# Dolibarr language file - Source file is en_US - compta Accountancy=Računovodstvo AccountancyCard=Računovodstvena kartica Treasury=Trezor MenuFinancial=Finansije TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Opcije za računovodstvo OptionModeTrue=Opcije Prihoda-Rashoda OptionModeVirtual=Opcije Potraživanja-Dugovanja 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 the accounts via invoices. OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Podešavanja RemainingAmountPayment=Amount payment remaining : AmountToBeCharged=Ukupno za naplatu AccountsGeneral=Nalozi Account=Nalog Accounts=Nalozi Accountparent=Account parent Accountsparent=Accounts parent BillsForSuppliers=Računi za dobavljače Income=Prihod Outcome=Rashod ReportInOut=Prihod / Rashod ReportTurnover=Obrt PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user Profit=Profit AccountingResult=Računovodstveni rezultat Balance=Balance Debit=Izlaz Credit=Ulaz Piece=Accounting Doc. Withdrawal=Podizanje Withdrawals=Podizanja AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Plaćeno neto VATToPay=PDV prodaje VATReceived=PDV prihod VATToCollect=PDV nabavke VATSummary=VAT Balance LT2SummaryES=IRPF Balance LT1SummaryES=RE Balance VATPaid=PDV plaćeno SalaryPaid=Salary paid LT2PaidES=IRPF Paid LT1PaidES=RE Paid LT2CustomerES=IRPF sales LT2SupplierES=IRPF purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases VATCollected=VAT collected ToPay=Za plaćanje ToGet=Za povraćaj SpecialExpensesArea=Oblast za sve posebne uplate TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area SocialContribution=Socijalni i poreski trošak SocialContributions=Socijalni i poreski troškovi MenuSpecialExpenses=Posebni troškovi MenuTaxAndDividends=Takse i dividende MenuSalaries=Plate MenuSocialContributions=Socijalni/poreski troškovi MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Oblast računovodstva/trezora AccountancySetup=Podešavanja računovodstva NewPayment=Nova uplata Payments=Uplate PaymentCustomerInvoice=Uplata po računu klijenta PaymentSupplierInvoice=Uplata po računu dobavljača PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment PaymentSalary=Isplata plate ListPayment=Lista uplata ListOfPayments=Lista uplata ListOfCustomerPayments=Lista uplata klijenata ListOfSupplierPayments=Lista uplata dobavljača DatePayment=Datum uplate DateStartPeriod=Početak perioda DateEndPeriod=Kraj perioda NewVATPayment=New VAT payment newLT2PaymentES=New IRPF payment newLT1PaymentES=New RE payment LT2PaymentES=IRPF Payment LT2PaymentsES=IRPF Payments LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments VATRefund=VAT Refund Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Ukupno za uplatu TotalVATReceived=Total VAT received CustomerAccountancyCode=Računovodstveni kod klijenta SupplierAccountancyCode=Računovodstveni kod dobavljača AccountNumberShort=Broj naloga AccountNumber=Broj naloga NewAccount=Novi nalog SalesTurnover=Sales turnover SalesTurnoverMinimum=Minimum sales turnover ByThirdParties=Po subjektima ByUserAuthorOfInvoice=Po izdavaču računa AccountancyExport=Eksport računovodstva ErrorWrongAccountancyCodeForCompany=Pogrešan računovodstveni kod klijenta za %s SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products. CheckReceipt=Unovčen ček CheckReceiptShort=Unovčen ček LastCheckReceiptShort=Last %s check receipts NewCheckReceipt=Novi popust NewCheckDeposit=Novi unovčen ček NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=Nema čekova na čekanju za unovčenje DateChequeReceived=Datum prijema čeka NbOfCheques=Br. čekova PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses. RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Deposit invoices are nor included DepositsAreIncluded=- Deposit invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid LT1ReportByQuartersInInputOutputMode=Report by RE rate LT2ReportByQuartersInInputOutputMode=Report by IRPF rate VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid LT1ReportByQuartersInDueDebtMode=Report by RE rate LT2ReportByQuartersInDueDebtMode=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. PercentOfInvoice=%%/računu NotUsedForGoods=Not used on goods ProposalStats=Statistike ponuda OrderStats=Statistike narudžbina InvoiceStats=Statistke računa Dispatch=Dispatching Dispatched=Dispatched ToDispatch=To dispatch ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer SellsJournal=Dnevnik prodaje PurchasesJournal=Dnevnik nabavke DescSellsJournal=Dnevnik prodaje DescPurchasesJournal=Dnevnik nabavke InvoiceRef=Ref. Računa CodeNotDef=Nije definisano AddRemind=Dispatch available amount RemainToDivide= Remain to dispatch : WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Pcg version Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch InvoiceDispatched=Dispatched invoices AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=Eksterna ref. ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". LinkedOrder=Link ka narudžbini ReCalculate=Preračunaj Mode1=Metoda 1 Mode2=Metoda 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Naćin obračuna AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Dupliraj za sledeći mesec SimpleReport=Skraćeni izveštaj AddExtraReport=Posebni izveštaji OtherCountriesCustomersReport=Izveštaj stranih klijenata BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=Izveštaj nacionalnih klijenata BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code