Odoo 9.0 - en to bs translation catalogue (964 entries)

note: module: account
en:  * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.
     * The 'Pro-forma' status is used the invoice does not have an invoice number.
     * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.
     * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.
     * The 'Cancelled' status is used when user cancel invoice.
bs:  * 'U pripremi' je status koji se koristi kada korisnik unosi novi nepotvrđeni račun.                         
    * 'Pro-forma' je status koji se koristi kada je račun u Pro-forma statusu,dakle računu nije dodijeljen broj.                         
    * 'Potvrđen' je status koji se koristi kada je račun kreiran, dodijeljen mu je broj te je proveden u računovodstvu.                 
    * 'Otkazan' je status koji se koristi kada je račun otkazan.

note: module: account openerp-web
en:  seconds
bs: sekundi

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

note: module: account
en: # of Invoices
bs: # Faktura

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

note: module: account
en: ${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})
bs: ${object.company_id.name|safe} Faktura (Ref ${object.number 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: , if accounting or purchase is installed
bs: , ako je računovodstvo ili nabavka instalirana

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: : Trial Balance
bs: Probna bilanca

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="o_stat_text">Invoiced</span>
bs: <span class="o_stat_text">Fakturisano</span>

note: module: account
en: <span class="panel-title">
                                            <span class="fa" data-icon="&#57408;"/>
                                            <strong>Import a file</strong><br/>
                                            <span class="small">Recommended if &gt;100 products</span>
                                        </span>
bs: <span class="panel-title">
                                            <span class="fa" data-icon="&#57408;"/>
                                            <strong>Uvezi datoteku</strong><br/>
                                            <span class="small">Savjetujemo ako je broj proizvoda  &gt;100</span>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <span class="fa" data-icon="&#57408;"/>
                                            <strong>Import</strong><br/>
                                            <span class="small">&gt; 200 contacts</span>
                                        </span>
bs: <span class="panel-title">
                                            <span class="fa" data-icon="&#57408;"/>
                                            <strong>Uvezite</strong><br/>
                                            <span class="small">&gt; 200 kontakata</span>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <span class="fa" data-icon="&#57440;"/>
                                            <strong> Create manually</strong><br/>
                                            <span class="small">&lt; 200 contacts</span>
                                        </span>
bs: <span class="panel-title">
                                            <span class="fa" data-icon="&#57440;"/>
                                            <strong> Kreirajte ručno</strong><br/>
                                            <span class="small">&lt; 200 kontakata</span>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <span class="fa" data-icon="&#57440;"/>
                                            <strong> Create manually</strong><br/>
                                            <span class="small">Recommended if &lt;100 products</span>
                                        </span>
bs: <span class="panel-title">
                                            <span class="fa" data-icon="&#57440;"/>
                                            <strong> Kreirajte ručno</strong><br/>
                                            <span class="small">Ako je broj proizvoda  &lt;100</span>
                                        </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>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 Odoo</span>
bs: <span title="Balance in Odoo">Saldo u Odoo-i</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>Duplicate</span>
bs: <span>Dupliciraj</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>Reports</span>
bs: <span>Izvještaji</span>

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

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

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

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

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

note: module: account
en: <strong>Comment:</strong>
bs: <strong>Komentar:</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 Code:</strong>
bs: <strong>Kod kupca:</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>Expenses</strong>
bs: <strong>Troškovi</strong>

note: module: account
en: <strong>Fiscal Position Remark:</strong>
bs: <strong>Zabilješka fiskalne pozicije:</strong>

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

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

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

note: module: account
en: <strong>Period Length (days)</strong>
bs: <strong>Dužina perioda (dani)</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>Sub-Total :</strong>
bs: <strong>Pod-Ukupno :</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: A Payment Term should have its last line of type Balance.
bs: Uslovi plaćanja bi trebala imati makar jednu stavku tipa Saldo.

note: module: account
en: A Payment Term should have only one line of type Balance.
bs: Uslovi plaćanja bi trabali imati samo jednu stavku tipa Saldo.

note: module: account
en: A bank account can anly belong to one journal.
bs: Konto banke može da pripada samo jednom dnevniku.

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 list of your customer and suppler payment terms.
bs: Lista uslova plaćanja kupca i dobavljača.

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 statement cannot be canceled when its lines are reconciled.
bs: Nalog knjiženja ne može biti otkazan ukoliko su njegove stavke zatvorene.

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
en: A transaction can't have a 0 amount.
bs: Transakcija ne može imati 0 iznos.

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 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 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 Payable
bs: Konto dugovanja

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: Izvještaj konta

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

note: module: account
en: Account Reports Hierarchy
bs: Hijerarhija računovodstvenih izvještaja

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 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 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: Account type
bs: Tip konta

note: module: account
en: Accountant
bs: Računovođa

note: module: account
en: Accounting
bs: Računovodstvo

note: module: account
en: Accounting & Finance
bs: Računovodstvo i financije

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: Action Needed
bs: Potrebna akcija

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 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: 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: Aged Trial Balance
bs: Zreli probni saldo

note: module: account openerp-web
en: All
bs: Sve

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

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 lines reconciled
bs: Sve stavke zatvorene

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: Allow multi currencies
bs: Dozvoli mult-valutni sistem

note: module: account
en: Allow pro-forma invoices
bs: Odobri ProForma fakture

note: module: account
en: Allows you multi currency environment
bs: Dozvoljava korištenje više valuta

note: module: account
en: Allows you to put invoices in pro-forma state.
bs: Dozvoljava izradu ProForma faktura

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 Due
bs: Iznos van valute

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

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 currency
bs: Iznos valute

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 account
bs: Analitički račun

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

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

note: module: account
en: Applicability
bs: Primjenjivost

note: module: account
en: Apply
bs: Primjeni

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: Ask Refund
bs: Zatraži povrat

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

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

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

note: module: account
en: August
bs: Avgust

note: module: account
en: Automate Payments
bs: Automatizuj plaćanja

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

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: Balance
bs: Saldo

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

note: module: account
en: Bank
bs: Banka

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

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

note: module: account
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 openerp-web
en: Bank Reconciliation
bs: Zatvaranje izvoda iz banke

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 Synchronization
bs: Sinhronizacija sa Bankom

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

note: module: account
en: Bank accounts as printed in the footer of each printed document
bs: Bankovni računi, kako se vide na ispisu u podnožju dokumenta

note: module: account
en: Bank accounts footer preview
bs: Pregled podnožja sa podacima od banke

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

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 openerp-web
en: Bank statements are fully reconciled.
bs: Izvodi iz banke su u potpunosti zatvoreni.

note: module: account
en: Bill
bs: Račun

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

note: module: account
en: Bill Refund
bs: Povrat Računa

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

note: module: account
en: Billing
bs: Računi

note: module: account
en: Bills &amp; Refunds
bs: Računi i Povrati

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

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

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

note: module: account
en: Budget management
bs: Upravljanje busžetom

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 Product
bs: Po proizvodu

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

note: module: account
en: By Refund
bs: Po povratu

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 Bill
bs: Otkaži Račun

note: module: account
en: Cancel Entry
bs: Otkaži unos

note: module: account
en: Cancel Invoice
bs: Otkaži fakturu

note: module: account
en: Cancel Invoices
bs: Otkaži fakture

note: module: account
en: Cancel Selected Invoices
bs: Otkaži odabrane fakture

note: module: account
en: Cancel Statement
bs: Otkaži izvod

note: module: account
en: Cancel the Selected Invoices
bs: Otkaži odabrane račune

note: module: account
en: Cancel: create refund and reconcile
bs: Otkaži : kreiraj povrat i zatvori

note: module: account
en: Cancelled
bs: Otkazan

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

note: module: account
en: Cannot create an automatic sequence for this piece.
    Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.
bs: Nije moguće kreirati automatsku sekvencu za ovaj dio.
    Stavite sekvencu u definiciju dnevnika za automatsku dodjelu broja ili kreirate sekvencu ručno za ovaj dio.

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: 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: CashBox Line
bs: Stavka blagajne

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

note: module: account
en: Cashbox
bs: Blagajna

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
en: Chart of Account
bs: Kontni plan

note: module: account
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: Chart template id
bs: Id kontnog plana

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

note: module: account
en: Check this box if this company is a legal entity.
bs: Označite ovdje ako je ova kompanija zasebna pravna osoba

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 an account.
bs: Klikni za dodavanje konta.

note: module: account
en: Click to add/remove from favorite
bs: Klikni za dodavanje/uklananje iz favorita

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 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 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 the statement
bs: Zatvori nalog

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

note: module: account
en: Code
bs: Šifra

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 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: Complete set of taxes
bs: Potpuni 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
en: Configuration menu
bs: Konfiguracijski meni

note: module: account
en: Configure
bs: Konfiguriši

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

note: module: account
en: Configure your company data
bs: Upišite podatke o Vašoj kompaniji

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 the selected invoices
bs: Potvrdi odabrane fakture

note: module: account
en: Confirmed
bs: Potvrđeno

note: module: account
en: Contracts
bs: Ugovori

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

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 Refund
bs: Kreiraj povrat

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 refund
bs: Kreiraj povrat u pripremi

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 writeoff
bs: Kreiraj otpis potraživanja

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 Note
bs: Knjižno odobrenje

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

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: Customer
bs: Kupac

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

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

note: module: account
en: Customer Refund
bs: Povrat kupcu

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

note: module: account openerp-web
en: Customers
bs: Kupci

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

note: module: account
en: Date of the last message posted on the record.
bs: Datum posljednje poruke ostavljene na unos.

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

note: module: account
en: Dates
bs: Datumi

note: module: account
en: Debit
bs: Dugovanje

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 Taxes
bs: Zadani porezi

note: module: account
en: Default company currency
bs: Zadana valuta kompanije

note: module: account
en: Default purchase tax
bs: Zadani porez nabave

note: module: account
en: Default sale tax
bs: Zadani porez prodaje

note: module: account
en: Deprecated
bs: Zastarjelo

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: Difference
bs: Razlika

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

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: Prikaži 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 this bank account on the footer of printed documents like invoices and sales orders.
bs: Prikaži ovaj žiro račun u podnožju ispisa dokumenata kao što su računi i narudžbenice

note: module: account openerp-web
en: Done
bs: Gotovo

note: module: account
en: Draft
bs: 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 Refund
bs: Povrat u pripremi

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

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

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 date
bs: Datum dospijeća

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: Ending Balance
bs: Završni saldo

note: module: account
en: Entries
bs: Unosi

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: 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: Extra Features
bs: Ekstra mogućnosti

note: module: account
en: Favorite
bs: Favorit

note: module: account
en: Favorites
bs: Favoriti

note: module: account
en: Features
bs: Karakteristike

note: module: account
en: February
bs: Februar

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
bs: Finansijski izvještaj

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 Reports Hierarchy
bs: Hijerarhija financijskog izvještaja

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

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

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
en: Fiscal Year
bs: Fisklana godina

note: module: account
en: Fixed
bs: Fiksno

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

note: module: account
en: Followers
bs: Pratioci

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 accounting features: journals, legal statements, chart of accounts, etc.
bs: Puna računovodstvena funkcionalnost: dnevnici, zakonski izvještaji, kontni plan itd.

note: module: account
en: Future
bs: Buduće

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 Information
bs: Opšte informacije

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

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

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: Group By
bs: Grupiši po

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

note: module: account
en: Has default company
bs: Ima zadanu kompaniju

note: module: account
en: If checked new messages require your attention.
bs: Ako je označeno nove poruke će zahtjevati vašu pažnju.

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 the active field is set to False, it will allow you to hide the payment term without removing it.
bs: Ako su aktivna polja postavljena na False, dozvoliti će Vam skrivanje uslova plaćanja bez da ih uklanjate.

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 select 'Round per Line' : for each tax, the tax amount will first be computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed, leading to the total amount for that tax. If you select 'Round Globally': for each tax, the tax amount will be computed for each PO/SO/invoice line, then these amounts will be summed and eventually this total tax amount will be rounded. If you sell with tax included, you should choose 'Round per line' because you certainly want the sum of your tax-included line subtotals to be equal to the total amount with taxes.
bs: Ako izaberete "zaokruživanje po stavci": za svaki porez, iznos poreza će prvo biti izračunat i zaokružen po svakoj stavci narudžbe/fakture, a tada će ti iznosi biti zbrajani do ukupnog iznosa poreza. Ukoliko odaberete "Zaokurži globalno" : za svaki porez iznos poreza će biti izračunat za svaku stavku narudžbe/fakture, tada će iznosi biti zbrojeni i eventualno taj zbroj će biti zaokružen. Ukoliko vršite prodaju sa uključenim porezima, trebali bi odabrati "Zaokruži po stavci" jer svakako želite da suma iznosa sa uključenim porezom bude ista kao i suma ukupnog iznosa sa porezom.

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: If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month.
bs: Ukoliko koristite uvjete plaćanja, datum dospijeća biti će izračunat automatski prilikom generiranja računovodstvenih unosa. Ukoliko ostavite uvjete plaćanja i datum dospijeća praznim, to znači avansnu uplatu. Uvjeti plaćanja mogu izračunati nekoliko datuma dospijeća npr. 50% avansno, 50% za 30 dana.

note: module: account
en: If you use payment terms, the due date will be computed automatically at the generation of accounting entries. The payment term may compute several due dates, for example 50% now and 50% in one month, but if you want to force a due date, make sure that the payment term is not set on the invoice. If you keep the payment term and the due date empty, it means direct payment.
bs: Ako koristiti uslove plaćanja, datum dospijeća će biti automatski izračunat u trenutku nastanka knjiženja. Uslovi plaćanja mogu računati nekoliko datuma dospijeća, npr. 50% odmah i 50% za mjesec dana, ali ako želite prisiliti datum dopsijeća, osigurajte da uslov plaćanja nije postavljen na fakturi.

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: 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
en: Information
bs: Informacije

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

note: module: account
en: Install more chart templates
bs: Instaliraj dodatne predloške kontog plana

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

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

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 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 must be unique per Company!
bs: Broj fakture se ne smije ponavljati za jednu organizaciju.

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

note: module: account
en: Invoice Refund
bs: Povrat fakture

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

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

note: module: account
en: Invoice id
bs: ID fakture

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

note: module: account
en: Invoice refund
bs: Refundacija fakture

note: module: account
en: Invoice sent
bs: Faktura poslana

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

note: module: account
en: Invoiced
bs: Fakturisano

note: module: account
en: Invoices
bs: Fakture

note: module: account openerp-web
en: Invoices & Payments Matching
bs: Fakture i Usklađivanje Uplata

note: module: account
en: Invoices &amp; Refunds
bs: Fakture i Refundacije

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

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

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

note: module: account
en: Invoicing
bs: Fakturisanje

note: module: account
en: Invoicing & Payments
bs: Fakturisanje i Plaćanje

note: module: account
en: Is Follower
bs: Je pratilac

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 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: 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 Entry
bs: Dnevnički zapis

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

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: Journals
bs: Dnevnici

note: module: account
en: July
bs: Jul

note: module: account
en: June
bs: Jun

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 Message Date
bs: Datum zadnje poruke

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

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: 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
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: Logo
bs: Logotip

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 Title 1 (bold, underlined)
bs: Glavni naslov 1 (podebljan, podvučeni)

note: module: account
en: March
bs: Mart

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

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: Messages
bs: Poruke

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 openerp-web
en: More
bs: Više

note: module: account
en: More <i class="fa fa-caret-down"/>
bs: Više <i class="fa fa-caret-down"/>

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

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

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: New
bs: Novi

note: module: account openerp-web
en: New Operation
bs: Nova operacija

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: No Filters
bs: Bez filtera

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

note: module: account openerp-web
en: No result matching '
bs: Nema razultata koji odgovaraju '

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 Text
bs: Normalni tekst

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

note: module: account
en: Not implemented.
bs: Nije implementirano.

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
en: November
bs: Novembar

note: module: account
en: Number of Actions
bs: Broj akcija

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

note: module: account
en: Number of unread messages
bs: Broj nepročitanih poruka

note: module: account
en: October
bs: Oktobar

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

note: module: account
en: Optional Information
bs: Opcionalne informacije

note: module: account
en: Options
bs: Opcije

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

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

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
bs: Dospijela plaćanja

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: 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 Reference
bs: Referenca partnera

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

note: module: account
en: Partner type
bs: Tip 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 Method
bs: Metoda 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 Reference
bs: Referenca plaćanja

note: module: account
en: Payment Term
bs: Uslov plaćanja

note: module: account
en: Payment Term Line
bs: Stavka uslova plaćanja

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

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

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

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

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

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

note: module: account
en: Payment term: 30% Advance End of Following Month
bs: Uslovi plaćanja: 30% Avansa do kraja tekućeg mjeseca

note: module: account
en: Payment term: End of Following Month
bs: Uslovi plaćanja: Kraj tekućeg mjeseca

note: module: account
en: Payment term: Immediate Payment
bs: Uslovi plaćanja: Neposredno plaćanje

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

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

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: Paypal Account
bs: Paypal nalog

note: module: account
en: Paypal account
bs: Paypal nalog

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: 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 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: Prepayments
bs: Avansne uplate

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

note: module: account
en: Price
bs: Cijena

note: module: account
en: Print
bs: Ispis

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

note: module: account
en: Pro Forma Invoice
bs: Pro Forma Faktura

note: module: account
en: Pro-forma Invoices
bs: Pro-forma fakture

note: module: account
en: Product
bs: Proizvod

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

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

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

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: 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 tax (%)
bs: Nabavni porez (%)

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: Rate Difference Journal
bs: Dnevnik kursnih razlika

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: Reconciliation
bs: Zatvaranje

note: module: account
en: Reconciliation Models
bs: Modeli 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 openerp-web
en: Reconciling
bs: Zatvaranje knjiženja

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/Description
bs: Referenca/Opis

note: module: account
en: Refund
bs: Refundacija

note: module: account
en: Refund Date
bs: Datum refundacije

note: module: account
en: Refund Entry Sequence
bs: Sekvenca zapisa refundacije

note: module: account
en: Refund Invoice
bs: Refundiraj fakturu

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

note: module: account
en: Refunds
bs: Refundacije

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

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

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: Reports
bs: Izvještaji

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

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: 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: Round Globally
bs: Zaokruživanje globalno

note: module: account
en: Round per Line
bs: Zaokruživanje po stavci

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 Team
bs: Prodajni tim

note: module: account
en: Sales tax (%)
bs: Prodajni porez (%)

note: module: account
en: Salesperson
bs: Prodavač(ica)

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 openerp-web
en: Select Partner
bs: Odaberi partnera

note: module: account
en: Send Money
bs: Pošalji novac

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: Postavi u pripremu

note: module: account
en: Settings
bs: Postavke

note: module: account
en: Short Code
bs: Kratka šifra

note: module: account
en: Short Name
bs: Kratki naziv

note: module: account openerp-web
en: Show
bs: Prikaži

note: module: account
en: Show in Invoices Footer
bs: Prikaži na podnožju faktura

note: module: account
en: Show journal on dashboard
bs: Prikaži dnevnik na kontrolnoj ploči

note: module: account openerp-web
en: Show more... (
bs: Prikaži više... (

note: module: account
en: Sign on Reports
bs: Predznak na izvještajima

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: 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: Subtotal
bs: Podukupno

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 openerp-web
en: Take on average less than 5 seconds to reconcile a transaction.
bs: U prosjeku je trebalo manje od 5 sekundi da se zatvori transakcija.

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 Refunds
bs: Konto poreza na povratima

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 Description
bs: Opis poreza

note: module: account
en: Tax Group
bs: Grupa poreza

note: module: account
en: Tax ID (VAT)
bs: PDV Broj

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 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: This Year
bs: Ove godine

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: To Invoice
bs: Za fakturisati

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 openerp-web
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 you have to pay to this vendor.
bs: Ukupni iznos za plaćanje dobavljaču.

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: Prenosi novčanih sredstava

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: 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: 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
en: Unread Messages
bs: Nepročitane poruke

note: module: account
en: Unread Messages Counter
bs: Brojač nepročitanih poruka

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: Unreconciled Journal Items
bs: Ne zatvorene stavke dnevnika

note: module: account
en: Untaxed Amount
bs: Neoporezivi iznos

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 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 Bills
bs: Računi 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 Term
bs: Uslovi plaćanja dobavljača

note: module: account
en: Vendor Reference
bs: Referenca dobavljača

note: module: account
en: Vendor Refund
bs: Povrat novca dobavljača

note: module: account
en: Vendor Taxes
bs: Porezi dobavljača

note: module: account openerp-web
en: Vendors
bs: Dobavljači

note: module: account
en: View
bs: Pregled

note: module: account
en: View supported banks
bs: Pregledaj podržane banke

note: module: account
en: Warning!
bs: Upozorenje!

note: module: account
en: Website Messages
bs: Poruke sa website-a

note: module: account
en: Welcome
bs: Dobrodošli

note: module: account openerp-web
en: Whew, that was fast !
bs: To je bilo brzo!

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: 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: 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: 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: accounting settings
bs: postavke računovodstva

note: module: account
en: activate this feature
bs: aktiviraj ovu mogućnost

note: module: account openerp-web
en: all
bs: sve

note: module: account openerp-web
en: assign to invoice
bs: dodjeli fakturi

note: module: account
en: code
bs: šifra

note: module: account
en: create a journal entry
bs: kreiraj dnevnički zapis

note: module: account openerp-web
en: customers
bs: kupci

note: module: account
en: e.g. Bank Fees
bs: npr.: Provizije banke

note: module: account
en: e.g. sales@odoo.com
bs: npr: sales@odoo.com

note: module: account
en: first)
bs: prvi)

note: module: account
en: or
bs: ili

note: module: account openerp-web
en: others
bs: ostali

note: module: account
en: outstanding debits
bs: zakašnjeli dugovi

note: module: account
en: outstanding payments
bs: zakašnjela plaćanja

note: module: account openerp-web
en: reconciliations with the ctrl-enter shortcut.
bs: zatvaranje sa ctrl-enter prečicom.

note: module: account openerp-web
en: remaining)
bs: preostalo)

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 openerp-web
en: suppliers
bs: dobavljači

note: module: account openerp-web
en: to reconcile
bs: za zatvaranje

note: module: account openerp-web
en: transactions.
bs: transakcije.
