forked from Wavyzz/dolibarr
257 lines
15 KiB
Plaintext
257 lines
15 KiB
Plaintext
# Dolibarr language file - Source file is en_US - compta
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MenuFinancial=Billing | Payment
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TaxModuleSetupToModifyRules=Otvorite <a href="%s">podešavanja modula Taxes</a> da biste izmenili pravila kalkulacija
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TaxModuleSetupToModifyRulesLT=Otvori <a href="%s">Podešavanja kompanije</a> za izmenu pravila kalkulacije
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OptionMode=Opcije za računovodstvo
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OptionModeTrue=Opcije Prihoda-Rashoda
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OptionModeVirtual=Opcije Potraživanja-Dugovanja
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OptionModeTrueDesc=U ovom kontekstu, obrt je sračunat prema uplatama (datumima uplata). Validnost rezultata je sigurna samo ukoliko računovodstvo uredno evidentira ulaz/izlaz putem računa.
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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.
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FeatureIsSupportedInInOutModeOnly=Funkcionalnost dostupna samo u računovodstvenom modu POTRAŽIVANJA-ZADUŽENJA (pogledajte podešavanja modula računovodstvo)
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VATReportBuildWithOptionDefinedInModule=Prikazani iznosi su sračunati po pravilima definisanim u podešavanjima modula Takse.
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LTReportBuildWithOptionDefinedInModule=Prikazani iznosi su sračunati po pravilima definisanim u Podešavanjima kompanije.
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Param=Podešavanja
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RemainingAmountPayment=Amount payment remaining:
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Account=Nalog
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Accountparent=Parent account
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Accountsparent=Parent accounts
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Income=Prihod
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Outcome=Rashod
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MenuReportInOut=Prihod / Rashod
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ReportInOut=Balance of income and expenses
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ReportTurnover=Turnover invoiced
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ReportTurnoverCollected=Turnover collected
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PaymentsNotLinkedToInvoice=Uplate koje nisu vezane ni za jedan račun i ni za jedan subjekat
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PaymentsNotLinkedToUser=Uplate koje nisu vezane ni za jednog korisnika
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Profit=Profit
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AccountingResult=Računovodstveni rezultat
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BalanceBefore=Balance (before)
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Balance=Stanje
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Debit=Izlaz
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Credit=Ulaz
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Piece=Računovodstvena dokumentacija
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AmountHTVATRealReceived=Neto prihoda
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AmountHTVATRealPaid=Plaćeno neto
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VATToPay=Tax sales
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VATReceived=Tax received
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VATToCollect=Tax purchases
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VATSummary=Tax monthly
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VATBalance=Tax Balance
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VATPaid=Tax paid
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LT1Summary=Tax 2 summary
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LT2Summary=Tax 3 summary
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LT1SummaryES=RE Stanje
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LT2SummaryES=IRPF stanje
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LT1SummaryIN=CGST Balance
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LT2SummaryIN=SGST Balance
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LT1Paid=Tax 2 paid
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LT2Paid=Tax 3 paid
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LT1PaidES=RE Isplaćeno
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LT2PaidES=IRPF plaćeno
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LT1PaidIN=CGST Paid
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LT2PaidIN=SGST Paid
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LT1Customer=Tax 2 sales
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LT1Supplier=Tax 2 purchases
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LT1CustomerES=RE prodaje
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LT1SupplierES=RE nabavke
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LT1CustomerIN=CGST sales
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LT1SupplierIN=CGST purchases
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LT2Customer=Tax 3 sales
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LT2Supplier=Tax 3 purchases
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LT2CustomerES=IRPF prodato
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LT2SupplierES=IRPF kupovina
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LT2CustomerIN=SGST sales
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LT2SupplierIN=SGST purchases
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VATCollected=Prihodovani PDV
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ToPay=Za plaćanje
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SpecialExpensesArea=Oblast za sve posebne uplate
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SocialContribution=Socijalni i poreski trošak
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SocialContributions=Socijalni i poreski troškovi
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SocialContributionsDeductibles=Deductible social or fiscal taxes
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SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
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LabelContrib=Label contribution
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TypeContrib=Type contribution
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MenuSpecialExpenses=Posebni troškovi
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MenuTaxAndDividends=Takse i dividende
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MenuSocialContributions=Socijalni/poreski troškovi
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MenuNewSocialContribution=Novi porez/doprinos
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NewSocialContribution=Novi porez/doprinos
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AddSocialContribution=Add social/fiscal tax
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ContributionsToPay=Porezi/doprinosi za uplatu
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AccountancyTreasuryArea=Billing and payment area
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NewPayment=Nova uplata
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PaymentCustomerInvoice=Uplata po računu klijenta
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PaymentSupplierInvoice=vendor invoice payment
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PaymentSocialContribution=Uplata poreza/doprinosa
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PaymentVat=PDV uplata
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ListPayment=Lista uplata
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ListOfCustomerPayments=Lista uplata klijenata
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ListOfSupplierPayments=List of vendor payments
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DateStartPeriod=Početak perioda
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DateEndPeriod=Kraj perioda
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newLT1Payment=Nova uplata takse 2
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newLT2Payment=Nova uplata takse 3
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LT1Payment=Uplata takse 2
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LT1Payments=Uplate takse 2
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LT2Payment=Uplata takse 3
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LT2Payments=Uplate takse 3
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newLT1PaymentES=Nova RE uplata
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newLT2PaymentES=Nova IRPF uplata
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LT1PaymentES=RE uplata
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LT1PaymentsES=RE uplate
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LT2PaymentES=IRPF uplata
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LT2PaymentsES=IRPF uplate
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VATPayment=Sales tax payment
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VATPayments=Sales tax payments
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VATRefund=Sales tax refund
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NewVATPayment=New sales tax payment
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NewLocalTaxPayment=New tax %s payment
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Refund=Povraćaj
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SocialContributionsPayments=Uplate poreza/doprinosa
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ShowVatPayment=Prikaži PDV uplatu
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TotalToPay=Ukupno za uplatu
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BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
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CustomerAccountancyCode=Customer accounting code
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SupplierAccountancyCode=vendor accounting code
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CustomerAccountancyCodeShort=Rač. kod klijenta
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SupplierAccountancyCodeShort=Rač. kod dobavljača
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AccountNumber=Broj naloga
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NewAccountingAccount=Novi račun
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Turnover=Turnover invoiced
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TurnoverCollected=Turnover collected
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SalesTurnoverMinimum=Minimum turnover
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ByExpenseIncome=By expenses & incomes
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ByThirdParties=Po subjektima
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ByUserAuthorOfInvoice=Po izdavaču računa
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CheckReceipt=Unovčen ček
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CheckReceiptShort=Unovčen ček
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LastCheckReceiptShort=Latest %s check receipts
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NewCheckReceipt=Novi popust
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NewCheckDeposit=Novi unovčen ček
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NewCheckDepositOn=Kreiraj račun za uplatu : %s
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NoWaitingChecks=No checks awaiting deposit.
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DateChequeReceived=Datum prijema čeka
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NbOfCheques=No. of checks
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PaySocialContribution=Uplati porez/doprinose
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ConfirmPaySocialContribution=Da li ste sigurni da želite da označite ovaj porez/doprinos kao plaćen ?
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DeleteSocialContribution=Obriši uplatu poreza/doprinosa
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ConfirmDeleteSocialContribution=Da li ste sigurni da želite da obrišete ovu uplatu poreza/doprinosa ?
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ExportDataset_tax_1=Uplate poreza/doprinosa
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CalcModeVATDebt=Mod <b>%sPDV u posvećenom računovodstvu%s</b>.
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CalcModeVATEngagement=Mod <b>%sPDV na prihodima-rashodima%s</b>.
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CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
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CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
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CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
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CalcModeLT1= Mod <b>%sRE za fakture klijenata - fakture dobavljača%s</b>
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CalcModeLT1Debt=Mod <b>%sRE za fakture klijenata%s</b>
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CalcModeLT1Rec= Mod <b>%sRE za fakture dobavljača%s</b>
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CalcModeLT2= Mod <b>%sIRPF za fakture klijenata - fakture dobavljača%s</b>
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CalcModeLT2Debt=Mod <b>%sIRPF za fakture klijenata%s</b>
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CalcModeLT2Rec= Mod <b>%sIRPF za fakture dobavljača%s</b>
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AnnualSummaryDueDebtMode=Stanje prihoda i rashoda, godišnji prikaz
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AnnualSummaryInputOutputMode=Stanje prihoda i rashoda, godišnji prikaz
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AnnualByCompanies=Balance of income and expenses, by predefined groups of account
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AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
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AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
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SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
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SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
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SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
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RulesAmountWithTaxIncluded=- Prikazani su bruto iznosi
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RulesResultDue=- Sadrži sve račune, troškove, PDV, donacije, bez obzira da li su uplaćene ili ne. Takođe sadrži isplaćene zarade<br>- Zasniva se na datumu potvrde računa i PDV-a i na zadatom datumu troškova. Za zarade definisane u modulu Zarade se koristi vrednosni datum isplate.
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RulesResultInOut=- Sadrži realne uplate računa, troškova, PDV-a i zarada.<br>- Zasniva se na datumima isplate računa, troškova, PDV-a i zarada. Za donacije se zasniva na datumu donacije.
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RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
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RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
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RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
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RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
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RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
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RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
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SeePageForSetup=See menu <a href="%s">%s</a> for setup
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DepositsAreNotIncluded=- Down payment invoices are not included
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DepositsAreIncluded=- Down payment invoices are included
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LT1ReportByCustomers=Report tax 2 by third party
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LT2ReportByCustomers=Report tax 3 by third party
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LT1ReportByCustomersES=Izveštaj po RE subjektima
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LT2ReportByCustomersES=Izveštaj po subjektu IRPF
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VATReport=Sale tax report
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VATReportByPeriods=Sale tax report by period
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VATReportByRates=Sale tax report by rates
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VATReportByThirdParties=Sale tax report by third parties
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VATReportByCustomers=Sale tax report by customer
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VATReportByCustomersInInputOutputMode=Izveštaj po prihodovanom i isplaćenom PDV-u po subjektu
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VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
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LT1ReportByQuarters=Report tax 2 by rate
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LT2ReportByQuarters=Report tax 3 by rate
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LT1ReportByQuartersES=Izveštaj po RE kursu
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LT2ReportByQuartersES=Izveštaj po IRPF kursu
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SeeVATReportInInputOutputMode=Prikaži izveštaj <b>%snaplata PDV-a%s</b> za standardnu kalkulaciju
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SeeVATReportInDueDebtMode=Prikaži izveštaj <b>%sprotok PDV-a%s</b> za kalkulaciju kalkulaciju po protoku
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RulesVATInServices=- Za usluge, ovaj izveštaj sadrži prihode ili isplate PDV-a po datumu isplate
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RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
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RulesVATDueServices=- Za usluge, ovaj izveštaj sadrži PDV fakture, bez obzira da li su naplaćene ili ne, po datumu fakture.
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RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
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OptionVatInfoModuleComptabilite=Napomena: za fizička sredstva, bilo bi ispravnije koristiti datum isporuke
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ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
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PercentOfInvoice=%%/računu
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NotUsedForGoods=Ne koristi se za robu
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ProposalStats=Statistike ponuda
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OrderStats=Statistike narudžbina
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InvoiceStats=Statistke računa
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Dispatch=Otprema
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Dispatched=Otpremljeno
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ToDispatch=Za otpremu
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ThirdPartyMustBeEditAsCustomer=Subjekat mora biti definisan kao klijent
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SellsJournal=Dnevnik prodaje
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PurchasesJournal=Dnevnik nabavke
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DescSellsJournal=Dnevnik prodaje
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DescPurchasesJournal=Dnevnik nabavke
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CodeNotDef=Nije definisano
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WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
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DatePaymentTermCantBeLowerThanObjectDate=Rok isplate ne može biti pre datuma objekta.
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Pcg_version=Chart of accounts models
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Pcg_type=Pcg tip
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Pcg_subtype=Pcg pod-tip
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InvoiceLinesToDispatch=Linije fakture za otpremu
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ByProductsAndServices=By product and service
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RefExt=Eksterna ref.
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ToCreateAPredefinedInvoice=Da kreirate šablon fakture, kreirajte običnu fakturu pa onda, bez potvrđivanja, kliknite na dugme "%s".
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LinkedOrder=Link ka narudžbini
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Mode1=Metoda 1
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Mode2=Metoda 2
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CalculationRuleDesc=Da biste izračunali ukupan PDV, postoje 2 metode:<br>Metoda 1 je zaokruživanje PDV-a na svakoj liniji i zatim sumiranje svih PDV vrednosti.<br>Metoda 2 je sumiranje svih PDV vrednosti i zatim zaokruživanje rezultata.<br>Krajnji rezultat se može razlikovati za nekoliko centi. Default metoda je <b>%s</b>.
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CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
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TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
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TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
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CalculationMode=Naćin obračuna
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AccountancyJournal=Accounting code journal
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ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
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ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
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ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
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ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
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ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
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ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
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ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
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ConfirmCloneTax=Confirm the clone of a social/fiscal tax
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CloneTaxForNextMonth=Dupliraj za sledeći mesec
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SimpleReport=Skraćeni izveštaj
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AddExtraReport=Extra reports (add foreign and national customer report)
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OtherCountriesCustomersReport=Izveštaj stranih klijenata
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BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Zasnovan na prva dva slova PDV broja različitog od ISO koda zemlje Vaše kompanije
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SameCountryCustomersWithVAT=Izveštaj nacionalnih klijenata
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BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Zasnovan na prva dva slova PDV broja identičnog ISO kodu zemlje Vaše kompanije
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LinkedFichinter=Veza ka intervenciji
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ImportDataset_tax_contrib=Socijalni/poreski troškovi
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ImportDataset_tax_vat=Vat payments
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ErrorBankAccountNotFound=Error: Bank account not found
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FiscalPeriod=Accounting period
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ListSocialContributionAssociatedProject=List of social contributions associated with the project
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DeleteFromCat=Remove from accounting group
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AccountingAffectation=Accounting assignment
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LastDayTaxIsRelatedTo=Last day of period the tax is related to
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VATDue=Sale tax claimed
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ClaimedForThisPeriod=Claimed for the period
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PaidDuringThisPeriod=Paid during this period
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ByVatRate=By sale tax rate
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TurnoverbyVatrate=Turnover invoiced by sale tax rate
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TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
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PurchasebyVatrate=Purchase by sale tax rate
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