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170 lines
6.4 KiB
Text
170 lines
6.4 KiB
Text
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# Dolibarr language file - en_US - Accounting Expert
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CHARSET=UTF-8
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ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
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ACCOUNTING_EXPORT_DATE=Date format for export file
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ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
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ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
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ACCOUNTING_EXPORT_LABEL=Export the label ?
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ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
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ACCOUNTING_EXPORT_DEVISE=Export the devise ?
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Accounting=Računovodstvo
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Globalparameters=Globalni parametri
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Chartofaccounts=Tabela računa
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Fiscalyear=Fiskalne godine
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Menuaccount=Računovodstveni nalozi
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Menuthirdpartyaccount=Ostali računi
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MenuTools=Alati
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ConfigAccountingExpert=Konfigurisanje eksperta računovodstvenog modula
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Journaux=Izveštaji
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JournalFinancial=Finansijski izveštaji
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Exports=Izvozi
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Export=Export
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Modelcsv=Model izvoza
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OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
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Selectmodelcsv=Izaberite model izvoza
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Modelcsv_normal=Klasičan izvoz
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Modelcsv_CEGID=Izvoz ka CEGID ekspertu
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BackToChartofaccounts=Vrati tabelu računa
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Back=Vrati
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Definechartofaccounts=Definiši tabelu računa
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Selectchartofaccounts=Izaberi tabelu računa
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Validate=Potvrdi
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Addanaccount=Dodaj računovodstveni nalog
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AccountAccounting=Računovodstveni nalog
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Ventilation=Presek
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ToDispatch=Za slanje
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Dispatched=Isporučeno
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CustomersVentilation=Presek kupaca
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SuppliersVentilation=Presek dobavljača
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TradeMargin=Trgovinske marže
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Reports=Izveštaji
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ByCustomerInvoice=Po računima kupaca
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ByMonth=Po mesecu
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NewAccount=Novi knjigovodstveni račun
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Update=Ažuriraj
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List=Lista
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Create=Kreiraj
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CreateMvts=Create movement
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UpdateAccount=Izmena računovodstvenog naloga
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UpdateMvts=Izmena prenosa
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WriteBookKeeping=Snimanje računa u glavnoj knjizi
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Bookkeeping=Glavna knjiga
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AccountBalanceByMonth=Mesečno stanje računa
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AccountingVentilation=Računovodstveni presek
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AccountingVentilationSupplier=Presek računa dobavljača
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AccountingVentilationCustomer=Presek računa kupca
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Line=Linija
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CAHTF=Total purchase supplier HT
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InvoiceLines=Linije računa za kontrolu
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InvoiceLinesDone=Kontrolisane linije računa
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IntoAccount=U toku obračunskog računa
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Ventilate=Kontrola
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VentilationAuto=Automatski presek
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Processing=Obrada
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EndProcessing=Kraj obrade
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AnyLineVentilate=Neka linija za kontrolu
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SelectedLines=Izabrane linije
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Lineofinvoice=Linija računa
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VentilatedinAccount=Kontrola uspešna u obračunskom računu
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NotVentilatedinAccount=Nije kontrolisano u obračunskom računu
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ACCOUNTING_SEPARATORCSV=Column separator in export file
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ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
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ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
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ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
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AccountLength=Dužina obračunskih računa prikazanih u Dolibarru
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AccountLengthDesc=Funkcija omogućava pretvaranje dužine obračunskog računa zamenom razmaka nultim znakom . Ova funkcija utiče samo na prikaz, ne modifikuje obračunske račune registrovane u Dolibaru . Za izvoz , ova funkcija je potrebno da bude kompatibilna sa određenim softverom .
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ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
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ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
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ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
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ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
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ACCOUNTING_SELL_JOURNAL=Sell journal
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ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
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ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
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ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
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ACCOUNTING_SOCIAL_JOURNAL=Social journal
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ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
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ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
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ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
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ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
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ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
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ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
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Doctype=Tip dokumenta
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Docdate=Datum
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Docref=Referenca
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Numerocompte=Račun
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Code_tiers=Treće lice
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Labelcompte=Oznaka računa
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Debit=Zaduženje
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Credit=Kredit
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Amount=Iznos
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Sens=Sens
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Codejournal=Izveštaj
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DelBookKeeping=Brisanje evidencije glavne knjige
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SellsJournal=Izveštaj prodaje
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PurchasesJournal=Izveštaj nabavke
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DescSellsJournal=Izveštaj prodaje
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DescPurchasesJournal=Izveštaj nabavke
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BankJournal=Izvod banke
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DescBankJournal=Bank journal including all the types of payments other than cash
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CashJournal=Cash journal
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DescCashJournal=Cash journal including the type of payment cash
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CashPayment=Cash Payment
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SupplierInvoicePayment=Payment of invoice supplier
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CustomerInvoicePayment=Payment of invoice customer
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ThirdPartyAccount=Thirdparty account
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NewAccountingMvt=New movement
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NumMvts=Number of movement
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ListeMvts=List of the movement
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ErrorDebitCredit=Debit and Credit cannot have a value at the same time
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ReportThirdParty=List thirdparty account
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DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
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ListAccounts=List of the accounting accounts
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Pcgversion=Version of the plan
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Pcgtype=Class of account
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Pcgsubtype=Under class of account
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Accountparent=Root of the account
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Active=Statement
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NewFiscalYear=New fiscal year
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DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
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TotalVente=Total turnover HT
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TotalMarge=Total sales margin
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DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
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DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
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ChangeAccount=Change the accounting account for lines selected by the account:
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Vide=-
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DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
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DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
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DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
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ValidateHistory=Validate Automatically
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ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
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FicheVentilation=Breakdown card
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