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# Dolibarr language file - Source file is en_US - compta MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Otvorite <a href="%s">podešavanja modula Taxes</a> da biste izmenili pravila kalkulacija TaxModuleSetupToModifyRulesLT=Otvori <a href="%s">Podešavanja kompanije</a> 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 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 ToPay=Za plaćanje SpecialExpensesArea=Oblast za sve posebne uplate SocialContribution=Socijalni i poreski trošak SocialContributions=Socijalni i poreski troškovi SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes 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=Billing and payment area NewPayment=Nova uplata PaymentCustomerInvoice=Uplata po računu klijenta PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Uplata poreza/doprinosa PaymentVat=PDV uplata 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 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 ascending on %s and filtered for 1 bank account 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=Unovčen ček CheckReceiptShort=Unovčen ček LastCheckReceiptShort=Latest %s check receipts NewCheckReceipt=Novi popust NewCheckDeposit=Novi unovčen ček NewCheckDepositOn=Kreiraj račun za uplatu : %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Datum prijema čeka NbOfCheques=No. of checks PaySocialContribution=Uplati porez/doprinose ConfirmPaySocialContribution=Da li ste sigurni da želite da označite ovaj porez/doprinos kao plaćen ? DeleteSocialContribution=Obriši uplatu poreza/doprinosa ConfirmDeleteSocialContribution=Da li ste sigurni da želite da obrišete ovu uplatu poreza/doprinosa ? ExportDataset_tax_1=Uplate poreza/doprinosa CalcModeVATDebt=Mod <b>%sPDV u posvećenom računovodstvu%s</b>. CalcModeVATEngagement=Mod <b>%sPDV na prihodima-rashodima%s</b>. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Mod <b>%sRE za fakture klijenata - fakture dobavljača%s</b> CalcModeLT1Debt=Mod <b>%sRE za fakture klijenata%s</b> CalcModeLT1Rec= Mod <b>%sRE za fakture dobavljača%s</b> CalcModeLT2= Mod <b>%sIRPF za fakture klijenata - fakture dobavljača%s</b> CalcModeLT2Debt=Mod <b>%sIRPF za fakture klijenata%s</b> CalcModeLT2Rec= Mod <b>%sIRPF za fakture dobavljača%s</b> 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 <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>. SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b> RulesAmountWithTaxIncluded=- Prikazani su bruto iznosi RulesResultDue=- Sadrži sve račune, troškove, PDV, donacije, bez obzira da li su uplaćene ili ne. Takođe sadrži isplaćene zarade<br>- Zasniva se na datumu potvrde računa i PDV-a i na zadatom datumu troškova. Za zarade definisane u modulu Zarade se koristi vrednosni datum isplate. RulesResultInOut=- Sadrži realne uplate računa, troškova, PDV-a i zarada.<br>- Zasniva se na datumima isplate računa, troškova, PDV-a i zarada. Za donacije se zasniva na datumu donacije. RulesCADue=- It includes the customer'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 customers.<br>- It is based on the payment date of these invoices<br> RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. 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 <b>grouped by personalized groups</b> SeePageForSetup=See menu <a href="%s">%s</a> for setup DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included 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=Sale tax report VATReportByPeriods=Sale tax report by period VATReportByRates=Sale tax report by rates VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Izveštaj po prihodovanom i isplaćenom PDV-u po subjektu VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Izveštaj po RE kursu LT2ReportByQuartersES=Izveštaj po IRPF kursu SeeVATReportInInputOutputMode=Prikaži izveštaj <b>%snaplata PDV-a%s</b> za standardnu kalkulaciju SeeVATReportInDueDebtMode=Prikaži izveštaj <b>%sprotok PDV-a%s</b> za kalkulaciju kalkulaciju po protoku RulesVATInServices=- Za usluge, ovaj izveštaj sadrži prihode ili isplate PDV-a po datumu isplate RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Za usluge, ovaj izveštaj sadrži PDV fakture, bez obzira da li su naplaćene ili ne, po datumu fakture. RulesVATDueProducts=- For material assets, the report includes the VAT 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=Da kreirate šablon fakture, kreirajte običnu fakturu pa onda, bez potvrđivanja, kliknite na dugme "%s". LinkedOrder=Link ka narudžbini Mode1=Metoda 1 Mode2=Metoda 2 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>. 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=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting 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=Accounting account used for 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 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 during this period 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