dolibarr/htdocs/langs/sr_RS/compta.lang

# Dolibarr language file - Source file is en_US - compta
Accountancy=Računovodstvo
AccountancyCard=Računovodstvena kartica
Treasury=Trezor
MenuFinancial=Finansije
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> 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 <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
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 <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> 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. <br>- 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. <br>- 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. <br>- It is based on the validation date of these invoices. <br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
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 <b>%sVAT encasement%s</b> for a standard calculation
SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> 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:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
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 <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> 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