# Dolibarr language file - Source file is en_US - compta MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Otvorite podešavanja modula Taxes da biste izmenili pravila kalkulacija TaxModuleSetupToModifyRulesLT=Otvori Podešavanja kompanije za izmenu pravila kalkulacije OptionMode=Opcije za računovodstvo OptionModeTrue=Opcije Prihoda-Rashoda OptionModeVirtual=Opcije Potraživanja-Dugovanja OptionModeTrueDesc=U ovom kontekstu, obrt je sračunat prema uplatama (datumima uplata). Validnost rezultata je sigurna samo ukoliko računovodstvo uredno evidentira ulaz/izlaz putem računa. 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=Automatically 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) CustomerAccountancyCode=Customer accounting code SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Rač. kod klijenta SupplierAccountancyCodeShort=Rač. kod dobavljača AccountNumber=Broj naloga NewAccountingAccount=Novi račun Turnover=Turnover invoiced TurnoverCollected=Turnover collected SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=Po subjektima ByUserAuthorOfInvoice=Po izdavaču računa 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 %s 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 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