Odoo Server 11.0 - en to bs translation catalogue (1221 entries)

note: module: account
en: # of Digits
bs: Broj znamenki

note: module: account
en: # of Digits *
bs: # decimala *

note: module: account
en: # of Lines
bs: # Linija

note: module: account
en: # of Transaction
bs: Broj transakcija

note: module: account
en: ${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})
bs: ${object.company_id.name} Faktura (Ref ${object.number or 'n/a'})

note: module: account
en: ${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })
bs: ${object.company_id.name} Nalog uplate (Ref ${object.name or 'n/a' })

note: module: account
en: %d transactions were automatically reconciled.
bs: %d transakcija su automatki zatvorene.

note: module: account
en: %s (Copy)
bs: %s (Kopija)

note: module: account
en: %s (copy)
bs: %s (kopija)

note: module: account
en: &amp;nbsp;<span>on</span>
bs: &amp;nbsp;<span>na</span>

note: module: account
en: , if accounting or purchase is installed
bs: , ako je računovodstvo ili nabavka instalirana

note: module: account
en: - First Number:
bs: - Prvi broj:

note: module: account
en: -> Reconcile
bs: -> Zatvori stavke

note: module: account
en: -> View partially reconciled entries
bs: -> Pregledaj djelomično zatvorene zapise

note: module: account
en: 1 transaction was automatically reconciled.
bs: 1 transakcija je automatski zatvorena.

note: module: account
en: 15 Days
bs: 15 dana

note: module: account
en: 30 Net Days
bs: 30 Neto dana

note: module: account
en: 30% Advance End of Following Month
bs: 30% avansa do kraja sljedećeg mjeseca

note: module: account
en: 5) For setup, you will need the following information:
bs: 5) Za postavljanje, trebaće te sljedeće informacije:

note: module: account
en: : General ledger
bs: : Glavna knjiga

note: module: account
en: : Refund
bs: : Knjižno odobrenje

note: module: account
en: : Trial Balance
bs: Probna bilanca

note: module: account
en: <?xml version="1.0"?>
    <data><p>Dear ${object.partner_id.name},</p>
    <p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>
    <p>If you have any questions, please do not hesitate to contact us.</p>
    <p>Best regards,
    % if user and user.signature:
    ${user.signature | safe}
    % endif
    </p>
    </data>
bs: <?xml version="1.0"?>
    <data>Poštovani ${object.partner_id.name},</p>
    <p>Hvala Vam na vašoj uplati.<br/>Ovo je vaš nalog uplate <strong>${(object.name or '').replace('/','-')}</strong> u iznosu od <strong>${object.amount} ${object.currency_id.name}</strong> od ${object.company_id.name}.</p>
    <p>Ukoliko imate bilo kakvih pitanja, budite slobodni da nas kontaktirate.</p>
    <p>lp,
    % if user and user.signature:
    ${user.signature | safe}
    % endif
    </p>
    </data>

note: module: account
en: <div>
    % set record = ctx.get('record')
    % set company = record and record.company_id or user.company_id
    <table border="0" width="100%" cellpadding="0" bgcolor="#ededed" style="padding: 20px; background-color: #ededed; border-collapse:separate;" summary="o_mail_notification">
    <tbody>
        <!-- HEADER -->
        <tr>
            <td align="center" style="min-width: 590px;">
                <table width="590" border="0" cellpadding="0" bgcolor="#875A7B" style="min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;">
                    <tr>
                        <td valign="middle">
                            <span style="font-size:20px; color:white; font-weight: bold;">
                                Invoice ${object.record_name}
                            </span>
                        </td>
                        <td valign="middle" align="right">
                            <img src="/logo.png?company=${company.id}" style="padding: 0px; margin: 0px; height: auto; width: 80px;" alt="${company.name}"/>
                        </td>
                    </tr>
              </table>
        </td>
      </tr>
      <!-- CONTENT -->
      <tr>
            <td align="center" style="min-width: 590px;">
                <table width="590" border="0" cellpadding="0" bgcolor="#ffffff" style="min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;">
                    <tbody>
                        <td valign="top" style="font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;">
                            ${object.body | safe}
                        </td>
                    </tbody>
                </table>
            </td>
        </tr>
        <!-- FOOTER -->
        <tr>
            <td align="center" style="min-width: 590px;">
                <table width="590" border="0" cellpadding="0" bgcolor="#875A7B" style="min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;">
                    <tr>
                        <td valign="middle" align="left" style="color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;">
                            ${company.name}<br/>
                            ${company.phone or ''}
                        </td>
                        <td valign="middle" align="right" style="color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;">
                            % if company.email:
                            <a href="mailto:${company.email}" style="text-decoration:none; color: white;">${company.email}</a><br/>
                            % endif
                            % if company.website:
                            <a href="${company.website}" style="text-decoration:none; color: white;">
                            ${company.website}
                            </a>
                            % endif
                        </td>
                    </tr>
                </table>
            </td>
        </tr>
        <tr>
            <td align="center">
                Powered by <a target="_blank" href="https://www.odoo.com">Odoo</a>.
            </td>
        </tr>
    </tbody>
    </table>
    </div>
bs: <div>
    % set record = ctx.get('record')
    % set company = record and record.company_id or user.company_id
    <table border="0" width="100%" cellpadding="0" bgcolor="#ededed" style="padding: 20px; background-color: #ededed; border-collapse:separate;" summary="o_mail_notification">
    <tbody>
        <!-- HEADER -->
        <tr>
            <td align="center" style="min-width: 590px;">
                <table width="590" border="0" cellpadding="0" bgcolor="#875A7B" style="min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;">
                    <tr>
                        <td valign="middle">
                            <span style="font-size:20px; color:white; font-weight: bold;">
                                Faktura ${object.record_name}
                            </span>
                        </td>
                        <td valign="middle" align="right">
                            <img src="/logo.png?company=${company.id}" style="padding: 0px; margin: 0px; height: auto; width: 80px;" alt="${company.name}"/>
                        </td>
                    </tr>
              </table>
        </td>
      </tr>
      <!-- CONTENT -->
      <tr>
            <td align="center" style="min-width: 590px;">
                <table width="590" border="0" cellpadding="0" bgcolor="#ffffff" style="min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;">
                    <tbody>
                        <td valign="top" style="font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;">
                            ${object.body | safe}
                        </td>
                    </tbody>
                </table>
            </td>
        </tr>
        <!-- FOOTER -->
        <tr>
            <td align="center" style="min-width: 590px;">
                <table width="590" border="0" cellpadding="0" bgcolor="#875A7B" style="min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;">
                    <tr>
                        <td valign="middle" align="left" style="color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;">
                            ${company.name}<br/>
                            ${company.phone or ''}
                        </td>
                        <td valign="middle" align="right" style="color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;">
                            % if company.email:
                            <a href="mailto:${company.email}" style="text-decoration:none; color: white;">${company.email}</a><br/>
                            % endif
                            % if company.website:
                            <a href="${company.website}" style="text-decoration:none; color: white;">
                            ${company.website}
                            </a>
                            % endif
                        </td>
                    </tr>
                </table>
            </td>
        </tr>
        <tr>
            <td align="center">
                Powered by <a target="_blank" href="https://www.odoo.com">Odoo</a>.
            </td>
        </tr>
    </tbody>
    </table>
    </div>

note: module: account
en: <div>
    <p>Dear ${object.partner_id.name}
    % set access_action = object.with_context(force_website=True).get_access_action()
    % set is_online = access_action and access_action['type'] == 'ir.actions.act_url'
    % set access_url = object.get_mail_url()
    
    % if object.partner_id.parent_id:
        (<i>${object.partner_id.parent_id.name}</i>)
    % endif
    ,</p>
    <p>Here is, in attachment, your 
    % if object.number:
    invoice <strong>${object.number}</strong>
    % else:
    invoice
    % endif
    % if object.origin:
    (with reference: ${object.origin})
    % endif
    amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>
    from ${object.company_id.name}.
    </p>
    
    % if is_online:
        <br/><br/>
        <center>
          <a href="${access_url}" style="background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;" class="o_default_snippet_text">View Invoice</a>
        </center>
    % endif
        <br/><br/>
    
    % if object.state=='paid':
        <p>This invoice is already paid.</p>
    % else:
        <p>Please remit payment at your earliest convenience.</p>
    % endif
    
    <p>Thank you,</p>
    <p style="color:#888888">
    % if object.user_id and object.user_id.signature:
        ${object.user_id.signature | safe}
    % endif
    </p>
    </div>
bs: <div>
    <p>Poštovani ${object.partner_id.name}
    % set access_action = object.with_context(force_website=True).get_access_action()
    % set is_online = access_action and access_action['type'] == 'ir.actions.act_url'
    % set access_url = object.get_mail_url()
    
    % if object.partner_id.parent_id:
        (<i>${object.partner_id.parent_id.name}</i>)
    % endif
    ,</p>
    <p>U prilogu se nalazi vaša 
    % if object.number:
    Faktura <strong>${object.number}</strong>
    % else:
    faktura
    % endif
    % if object.origin:
    (sa referencom na: ${object.origin})
    % endif
    u iznosu od <strong>${object.amount_total} ${object.currency_id.name}</strong>
    od ${object.company_id.name}.
    </p>
    
    % if is_online:
        <br/><br/>
        <center>
          <a href="${access_url}" style="background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;" class="o_default_snippet_text">Pogledaj fakturu</a>
        </center>
    % endif
        <br/><br/>
    
    % if object.state=='paid':
        <p>Ova faktura je već plaćena.</p>
    % else:
        <p>Molimo da izvršite uplatu prema dogovorenim uslovima.</p>
    % endif
    
    <p>Hvala Vam,</p>
    <p style="color:#888888">
    % if object.user_id and object.user_id.signature:
        ${object.user_id.signature | safe}
    % endif
    </p>
    </div>

note: module: account
en: <span class="fa fa-arrow-circle-o-down"/> Install Now
bs: <span class="fa fa-arrow-circle-o-down"/> Instaliraj odmah

note: module: account
en: <span class="fa"/> Invite Your Users
bs: <span class="fa"/> Pozovite svoje korisnike

note: module: account
en: <span class="label label-default"><i class="fa fa-fw fa-check"/><span class="hidden-xs"> Paid</span></span>
bs: <span class="label label-default"><i class="fa fa-fw fa-check"/><span class="hidden-xs"> Plaćeno</span></span>

note: module: account
en: <span class="label label-default"><i class="fa fa-fw fa-remove"/><span class="hidden-xs"> Cancelled</span></span>
bs: <span class="label label-default"><i class="fa fa-fw fa-remove"/><span class="hidden-xs"> Otkazano</span></span>

note: module: account
en: <span class="label label-info"><i class="fa fa-fw fa-clock-o"/><span class="hidden-xs"> Waiting for Payment</span></span>
bs: <span class="label label-info"><i class="fa fa-fw fa-clock-o"/><span class="hidden-xs"> Čekanje uplate</span></span>

note: module: account
en: <span class="o_stat_text">Invoiced</span>
bs: <span class="o_stat_text">Fakturisano</span>

note: module: account
en: <span class="panel-title">
                                            <strong>Accountant</strong> (Advanced access)
                                        </span>
bs: <span class="panel-title">
                                            <strong>Računovođa</strong> (Napredni pristup)
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Advisor</strong> (Full access)
                                        </span>
bs: <span class="panel-title">
                                            <strong>Računovodstveni savjetnik</strong> (Puni pristup)
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Billing</strong> (Limited access)
                                        </span>
bs: <span class="panel-title">
                                            <strong>Računi</strong> (ograničeni pristup)
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Customer follow-up</strong>
                                        </span>
bs: <span class="panel-title">
                                            <strong>Naplata Kupaca</strong>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Invoice payment by Check</strong>
                                        </span>
bs: <span class="panel-title">
                                            <strong>Plaćanje fakture čekom</strong>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Invoice payment by Wire Transfer</strong>
                                        </span>
bs: <span class="panel-title">
                                            <strong>Plaćanje fakture žičanim prenosom</strong>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Pay your bills</strong>
                                        </span>
bs: <span class="panel-title">
                                            <strong>Platite vaše račune</strong>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Reconcile Bank Statements</strong>
                                        </span>
bs: <span class="panel-title">
                                            <strong>Zatvorite izvode iz banke</strong>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Record your Bills</strong>
                                        </span>
bs: <span class="panel-title">
                                            <strong>Evidentirajte vaše račune</strong>
                                        </span>

note: module: account
en: <span title="Balance in Odoo">Balance in GL</span>
bs: <span title="Balance in Odoo">Bilans u GK</span>

note: module: account
en: <span title="Latest Statement">Latest Statement</span>
bs: <span title="Latest Statement">Zadnji nalog knjiženja</span>

note: module: account
en: <span> From </span>
bs: <span> Iz </span>

note: module: account
en: <span> To </span>
bs: <span> Na </span>

note: module: account
en: <span>Journal Entries</span>
bs: <span>Dnevnički zapisi</span>

note: module: account
en: <span>New Bill</span>
bs: <span>Novi račun</span>

note: module: account
en: <span>New Invoice</span>
bs: <span>Nova faktura</span>

note: module: account
en: <span>New</span>
bs: <span>Novi</span>

note: module: account
en: <span>Not due</span>
bs: <span>Nije van valute</span>

note: module: account
en: <span>Operations</span>
bs: <span>Operacije</span>

note: module: account
en: <span>Reconciliation</span>
bs: <span>Zatvaranje knjiženja</span>

note: module: account
en: <span>Reporting</span>
bs: <span>Izvještavanje</span>

note: module: account
en: <span>View</span>
bs: <span>Pogledaj</span>

note: module: account
en: <strong>-The Odoo Team</strong>
bs: <strong>-Odoo Tim</strong>

note: module: account
en: <strong>1. Register Outstanding Invoices</strong>
bs: <strong>1. Registracija prekoračenih faktura</strong>

note: module: account
en: <strong>2. Register Unmatched Payments</strong>
bs: <strong>2. Registracija nezatvorenih uplata</strong>

note: module: account
en: <strong>Amount Due</strong>
bs: <strong>Iznos van valute</strong>

note: module: account
en: <strong>Assets Management</strong>
bs: <strong>Osnovna sredstva</strong>

note: module: account
en: <strong>Automated documents sending:</strong> automatically send your invoices by email or snail mail.
bs: <strong>Automatizovano slanje dokumenata:</strong> automatski pošaljite vaše Fakture putem email-a ili snail maila.

note: module: account
en: <strong>Balance :</strong>
bs: <strong>Saldo :</strong>

note: module: account
en: <strong>Banking interface:</strong> with live bank feed synchronization and bank statement import.
bs: <strong>Bankovni interface:</strong> sa sinhronizacijom obavještenja banke u stvarnom vremenu i uvozom izvoda iz banke.

note: module: account
en: <strong>Check the Taxes configuration:</strong>
bs: <strong>Provjeri konfiguraciju poreza:</strong>

note: module: account
en: <strong>Company:</strong>
bs: <strong>Kompanija:</strong>

note: module: account
en: <strong>Contracts &amp; Subscriptions</strong>
bs: <strong>Ugovori i Pretplate</strong>

note: module: account
en: <strong>Create a Customer Invoice</strong>
bs: <strong>Kreiraj fakturu kupcu</strong>

note: module: account
en: <strong>Create the bill in Odoo</strong><br/> with a proper due date, and create the vendor if it doesnt' exist yet.
bs: <strong>Kreiraj račun u Odoo-i</strong><br/> sa datumom valute plaćanja, i kreiraj dobavljača ukoliko već ne postoji.

note: module: account
en: <strong>Customer Address</strong>
bs: <strong>Adresa kupca</strong>

note: module: account
en: <strong>Customer Code:</strong>
bs: <strong>Kod kupca:</strong>

note: module: account
en: <strong>Customer: </strong>
bs: <strong>Kupac: </strong>

note: module: account
en: <strong>Date from :</strong>
bs: <strong>Datum od :</strong>

note: module: account
en: <strong>Date to :</strong>
bs: <strong>Datum do :</strong>

note: module: account
en: <strong>Description:</strong>
bs: <strong>Opis:</strong>

note: module: account
en: <strong>Display Account:</strong>
bs: <strong>Prikaži konto:</strong>

note: module: account
en: <strong>Display Account</strong>
bs: <strong>Prikaži konto</strong>

note: module: account
en: <strong>Due Date:</strong>
bs: <strong>Datum valute plaćanja:</strong>

note: module: account
en: <strong>Entries Sorted By:</strong>
bs: <strong>Zapisi sortirani po:</strong>

note: module: account
en: <strong>Expenses</strong>
bs: <strong>Troškovi</strong>

note: module: account
en: <strong>Fiscal Year End</strong>
bs: <strong>Kraj fiskalne godine</strong>

note: module: account
en: <strong>From</strong>
bs: <strong>Od</strong>

note: module: account
en: <strong>Invoice Date:</strong>
bs: <strong>Datum fakturisanja:</strong>

note: module: account
en: <strong>Journal:</strong>
bs: <strong>Dnevnik:</strong>

note: module: account
en: <strong>Journals:</strong>
bs: <strong>Dnevnici:</strong>

note: module: account
en: <strong>Memo: </strong>
bs: <strong>Dopis: </strong>

note: module: account
en: <strong>Next action:</strong><br/>
bs: <strong>Sljedeća akcija:</strong><br/>

note: module: account
en: <strong>Partner's:</strong>
bs: <strong>Partneri:</strong>

note: module: account
en: <strong>Payment Amount: </strong>
bs: <strong>Iznos plaćanja: </strong>

note: module: account
en: <strong>Payment Date: </strong>
bs: <strong>Datum plaćanja: </strong>

note: module: account
en: <strong>Payment Method: </strong>
bs: <strong>Metoda plaćanja: </strong>

note: module: account
en: <strong>Period Length (days)</strong>
bs: <strong>Dužina perioda (dani)</strong>

note: module: account
en: <strong>Purchase</strong>
bs: <strong>Kupovina</strong>

note: module: account
en: <strong>Purchases</strong>
bs: <strong>Nabavke</strong>

note: module: account
en: <strong>Reconcile Bank Statement</strong>
bs: <strong>Zatvori knjiženja izvoda iz banke</strong>

note: module: account
en: <strong>Reconcile your Bank Statements</strong>
bs: <strong>Zatvorite vaša knjiženja izvoda iz banke</strong>

note: module: account
en: <strong>Record Bank Statement</strong>
bs: <strong>Evidentirajte izvode iz banke</strong>

note: module: account
en: <strong>Reference:</strong>
bs: <strong>Referanca:</strong>

note: module: account
en: <strong>Revenue Recognition</strong>
bs: <strong>Obračun dobiti</strong>

note: module: account
en: <strong>Send follow-up letters</strong>
bs: <strong>Pošalji otvorene stavke</strong>

note: module: account
en: <strong>Sorted By:</strong>
bs: <strong>Sortirano po:</strong>

note: module: account
en: <strong>Source:</strong>
bs: <strong>Izvor:</strong>

note: module: account
en: <strong>Start Date:</strong>
bs: <strong>Početni datum:</strong>

note: module: account
en: <strong>Subtotal :</strong>
bs: <strong>bez PDV-a :</strong>

note: module: account
en: <strong>Subtotal</strong>
bs: <strong>Podukupno</strong>

note: module: account
en: <strong>Target Moves:</strong>
bs: <strong>Ciljana knjiženja:</strong>

note: module: account
en: <strong>There is nothing due with this customer.</strong>
bs: <strong>Kod ovog kupca ne postoje otvorena stanja.</strong>

note: module: account
en: <strong>Total</strong>
bs: <strong>Ukupno</strong>

note: module: account
en: <strong>Type: </strong>
bs: <strong>Tip: </strong>

note: module: account
en: <strong>Vendor: </strong>
bs: <strong>Dobavljač: </strong>

note: module: account
en: <strong>to </strong>
bs: <strong>do </strong>

note: module: account
en: A bank statement line is a financial transaction on a bank account.
bs: Stavka izvoda iz banke je financijska transakcija na kontu banke.

note: module: account
en: A list of common taxes and their rates.
bs: Lista standardnih poreza i njihovih procenata.

note: module: account
en: A reconciliation must involve at least 2 move lines.
bs: Zatvaranje mora da uključi minimalno 2 stavke knjiženja.

note: module: account
en: A selected move line was already reconciled.
bs: Odabrana stavka knjiženja je već zatvorena.

note: module: account
en: A tax fiscal position could be defined only once time on same taxes.
bs: Fiskalna pozicija poreza se može definisati samo jednom za jedan porez.

note: module: account openerp-web
en: Account
bs: Konto

note: module: account
en: Account Aged Trial balance Report
bs: Bruto bilanca

note: module: account
en: Account Balances
bs: Salda Konta

note: module: account
en: Account Bank Statement Cashbox Details
bs: Blagajnički detalji knjiženja izvoda

note: module: account
en: Account Bank Statement closing balance
bs: Završni saldo knjiženja izvoda

note: module: account
en: Account Common Account Report
bs: Izvještaj za uobičajena konta

note: module: account
en: Account Common Journal Report
bs: Izvještaj zajedničkog dnevnika konta

note: module: account
en: Account Common Partner Report
bs: Partnerski izvještaj zajedničkih konta

note: module: account
en: Account Common Report
bs: Računovodstveni izvještaji

note: module: account
en: Account Currency
bs: Valuta

note: module: account
en: Account Destination
bs: Ciljni konto

note: module: account
en: Account Entry
bs: Stavka knjiženja

note: module: account
en: Account Group
bs: Računovodstvena grupa

note: module: account
en: Account Groups
bs: Grupe konta

note: module: account
en: Account Journal
bs: Nalog za knjiženje računa

note: module: account
en: Account Line
bs: Stavka

note: module: account
en: Account Mapping
bs: Mapiranje konta

note: module: account
en: Account Move Reversal
bs: Obrnuto knjiženje

note: module: account
en: Account Name.
bs: Naziv konta

note: module: account
en: Account Number
bs: Broj računa

note: module: account
en: Account Partner Ledger
bs: Saldo konti partnera

note: module: account
en: Account Payable
bs: Dugovni konto

note: module: account
en: Account Print Journal
bs: Ispis dnevnika

note: module: account
en: Account Properties
bs: Svojstva konta

note: module: account
en: Account Receivable
bs: Potražni konto

note: module: account
en: Account Report
bs: Računovodstveni izvještaj

note: module: account
en: Account Reports
bs: Računovodstveni izvještaji

note: module: account
en: Account Rounding
bs: Zaokruživanje u računovodstvu

note: module: account
en: Account Source
bs: Izvor Računa

note: module: account
en: Account Statistics
bs: Statistike konta

note: module: account
en: Account Tag
bs: Oznaka konta

note: module: account
en: Account Tags
bs: Računovodstvene oznake

note: module: account
en: Account Tax
bs: Konto poreza

note: module: account
en: Account Tax Template
bs: Predložak poreznog računa

note: module: account
en: Account Template
bs: Predložak računa

note: module: account
en: Account Template for Stock Valuation
bs: Prijedlog knjiženja za obračun zaliha

note: module: account
en: Account Templates
bs: Predlošci računa

note: module: account
en: Account Total
bs: Ukupno konto

note: module: account
en: Account Type
bs: Tip konta

note: module: account
en: Account Type is used for information purpose, to generate country-specific legal reports, and set the rules to close a fiscal year and generate opening entries.
bs: Tip konta se koristi u informacijske svrhe, da bi se generisali državno specifični pravni izvještaji, i postavila pravila za zatvaranje fiskalne godine i otvaranje nove.

note: module: account
en: Account Types
bs: Tipovi konta

note: module: account
en: Account Types Allowed
bs: Dozvoljeni tipovi konta

note: module: account
en: Account Unreconcile
bs: Poništavajne zatvaranja konta

note: module: account
en: Account group
bs: Računovodstvena grupa

note: module: account
en: Account groups
bs: Računovodstvene grupe

note: module: account
en: Account move line reconcile
bs: Zatvaranje stavke dnevničkog zapisa

note: module: account
en: Account move line reconcile (writeoff)
bs: Zatvaranje stavke glavne knjige (otpis)

note: module: account
en: Account move reversal
bs: Obrnuta knjiženja

note: module: account
en: Account on Product
bs: Konto na proizvodu

note: module: account
en: Account tag
bs: Oznaka konta

note: module: account
en: Account to Use Instead
bs: Konto za koristiti umjesto

note: module: account
en: Accounting
bs: Računovodstvo

note: module: account
en: Accounting Application Configuration
bs: Konfiguracija računovodstvene aplikacije

note: module: account
en: Accounting Dashboard
bs: Računovodstveni Dashboard

note: module: account
en: Accounting Date
bs: Datum knjiženja

note: module: account
en: Accounting Documents
bs: Dokumenti računovodstva

note: module: account
en: Accounting Entries
bs: Knjiženja

note: module: account
en: Accounting Report
bs: Računovodstveni izvještaj

note: module: account
en: Accounting Settings
bs: Postavke računovodstva

note: module: account
en: Accounting-related settings are managed on
bs: Postavke računovodstva se vode na

note: module: account
en: Accounts
bs: Konta

note: module: account
en: Accounts Allowed
bs: Dozvoljena konta

note: module: account
en: Accounts Fiscal Position
bs: Fiskalna pozicija

note: module: account
en: Accounts Mapping
bs: Mapiranje konta

note: module: account
en: Actions
bs: Akcije

note: module: account
en: Activate Other Currencies
bs: Aktivirajte ostale valute

note: module: account
en: Activate the option in the
bs: Aktiviraj opciju u

note: module: account
en: Active
bs: Aktivan

note: module: account openerp-web
en: Add
bs: Dodaj

note: module: account
en: Add Credit Note
bs: Dodaj knjižno odobrenje

note: module: account
en: Add a rounding line
bs: Dodaj stavku zaokruživanja

note: module: account
en: Add a second line
bs: Dodaj drugu stavku

note: module: account
en: Add an internal note...
bs: Dodaj internu zabilješku ...

note: module: account
en: Additional Information
bs: Dodatne informacije

note: module: account
en: Additional notes...
bs: Dodatne zabilješke...

note: module: account
en: Address
bs: Adresa

note: module: account
en: Adjustment Tax
bs: Prilagođavanje poreza

note: module: account
en: Advanced Options
bs: Napredne opcije

note: module: account
en: Advanced Settings
bs: Napredna podešavanja

note: module: account
en: Adviser
bs: Finansijski savjetnik

note: module: account
en: Affect Base of Subsequent Taxes
bs: Utiče na osnovu podporeza

note: module: account
en: Affect Subsequent Taxes
bs: Utiče na podporeze

note: module: account
en: Aged Partner Balance
bs: Zreli saldo partnera

note: module: account
en: All
bs: Sve

note: module: account
en: All Entries
bs: Sve stavke

note: module: account
en: All Invoices
bs: Sve fakture

note: module: account
en: All Lines Reconciled
bs: Sve su stavke zatvorene

note: module: account
en: All Posted Entries
bs: Sve proknjižene stavke

note: module: account
en: All accounts
bs: Sva Konta

note: module: account
en: All accounts'
bs: Sva konta

note: module: account openerp-web
en: All invoices and payments have been matched, your accounts' balances are clean.
bs: Sve fakture i plaćanja su bila usklađena, salda vaših konta su čista.

note: module: account
en: All manually created new journal entries are usually in the status 'Unposted', but you can set the option to skip that status on the related journal. In that case, they will behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in 'Posted' status.
bs: Ručno kreirani dnevnički zapisi su obično u statusu 'neknjižen', ali možete postaviti opciju da preskače taj status na povezanom dnevniku. U tom slučaju, ponašati će se kao dnevnički zapisi koje sistem kreira automatski  na potvrdi dokumenata (fakture, izvodi ...) i biti će kreirane u statusu 'knjiženo'.

note: module: account
en: All selected journal entries will be validated and posted. You won't be able to modify them afterwards.
bs: Svi izabrani dnevnički zapisi će biti verifikovani i proknjiženi. Nećete biti u mogućnosti da ih naknadno mijenjate.

note: module: account
en: All the account entries lines must be processed in order to close the statement.
bs: Svi knjigovodsveni zapisi moraju biti obrađeni da bi ste zatvorili nalog.

note: module: account
en: Allow Cancelling Entries
bs: Dozvoli poništavanje stavki

note: module: account
en: Allow Invoices & payments Matching
bs: Sva plaćanja i fakture su usklađena

note: module: account
en: Allow Reconciliation
bs: Dozvoli usklađivanje

note: module: account
en: Allow check printing and deposits
bs: Dozvoli štampanje čekova i depozite

note: module: account
en: Allows you to use the analytic accounting.
bs: Dozvoljava Vam korištenje analitičkog računovodstva.

note: module: account openerp-web
en: Amount
bs: Iznos

note: module: account
en: Amount Currency
bs: Valuta iznosa

note: module: account
en: Amount Due
bs: Iznos van valute

note: module: account
en: Amount Paid
bs: Plaćeni iznos

note: module: account
en: Amount Rounding
bs: Iznos zaokruživanja

note: module: account
en: Amount Signed
bs: Ovjeren iznos

note: module: account
en: Amount Type
bs: Vrsta iznosa

note: module: account
en: Amount concerned by this matching. Assumed to be always positive
bs: Iznos koji se tiče ovog usklađivanja. Pretpostavlja se da je uvijek pozitivan.

note: module: account
en: Amount in Currency
bs: Iznos u valuti

note: module: account
en: Amount type
bs: Tip iznosa

note: module: account openerp-web
en: Amount:
bs: Iznos:

note: module: account
en: An account fiscal position could be defined only once time on same accounts.
bs: Fiskalna pozicija konta može biti definisana samo jednom za neka konta.

note: module: account
en: Analytic
bs: Analitika

note: module: account openerp-web
en: Analytic Acc.
bs: Analitički konto

note: module: account
en: Analytic Account
bs: Analitički konto

note: module: account
en: Analytic Accounting
bs: Analitičko računovodstvo

note: module: account
en: Analytic Accounts
bs: Analitički računi

note: module: account
en: Analytic Cost
bs: Analitički trošak

note: module: account
en: Analytic Entries
bs: Analitičke stavke

note: module: account
en: Analytic Line
bs: Analitička stavka

note: module: account
en: Analytic Lines
bs: Retci analitike

note: module: account
en: Analytic Tags
bs: Analitičke oznake

note: module: account
en: Analytic account
bs: Analitički račun

note: module: account
en: Analytic lines
bs: Retci analitike

note: module: account
en: Analytic tags
bs: Analitičke oznake

note: module: account
en: Analytics
bs: Analitika

note: module: account
en: Appears in VAT report
bs: Pojavljuje se u izvještaju PDV-a

note: module: account
en: Applicability
bs: Primjenjivost

note: module: account
en: Apply automatically this fiscal position.
bs: Primjeni automatski ovu fiskalnu poziciju.

note: module: account
en: Apply only if partner has a VAT number.
bs: Primjeni samo u slučaju da partner ima PDV broj.

note: module: account
en: Archived
bs: Arhivirano

note: module: account
en: Ask for a Credit Note
bs: Zatraži knjižno odobrenje

note: module: account
en: Assets
bs: Osnovna sredstva

note: module: account
en: Assets Management
bs: Upravljanje Sredstvima

note: module: account
en: Associated Account Templates
bs: Povezani prijedlozi konta

note: module: account
en: August
bs: Avgust

note: module: account
en: Auto-detect
bs: Automatska detekcija

note: module: account
en: Automated Entries
bs: Automatizovani unosi

note: module: account
en: Automatic Import
bs: Automatski uvoz

note: module: account
en: Automatic formatting
bs: Automatsko oblikovanje

note: module: account openerp-web
en: Automatic reconciliation
bs: Automatsko zatvaranje stavki

note: module: account
en: Automatically reconciled items
bs: Automatski zatvori stavke

note: module: account
en: Average Price
bs: Prosječna Cijena

note: module: account
en: Awaiting payments
bs: Očekivana plaćanja

note: module: account
en: BILL
bs: Račun

note: module: account
en: Bad Debtor
bs: Loš platioc

note: module: account
en: Balance
bs: Saldo

note: module: account
en: Balance Sheet
bs: Bilans stanja

note: module: account
en: Bank
bs: Banka

note: module: account
en: Bank &amp; Cash
bs: Banka i Gotovina

note: module: account
en: Bank Account
bs: Račun banke

note: module: account
en: Bank Account Name
bs: Ime bankovnog računa

note: module: account openerp-web
en: Bank Accounts
bs: Računi banke

note: module: account
en: Bank Accounts Prefix
bs: Prefix bankovnog računa

note: module: account
en: Bank Feeds
bs: Provizije banke

note: module: account
en: Bank Journals
bs: Dnevik izvoda iz banke

note: module: account
en: Bank Operations
bs: Bankovne operacije

note: module: account
en: Bank Reconciliation Move Presets
bs: Prijedlozi zatvaranja izvoda iz banke

note: module: account
en: Bank Reconciliation Move preset
bs: Prijedlozi zatvaranja izvoda iz banke

note: module: account
en: Bank Statement
bs: Izvod banke

note: module: account
en: Bank Statement Line
bs: Stavka izvoda banke

note: module: account
en: Bank Statement Lines
bs: Stavke izvoda iz banke

note: module: account
en: Bank Statements
bs: Izvodi banke

note: module: account
en: Bank account(s)
bs: Računi banke

note: module: account
en: Bank and Cash
bs: Banka i Blagajna

note: module: account openerp-web
en: Bank reconciliation
bs: Zatvaranje izvoda

note: module: account
en: Bank statement line reconciled with this entry
bs: Stavka izvoda iz banke je zatvorena sa ovom stavkom

note: module: account
en: Bank statements
bs: Bankovni izvodi

note: module: account
en: Bank: Balance
bs: Banka: Saldo

note: module: account
en: Base
bs: Osnova

note: module: account
en: Base Amount
bs: Osnovica

note: module: account
en: Based on Invoice
bs: Bazirano na fakturi

note: module: account
en: Based on Payment
bs: Bazirano na uplati

note: module: account
en: Bill
bs: Račun

note: module: account
en: Bill Date
bs: Datum računa

note: module: account
en: Bill lines
bs: Stavke Računa

note: module: account
en: Billing
bs: Računi

note: module: account
en: Billing Manager
bs: Upravitelj fakturisanja

note: module: account
en: Bills
bs: Računi

note: module: account
en: Bills Analysis
bs: Analiza Računa

note: module: account
en: Bills to pay
bs: Računi za plaćanje

note: module: account
en: Blocking Message
bs: Blokiranje poruke

note: module: account
en: Browse available countries.
bs: Pregledaj dostupne države

note: module: account
en: Budget Management
bs: Upravljanje budžetom

note: module: account
en: Business Intelligence
bs: Poslovna inteligencija

note: module: account
en: Button Label
bs: Oznaka dugmeta

note: module: account
en: By Country
bs: Po državi

note: module: account
en: By Credit Note
bs: Po knjižnom odobrenju

note: module: account
en: By Product
bs: Po proizvodu

note: module: account
en: By Product Category
bs: Po kategoriji proizvoda

note: module: account
en: By Salespersons
bs: Po prodavač(ici)

note: module: account
en: By unchecking the active field, you may hide a fiscal position without deleting it.
bs: Isključivanjem polja aktivno, možete sakriti fiskalnu poziciju bez da je brišete.

note: module: account
en: Can be Visible?
bs: Može biti vidljivo?

note: module: account
en: Cancel
bs: Otkaži

note: module: account
en: Cancel: create credit note and reconcile
bs: Otkaži: kreiraj knjižno odobrenje i zatvori fakturu

note: module: account
en: Cancelled
bs: Otkazan

note: module: account
en: Cancelled Invoice
bs: Otkazana faktura

note: module: account
en: Cannot create a credit note for the invoice which is already reconciled, invoice should be unreconciled first, then only you can add credit note for this invoice.
bs: Ne može se kreirati knjižno odobrenje za fakture koje su već zatvorene, prvo morate ukloniti zatvaranje, pa onda možete dodati knjižno odobrenje za ovu fakturu.

note: module: account
en: Cannot create credit note for the draft/cancelled invoice.
bs: Nije moguće kreirati knjižno odobrenje za fakture u pripremi ili otkazane.

note: module: account
en: Cannot create moves for different companies.
bs: Nije moguće kreirati knjiženja za različite kompanije.

note: module: account
en: Cannot create unbalanced journal entry.
bs: Nije moguće kreirati dnevnički zapis čiji saldo nije u balansu.

note: module: account
en: Cannot find a chart of accounts for this company, You should configure it. 
    Please go to Account Configuration.
bs: Nije bilo moguće pronaći kontni plan za ovu kompaniju. Trebate je konfigurisati.
    Molimo da odete na konfiguraciju računovodstva.

note: module: account
en: Cash
bs: Gotovina

note: module: account
en: Cash Accounts Prefix
bs: Prefix Blagajničkih računa

note: module: account
en: Cash Control
bs: Kontrola gotovine

note: module: account
en: Cash Operations
bs: Blagajničke operacije

note: module: account
en: Cash Registers
bs: Kase

note: module: account
en: Cash Statements
bs: Blagajničke evidencije

note: module: account
en: Cash and Banks
bs: Banka i blagajna

note: module: account
en: Cash: Balance
bs: Gotovina: Saldo

note: module: account
en: CashBox Line
bs: Stavka blagajne

note: module: account
en: Cashbox
bs: Blagajna

note: module: account
en: Cashbox Lines
bs: Stavke blagajne

note: module: account
en: Category of Expense Account
bs: Kategorija konta troška

note: module: account
en: Category of Income Account
bs: Kategorija konta dobiti

note: module: account
en: Change
bs: Promjeni

note: module: account
en: Chart Template
bs: Predložak plana

note: module: account
en: Chart Templates
bs: Predlošci plana

note: module: account openerp-web
en: Chart of Accounts
bs: Kontni plan

note: module: account
en: Chart of Accounts Template
bs: Predložak kontnog plana

note: module: account
en: Chart of Accounts Templates
bs: Predlošci računskog plana

note: module: account
en: Chart of accounts
bs: Kontni plan

note: module: account
en: Check Closing Balance
bs: Provjeri Saldo prilikom zatvaranja

note: module: account
en: Check this box if you want to allow the cancellation the entries related to this journal or of the invoice related to this journal
bs: Označite ako želite dopustiti naknadno otkazivanje proknjiženih (potvrđenih) dnevničkih zapisa ili računa ovog dnevnika.

note: module: account
en: Check this if the price you use on the product and invoices includes this tax.
bs: Odaberite ovo ako cijena koju koristite na proizvodu i računima uključuje ovaj porez.

note: module: account
en: Check this option if you want the user to reconcile entries in this account.
bs: Označite ovu opciju ako želite da korisnik izjednači unose u ovaj konto.

note: module: account
en: Children Taxes
bs: Podporezi

note: module: account
en: Choose Accounting Template
bs: Izaberi prijedlog kontnog plana

note: module: account openerp-web
en: Choose counterpart
bs: Odaberite protustavku

note: module: account
en: Click to add a bank account.
bs: Klikni za dodavanje bankovnog računa

note: module: account
en: Click to add a journal.
bs: Klikni za dodavanje dnevnika.

note: module: account
en: Click to add a new tag.
bs: Kliknite da dodate novu oznaku.

note: module: account
en: Click to add an account.
bs: Klikni za dodavanje konta.

note: module: account
en: Click to create a credit note.
bs: Kliknite da kreirate knjižno odobrenje.

note: module: account
en: Click to create a customer invoice.
bs: Klikni za kreiranje fakture kupcu.

note: module: account
en: Click to create a journal entry.
bs: Klikni za kreiranje dnevničkog zapisa.

note: module: account
en: Click to create a new cash log.
bs: Kliknite da kreirate novu zabilješku gotovine.

note: module: account
en: Click to create a reconciliation model.
bs: Klikni za kreiranje modela zatvaranja knjiženja.

note: module: account
en: Click to define a new account type.
bs: Klikni za definisanje novog tipa konta.

note: module: account
en: Click to record a new vendor bill.
bs: Klikni za evidentiranje novog računa od dobavljača.

note: module: account
en: Click to record a new vendor credit note.
bs: Kliknite da zabilježite novo knjižno odobrenje dobavljača.

note: module: account
en: Click to register a bank statement.
bs: Klikni za unos izvoda iz banke.

note: module: account
en: Click to register a payment
bs: Klikni za registraciju plaćanja

note: module: account openerp-web
en: Close
bs: Zatvori

note: module: account openerp-web
en: Close statement
bs: Zatvori izvod

note: module: account
en: Closed On
bs: Zatvoren

note: module: account
en: Code
bs: Šifra

note: module: account
en: Code Prefix
bs: Prefiks šifre

note: module: account
en: Color Index
bs: Indeks boje

note: module: account
en: Column Label
bs: Naljepnica kolone

note: module: account
en: Comment
bs: Komentar

note: module: account
en: Commercial Entity
bs: Komercijalni entitet

note: module: account
en: Common Report
bs: Izvještaji

note: module: account
en: Communication
bs: Komunikacija

note: module: account
en: Companies
bs: Kompanije

note: module: account
en: Companies that refers to partner
bs: Firme koje se vežu sa partnerom

note: module: account
en: Company
bs: Kompanija

note: module: account
en: Company Currency
bs: Valuta preduzeća

note: module: account openerp-web
en: Company Data
bs: Podatci kompanije

note: module: account
en: Company Setup Marked As Done
bs: Označi podešavanje kompanije kao gotovo

note: module: account
en: Company has a chart of accounts
bs: Kompanija ima kontni plan

note: module: account
en: Company related to this journal
bs: Kompanija za koju se vodi ovaj dnevnik

note: module: account
en: Comparison
bs: Poređenje

note: module: account
en: Complete Set of Taxes
bs: Kompletan popis poreza

note: module: account
en: Compose Email
bs: Sastavi e-poštu

note: module: account
en: Computed Balance
bs: Izračunati saldo

note: module: account
en: Configuration
bs: Konfiguracija

note: module: account
en: Configuration Error !
bs: Greška konfiguracije !

note: module: account openerp-web
en: Configuration Steps:
bs: Konfiguracijski koraci:

note: module: account
en: Configuration menu
bs: Konfiguracijski meni

note: module: account
en: Configure
bs: Konfiguriši

note: module: account
en: Confirm
bs: Portvrdi

note: module: account
en: Confirm Draft Invoices
bs: Potvrdite fakture u pripremi

note: module: account
en: Confirm Invoices
bs: Potvrdi fakture

note: module: account
en: Confirm Payments
bs: Potvrdite uplate

note: module: account
en: Confirm the selected invoices
bs: Potvrdi odabrane fakture

note: module: account
en: Confirmed
bs: Potvrđeno

note: module: account openerp-web
en: Congrats, you're all done!
bs: Čestitamo, sve ste završili!

note: module: account
en: Congratulations, you're done!
bs: Čestitamo, završili ste!

note: module: account
en: Contact
bs: Kontakt

note: module: account
en: Contracts
bs: Ugovori

note: module: account
en: Control-Access
bs: Kontrola pristupa

note: module: account
en: Cost of Revenue
bs: Trošak prihoda

note: module: account
en: Counterpart
bs: Protustavka

note: module: account
en: Counterpart Account
bs: Protukonto

note: module: account
en: Country
bs: Država

note: module: account
en: Country Group
bs: Grupa zemalja

note: module: account
en: Country of the Partner Company
bs: Država kompanije partnera

note: module: account
en: Create Customers
bs: Kreiraj kupce

note: module: account
en: Create Vendors
bs: Kreiraj dobavljače

note: module: account openerp-web
en: Create Write-off
bs: Kreiraj otpis potraživanja

note: module: account
en: Create a draft credit note
bs: Kreiraj knjižno odobrenje u pripremi

note: module: account
en: Create and post move
bs: Kreiraj i proikniži kretanja

note: module: account
en: Create cash statement
bs: Kreiraj nalog blagajni

note: module: account
en: Create invoice/bill
bs: Kreiraj Račun/Fakturu

note: module: account openerp-web
en: Create model
bs: Kreiraj model

note: module: account
en: Create the first cash rounding
bs: Kreirajte prvo zaokruživanje gotovine

note: module: account
en: Create your products
bs: Kreirajte svoje proizvode

note: module: account
en: Created by
bs: Kreirao

note: module: account
en: Created on
bs: Kreirano

note: module: account
en: Credit
bs: Potraživanje

note: module: account
en: Credit Card
bs: Kreditna kartica

note: module: account
en: Credit Note
bs: Knjižno odobrenje

note: module: account
en: Credit Note - %s
bs: Knjižno odobrenje - %s

note: module: account
en: Credit Note Bill
bs: Račun knjižnog odobrenja

note: module: account
en: Credit Note Date
bs: Datum knjižnog odobrenja

note: module: account
en: Credit Note Entry Sequence
bs: Sekvenca zapisa knjižnog odobrenja

note: module: account
en: Credit Notes
bs: Knjižna odobrenja

note: module: account
en: Credit Notes: Next Number
bs: Knjižna odobrenja: Sljedeći broj

note: module: account
en: Credit account
bs: Potražni konto

note: module: account
en: Credit amount
bs: Iznos potraživanja

note: module: account
en: Currencies
bs: Valute

note: module: account
en: Currency
bs: Valuta

note: module: account
en: Currency Rate
bs: Kursna lista

note: module: account
en: Currency as per company's country.
bs: Valuta prema državi kompanije.

note: module: account
en: Currency exchange rate difference
bs: Razlika u razmjeni valute

note: module: account
en: Current Assets
bs: Trenutna imovina

note: module: account
en: Current Liabilities
bs: Trenutna dugovanja

note: module: account
en: Current Year Earnings
bs: Trenutna godišnja zarada

note: module: account
en: Customer
bs: Kupac

note: module: account
en: Customer Credit Note
bs: Knjižno odobrenje kupca

note: module: account
en: Customer Credit Notes
bs: Knjižna odobrenja kupca

note: module: account
en: Customer Flow
bs: Tok kupca

note: module: account
en: Customer Invoice
bs: Faktura kupca

note: module: account
en: Customer Invoices
bs: Fakture kupca

note: module: account
en: Customer Payment
bs: Plaćanje kupca

note: module: account
en: Customer Payment Terms
bs: Uslovi plaćanja kupca

note: module: account
en: Customer Payments
bs: Plaćanja kupca

note: module: account
en: Customer Taxes
bs: Porezi kupca

note: module: account
en: Customer ref:
bs: Kupčeva ref:

note: module: account
en: Customers
bs: Kupci

note: module: account openerp-web
en: Dashboard
bs: Kontrolna ploča

note: module: account openerp-web
en: Date
bs: Datum

note: module: account openerp-web
en: Date:
bs: Datum:

note: module: account
en: Dates
bs: Datumi

note: module: account
en: Dear Sir/Madam,
    
    Our records indicate that some payments on your account are still due. Please find details below.
    If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.
    If you have any queries regarding your account, Please contact us.
    
    Thank you in advance for your cooperation.
    Best Regards,
bs: Poštovani,
    
    uvidom u našu evidenciju utvrđeno je da imate otvorene dospjele stavke. Detalji su u nastavku.
    Ukoliko ste iznos podmirili, molimo Vas da zanemarite ovu obavijest. U suprotnom Vas molimo da podmirite svoje dugovanje.
    Ukoliko imate bilo kakvih pitanja ili nejasnoća, budite slobodni kontaktirati nas.
    
    Unaprijed zahvaljujem na Vašoj suradnji.
    Srdačan pozdrav,

note: module: account
en: Debit
bs: Dugovanje

note: module: account
en: Debit Methods
bs: Metode dugovnog knjiženja

note: module: account
en: Debit account
bs: Dugovni konto

note: module: account
en: Debit amount
bs: Iznos duga

note: module: account
en: December
bs: Decembar

note: module: account
en: Default Credit Account
bs: Zadano konto potraživanja

note: module: account
en: Default Debit Account
bs: Zadani dugovni konto

note: module: account
en: Default Purchase Tax
bs: Uobičajen porez nabavke

note: module: account
en: Default Sale Tax
bs: Zadani porez prodaje

note: module: account
en: Default Sales Tax
bs: Zadani prodajni PDV

note: module: account
en: Default Taxes
bs: Zadani porezi

note: module: account
en: Definition
bs: Definicija

note: module: account
en: Degree of trust you have in this debtor
bs: Nivo povjerenja koji imate prema ovom kupcu

note: module: account
en: Deprecated
bs: Zastarjelo

note: module: account
en: Depreciation
bs: Amortizacija

note: module: account
en: Describe why you take money from the cash register:
bs: Opišite kad uzimate novac iz blagajne :

note: module: account openerp-web
en: Description
bs: Opis

note: module: account
en: Description on the Invoice
bs: Opis računa

note: module: account
en: Destination Account
bs: Odredišni konto

note: module: account
en: Detect Automatically
bs: Detektuj automatski

note: module: account
en: Difference
bs: Razlika

note: module: account
en: Difference Account
bs: Konto razlike

note: module: account
en: Disc.(%)
bs: Popust (%)

note: module: account
en: Discard
bs: Odbaci

note: module: account
en: Discount (%)
bs: Popust (%)

note: module: account
en: Display Accounts
bs: Prikaži konta

note: module: account
en: Display Debit/Credit Columns
bs: Prikaži kolone duguje/potražuje

note: module: account
en: Display Name
bs: Prikazani naziv

note: module: account
en: Display children flat
bs: Prikaži podređene bez grupisanja

note: module: account
en: Display children with hierarchy
bs: Hijerahijski prikaz podređenih

note: module: account
en: Display details
bs: Prikaži detalje

note: module: account
en: Display on Invoices
bs: Prikaži na fakturama

note: module: account
en: Documents
bs: Dokumenti

note: module: account
en: Don't hesitate to
bs: Ne ustručavajte se da

note: module: account
en: Download
bs: Preuzimanje

note: module: account
en: Download the
bs: Skini

note: module: account
en: Draft
bs: U pripremi

note: module: account
en: Draft Bill
bs: Račun u pripremi

note: module: account
en: Draft Credit Note
bs: Knjižno odobrenje u pripremi

note: module: account
en: Draft Invoice
bs: Faktura u pripremi

note: module: account
en: Draft Invoices
bs: Fakture u pripremi

note: module: account
en: Draft bills
bs: Računi u pripremi

note: module: account
en: Draft statements
bs: Izvodi u pripremi

note: module: account
en: Due
bs: Krajnji rok

note: module: account
en: Due Amount
bs: Iznos van valute

note: module: account openerp-web
en: Due Date
bs: Datum dospijeća

note: module: account
en: Due Date Computation
bs: Izračun datuma dospjeća

note: module: account
en: Due Month
bs: Mjesec prekoračenja

note: module: account
en: Due Payments
bs: Prekoračena plaćanja

note: module: account
en: Due Type
bs: Tip prekoračenja

note: module: account
en: Due date
bs: Datum dospijeća

note: module: account
en: Dynamic Reports
bs: Dinamični izvještaji

note: module: account
en: Email composition wizard
bs: Čarobnjak sastavljanja email-a

note: module: account
en: Enable Comparison
bs: Omogući uspoređivanje

note: module: account
en: End
bs: Kraj

note: module: account
en: End Date
bs: Datum Završetka

note: module: account
en: End of Following Month
bs: Kraj trenutnog mjeseca

note: module: account
en: Ending Balance
bs: Završni saldo

note: module: account
en: Enjoy your Odoo experience,
bs: Uživajte u Odoo iskustvu,

note: module: account
en: Entries
bs: Unosi

note: module: account
en: Entries Sorted by
bs: Sortirano po

note: module: account
en: Entries to Review
bs: Zapisi za provjeriti

note: module: account
en: Entries:
bs: Zapisi:

note: module: account
en: Entry Label
bs: Oznaka stavke

note: module: account
en: Entry Sequence
bs: Redoslijed unosa

note: module: account
en: Entry lines
bs: Stavke unosa

note: module: account
en: Equity
bs: Dionica

note: module: account
en: Error!
bs: Greška !

note: module: account
en: Excel template
bs: Excel prijedlog

note: module: account
en: Exchange Difference
bs: Kursna razlika

note: module: account
en: Exchange Gain or Loss Journal
bs: Konto dobitka/gubitka kursne razlike

note: module: account
en: Expects a Chart of Accounts
bs: Očekuje kontni plan

note: module: account
en: Expense
bs: Trošak

note: module: account
en: Expense Account
bs: Konto za rashode

note: module: account
en: Expense Account on Product Template
bs: Račun troškova na predlošku proizvoda

note: module: account
en: Expenses
bs: Troškovi

note: module: account
en: External Reference
bs: Eksterna referenca

note: module: account
en: Extra Features
bs: Ekstra mogućnosti

note: module: account
en: Favorites
bs: Favoriti

note: module: account
en: February
bs: Februar

note: module: account
en: Federal States
bs: Federalne jedinice

note: module: account
en: File Import
bs: Uvoz datoteke

note: module: account
en: Fill in this form if you put money in the cash register:
bs: Ispunite ovaj obrazac za polaganje novca u blagajnu:

note: module: account
en: Filter by
bs: Filtriraj po

note: module: account
en: Financial Account
bs: Finansijski konto

note: module: account
en: Financial Report Style
bs: Stil financijskog izvještaja

note: module: account
en: Financial Reports
bs: Financijski izvještaji

note: module: account
en: Financial report
bs: Finansijski izvještaj

note: module: account
en: Fiscal Information
bs: Fiskalne informacije

note: module: account
en: Fiscal Mapping
bs: Fiskalna pozicija

note: module: account
en: Fiscal Periods
bs: Fiskalni periodi

note: module: account
en: Fiscal Position
bs: Fiskalna pozicija

note: module: account
en: Fiscal Position Template
bs: Predložak fiskalne pozicije

note: module: account
en: Fiscal Positions
bs: Fiskalne pozicije

note: module: account openerp-web
en: Fiscal Year
bs: Fisklana godina

note: module: account
en: Fiscalyear Last Day
bs: Zadnji datum fiskalne godine

note: module: account
en: Fiscalyear Last Month
bs: Zadnji mjesec fiskalne godine

note: module: account
en: Fixed
bs: Fiksno

note: module: account
en: Fixed Amount
bs: Fiksni iznos

note: module: account
en: Fixed Assets
bs: Osnovna sredstva

note: module: account
en: Follow-up
bs: Opomena

note: module: account
en: Follow-up Levels
bs: Nivoi praćenja

note: module: account
en: For accounts that are typically more debited than credited and that you would like to print as negative amounts in your reports, you should reverse the sign of the balance; e.g.: Expense account. The same applies for accounts that are typically more credited than debited and that you would like to print as positive amounts in your reports; e.g.: Income account.
bs: Za konta koja su tipično više dugovna nego potražna i koja bi željeli ispisati kao negativne iznose u vašim izvještajima, trebate obrnuti predznak salda; npr. konta troška. Isto se odnosi na konta koja su tipično više potražna nego dugovna i koja bi htjeli da ispisuje kao pozitivne iznose u vašim izvještajima; npr. konta prihoda.

note: module: account
en: Forces all moves for this account to have this secondary currency.
bs: Forsira da sva knjiženja ovog konta moraju imati sekundarnu valutu.

note: module: account
en: Free Reference
bs: Slobodna vezna oznaka

note: module: account
en: Full Reconcile
bs: Kompletno zatvaranje

note: module: account
en: Future
bs: Buduće

note: module: account
en: Future Activities
bs: Buduće aktivnosti

note: module: account
en: GROSS PROFIT
bs: UKUPAN PROFIT

note: module: account
en: Gain Exchange Rate Account
bs: Konto pozitivne kursne razlike

note: module: account
en: General Ledger
bs: Glavna knjiga

note: module: account
en: General Ledger Report
bs: Izvještaj glavne knjige

note: module: account
en: Generate Entries
bs: Generiši stavke

note: module: account
en: Gives the sequence of this line when displaying the invoice.
bs: Daje sekvencu ove linije kada se prikazuje faktura

note: module: account
en: Gives the sequence order when displaying a list of bank statement lines.
bs: Daje redoslijed kod prikaza liste stavaka izvoda.

note: module: account
en: Gives the sequence order when displaying a list of invoice tax.
bs: Određuje redosljed sekvenci kada prikazuje listu poreza fakture.

note: module: account
en: Go to the configuration panel
bs: Idite na panel konfiguracije

note: module: account
en: Good Debtor
bs: Dobar platioc

note: module: account openerp-web
en: Good Job!
bs: Dobar posao!

note: module: account
en: Group
bs: Grupa

note: module: account
en: Group By
bs: Grupiši po

note: module: account
en: Group Invoice Lines
bs: Grupiši stavke fakture

note: module: account
en: Group of Taxes
bs: Grupa poreza

note: module: account
en: Has Accounting Entries
bs: Ima zapisa knjiženja

note: module: account
en: Has Invoices
bs: Ima faktura

note: module: account
en: Has Outstanding
bs: Ima van valute

note: module: account
en: Has Unreconciled Entries
bs: Ima nezatvorenih zapisa

note: module: account
en: Hide Payment Method
bs: Sakrij način plaćanja

note: module: account
en: INV
bs: FAK

note: module: account
en: If checked, the new chart of accounts will not contain this by default.
bs: Ako je označeno, novi kontni plan zadano neće sadržavati.

note: module: account
en: If this box is checked, the system will try to group the accounting lines when generating them from invoices.
bs: Ukoliko je ovo polje označeno sistem će pokušati da grupira unose knjiženja kada ih generira iz faktura.

note: module: account
en: If you unreconcile transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled
bs: Ako razvežete transakcije, morate također verifikovati sve akcije povezane sa tim transakcijama jer one neće biti onemogućene.

note: module: account
en: Immediate Payment
bs: Neposredno plaćanje

note: module: account
en: In order to delete a bank statement, you must first cancel it to delete related journal items.
bs: Kako bi izbrisali bankovni izvod, morate ga prvo otkazati kako bi se obrisale sve stavke dnevnika povezane s njim.

note: module: account
en: Inactive
bs: Neaktivan

note: module: account
en: Inbound
bs: Dolazni

note: module: account
en: Include Initial Balances
bs: Uključi početna stanja

note: module: account
en: Included in Price
bs: Uključeno u cijenu

note: module: account
en: Income
bs: Prihod

note: module: account
en: Income Account
bs: Konto prihoda

note: module: account
en: Income Account on Product Template
bs: Konto prihoda na predlošku proizvoda

note: module: account openerp-web
en: Incorrect Operation
bs: Nepravilna operacija

note: module: account
en: Information
bs: Informacije

note: module: account
en: Information addendum
bs: Dodatak informaciji

note: module: account openerp-web
en: Initial Balances
bs: Početna stanja

note: module: account
en: Install Chart of Account
bs: Instaliraj kontni plan

note: module: account
en: Intermediary account used when moving money from a liquidity account to another
bs: Prenosni konto korišćen prilikom prenosa novca sa jednog konta likvidnosti na drugi

note: module: account
en: Internal Note
bs: Interna bilješka

note: module: account
en: Internal Notes
bs: Interne zabilješke

note: module: account
en: Internal Transfer
bs: Interni prenos

note: module: account
en: Internal Type
bs: Interni tip

note: module: account
en: Internal notes...
bs: Interna bilješka ...

note: module: account
en: Invite Users
bs: Pozovi korisnike

note: module: account
en: Invoice
bs: Faktura

note: module: account
en: Invoice #
bs: Faktura #

note: module: account
en: Invoice - %s
bs: Faktura - %s

note: module: account
en: Invoice Created
bs: Faktura kreirana

note: module: account
en: Invoice Date
bs: Datum Fakture

note: module: account
en: Invoice Line
bs: Stavka fakture

note: module: account
en: Invoice Lines
bs: Stavke fakture

note: module: account
en: Invoice Number
bs: Broj fakture

note: module: account
en: Invoice Number must be unique per Company!
bs: Broj fakture se ne smije ponavljati za jednu organizaciju.

note: module: account
en: Invoice Number:
bs: Broj fakture:

note: module: account
en: Invoice Reference
bs: Referenca Fakture

note: module: account
en: Invoice Status
bs: Status fakture

note: module: account
en: Invoice Tax
bs: Porez fakture

note: module: account
en: Invoice paid
bs: Faktura plaćena

note: module: account
en: Invoice validated
bs: Faktura odobrena

note: module: account
en: Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}
bs: Faktura_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}

note: module: account
en: Invoiced
bs: Fakturisano

note: module: account
en: Invoices
bs: Fakture

note: module: account
en: Invoices Analysis
bs: Analiza faktura

note: module: account
en: Invoices Statistics
bs: Statistika faktura

note: module: account
en: Invoices owed to you
bs: Fakture koje duguju vama

note: module: account
en: Invoices to validate
bs: Fakture za odobrenje

note: module: account
en: Invoices without Payment
bs: Fakture bez uplata

note: module: account
en: Invoicing
bs: Fakturisanje

note: module: account
en: Is zero
bs: Je nula

note: module: account
en: It acts as a default account for credit amount
bs: Zadani konto za potražni iznos

note: module: account
en: It acts as a default account for debit amount
bs: Uobičajeni konto za dugovni iznos

note: module: account
en: It adds the currency column on report if the currency differs from the company currency.
bs: Dodaje kolonu valute na izvještaj ukoliko se valuta razlikuje od glavne valute kompanije.

note: module: account
en: It indicates that the invoice has been paid and the journal entry of the invoice has been reconciled with one or several journal entries of payment.
bs: Označava da je faktura plaćena i da je dnevnički zapis fakture zatvoren sa jednim ili više izvoda.

note: module: account
en: It indicates that the invoice has been sent.
bs: Označava da je faktura poslana

note: module: account
en: Italic Text (smaller)
bs: Italic tekst ( manji)

note: module: account
en: Items
bs: Stavke

note: module: account
en: JRNL
bs: Dnevnik

note: module: account
en: January
bs: Januar

note: module: account openerp-web
en: Journal
bs: Dnevnik knjiženja

note: module: account
en: Journal & Partner
bs: Dnevnik i Partner

note: module: account
en: Journal Entries
bs: Dnevnički zapisi

note: module: account
en: Journal Entries by Month
bs: Dnevnički zapisi po mjesecima

note: module: account
en: Journal Entry
bs: Dnevnički zapis

note: module: account
en: Journal Entry Name
bs: Naziv dnevničkog zapisa

note: module: account
en: Journal Entry Number
bs: Broj dnevničkih zapisa

note: module: account
en: Journal Item
bs: Stavka dnevnika

note: module: account
en: Journal Item Label
bs: Naslov dnevničkog zapisa

note: module: account
en: Journal Items
bs: Stavke dnevnika

note: module: account openerp-web
en: Journal Items to Reconcile
bs: Stavke dnevnika za zatvaranje

note: module: account
en: Journal Name
bs: Naziv naloga za knjiženje

note: module: account
en: Journal and Partner
bs: Dnevnik i Partner

note: module: account
en: Journal invoices with period in current year
bs: Dnevničke fakture sa periodom trenutne godine

note: module: account
en: Journals
bs: Dnevnici

note: module: account
en: July
bs: Jul

note: module: account
en: June
bs: Jun

note: module: account
en: Justification
bs: Opravdanje

note: module: account
en: Keep empty to use the current date
bs: Ostaviti prazno da se koristi današnji datum

note: module: account
en: Keep open
bs: Drži otvoreno

note: module: account openerp-web
en: Label
bs: Naljepnica

note: module: account
en: Label on Invoices
bs: Oznake na fakturama

note: module: account
en: Last Modified on
bs: Zadnje mijenjano

note: module: account
en: Last Month
bs: Zadnji mjesec

note: module: account openerp-web
en: Last Reconciliation:
bs: Zadnje zatvaranje:

note: module: account
en: Last Updated by
bs: Zadnji ažurirao

note: module: account
en: Last Updated on
bs: Zadnje ažurirano

note: module: account
en: Last day of current month
bs: Zadnji dan u tekućem mjesecu

note: module: account
en: Last day of following month
bs: Zadnji dan u sljedećem mjesecu

note: module: account
en: Late Activities
bs: Aktivnosti u kašnjenju

note: module: account
en: Latest Invoices & Payments Matching Date
bs: Poljednji datum poređenja Faktura i Uplata

note: module: account
en: Left Parent
bs: Lijevi nadređeni

note: module: account
en: Legal Name
bs: Pravno ime

note: module: account
en: Legal Notes...
bs: Pravne zabilješke...

note: module: account
en: Less Payment
bs: Manje plaćeno

note: module: account
en: Level
bs: Nivo

note: module: account
en: Liability
bs: Obveza

note: module: account
en: Link to the automatically generated Journal Items.
bs: Poveznica na automatski kreirane stavke dnevnika

note: module: account
en: Liquidity
bs: Likvidnost

note: module: account
en: List of all the taxes that have to be installed by the wizard
bs: Spisak svih poreza koji trebaju biti instalirani od strane čarobnjaka

note: module: account
en: Litigation
bs: Spor

note: module: account openerp-web
en: Load more
bs: Učitaj više

note: module: account
en: Lock Date
bs: Datum zaključavanja

note: module: account
en: Lock Date for Non-Advisers
bs: Datum zaključavanja osim za Računovodstvene Savjetnike

note: module: account
en: Loss
bs: Gubitak

note: module: account
en: Loss Account
bs: Konto gubitka

note: module: account
en: Loss Exchange Rate Account
bs: Konto negativnih kursnih razlika

note: module: account
en: MISC
bs: RAZNO

note: module: account
en: Main Currency
bs: Glavna valuta

note: module: account
en: Main Title 1 (bold, underlined)
bs: Glavni naslov 1 (podebljan, podvučeni)

note: module: account
en: Main currency of the company.
bs: Glavna valuta kompanije

note: module: account
en: Main currency of your company
bs: Glavna valuta vaše kompanije

note: module: account
en: Management
bs: Upravljanje

note: module: account
en: Managing bank fees
bs: Upravljanje provizijama banke

note: module: account
en: Manual
bs: Ručno

note: module: account
en: Manual Invoice Taxes
bs: Ručni porezi fakture

note: module: account
en: Manual Reconciliation
bs: Ručno zatvaranje

note: module: account
en: March
bs: Mart

note: module: account
en: Margin Analysis
bs: Analiza marže

note: module: account
en: Mark as done
bs: Označi kao završeno

note: module: account
en: Mark invoice as fully paid
bs: Označi fakture kao plaćene u potpunosti

note: module: account
en: Master Data
bs: Glavni podaci

note: module: account
en: Matched Journal Items
bs: Usklađene stavke dnevnika

note: module: account
en: Matching
bs: Usklađivanje

note: module: account
en: Matching Number
bs: Broj usklađivanja

note: module: account
en: May
bs: Maj

note: module: account
en: Memo
bs: Zabilješka

note: module: account openerp-web
en: Memo:
bs: Zabilješka:

note: module: account
en: Message for Invoice
bs: Poruka za Fakturu

note: module: account
en: Miscellaneous
bs: Ostalo

note: module: account
en: Miscellaneous Operations
bs: Ostale operacije

note: module: account
en: Monthly Turnover
bs: Mjesečni promet

note: module: account
en: Move
bs: Kretanje

note: module: account
en: Move Line
bs: Stavka prijenosa

note: module: account
en: Move name (id): %s (%s)
bs: Naziv knjiženja (id): %s (%s)

note: module: account
en: Multi Currency
bs: Multi Valuta

note: module: account
en: Multi-Currencies
bs: Multi-Valute

note: module: account
en: My Activities
bs: Moje aktivnosti

note: module: account
en: My Invoices
bs: Moje fakture

note: module: account
en: NET ASSETS
bs: NETO IMOVINA

note: module: account
en: NET PROFIT
bs: NETO DOBIT

note: module: account
en: Name
bs: Naziv:

note: module: account openerp-web
en: Name:
bs: Naziv:

note: module: account
en: Net
bs: Neto

note: module: account
en: New
bs: Novi

note: module: account
en: New Statement
bs: Novi izvod iz banke

note: module: account
en: New Transactions
bs: Nove transakcije

note: module: account
en: New expected payment date:
bs: Novi datum očekivanog plaćanja:

note: module: account
en: Next Number
bs: Sljedeći broj

note: module: account
en: No Filters
bs: Bez filtera

note: module: account
en: No Follow-up
bs: Bez opomena

note: module: account
en: No Message
bs: Bez Poruka

note: module: account
en: No detail
bs: Nema detalja

note: module: account
en: No opening move defined !
bs: Nisu definisana početna kretanja!

note: module: account
en: No users, including Advisers, can edit accounts prior to and inclusive of this date. Use it for fiscal year locking for example.
bs: Nijedan korisnik, uključujući savjetnike, ne može uređivati knjiženja prije uključujući ovaj datum. Koristite ovo da na primjer zaključate fiskalnu godinu.

note: module: account
en: No. of Digits to use for account code
bs: Broj znamenki za upotrebu u šifri računa

note: module: account
en: No. of digits to use for account code
bs: Broj brojeva za korištenje u kontnim šiframa

note: module: account
en: Non-current Assets
bs: Stalna sredstva

note: module: account
en: Non-current Liabilities
bs: Dugoročne obaveze

note: module: account
en: None
bs: Ništa

note: module: account
en: Normal Debtor
bs: Normalan platioc

note: module: account
en: Normal Text
bs: Normalni tekst

note: module: account
en: Not Draft
bs: Nije u pripremi

note: module: account
en: Not Paid
bs: Nije plaćeno

note: module: account openerp-web
en: Note
bs: Zabilješka

note: module: account
en: Notes
bs: Zabilješke

note: module: account
en: Nothing to Reconcile
bs: Nema ništa za zatvaranje

note: module: account openerp-web
en: Nothing to do!
bs: Nema ništa za uraditi!

note: module: account
en: November
bs: Novembar

note: module: account
en: Number
bs: Broj

note: module: account
en: Number (Move)
bs: Broj (kretanja)

note: module: account
en: Number of Days
bs: Broj dana

note: module: account
en: October
bs: Oktobar

note: module: account
en: Once draft invoices are confirmed, you will not be able
                            to modify them. The invoices will receive a unique
                            number and journal items will be created in your chart
                            of accounts.
bs: Nakon potvrđivanja fakture u statusu 'U pripremi' nećete ih više moći
                            uređivati. Fakture će dobiti jedinstveni broj te će se 
                            kreirati stavke u knjiženja.

note: module: account
en: Online Payment
bs: Online plaćanje

note: module: account
en: Only One Chart Template Available
bs: Samo jedan prijedlog kontnog plana je dostupan

note: module: account
en: Only users with the 'Adviser' role can edit accounts prior to and inclusive of this date. Use it for period locking inside an open fiscal year, for example.
bs: Samo korisnici sa 'Savjetnik' grupom može uređivati knjiženja prije i uključujući ovaj datum. Koristite ovu opciju na primjer da zaključate otvorenu fiskalnu godinu.

note: module: account openerp-web
en: Open
bs: Otvori

note: module: account openerp-web
en: Open balance
bs: Saldo otvaranja

note: module: account
en: Opening Date
bs: Datum otvaranja

note: module: account
en: Opening Journal
bs: Dnevnik otvaranja

note: module: account
en: Opening Journal Entry
bs: Zapis dnevnika otvaranja

note: module: account
en: Opening Journal Items
bs: Stavke dnevnika otvaranja

note: module: account
en: Opening Move Posted
bs: Kretanje otvaranja proknjiženo

note: module: account
en: Opening Unit Numbers
bs: Brojevi otvaranja

note: module: account
en: Opening balance
bs: Početno stanje

note: module: account
en: Opening credit
bs: Početno potraživanje

note: module: account
en: Opening debit
bs: Početno dugovanje

note: module: account
en: Operation Templates
bs: Predlošci operacija

note: module: account
en: Optional Create
bs: Kreiraj opciono

note: module: account
en: Options
bs: Opcije

note: module: account
en: Original Amount
bs: Izvorni iznos

note: module: account
en: Originator Payment
bs: Izvorno plaćanje

note: module: account
en: Originator tax
bs: Izvorni porez

note: module: account
en: Other Income
bs: Ostali prihodi

note: module: account
en: Other Info
bs: Ostale informacije

note: module: account
en: Outbound
bs: Izlazni

note: module: account
en: Output Account for Stock Valuation
bs: Konto izlaza vrednovanja zalihe

note: module: account
en: Outstanding Transactions
bs: Neplaćene transakcije

note: module: account
en: Outstanding credits
bs: Neplaćena potraživanja

note: module: account
en: Outstanding debits
bs: Neplaćena dugovanja

note: module: account
en: Overdue
bs: Dospjele

note: module: account
en: Overdue Payments Message
bs: Poruka o dospjelim plaćanjima.

note: module: account
en: Overdue invoices, maturity date passed
bs: Dospjele fakture, valuta plaćanja istekla

note: module: account
en: PDF Reports
bs: PDF Izvještaji

note: module: account
en: Package
bs: Paket

note: module: account
en: Paid
bs: Plaćeno

note: module: account
en: Paid Invoices
bs: Plaćene fakture

note: module: account openerp-web
en: Paid on
bs: Plaćeno na

note: module: account
en: Paid/Reconciled
bs: Plaćeno/Zatvoreno

note: module: account
en: Parent
bs: Nasljeđeni

note: module: account
en: Parent Chart Template
bs: Nasljeđeni kontni plan

note: module: account
en: Parent Report
bs: Nadređeni izvještaj

note: module: account
en: Partial Reconcile
bs: Djelomično zatvaranje

note: module: account
en: Partner Company
bs: Kompanija partnera

note: module: account
en: Partner Ledger
bs: Knjiga salda partnera

note: module: account
en: Partner Name
bs: Naziv partnera

note: module: account
en: Partner's
bs: Partneri

note: module: account
en: Partners
bs: Partneri

note: module: account
en: Past
bs: Prošlost

note: module: account
en: Payable
bs: Potražni saldo-konto

note: module: account
en: Payable Account
bs: Potražni saldo-konto

note: module: account
en: Payable Accounts
bs: Potražna salda-konta

note: module: account
en: Payable Limit
bs: Limit potražnog saldo-konta

note: module: account
en: Payment Amount
bs: Iznos plaćanja

note: module: account
en: Payment Date
bs: Datum plaćanja

note: module: account
en: Payment Difference
bs: Razlika plaćanja

note: module: account
en: Payment Journal
bs: Dnevnik plaćanja

note: module: account
en: Payment Method
bs: Metoda plaćanja

note: module: account
en: Payment Method Type
bs: Tip metode plaćanja

note: module: account openerp-web
en: Payment Method:
bs: Metoda plaćanja:

note: module: account
en: Payment Methods
bs: Metoda plaćanja

note: module: account
en: Payment Move Lines
bs: Stavke plaćanja

note: module: account
en: Payment Reference
bs: Referenca plaćanja

note: module: account
en: Payment Terms
bs: Uslovi plaćanja

note: module: account
en: Payment Type
bs: Tip plaćanja

note: module: account
en: Payment terms: 15 Days
bs: Uslovi plaćanja: 15 dana

note: module: account
en: Payment terms: 30 Net Days
bs: Uslovi plaćanja: 30 dana

note: module: account
en: Payment terms: 30% Advance End of Following Month
bs: Uslovi plaćanja: 30% avansno krejem pretećeg mjeseca

note: module: account
en: Payment terms: End of Following Month
bs: Uslovi plaćanja: Krajem pratećeg mjeseca

note: module: account
en: Payment terms: Immediate Payment
bs: Uslovi plaćanja: Avansno plaćanje

note: module: account
en: Payment that created this entry
bs: Plaćanje koje je kreiralo ovaj zapis

note: module: account
en: Payments
bs: Plaćanja

note: module: account
en: Payments Matching
bs: Usklađena plaćanja

note: module: account
en: Payments to do
bs: Plaćanja za uraditi

note: module: account
en: Pending Invoice
bs: Faktura na čekanju

note: module: account
en: Percent
bs: Procenat

note: module: account
en: Percentage Matched
bs: Usklađeni procenat

note: module: account
en: Percentage of Price
bs: Procenat od cijene

note: module: account
en: Percentage of Price Tax Included
bs: Procenat od cijene sa porezom

note: module: account
en: Percentage of amount
bs: Procenat iznosa

note: module: account
en: Percentage of balance
bs: Procenat od salda

note: module: account
en: Period Length (days)
bs: Dužina perioda (dana)

note: module: account
en: Planner
bs: Planer

note: module: account
en: Please check that the field 'Journal' is set on the Bank Statement
bs: Molimo provjerite da je polje 'dnevnik' postavljeno na izvodu

note: module: account
en: Please create some invoice lines.
bs: Molimo upišite stavke fakture.

note: module: account
en: Please define a sequence on the journal.
bs: Molimo definišite sekvencu na dnevniku.

note: module: account
en: Please define sequence on the journal related to this invoice.
bs: Molimo definišite sekvencu dnevnika povezanog sa ovom fakturom.

note: module: account
en: Plus Bank
bs: Plus bankovni računi

note: module: account
en: Plus Fixed Assets
bs: Plus osnovna sredstva

note: module: account
en: Plus Net Profit
bs: Plus neto dobit

note: module: account
en: Plus Non-Current Assets
bs: Plus stalna sredstva

note: module: account
en: Plus Other Income
bs: Plus ostali prihodi

note: module: account
en: Post
bs: Proknjiži

note: module: account
en: Post All Entries
bs: Proknjiži sve zapise

note: module: account
en: Post Difference In
bs: Prokniži razliku u

note: module: account
en: Post Journal Entries
bs: Proknjiži zapise dnevnika

note: module: account
en: Posted
bs: Proknjižen

note: module: account
en: Posted Journal Entries
bs: Proknjiženi dnevnički zapisi

note: module: account
en: Posted Journal Items
bs: Proknjižene stavke dnevnika

note: module: account
en: Prefix of the bank accounts
bs: Prefix računa banke

note: module: account
en: Prefix of the cash accounts
bs: Prefix računa gotovine

note: module: account
en: Prefix of the main cash accounts
bs: Prefix glavnih računa gotovine

note: module: account
en: Prepayments
bs: Avansne uplate

note: module: account
en: Preserve balance sign
bs: Sačuvaj predznak salda

note: module: account
en: Print
bs: Ispis

note: module: account
en: Print Invoice
bs: Ispis fakture

note: module: account
en: Print Report with the currency column if the currency differs from the company currency.
bs: Ispiši izvještaj sa kolonom valute, ako je valuta različita od valute kompanije.

note: module: account
en: Product
bs: Proizvod

note: module: account
en: Product Category
bs: Kategorija proizvoda

note: module: account
en: Product Image
bs: Slika proizvoda

note: module: account
en: Product Quantity
bs: Količina proizvoda

note: module: account
en: Product Template
bs: Predlog proizvoda

note: module: account
en: Products
bs: Proizvodi

note: module: account
en: Profit
bs: Dobit

note: module: account
en: Profit &amp; Loss
bs: Dobitak i Gubitak

note: module: account
en: Profit (Loss) to report
bs: Dobit (gubitak) za prijavu

note: module: account
en: Profit Account
bs: Konto dobiti

note: module: account
en: Profit and Loss
bs: Dobit i Gubitak

note: module: account
en: Properties
bs: Svojstva

note: module: account
en: Purchasable Products
bs: Proizvodi koji se kupuju

note: module: account
en: Purchase
bs: Nabava

note: module: account
en: Purchase Tax
bs: Porez nabave

note: module: account
en: Purchase Tax(%)
bs: Nabavni porez (%)

note: module: account
en: Purchase: Untaxed Total
bs: Nabavka: ukupno bez PDVa

note: module: account
en: Purchases
bs: Nabavke

note: module: account
en: Put Money In
bs: Stavi novac unutra

note: module: account
en: Python Code
bs: Python Kod

note: module: account
en: Quantity
bs: Količina

note: module: account
en: Reason
bs: Razlog

note: module: account
en: Reason...
bs: Razlog...

note: module: account
en: Receivable
bs: Dugovni saldo-konto

note: module: account
en: Receivable Account
bs: Dugovni saldo-konto

note: module: account
en: Receivable Accounts
bs: Dugovna salda-konta

note: module: account
en: Receivable and Payable Accounts
bs: Konta potraživanja i dugovanja

note: module: account
en: Receive Money
bs: Primi novac

note: module: account openerp-web
en: Reconcile
bs: Zatvori knjiženja

note: module: account
en: Reconcile Entries
bs: Zatvori zapise

note: module: account
en: Reconcile With Write-Off
bs: Zatvori sa otpisom duga

note: module: account
en: Reconcile Writeoff
bs: Zatvori otpis duga

note: module: account
en: Reconciled
bs: Zatvoreno

note: module: account
en: Reconciled Entries
bs: Zatvoreni zapisi

note: module: account
en: Reconciled entries
bs: Usklađene stavke

note: module: account
en: Reconciliation
bs: Zatvaranje

note: module: account
en: Reconciliation Models
bs: Modeli zatvaranja

note: module: account
en: Reconciliation Parts
bs: Dijelovi zatvaranja

note: module: account
en: Reconciliation Transactions
bs: Transakcije zatvaranja

note: module: account
en: Reconciliation on Bank Statements
bs: Zatvaranje na izvodima iz banke

note: module: account
en: Reconciling journal entries
bs: Zatvaranje stavki dnevnika

note: module: account
en: Record Manually
bs: Ručno evidentiraj

note: module: account
en: Recording invoices
bs: Evidentiranje faktura

note: module: account
en: Reference
bs: Referenca

note: module: account
en: Reference Unit of Measure
bs: Referentna jedinica mjere

note: module: account
en: Reference number
bs: Broj reference

note: module: account
en: Reference of the document that produced this invoice.
bs: Referenca dokumenta koji je stvorio ovu fakturu.

note: module: account
en: Reference/Description
bs: Referenca/Opis

note: module: account
en: Refund Method
bs: Metoda refundacije

note: module: account
en: Refund base on this type. You can not Modify and Cancel if the invoice is already reconciled
bs: Povrat baziran na ovom tipu. Ne možete mijenjati i otkazati ako je faktura već zatvorena.

note: module: account
en: Register Payment
bs: Registracija uplate

note: module: account
en: Register Payments
bs: Registracija uplate

note: module: account
en: Register payments on multiple invoices
bs: Registruj uplate sa više faktura

note: module: account
en: Regular
bs: Regularni

note: module: account
en: Remaining amount due in the currency of the company.
bs: Preostali iznos duga u valuti kompanije.

note: module: account
en: Remaining amount due in the currency of the invoice.
bs: Preostali iznos duga u valuti fakture.

note: module: account
en: Remaining amount due.
bs: Preostali iznos duga.

note: module: account
en: Replacement Tax
bs: Zamjenski porez

note: module: account
en: Report
bs: Izvještaj

note: module: account
en: Report Name
bs: Naziv izvještaja

note: module: account
en: Report Options
bs: Postavke izvješća

note: module: account
en: Report Type
bs: Tip izvještaja

note: module: account
en: Report Value
bs: Vrijednost izvještaja

note: module: account
en: Reporting
bs: Izvještavanje

note: module: account
en: Reset to Draft
bs: Vrati u pripremu

note: module: account openerp-web
en: Residual
bs: Ostatak

note: module: account
en: Residual Amount
bs: Preostali iznos

note: module: account
en: Residual Amount in Currency
bs: Preostali iznos u valuti

note: module: account
en: Responsible
bs: Odgovoran

note: module: account
en: Revenue Recognition
bs: Priznavanje dobiti

note: module: account
en: Reversal date
bs: Datum povrata

note: module: account
en: Reverse Entry
bs: Povrat zapisa

note: module: account
en: Reverse Moves
bs: Povrat knjiženja

note: module: account
en: Reverse balance sign
bs: Zamjeni predznak salda

note: module: account
en: Review Fiscal Positions
bs: Pregledaj fiskalne pozicije

note: module: account
en: Review Terms
bs: Pregledaj uslove

note: module: account
en: Review existing Taxes
bs: Pregledaj postojeće poreze

note: module: account
en: Review the Chart of Accounts
bs: Pregledaj kontni plan

note: module: account
en: Review the list of available currencies (from the
bs: Pregledaj litu dosutupnih valuta (od

note: module: account
en: Right Parent
bs: Desni roditelj

note: module: account
en: Round Globally
bs: Zaokruživanje globalno

note: module: account
en: Round per Line
bs: Zaokruživanje po stavci

note: module: account
en: Rounding Method
bs: Način zaokruživanja

note: module: account
en: Rounding Precision
bs: Preciznost zaokruživanja

note: module: account
en: Sale
bs: Prodaja

note: module: account
en: Sale Tax
bs: Porez prodaje

note: module: account
en: Sales
bs: Prodaja

note: module: account
en: Sales Tax
bs: Prodajni porez

note: module: account
en: Sales Tax(%)
bs: Prodajni porez (%)

note: module: account
en: Sales: Untaxed Total
bs: Prodaja: ukupno bez PDVa

note: module: account
en: Salesperson
bs: Prodavač(ica)

note: module: account
en: Save
bs: Sačuvaj

note: module: account openerp-web
en: Save and New
bs: Sačuvaj i Novi

note: module: account
en: Search Account Journal
bs: Pretraga dnevnika knjiženja

note: module: account
en: Search Account Templates
bs: Pretraga prijedloga konta

note: module: account
en: Search Bank Statements
bs: Pretraga izvoda iz banke

note: module: account
en: Search Bank Statements Line
bs: Pretraga stavki izvoda iz banke

note: module: account
en: Search Chart of Account Templates
bs: Pretraga predloga kontnog plana

note: module: account
en: Search Invoice
bs: Pretraga faktura

note: module: account
en: Search Journal Items
bs: Pretraži stavke dnevnika

note: module: account
en: Search Move
bs: Pretraga knjiženja

note: module: account
en: Search Operations
bs: Operacije pretrage

note: module: account
en: Search Tax Templates
bs: Pretraži predloge poreza

note: module: account
en: Search Taxes
bs: Pretraži poreze

note: module: account
en: Second Account
bs: Drugi konto

note: module: account
en: Second Amount
bs: Drugi iznos

note: module: account
en: Second Amount type
bs: Drugi tip iznosa

note: module: account
en: Second Analytic Account
bs: Drugi analitički konto

note: module: account
en: Second Journal
bs: Drugi dnevnik

note: module: account
en: Second Journal Item Label
bs: Drugi naslov stavke dnevnika

note: module: account
en: Second Tax
bs: Drugi porez

note: module: account
en: Security Token
bs: Sigurnosni token

note: module: account openerp-web
en: Select a partner or choose a counterpart
bs: Odaberi partnera ili drugu protustavku

note: module: account
en: Selecting the "Warning" option will notify user with the message, Selecting "Blocking Message" will throw an exception with the message and block the flow. The Message has to be written in the next field.
bs: Odabirom opcije "Upozorenje" obavijestit ćete korisnika porukom, odabirom opcije "Blokiranje poruke" učinit ćete izuzetak s porukom i blokirati tok. Poruku treba napisati u slijedećem polju.

note: module: account
en: Sellable Products
bs: Prodajni proizvodi

note: module: account
en: Send Money
bs: Pošalji novac

note: module: account
en: Send Receipt By Email
bs: Pošalji račun email-om

note: module: account
en: Send by Email
bs: Pošalji email-om

note: module: account
en: Sent
bs: Poslano

note: module: account
en: September
bs: Septembar

note: module: account
en: Sequence
bs: Sekvenca

note: module: account
en: Set To Draft
bs: Stavi u pripremu

note: module: account
en: Set this to False if you don't want this template to be used actively in the wizard that generate Chart of Accounts from templates, this is useful when you want to generate accounts of this template only when loading its child template.
bs: Isključite ovo ako ne želite da se ovaj predložak aktivno koristi u čarobnjaku koji generiše kontni plan iz predložaka. Ovo je vrlo korisno kada želite generisati konta ovog predloška samo iz podređenog predloška.

note: module: account
en: Set to Draft
bs: Postavi u pripremu

note: module: account
en: Settings
bs: Postavke

note: module: account
en: Short Code
bs: Kratka šifra

note: module: account
en: Show Full Accounting Features
bs: Prikaži pune računovodstvene mogućnosti

note: module: account
en: Show active taxes
bs: Prikaži aktivne poreze

note: module: account
en: Show all records which has next action date is before today
bs: Prikaži sve zapise koji imaju datum sljedeće akcije prije danas

note: module: account
en: Show inactive taxes
bs: Prikaži neaktivne poreze

note: module: account
en: Show journal on dashboard
bs: Prikaži dnevnik na kontrolnoj ploči

note: module: account
en: Sign on Reports
bs: Predznak na izvještajima

note: module: account openerp-web
en: Skip
bs: Preskoči

note: module: account
en: Smallest Text
bs: Najmanji tekst

note: module: account
en: Sort by
bs: Sortiraj po

note: module: account
en: Source Document
bs: Izvorni dokument

note: module: account
en: Start Date
bs: Datum početka

note: module: account
en: Starting Balance
bs: Početni saldo

note: module: account
en: Starting Cashbox
bs: Početno stanje blagajne

note: module: account
en: State
bs: Rep./Fed.

note: module: account
en: Statement
bs: Izvod

note: module: account
en: Statement %s confirmed, journal items were created.
bs: Izvod %s potvrđen, dnevnički zapisi su kreirani.

note: module: account
en: Statement Line
bs: Stavke izvoda

note: module: account
en: Statement lines
bs: Stavke izvoda

note: module: account
en: Statements
bs: Izvodi

note: module: account
en: States
bs: Status

note: module: account
en: Subtotal
bs: Podukupno

note: module: account
en: Supplier Payments
bs: Plaćanja dobavljaču

note: module: account
en: TOTAL ASSETS
bs: UKUPNO SREDSTVA

note: module: account
en: TOTAL EQUITY
bs: UKUPNO KAPITAL

note: module: account
en: Tags
bs: Oznake

note: module: account
en: Take Money Out
bs: Izdavanje novca

note: module: account
en: Target Moves
bs: Cilj prijenosa

note: module: account openerp-web
en: Tax
bs: Porez

note: module: account
en: Tax %.2f%%
bs: Porez %.2f%%

note: module: account
en: Tax Account
bs: Konto poreza

note: module: account
en: Tax Account on Credit Notes
bs: Konto poreza na knjižnim odobrenjima

note: module: account
en: Tax Account on Refunds
bs: Konto poreza na povratima

note: module: account
en: Tax Adjustment
bs: Ispravka poreza

note: module: account
en: Tax Adjustments
bs: Ispravke poreza

note: module: account
en: Tax Amount
bs: Iznos poreza

note: module: account
en: Tax Application
bs: Primjena poreza

note: module: account
en: Tax Calculation Rounding Method
bs: Metada zaokruživanje izračunavanja poreza

note: module: account
en: Tax Computation
bs: Izračunavanje poreza

note: module: account
en: Tax Declaration
bs: Porezni iskaz

note: module: account
en: Tax Description
bs: Opis poreza

note: module: account
en: Tax Group
bs: Grupa poreza

note: module: account
en: Tax ID
bs: Porez

note: module: account
en: Tax Lines
bs: Stavke poreza

note: module: account
en: Tax Mapping
bs: Mapiranje poreza

note: module: account
en: Tax Name
bs: Naziv poreza

note: module: account
en: Tax Report
bs: Porezni izvještaj

note: module: account
en: Tax Reports
bs: Porezni izvještaji

note: module: account
en: Tax Scope
bs: Područje poreza

note: module: account
en: Tax Source
bs: Izvor poreza

note: module: account
en: Tax Template
bs: Prijedlog poreza

note: module: account
en: Tax Template List
bs: Lista prijedloga poreza

note: module: account
en: Tax Templates
bs: Prijedlozi poreza

note: module: account
en: Tax calculation rounding method
bs: Metoda zaokruživanja poreza

note: module: account
en: Tax names must be unique !
bs: Naziv poreza mora biti jedinstven !

note: module: account
en: Tax on Product
bs: Porezi na proizvodu

note: module: account
en: Tax to Apply
bs: Porezi za primjeniti

note: module: account
en: Taxes
bs: Porezi

note: module: account
en: Taxes Fiscal Position
bs: Porezi fiskalne pozicije

note: module: account
en: Taxes Mapping
bs: Mapiranje poreza

note: module: account
en: Taxes used in Purchases
bs: Porezi korišćeni u kupovini

note: module: account
en: Taxes used in Sales
bs: Porezi korišćeni u prodaji

note: module: account
en: Template
bs: Prijedlog

note: module: account
en: Template Account Fiscal Mapping
bs: Prijedlog konta fiskalnog mapiranja

note: module: account
en: Template Tax Fiscal Position
bs: Prijedlog poreza fiskalne pozicije

note: module: account
en: Template for Fiscal Position
bs: Prijedlog za fiskalnu poziciju

note: module: account
en: Templates for Account Chart
bs: Prijedlozi kontnog plana

note: module: account
en: Templates for Accounts
bs: Prijedlozi konta

note: module: account
en: Templates for Taxes
bs: Prijedlozi poreza

note: module: account
en: Term Type
bs: Tip termina

note: module: account
en: Terms
bs: Termini

note: module: account
en: Terms &amp; Conditions
bs: Termini i Uslovi

note: module: account
en: Terms and conditions...
bs: Termini i uslovi...

note: module: account openerp-web
en: That's on average
bs: To je u prosjeku

note: module: account
en: The amount expressed in an optional other currency if it is a multi-currency entry.
bs: Iznos izražen u opcionalnoj drugoj valuti ako je viševalutni unos.

note: module: account
en: The amount expressed in the related account currency if not equal to the company one.
bs: Iznos iskazan u valuti konta ako nije isti valuti kompanije.

note: module: account
en: The bank statement used for bank reconciliation
bs: Bankovni izvod korišten za bankovno usklađivanje

note: module: account
en: The code of the account must be unique per company !
bs: Šifra konta mora biti jedinstvena za jednu kompaniju!

note: module: account
en: The commercial entity that will be used on Journal Entries for this invoice
bs: Komercijalni entitet koji će se koristiti na dnevničkim zapisima za ovu fakturu

note: module: account
en: The currency used to enter statement
bs: Valuta koja se koristi pri unosu stavke

note: module: account
en: The fiscal position will determine taxes and accounts used for the partner.
bs: Fiskalna pozicija određuje poreze i konta za partnera.

note: module: account
en: The income or expense account related to the selected product.
bs: Račun prihoda ili troškova vezan za odabrani proizvod.

note: module: account
en: The last day of the month will be taken if the chosen day doesn't exist.
bs: Posljednji datum u mjesecu će biti uzet ukoliko odabrani datum ne postoji.

note: module: account
en: The move of this entry line.
bs: Prijenos ovog stavke unosa.

note: module: account
en: The optional other currency if it is a multi-currency entry.
bs: Opcionalna druga valuta ako je u pitanju viševalutni unos.

note: module: account
en: The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very useful for some reports.
bs: Opcionalna količina izražena ovom linijom, npr.: broj prodanih komada artikla. Količina je vrlo korisna za neke izvještaje.

note: module: account
en: The partner account used for this invoice.
bs: Račun partnera korišten za ovu fakturu

note: module: account
en: The partner reference of this invoice.
bs: Veza partnera ove fakture.

note: module: account
en: The selected unit of measure is not compatible with the unit of measure of the product.
bs: Odabrana jedinica mjere nije kompatibilna sa jedinicom mjere proizvoda.

note: module: account
en: There is no journal items in draft state to post.
bs: Nema dnevničkih zapisa u statusu u pripremi za knjiženje.

note: module: account openerp-web
en: There is nothing to reconcile.
bs: Nema ništa za zatvaranje stavki.

note: module: account
en: These types are defined according to your country. The type contains more information about the account and its specificities.
bs: Ovi su tipovi definirani prema vašoj zemlji. Tip sadržava više informacija o kontu i njegovim specifičnostima.

note: module: account
en: This Month
bs: Ovaj mjesec

note: module: account
en: This Week
bs: Ove sedmice

note: module: account
en: This Year
bs: Ove godine

note: module: account
en: This account will be used instead of the default one as the payable account for the current partner
bs: Ovaj konto se koristi umjesto podrazumijevanog kao konto dugovanja prema trenutnom partneru.

note: module: account
en: This account will be used instead of the default one as the receivable account for the current partner
bs: Ovaj konte će se koristiti umjesto podrazumijevanog kao konto potraživanja za trenutnog partnera

note: module: account
en: This boolean helps you to choose if you want to propose to the user to encode the sale and purchase rates or choose from list of taxes. This last choice assumes that the set of tax defined on this template is complete
bs: Ovaj izbor Vam pomaže odlučiti da li želite korisniku predložiti da unosi stope poreza kod nabave i prodaje ili da odabere iz popisa poreza. Ovo drugo podrazumijeva da je set poreza na ovom predlošku potpun.

note: module: account
en: This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use the usual m2o fields. This last choice assumes that the set of tax defined for the chosen template is complete
bs: Odaberite da li želite predložiti korisniku da unosi prodajni i nabavni porez ili koristi uobičajena m2o polja. Zadnji izbor pretpostavlja da je set poreza definisan u odabranom predlošku potpun.

note: module: account
en: This field contains the information related to the numbering of the journal entries of this journal.
bs: Ovo polje sadržava informacije vezane uz sljedivosti dnevničkih zapisa

note: module: account
en: This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line.
bs: Koristi se za salda konti kupaca i dobavljača. Upišite datum valute plaćanja.

note: module: account
en: This option allows you to get more details about the way your balances are computed. Because it is space consuming, we do not allow to use it while doing a comparison.
bs: Ova Vam opcija omogućava da dobijete više detalja o načinu na koji se vaša salda računaju. Pošto zauzima dosta prostora, ne dozvoljavamo njihovo korištenje kod poređenja.

note: module: account
en: This optional field allow you to link an account template to a specific chart template that may differ from the one its root parent belongs to. This allow you to define chart templates that extend another and complete it with few new accounts (You don't need to define the whole structure that is common to both several times).
bs: Ova opcionalno polje Vam omogućava da povežete predložak konta na određeni predložak kontnog plana koji se mogu razlikovati od onog kojem njegov nadređeni pripada. To Vam omogućava da definišete predloške koji  proširuju druge i upotpunjuju ih sa par novih konta (ne morate definisati cijelu strukturu koja je zajednička za oba nekoliko puta).

note: module: account
en: Title 2 (bold)
bs: Naslov 2 (bold)

note: module: account
en: Title 3 (bold, smaller)
bs: Naslov 3 (podebljano, manje)

note: module: account
en: To Invoice
bs: Za fakturisati

note: module: account
en: To Pay
bs: Za platiti

note: module: account
en: To pay
bs: Za platiti

note: module: account
en: To reconcile the entries company should be the same for all entries!
bs: Kompanija bi trebala biti ista na svim zapisima kako bi ste ih mogli zatvoriti!

note: module: account
en: To use the <strong>multi-currency option:</strong>
bs: Za koršćenje <strong>multi-valutne opcije:</strong>

note: module: account
en: Today Activities
bs: Današnje aktivnosti

note: module: account
en: Total
bs: Ukupno

note: module: account
en: Total Amount
bs: Ukupan iznos

note: module: account
en: Total Credit
bs: Ukupno potražuje

note: module: account
en: Total Debit
bs: Ukupan dug

note: module: account
en: Total Invoiced
bs: Ukupno fakturisano

note: module: account
en: Total Payable
bs: Ukupno potražuje

note: module: account
en: Total Receivable
bs: Ukupno duguje

note: module: account
en: Total Residual
bs: Ukupno preostalo

note: module: account
en: Total Without Tax
bs: Ukupno bez PDV

note: module: account
en: Total amount this customer owes you.
bs: Ukupan iznos koji duguje ovaj kupca.

note: module: account
en: Total amount with taxes
bs: Ukupan iznos sa porezom

note: module: account
en: Total amount without taxes
bs: Ukupan iznos bez poreza

note: module: account
en: Total amount you have to pay to this vendor.
bs: Ukupni iznos za plaćanje dobavljaču.

note: module: account
en: Total in Company Currency
bs: Ukupno u valuti kompanije

note: module: account
en: Total in Invoice Currency
bs: Ukupno u valuti fakture

note: module: account
en: Total of transaction lines.
bs: Ukupno transakcijske stavke

note: module: account openerp-web
en: Transaction
bs: Transakcija

note: module: account
en: Transactions
bs: Transakcije

note: module: account
en: Transactions Subtotal
bs: Ukupno transakcije

note: module: account
en: Transfer Account
bs: Konto prenosa novčanih sredstava

note: module: account
en: Transfer To
bs: Prenesi novčana sredstva na

note: module: account
en: Transfer account not defined on the company.
bs: Konta prenosa sredstava nisu definisana na kompaniji.

note: module: account
en: Transfer from %s
bs: Prenesi novčana sredstva od %s

note: module: account
en: Transfer to %s
bs: Prenesi novčana sredstva na %s

note: module: account
en: Transfers
bs: Za prenos

note: module: account
en: Trial Balance
bs: Bilans

note: module: account
en: Trial Balance Report
bs: Izvještaj stanja bilansa

note: module: account
en: Type
bs: Tip

note: module: account
en: Undefined Yet
bs: Još nedefinisan

note: module: account
en: Undistributed Profits/Losses
bs: Neraspoređena Dobit/Gubitak

note: module: account
en: Unit Price
bs: Jedinična cijena

note: module: account
en: Unit of Measure
bs: Jedinica mjere

note: module: account
en: Unknown Partner
bs: Nepoznat partner

note: module: account
en: Unmark as done
bs: Skini oznaku gotovo

note: module: account
en: Unpaid Invoices
bs: Neplaćene fakture

note: module: account
en: Unposted
bs: Neproknjiženo

note: module: account
en: Unposted Journal Entries
bs: Neproknjižene stavke dnevnika

note: module: account
en: Unposted Journal Items
bs: Neproknjižene stavke dnevnika

note: module: account openerp-web
en: Unreconcile
bs: Otkaži zatvaranje

note: module: account
en: Unreconcile Entries
bs: Otkaži zatvaranje zapisa

note: module: account
en: Unreconcile Transactions
bs: Otkaži zatvaranje transakcija

note: module: account
en: Unreconciled
bs: Ne zatvoreni

note: module: account
en: Unreconciled Entries
bs: Ne zatvoreni zapisi

note: module: account
en: Untaxed Amount
bs: Neoporezivi iznos

note: module: account
en: Untaxed Amount in Company Currency
bs: Neoporezovani iznos u valuti kompanije

note: module: account
en: Use
bs: Koristi

note: module: account
en: Use Anglo-Saxon Accounting
bs: Koristi Anglo-Saxonsko računovodstvo

note: module: account
en: Use Anglo-Saxon accounting
bs: Koristi Anglo-Saxonsko računovodstvo

note: module: account
en: Use SEPA payments
bs: Koristi SEPA plaćanja

note: module: account
en: Use Specific Journal
bs: Koristi specifični dnevnik

note: module: account
en: Use anglo-saxon accounting
bs: Koristi Anglo-Saxonsko računovodstvo

note: module: account
en: Utility field to express amount currency
bs: Pomoćno polje da istakne iznos u valuti

note: module: account
en: VAT required
bs: PDV obavezan

note: module: account
en: VAT:
bs: PDV:

note: module: account openerp-web
en: Validate
bs: Odobri

note: module: account
en: Validate Account Move
bs: Odobri knjiženje

note: module: account
en: Validate purchase orders and control vendor bills by departments.
bs: Odobri nabavne naloge i kontroliši račune po odjelima

note: module: account
en: Validated
bs: Odobreno

note: module: account
en: Value
bs: Vrijednost

note: module: account
en: Vendor
bs: Dobavljač

note: module: account
en: Vendor Bill
bs: Račun dobavljača

note: module: account
en: Vendor Bill - %s
bs: Račun dobavljača - %s

note: module: account
en: Vendor Bills
bs: Računi dobavljača

note: module: account
en: Vendor Credit Note
bs: Knjižno odobrenje dobavljača

note: module: account
en: Vendor Credit Note - %s
bs: Knjižno odobrenje dobavljača - %s

note: module: account
en: Vendor Credit Notes
bs: Knjižna odobrenja dobavljača

note: module: account
en: Vendor Credit note
bs: Knjižno odobrenje dobavljača

note: module: account
en: Vendor Flow
bs: Tok dobavljača

note: module: account
en: Vendor Payment
bs: Plaćanja dobavljaču

note: module: account
en: Vendor Payment Terms
bs: Uslovi plaćanja dobavljača

note: module: account
en: Vendor Reference
bs: Referenca dobavljača

note: module: account
en: Vendor Taxes
bs: Porezi dobavljača

note: module: account
en: Vendors
bs: Dobavljači

note: module: account
en: View
bs: Pregled

note: module: account
en: Warning
bs: Upozorenje

note: module: account
en: Warning for %s
bs: Upozorenje za %s

note: module: account
en: Warning on the Invoice
bs: upozorenje na Fakturi

note: module: account
en: Warning!
bs: Upozorenje!

note: module: account
en: Warnings
bs: Upozorenja

note: module: account
en: Welcome
bs: Dobrodošli

note: module: account
en: With Currency
bs: S valutom

note: module: account
en: With balance is not equal to 0
bs: Sa saldom različit od 0

note: module: account
en: With balance not equal to zero
bs: Sa saldom različitog od nule

note: module: account
en: With movements
bs: Sa kretanjima

note: module: account
en: With tax
bs: Sa porezom

note: module: account
en: Wizard for Tax Adjustments
bs: Čarobnjak za ispravku poreza

note: module: account
en: Write-Off
bs: Otpis duga

note: module: account
en: Write-Off Journal
bs: Dnevnik otpisa duga

note: module: account
en: Write-Off Move
bs: Stavka otpisa duga

note: module: account
en: Write-Off account
bs: Konto za otpis duga

note: module: account
en: Write-Off amount
bs: Iznos za otpis duga

note: module: account
en: Wrong credit or debit value in accounting entry !
bs: Pogrešna dugovna ili potražna vrijednost upisane stavke!

note: module: account
en: You can check this box to mark this journal item as a litigation with the associated partner
bs: Možete označiti ovaj okvir kako bi obilježili  stavku dnevničkog zapisa kao poveznicu s pripadajućim partnerom.

note: module: account
en: You can set up here the format you want this record to be displayed. If you leave the automatic formatting, it will be computed based on the financial reports hierarchy (auto-computed field 'level').
bs: Ovde možete postaviti format onako kako želite da ovaj zapis bude prikazan.Ako ostavite automatsko formatiranje,biti će izračunato na osnovu hijerarhije financijskih izvještaja ('nivo' automatski izračunatih polja).

note: module: account
en: You cannot cancel an invoice which is partially paid. You need to unreconcile related payment entries first.
bs: Ne možete otkazati fakturu koja je djelomićno plaćena. Morate prvo otvoriti stavke zatvaranja.

note: module: account
en: You cannot change the owner company of an account that already contains journal items.
bs: Ne možete mijenjati kompaniju vlasnika na kontu koji već sadrži dnevničke zapise.

note: module: account
en: You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.
    %s.
bs: Ne možete vršiti ovu modifikaciju na zatvorenoj stavci. Možete samo mijenjati neka nevažna polja ili morate razvezati stavke.
    %s.

note: module: account
en: You cannot modify a posted entry of this journal.
    First you should set the journal to allow cancelling entries.
bs: Ne možete mijenjati knjižene stavke ovog dnevnika.
    Prvo je potrebno u dnevniku omogućiti otkazivanje stavki.

note: module: account
en: You cannot use this general account in this journal, check the tab 'Entry Controls' on the related journal.
bs: Ne možete koristiti ovaj opšti konto u ovom dnevniku. Provjerite tab 'kontola unosa' na povezanom dnevniku.

note: module: account
en: You have
bs: Imate

note: module: account
en: You must define a Start Date
bs: Morate postaviti početni datum

note: module: account
en: You must first select a partner!
bs: Morate prvo da odaberete partnera!

note: module: account
en: You must set a period length greater than 0.
bs: Morate postaviti dužinu perioda veću od 0

note: module: account
en: You must set a start date.
bs: Morate postaviti početni datum

note: module: account
en: You should configure the 'Gain Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
bs: Trebali bi ste podesiti 'Konto pozitivne kursne razlike' u postavkama računovodstva, za automatsko knjiženje kursnih razlika.

note: module: account
en: You should configure the 'Loss Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
bs: Kako bi automatski knjižili stavke dnevnika vezane za ralike kursa, trebate konfigurisati 'konto negativnih kursnih razlika' u postavkama računovodstva.

note: module: account
en: Your Bank Accounts
bs: Vaši bankovni računi

note: module: account
en: Your Company
bs: Vaša kompanija

note: module: account
en: Your Customers
bs: Vaši kupci

note: module: account
en: Your Products
bs: Vaši proizvodi

note: module: account
en: Your outstanding invoices, payments, and undeposited funds.
bs: Vaše zakašnjele fakture, plaćanja i nedepozitovana sredstva.

note: module: account
en: Zip Range
bs: Raspon poštanskih brojeva

note: module: account
en: Zip Range From
bs: Raspon poštanskih brojeva od

note: module: account
en: Zip Range To
bs: Raspon poštanskih brojeva do

note: module: account
en: activate this feature
bs: aktiviraj ovu mogućnost

note: module: account openerp-web
en: assign to invoice
bs: dodjeli fakturi

note: module: account
en: close
bs: zatvori

note: module: account
en: code
bs: šifra

note: module: account
en: create a journal entry
bs: kreiraj dnevnički zapis

note: module: account
en: days
bs: Dani

note: module: account
en: e.g. Bank Fees
bs: npr.: Provizije banke

note: module: account
en: first)
bs: prvi)

note: module: account
en: outstanding debits
bs: zakašnjeli dugovi

note: module: account
en: outstanding payments
bs: zakašnjela plaćanja

note: module: account
en: reversal of:
bs: povrat od:

note: module: account openerp-web
en: seconds per transaction.
bs: sekundi po transakciji.

note: module: account
en: send us an email
bs: pošaljite nam email

note: module: account
en: set company logo
bs: postavi logo kompanije

note: module: account
en: setup your bank accounts.
bs: konfigurišite vaše bankovne račune.

note: module: account
en: the customer list
bs: lista kupaca

note: module: account
en: the parent company
bs: nadređena kompanija

note: module: account
en: the product list
bs: lista proizvoda
