forked from Wavyzz/dolibarr
205 lines
12 KiB
Plaintext
205 lines
12 KiB
Plaintext
# Dolibarr language file - en_US - Accounting Expert
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ACCOUNTING_EXPORT_SEPARATORCSV=Separator kolona datoteke za izvoz
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ACCOUNTING_EXPORT_DATE=Format datuma datoteke za izvoz
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ACCOUNTING_EXPORT_PIECE=Izvezi broj delova
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ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Izvoz sa globalnim računom
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ACCOUNTING_EXPORT_LABEL=Export label
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ACCOUNTING_EXPORT_AMOUNT=Export amount
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ACCOUNTING_EXPORT_DEVISE=Export currency
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Selectformat=Odaberi format datoteke
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ACCOUNTING_EXPORT_PREFIX_SPEC=Naznači prefix datoteci
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ConfigAccountingExpert=Konfigurisanje mogula računovodstveni ekspert
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Journaux=Izveštaji
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JournalFinancial=Finansijski izveštaji
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BackToChartofaccounts=Vrati tabelu računa
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AccountancyArea=Accountancy area
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AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
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AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
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AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
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AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s
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AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.<br>For this you can use the menu entry %s.
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AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.<br>For this, go on the card of each financial account. You can start from page %s.
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AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.<br>You can set accounting accounts to use for each VAT from page %s.
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AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.<br>For this you can use the menu entry %s.
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AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.<br>For this you can use the menu entry %s.
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AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.<br>You can set the account dedicated for that from the menu entry %s.
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AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
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AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
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AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports
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Selectchartofaccounts=Izaberi tabelu računa
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Addanaccount=Dodaj računovodstveni nalog
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AccountAccounting=Računovodstveni nalog
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AccountAccountingShort=Account
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AccountAccountingSuggest=Predlog računovodstvenog naloga
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Ventilation=Binding to accounts
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ProductsBinding=Products bindings
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MenuAccountancy=Računovodstvo
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CustomersVentilation=Customer invoice binding
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SuppliersVentilation=Supplier invoice binding
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Reports=Izveštaji
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NewAccount=Novi računovodstveni nalog
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Create=Kreiraj
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CreateMvts=Create new transaction
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UpdateMvts=Modification of a transaction
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WriteBookKeeping=Record operations in General Ledger
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Bookkeeping=Glavna knjiga
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AccountBalance=Stanje računa
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CAHTF=Ukupna nabavka bez PDV-a
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InvoiceLines=Lines of invoices to bind
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InvoiceLinesDone=Bound lines of invoices
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IntoAccount=Bind line with the accounting account
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Ventilate=Bind
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Processing=Obrada
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EndProcessing=Kraj obrade
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AnyLineVentilate=Any lines to bind
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SelectedLines=Izabrane linije
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Lineofinvoice=Linija faktura
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VentilatedinAccount=Binded successfully to the accounting account
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NotVentilatedinAccount=Not bound to the accounting account
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XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
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XLineFailedToBeBinded=%s products/services were not bound to any accounting account
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ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
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ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
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ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
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ACCOUNTING_LENGTH_DESCRIPTION=Dužina za prikaz opisa proizvoda i usluga na spisku (Najbolje = 50)
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ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Dužina za prikaz forme opisa naloga proizvoda i usluga na spisku (Najbolje = 50)
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ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
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ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
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ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts".
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BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module).
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ACCOUNTING_SELL_JOURNAL=Izveštaj prodaje
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ACCOUNTING_PURCHASE_JOURNAL=Izveštaj nabavke
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ACCOUNTING_MISCELLANEOUS_JOURNAL=Ostali izveštaji
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ACCOUNTING_EXPENSEREPORT_JOURNAL=Izveštaj troškova
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ACCOUNTING_SOCIAL_JOURNAL=Izveštaj društvenih aktivnosti
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ACCOUNTING_ACCOUNT_TRANSFER_CASH=Račun prometa
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ACCOUNTING_ACCOUNT_SUSPENSE=Račun čekanja
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DONATION_ACCOUNTINGACCOUNT=Account to register donations
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ACCOUNTING_PRODUCT_BUY_ACCOUNT=Prodazumevani račuvodstveni nalog za kupljene proizvode (ukoliko nije definisan u tabeli proizvoda)
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ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Podrazumevani računovodstveni nalog za prodate proizvode (ukoliko nije definisan u tabeli proizvoda)
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ACCOUNTING_SERVICE_BUY_ACCOUNT=Podrazumevani računovodstveni nalog za kupljene usluge (ukoliko nije definisan u tabeli usluga)
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ACCOUNTING_SERVICE_SOLD_ACCOUNT=Podrazumevani račuvodstveni nalog za prodate uslugue (ukoliko nije definisan u tabeli usluga)
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Doctype=Tip dokumenta
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Docdate=Datum
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Docref=Referenca
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Code_tiers=Treće lice
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Labelcompte=Oznaka računa
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Sens=Sens
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Codejournal=Izveštaj
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NumPiece=Deo broj
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AccountingCategory=Accounting category
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NotMatch=Not Set
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DeleteMvt=Delete general ledger lines
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DelYear=Year to delete
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DelJournal=Journal to delete
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ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal
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ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
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DelBookKeeping=Obriši evidenciju glavne knjige
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DescSellsJournal=Izveštaj prodaje
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DescPurchasesJournal=Izveštaj nabavke
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FinanceJournal=Finansijski izveštaji
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DescFinanceJournal=Finansijski izveštaji uključujući sve vrste uplata preko bankovnog računa
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DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger.
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VATAccountNotDefined=Account for VAT not defined
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ThirdpartyAccountNotDefined=Account for third party not defined
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ProductAccountNotDefined=Account for product not defined
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BankAccountNotDefined=Account for bank not defined
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CustomerInvoicePayment=Uplata kupca po fakturi
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ThirdPartyAccount=Račun subjekta
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NewAccountingMvt=New transaction
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NumMvts=Numero of transaction
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ListeMvts=List of movements
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ErrorDebitCredit=Debit i Kredit ne smeju imati vrednost u isto vreme
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ReportThirdParty=List third party account
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DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
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ListAccounts=Lista računovodstvenih naloga
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Pcgtype=Klasa računa
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Pcgsubtype=Pod klasom računa
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Accountparent=Koren računa
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TotalVente=Ukupni obrt pre poreza
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TotalMarge=Ukupna prodajna marža
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DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
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DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
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DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
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DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
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ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
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Vide=-
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DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
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DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
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ValidateHistory=Bind Automatically
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AutomaticBindingDone=Automatic binding done
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ErrorAccountancyCodeIsAlreadyUse=Greška, ne možete opbrisati ovaj računovodstveni nalog, jer je u upotrebi
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MvtNotCorrectlyBalanced=Transakcija nema dobar balans. Credit = %s. Debit = %s
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FicheVentilation=Binding card
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GeneralLedgerIsWritten=Operacije su zapisane u glavnoj knjizi
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GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
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NoNewRecordSaved=No new record saved
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ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
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ChangeBinding=Change the binding
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## Admin
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ApplyMassCategories=Apply mass categories
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## Export
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Exports=Izvozi
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Export=Izvoz
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Modelcsv=Model izvoza
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OptionsDeactivatedForThisExportModel=Za ovaj model izvoza, opcije su deaktivirane
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Selectmodelcsv=Izaberite model izvoza
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Modelcsv_normal=Klasičan izvoz
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Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
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Modelcsv_COALA=Export towards Sage Coala
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Modelcsv_bob50=Export towards Sage BOB 50
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Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
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Modelcsv_quadratus=Export towards Quadratus QuadraCompta
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Modelcsv_ebp=Export towards EBP
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Modelcsv_cogilog=Export towards Cogilog
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## Tools - Init accounting account on product / service
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InitAccountancy=Započinjanje računovodstva
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InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete.
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Options=Opcije
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OptionModeProductSell=Vrsta prodaje
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OptionModeProductBuy=Vrsta kupovine
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OptionModeProductSellDesc=Prikaži sve proizvode bez računovodstvenog naloga definisanog za prodaju.
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OptionModeProductBuyDesc=Prikaži sve proizvode bez računovodstvenog naloga definisanog za kupovinu
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CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
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CleanHistory=Reset all bindings for selected year
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## Dictionary
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Range=Opseg knjižnih računa
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Calculated=Calculated
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Formula=Formula
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## Error
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ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
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ExportNotSupported=The export format setuped is not supported into this page
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BookeppingLineAlreayExists=Lines already existing into bookeeping
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Binded=Lines bound
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ToBind=Lines to bind
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WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
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