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