315 lines
18 KiB
Plaintext
315 lines
18 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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AccountingDebit=Izlaz
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AccountingCredit=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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SpecialExpensesArea=Oblast za sve posebne uplate
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VATExpensesArea=Area for all VAT payments
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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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DateOfSocialContribution=Date of social or fiscal tax
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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=Accounting area
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InvoicesArea=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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AutomaticCreationPayment=Automatically record the payment
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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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VATDeclarations=VAT declarations
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VATDeclaration=VAT declaration
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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 on %s and filtered on 1 bank account (with no other filters)
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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=Depozitni isečak
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CheckReceiptShort=Depozitni isečak
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LastCheckReceiptShort=Latest %s deposit slips
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LastPaymentForDepositShort=Latest %s %s deposit slips
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NewCheckReceipt=Novi popust
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NewCheckDeposit=New deposit slip
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NewCheckDepositOn=Kreiraj račun za uplatu : %s
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NoWaitingChecks=No checks awaiting deposit.
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NoWaitingPaymentForDeposit=No %s payment awaiting deposit.
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DateChequeReceived=Check receiving date
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DatePaymentReceived=Date of document reception
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NbOfCheques=No. of checks
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PaySocialContribution=Uplati porez/doprinose
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PayVAT=Pay a VAT declaration
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PaySalary=Pay a salary card
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ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
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ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
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ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
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DeleteSocialContribution=Obriši uplatu poreza/doprinosa
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DeleteVAT=Delete a VAT declaration
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DeleteSalary=Delete a salary card
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DeleteVariousPayment=Delete a various payment
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ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
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ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
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ConfirmDeleteSalary=Are you sure you want to delete this salary ?
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ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ?
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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 documents
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CalcModeEngagement=Analysis of known recorded payments
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CalcModePayment=Analysis of known recorded payments
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CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
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CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger
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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 <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
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SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
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SeeReportInBookkeepingMode=See <b>%sanalysis of bookkeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
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RulesAmountWithTaxIncluded=- Prikazani su bruto iznosi
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RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded
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RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.<br>- 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.
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RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries.
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RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing 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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RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
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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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LT1ReportByMonth=Tax 2 report by month
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LT2ReportByMonth=Tax 3 report by month
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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=Sales tax report
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VATReportByPeriods=Sales tax report by period
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VATReportByMonth=Sales tax report by month
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VATReportByRates=Sales tax report by rate
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VATReportByThirdParties=Sales tax report by third party
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VATReportByCustomers=Sales 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 Sales tax rate of the tax collected and paid
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VATReportShowByRateDetails=Show details of this rate
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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=See report <b>%sVAT collection%s</b> for a standard calculation
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SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
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RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
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RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
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RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
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RulesVATDueProducts=- For material assets, the report includes the VAT of due 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=To create a template invoice, create a standard invoice, then, without validating it, click on button "%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=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)
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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)
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ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on sales
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ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on purchases
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ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT
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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)
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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)
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ACCOUNTING_ACCOUNT_CUSTOMER=Account (from the Chart Of 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=Account (from the Chart of Account) used for the "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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ConfirmCloneVAT=Confirm the clone of a VAT declaration
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ConfirmCloneSalary=Confirm the clone of a salary
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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 for this period
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PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
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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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LabelToShow=Kratak naziv
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PurchaseTurnover=Purchase turnover
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PurchaseTurnoverCollected=Purchase turnover collected
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RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
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RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
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RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
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RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
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ReportPurchaseTurnover=Purchase turnover invoiced
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ReportPurchaseTurnoverCollected=Purchase turnover collected
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IncludeVarpaysInResults = Include various payments in reports
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IncludeLoansInResults = Include loans in reports
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InvoiceLate30Days = Late (> 30 days)
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InvoiceLate15Days = Late (15 to 30 days)
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InvoiceLateMinus15Days = Late (< 15 days)
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InvoiceNotLate = To be collected (< 15 days)
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InvoiceNotLate15Days = To be collected (15 to 30 days)
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InvoiceNotLate30Days = To be collected (> 30 days)
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InvoiceToPay=To pay (< 15 days)
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InvoiceToPay15Days=To pay (15 to 30 days)
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InvoiceToPay30Days=To pay (> 30 days)
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ConfirmPreselectAccount=Preselect accountancy code
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ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ?
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AmountPaidMustMatchAmountOfDownPayment=Amount paid must match amount of down payment
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