Odoo 9.0 - en to sr translation catalogue (186 entries)

note: module: account
en: # of Digits
sr: # Karaktera

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

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

note: module: account openerp-web
en: Account
sr: Nalog

note: module: account
en: Account Destination
sr: Ciljni račun

note: module: account
en: Account Entry
sr: Sadrzaj Naloga

note: module: account
en: Account Journal
sr: Dnevnik konta

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

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

note: module: account
en: Account Payable
sr: Konta obveza

note: module: account
en: Account Receivable
sr: Konto potraživanja

note: module: account
en: Account Source
sr: Originalni konto

note: module: account
en: Account Statistics
sr: Књиговодствене статистике

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

note: module: account
en: Account Tax Template
sr: Predlošci poreza

note: module: account
en: Account Template
sr: Predložak konta

note: module: account
en: Account Templates
sr: Predlošci konta

note: module: account
en: Account Type
sr: Vrsta konta

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

note: module: account
en: Accounting
sr: Računovodstvo

note: module: account
en: Accounting Entries
sr: Računovodstveni unosi

note: module: account
en: Accounts
sr: Nalozi

note: module: account
en: Accounts Mapping
sr: Mapiranje Konta

note: module: account
en: Active
sr: Aktivan

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

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

note: module: account
en: Address
sr: Adresa

note: module: account
en: Aged Partner Balance
sr: Godisnja potraživanja/obaveze partnera

note: module: account
en: Aged Trial Balance
sr: Bruto bilanca

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

note: module: account
en: All Entries
sr: Sve Stavke

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

note: module: account
en: Allow Cancelling Entries
sr: Dozvoli storniranje stavki

note: module: account
en: Allow Reconciliation
sr: Dozvoli zatvaranje

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

note: module: account
en: An account fiscal position could be defined only once time on same accounts.
sr: Фискална позиција рачуна може бити дефинисана само једном на истим рачунима.

note: module: account
en: Analytic
sr: Analitika

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

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

note: module: account
en: Analytic Accounts
sr: Analitička konta

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

note: module: account
en: Analytic Line
sr: Analiticki red

note: module: account
en: Analytic Lines
sr: Redovi analitike

note: module: account
en: Analytic account
sr: Analitički konto

note: module: account
en: Analytic lines
sr: Analiticki redovi

note: module: account
en: Assets
sr: Aktivan

note: module: account
en: August
sr: Avgust

note: module: account
en: Average Price
sr: Srednja Cena

note: module: account
en: Balance
sr: Saldo

note: module: account
en: Balance Sheet
sr: Saldo

note: module: account
en: Bank
sr: Banka

note: module: account
en: Bank Account
sr: Bankovni račun

note: module: account
en: Bank Accounts
sr: Bankovni računi

note: module: account
en: Bank Statement
sr: Izvestaj Banke

note: module: account
en: Bank Statement Line
sr: red Izvestaja Banke

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

note: module: account
en: Bill Date
sr: Datum Racuna

note: module: account
en: Cancel
sr: Otkaži

note: module: account
en: Cancel Invoice
sr: Storniraj račun

note: module: account
en: Cancelled
sr: Otkazano

note: module: account
en: Cancelled Invoice
sr: Otkazana Faktura

note: module: account
en: Cash
sr: Gotovina

note: module: account
en: Change
sr: Izmeni

note: module: account
en: Chart Template
sr: Predložak kontnog plana

note: module: account
en: Chart of Accounts
sr: Kontni plan

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

note: module: account
en: Chart of Accounts Templates
sr: Predlošci kontnog plana

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

note: module: account
en: Check this if the price you use on the product and invoices includes this tax.
sr: Označite ovu kućicu ako cena proizvoda i racuna sadrze ovaj porez

note: module: account
en: Check this option if you want the user to reconcile entries in this account.
sr: Cekirajte ovde da omogućuite korisniku zatvaranje stavaka za ovaj konto.

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

note: module: account
en: Code
sr: Kod

note: module: account
en: Comment
sr: Komentar

note: module: account
en: Communication
sr: Komunikacija

note: module: account
en: Companies
sr: Kompanije

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

note: module: account
en: Company
sr: Kompanija

note: module: account
en: Configuration
sr: Konfiguracija

note: module: account
en: Confirm
sr: Potvrdi

note: module: account
en: Confirmed
sr: Potvrđeno

note: module: account
en: Country
sr: Zemlja

note: module: account
en: Created on
sr: Kreiran

note: module: account
en: Credit
sr: Kredit

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

note: module: account
en: Credit amount
sr: Potražni iznos

note: module: account
en: Currency
sr: Valuta

note: module: account
en: Currency Rate
sr: Kurs

note: module: account
en: Customer
sr: Kupac

note: module: account
en: Customer Invoice
sr: Račun kupca

note: module: account
en: Customer Invoices
sr: Računi kupca

note: module: account
en: Customer Refund
sr: Povrat novca kupcu

note: module: account
en: Customer Taxes
sr: Porezi kod prodaje

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

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

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

note: module: account
en: Dates
sr: Datumi

note: module: account
en: Debit
sr: Duguje

note: module: account
en: Debit amount
sr: Iznos duguje

note: module: account
en: December
sr: Decembar

note: module: account
en: Default Credit Account
sr: Osnovni konto potražuje

note: module: account
en: Default Debit Account
sr: Osnovni dugovni konto

note: module: account
en: Default Taxes
sr: Osnovni porezi

note: module: account
en: Definition
sr: Definicija

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

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

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

note: module: account openerp-web
en: Done
sr: Završeno

note: module: account
en: Draft
sr: Priprema

note: module: account
en: Draft Invoice
sr: Neodobreni računi

note: module: account
en: Draft Invoices
sr: Neodobreni računi

note: module: account
en: Draft statements
sr: Nepotvrđeni izvodi

note: module: account
en: Due
sr: Рок

note: module: account openerp-web
en: Due Date
sr: Datum dospeća

note: module: account
en: Due date
sr: Krajnji Rok

note: module: account
en: End Date
sr: Završni Datum

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

note: module: account
en: Entries
sr: Stavke

note: module: account
en: Entry Label
sr: Stavka

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

note: module: account
en: Entry lines
sr: Stavke knjiženja

note: module: account
en: Equity
sr: Kapital

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

note: module: account
en: Expense
sr: Trošak

note: module: account
en: Expense Account
sr: Konto rashoda

note: module: account
en: Expense Account on Product Template
sr: Konto troškova na predlošku proizvoda

note: module: account
en: Features
sr: Izbor

note: module: account
en: February
sr: Februar

note: module: account
en: Fiscal Mapping
sr: Poreska mapiranja

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

note: module: account
en: Fiscal Year
sr: Fiskalna Godina

note: module: account
en: Fixed
sr: Fiksno

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

note: module: account
en: Future
sr: Buduće

note: module: account
en: General Information
sr: Opšte informacije

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

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

note: module: account
en: If this box is checked, the system will try to group the accounting lines when generating them from invoices.
sr: Ako je cekirano, sistem ce probati da grupise konta prilikom generisanja iz racuna.

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.
sr: Ako koristite uvjete plaćanja, datum valute plaćanja se izračunava automatski u trenutku generiranja stavki knjiženja.Ukoliko ostavite praznim uslove plaćanja i datum valute praznim, to označava direktno plaćanje. Uslovi plaćanja mogu izračunati više uplata, npr. 50% odmah, 50% za mjesec dana.

note: module: account
en: Inbound
sr: Dolazni

note: module: account
en: Income
sr: Prihod

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

note: module: account
en: Income Account on Product Template
sr: Račun prihoda na predlošku proizvoda

note: module: account
en: Information
sr: Informacija

note: module: account
en: Information addendum
sr: Informaciski dodatak

note: module: account
en: Internal Notes
sr: Interne Beleske

note: module: account
en: Invoice
sr: Faktura

note: module: account
en: Invoice Date
sr: Datum računa

note: module: account
en: Invoice Line
sr: Red računa

note: module: account
en: Invoice Lines
sr: Stavke računa

note: module: account
en: Invoice Reference
sr: Referenca računa

note: module: account
en: Invoice Tax
sr: Porezi računa

note: module: account
en: Invoiced
sr: Fakturisano

note: module: account
en: Invoices
sr: Računi

note: module: account
en: JRNL
sr: Dnevnik

note: module: account
en: January
sr: Januar

note: module: account openerp-web
en: Journal
sr: Dnevnik

note: module: account
en: Journal Entry
sr: Sadrzaj dnevnika

note: module: account
en: Journal Item
sr: Stavka Dnevnika

note: module: account
en: Journal Items
sr: Sadrzaj Dnevnika

note: module: account
en: Journal Name
sr: Naziv dnevnika

note: module: account
en: Journals
sr: Dnevnici

note: module: account
en: July
sr: Jul

note: module: account
en: June
sr: Jun

note: module: account
en: Keep empty to use the current date
sr: Ostavi prazno za trenutni datum

note: module: account
en: Liability
sr: Obveza

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

note: module: account
en: Litigation
sr: Sporno

note: module: account
en: Logo
sr: Logotip

note: module: account
en: Overdue Payments
sr: Dospela plaćanja

note: module: account
en: Overdue Payments Message
sr: Poruka kod prekoračenja roka plaćanja

note: module: account
en: Partner's
sr: Partner

note: module: account
en: Partners
sr: Partneri

note: module: account
en: Python Code
sr: Python kod

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

note: module: account
en: Report
sr: Izveštaj

note: module: account
en: Report Options
sr: Opcije IZvestaja

note: module: account
en: Report Type
sr: Tip izveštaja

note: module: account
en: Start Date
sr: Početni datum

note: module: account
en: Target Moves
sr: Ciljna knjiženja

note: module: account openerp-web
en: Tax
sr: Порез

note: module: account
en: Template for Fiscal Position
sr: Шаблон фискалне позиције

note: module: account
en: Templates for Account Chart
sr: Шаблони за листинг рачуна

note: module: account
en: Templates for Accounts
sr: Шаблони за рачуне

note: module: account
en: Templates for Taxes
sr: Шаблони за порезе

note: module: account
en: With balance is not equal to 0
sr: Sa saldom različitim od 0

note: module: account
en: With movements
sr: Sa prijenosima
