report based on Bookkeeping Ledger table
RulesAmountWithTaxIncluded=- Prikazani su bruto iznosi
RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded
RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not. - It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used.
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. - It is based on the payment dates of the invoices, expenses, VAT, donations and salaries.
RulesCADue=- It includes the customer's due invoices whether they are paid or not. - It is based on the billing date of these invoices. 
RulesCAIn=- It includes all the effective payments of invoices received from customers. - It is based on the payment date of these invoices 
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups
SeePageForSetup=See menu <a href="%s">%s</a> for setup
DepositsAreNotIncluded=- Down payment invoices are not included
DepositsAreIncluded=- Down payment invoices are included
LT1ReportByMonth=Tax 2 report by month
LT2ReportByMonth=Tax 3 report by month
LT1ReportByCustomers=Report tax 2 by third party
LT2ReportByCustomers=Report tax 3 by third party
LT1ReportByCustomersES=Izveštaj po RE subjektima
LT2ReportByCustomersES=Izveštaj po subjektu IRPF
VATReport=Sales tax report
VATReportByPeriods=Sales tax report by period
VATReportByMonth=Sales tax report by month
VATReportByRates=Sales tax report by rate
VATReportByThirdParties=Sales tax report by third party
VATReportByCustomers=Sales tax report by customer
VATReportByCustomersInInputOutputMode=Izveštaj po prihodovanom i isplaćenom PDV-u po subjektu
VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
VATReportShowByRateDetails=Show details of this rate
LT1ReportByQuarters=Report tax 2 by rate
LT2ReportByQuarters=Report tax 3 by rate
LT1ReportByQuartersES=Izveštaj po RE kursu
LT2ReportByQuartersES=Izveštaj po IRPF kursu
SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation
SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing
RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
OptionVatInfoModuleComptabilite=Napomena: za fizička sredstva, bilo bi ispravnije koristiti datum isporuke
ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
PercentOfInvoice=%%/računu
NotUsedForGoods=Ne koristi se za robu
ProposalStats=Statistike ponuda
OrderStats=Statistike narudžbina
InvoiceStats=Statistke računa
Dispatch=Otprema
Dispatched=Otpremljeno
ToDispatch=Za otpremu
ThirdPartyMustBeEditAsCustomer=Subjekat mora biti definisan kao klijent
SellsJournal=Dnevnik prodaje
PurchasesJournal=Dnevnik nabavke
DescSellsJournal=Dnevnik prodaje
DescPurchasesJournal=Dnevnik nabavke
CodeNotDef=Nije definisano
WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Rok isplate ne može biti pre datuma objekta.
Pcg_version=Chart of accounts models
Pcg_type=Pcg tip
Pcg_subtype=Pcg pod-tip
InvoiceLinesToDispatch=Linije fakture za otpremu
ByProductsAndServices=By product and service
RefExt=Eksterna ref.
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
LinkedOrder=Link ka narudžbini
Mode1=Metoda 1
Mode2=Metoda 2
CalculationRuleDesc=Da biste izračunali ukupan PDV, postoje 2 metode: Metoda 1 je zaokruživanje PDV-a na svakoj liniji i zatim sumiranje svih PDV vrednosti. Metoda 2 je sumiranje svih PDV vrednosti i zatim zaokruživanje rezultata. Krajnji rezultat se može razlikovati za nekoliko centi. Default metoda je %s.
CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
CalculationMode=Naćin obračuna
AccountancyJournal=Accounting code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on sales
ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on purchases
ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT
ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit)
ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit)
ACCOUNTING_ACCOUNT_CUSTOMER=Account (from the Chart Of Account) used for "customer" third parties
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
ACCOUNTING_ACCOUNT_SUPPLIER=Account (from the Chart of Account) used for the "vendor" third parties
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
ConfirmCloneTax=Confirm the clone of a social/fiscal tax
ConfirmCloneVAT=Confirm the clone of a VAT declaration
ConfirmCloneSalary=Confirm the clone of a salary
CloneTaxForNextMonth=Dupliraj za sledeći mesec
SimpleReport=Skraćeni izveštaj
AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Izveštaj stranih klijenata
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Zasnovan na prva dva slova PDV broja različitog od ISO koda zemlje Vaše kompanije
SameCountryCustomersWithVAT=Izveštaj nacionalnih klijenata
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Zasnovan na prva dva slova PDV broja identičnog ISO kodu zemlje Vaše kompanije
LinkedFichinter=Veza ka intervenciji
ImportDataset_tax_contrib=Socijalni/poreski troškovi
ImportDataset_tax_vat=VAT payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
ErrorNoFiscalyearDefined=Error, no fiscal year defined (See %s - %s - %s)
FiscalYearSetAsDefault=Fiscal year (%s) defined as default
FiscalYearFromTo=Period from %s to %s
FiscalYearOpened=Fiscal year opened
FiscalYearClosed=Fiscal year closed
FiscalYearOpenedShort=Opened
FiscalYearClosedShort=Zatvoreno
ListSocialContributionAssociatedProject=List of social contributions associated with the project
DeleteFromCat=Remove from accounting group
AccountingAffectation=Accounting assignment
LastDayTaxIsRelatedTo=Last day of period the tax is related to
VATDue=Sale tax claimed
ClaimedForThisPeriod=Claimed for the period
PaidDuringThisPeriod=Paid for this period
PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
ByVatRate=By sale tax rate
TurnoverbyVatrate=Turnover invoiced by sale tax rate
TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
PurchasebyVatrate=Purchase by sale tax rate
LabelToShow=Kratak naziv
PurchaseTurnover=Purchase turnover
PurchaseTurnoverCollected=Purchase turnover collected
RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. - It is based on the invoice date of these invoices. 
RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers. - It is based on the payment date of these invoices 
RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
InvoiceLate30Days = Late (> 30 days)
InvoiceLate15Days = Late (15 to 30 days)
InvoiceLateMinus15Days = Late (< 15 days)
InvoiceNotLate = To be collected (< 15 days)
InvoiceNotLate15Days = To be collected (15 to 30 days)
InvoiceNotLate30Days = To be collected (> 30 days)
InvoiceToPay=To pay (< 15 days)
InvoiceToPay15Days=To pay (15 to 30 days)
InvoiceToPay30Days=To pay (> 30 days)
ConfirmPreselectAccount=Preselect accountancy code
ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ?
AmountPaidMustMatchAmountOfDownPayment=Amount paid must match amount of down payment
RuleForLinesDates=Rule for lines dates
Prepaid=Prepaid
Postpaid=Postpaid
SetRuleForLinesDates=Set rule for lines dates

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