Odoo Server 11.0 - en to sr@latin translation catalogue (834 entries)

note: module: account
en: # of Digits
sr@latin: # cifara

note: module: account
en: # of Digits *
sr@latin: # cifara *

note: module: account
en: # of Lines
sr@latin: # linija

note: module: account
en: # of Transaction
sr@latin: # transakcija

note: module: account
en: %d transactions were automatically reconciled.
sr@latin: %d transakcija je automatski poravnato

note: module: account
en: %s (Copy)
sr@latin: %s (Kopija)

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

note: module: account
en: , if accounting or purchase is installed
sr@latin: , ako je računovodstvo ili nabavke instalirano

note: module: account
en: 1 transaction was automatically reconciled.
sr@latin: 1 transakcija je automatski poravnata

note: module: account
en: 15 Days
sr@latin: 15 dana

note: module: account
en: 30 Net Days
sr@latin: 30 dana

note: module: account
en: 5) For setup, you will need the following information:
sr@latin: 5) Za podešavanje, će biti potrebne naredne informacije:

note: module: account
en: : General ledger
sr@latin: : Glavna knjiga

note: module: account
en: : Trial Balance
sr@latin: : Bruto bilans

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

note: module: account
en: <span class="fa"/> Invite Your Users
sr@latin: <span class="fa"/> Pozovi svoje korisnike

note: module: account
en: <span class="o_stat_text">Invoiced</span>
sr@latin: <span class="o_stat_text">Fakturisano</span>

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

note: module: account
en: <span title="Latest Statement">Latest Statement</span>
sr@latin: <span title="Latest Statement">Zadnji izvod</span>

note: module: account
en: <span> From </span>
sr@latin: <span> Od </span>

note: module: account
en: <span> To </span>
sr@latin: <span> Do </span>

note: module: account
en: <span>New Bill</span>
sr@latin: <span>Nova faktura</span>

note: module: account
en: <span>New Invoice</span>
sr@latin: <span>Nova faktura</span>

note: module: account
en: <span>New</span>
sr@latin: <span>Novo</span>

note: module: account
en: <span>Operations</span>
sr@latin: <span>Operacije</span>

note: module: account
en: <span>Reconciliation</span>
sr@latin: <span>Poravnavanje</span>

note: module: account
en: <span>View</span>
sr@latin: <span>Pregled</span>

note: module: account
en: <strong>-The Odoo Team</strong>
sr@latin: <strong>-Odoo tim</strong>

note: module: account
en: <strong>Assets Management</strong>
sr@latin: <strong>Upravljanje osnovnim sredstvima</strong>

note: module: account
en: <strong>Balance :</strong>
sr@latin: <strong>Saldo :</strong>

note: module: account
en: <strong>Customer Code:</strong>
sr@latin: <strong>Oznaka kupca:</strong>

note: module: account
en: <strong>Date from :</strong>
sr@latin: <strong>Početni datum :</strong>

note: module: account
en: <strong>Date to :</strong>
sr@latin: <strong>Krajnji datum :</strong>

note: module: account
en: <strong>Description:</strong>
sr@latin: <strong>Opis:</strong>

note: module: account
en: <strong>Display Account:</strong>
sr@latin: <strong>Konto za prikaz:</strong>

note: module: account
en: <strong>Display Account</strong>
sr@latin: <strong>Konto za prikaz</strong>

note: module: account
en: <strong>Due Date:</strong>
sr@latin: <strong>Valuta:</strong>

note: module: account
en: <strong>Expenses</strong>
sr@latin: <strong>Troškovi</strong>

note: module: account
en: <strong>Invoice Date:</strong>
sr@latin: <strong>Fakturisano dana:</strong>

note: module: account
en: <strong>Journals:</strong>
sr@latin: <strong>Dnevnici:</strong>

note: module: account
en: <strong>Partner's:</strong>
sr@latin: <strong>Partner:</strong>

note: module: account
en: <strong>Period Length (days)</strong>
sr@latin: <strong>Dužina perioda (dana)</strong>

note: module: account
en: <strong>Purchases</strong>
sr@latin: <strong>Nabavke</strong>

note: module: account
en: <strong>Reduced data entry:</strong> no need to manually create invoices, register bank statements, and send payment follow-ups.
sr@latin: ``

note: module: account
en: <strong>Reference:</strong>
sr@latin: <strong>Oznaka:</strong>

note: module: account
en: <strong>Sorted By:</strong>
sr@latin: <strong>Sortirano po:</strong>

note: module: account
en: <strong>Source:</strong>
sr@latin: <strong>Izvorni dokument:</strong>

note: module: account
en: <strong>Start Date:</strong>
sr@latin: <strong>Početni datum:</strong>

note: module: account
en: <strong>Subtotal</strong>
sr@latin: <strong>Ukupno</strong>

note: module: account
en: <strong>Target Moves:</strong>
sr@latin: <strong>Ciljna knjiženja:</strong>

note: module: account
en: <strong>There is nothing due with this customer.</strong>
sr@latin: <strong>Ništa nije van valute sa ovim kupcem.</strong>

note: module: account
en: <strong>Total</strong>
sr@latin: <strong>Ukupno</strong>

note: module: account
en: A Cash Register allows you to manage cash entries in your cash
                    journals. This feature provides an easy way to follow up cash
                    payments on a daily basis. You can enter the coins that are in
                    your cash box, and then post entries when money comes in or
                    goes out of the cash box.
sr@latin: Blagajna omoguća va upravljanje knjiženjem transakcija sa gotovim novcem
    u dnevnicima knjiženja. Na jednostavan način se može pratiti plaćanje gotovim novcem na devnoj bazi. 
    Moguće je unijeti kovanice koje su trenutno u blagajni, a zatim unositi kad novac ulazi i izlazi iz kase.

note: module: account
en: A bank statement is a summary of all financial transactions
                    occurring over a given period of time on a bank account. You
                    should receive this periodicaly from your bank.
sr@latin: Bankovni izvod je pregled svih finansijskih transakcija
    koje su se desile u datom periodu na bankonvnom računu.
    Banka ih šalje periodično.

note: module: account
en: A bank statement line is a financial transaction on a bank account.
sr@latin: Stavka izvoda je finansijska transakcija na bankovnom računu.

note: module: account
en: A journal entry consists of several journal items, each of
                    which is either a debit or a credit transaction.
sr@latin: Nalog za knjiženje se sastoji od više stavki knjiženja, od kojih je
    svaka knjižena ili na potražnu ili na dugovnu stranu.

note: module: account
en: A journal is used to record transactions of all accounting data
                    related to the day-to-day business.
sr@latin: Dnevnik knjiženja se koristi za bilježenje transakcija od svih
    računovodstvenih podataka vezanih za svakodnevno poslovanje.

note: module: account
en: A list of common taxes and their rates.
sr@latin: Lista uobičajenih poreza i njihovih vrijednosti.

note: module: account
en: A reconciliation must involve at least 2 move lines.
sr@latin: Poravnanje mora sadržati bar 2 stavke knjiženja.

note: module: account
en: A selected move line was already reconciled.
sr@latin: Odabrana stavka knjiženja je već poravnata.

note: module: account
en: A tax fiscal position could be defined only once time on same taxes.
sr@latin: Porezna fiskalna pozicija bi trebala biti označena samo jednom za isti porez.

note: module: account openerp-web
en: Account
sr@latin: Konto

note: module: account
en: Account Currency
sr@latin: Valuta konta

note: module: account
en: Account Destination
sr@latin: Ciljni konto

note: module: account
en: Account Entry
sr@latin: Računovodstveni unos

note: module: account
en: Account Journal
sr@latin: Dnevnik knjiženja

note: module: account
en: Account Line
sr@latin: Stavka knjiženja

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

note: module: account
en: Account Move Reversal
sr@latin: Poništavanje knjiženja

note: module: account
en: Account Name.
sr@latin: Naziv bankovnog računa

note: module: account
en: Account Number
sr@latin: Broj bankovnog računa

note: module: account
en: Account Payable
sr@latin: Konto obaveza

note: module: account
en: Account Properties
sr@latin: Osobine konta

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

note: module: account
en: Account Report
sr@latin: Računovodstveni izvještaj

note: module: account
en: Account Reports
sr@latin: Računovodstveni izvještaji

note: module: account
en: Account Source
sr@latin: Izvorni konto

note: module: account
en: Account Statistics
sr@latin: Računovodstvena statistika

note: module: account
en: Account Tag
sr@latin: Oznaka

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

note: module: account
en: Account Tax Template
sr@latin: Porezna šema

note: module: account
en: Account Template
sr@latin: Šema konta

note: module: account
en: Account Template for Stock Valuation
sr@latin: Šema konta za vrednovanje skladišta

note: module: account
en: Account Templates
sr@latin: Šeme konta

note: module: account
en: Account Total
sr@latin: Ukupno

note: module: account
en: Account Type
sr@latin: 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.
sr@latin: Tip konta je i informacionog karaktera, ali se koristi i za kreiranje zakonski propisanih izvještaja, i kod postavljanja pravila za zatvaranje jedne fiskalne godine i otvaranja nove.

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

note: module: account
en: Account Types Allowed
sr@latin: Dozvoljeni tipovi konta

note: module: account
en: Account on Product
sr@latin: Konto na proizvodu

note: module: account
en: Account tag
sr@latin: Oznake

note: module: account
en: Account to Use Instead
sr@latin: Konto koji ce se koristiti

note: module: account
en: Accounting
sr@latin: Računovodstvo

note: module: account
en: Accounting Dashboard
sr@latin: Računovodstvena kontrolna ploča

note: module: account
en: Accounting Date
sr@latin: Datum

note: module: account
en: Accounting Documents
sr@latin: Računovodstveni dokumenti

note: module: account
en: Accounting Entries
sr@latin: Stavke knjiženja

note: module: account
en: Accounting Report
sr@latin: Računovodstveni izvještaj

note: module: account
en: Accounts
sr@latin: Konta

note: module: account
en: Accounts Allowed
sr@latin: Dozvoljena konta

note: module: account
en: Accounts Fiscal Position
sr@latin: Fiskalna pozicija

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

note: module: account
en: Actions
sr@latin: Akcije

note: module: account
en: Active
sr@latin: Aktivan

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

note: module: account
en: Add a second line
sr@latin: Dodaj drugu liniju

note: module: account
en: Add an internal note...
sr@latin: Dodaj zabilješku...

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

note: module: account
en: Additional notes...
sr@latin: Dodatne zabilješke...

note: module: account
en: Address
sr@latin: Adrese

note: module: account
en: Advanced Options
sr@latin: Napredne opcije

note: module: account
en: Advanced Settings
sr@latin: Napredna podešavanja

note: module: account
en: Adviser
sr@latin: Viši računovođa

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

note: module: account
en: All
sr@latin: Sve

note: module: account
en: All Entries
sr@latin: Sve stavke

note: module: account
en: All Posted Entries
sr@latin: Sve potvrđene stavke

note: module: account
en: All accounts
sr@latin: Sva konta

note: module: account
en: All accounts'
sr@latin: Sva konta

note: module: account openerp-web
en: All invoices and payments have been matched, your accounts' balances are clean.
sr@latin: Sve fakture i plaćanja su upareni, salda po kontima su čista.

note: module: account
en: All selected journal entries will be validated and posted. You won't be able to modify them afterwards.
sr@latin: Sve odabrane stavke će biti potvrđene i proknjižene. Neće se više moći promijeniti nakon toga.

note: module: account
en: All the account entries lines must be processed in order to close the statement.
sr@latin: Sve stavke knjiženja moraju biti obrađene da bi se zatvorio izvod.

note: module: account
en: Allow Cancelling Entries
sr@latin: Dozvoli poništavanje unosa

note: module: account
en: Allow Invoices & payments Matching
sr@latin: Dozvoli uparivanje faktura i plaćanja

note: module: account
en: Allow Reconciliation
sr@latin: Dozvoli poravnavanje

note: module: account
en: Allows you to use the analytic accounting.
sr@latin: Omogućava ti korištenje analitičkog računovodstva.

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

note: module: account
en: Amount Currency
sr@latin: Iznos u valuti

note: module: account
en: Amount Signed
sr@latin: Potpisani iznos

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

note: module: account
en: Analytic
sr@latin: Analitika

note: module: account openerp-web
en: Analytic Acc.
sr@latin: Analitički konto

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

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

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

note: module: account
en: Analytic Cost
sr@latin: Analitički trošak

note: module: account
en: Analytic Entries
sr@latin: Analitički unosi

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

note: module: account
en: Analytic Lines
sr@latin: Analitički redovi

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

note: module: account
en: Analytic lines
sr@latin: Analitički redovi

note: module: account
en: Applicability
sr@latin: Primjenjuje se na

note: module: account
en: Archived
sr@latin: Arhivirani

note: module: account
en: Assets
sr@latin: Sredstva

note: module: account
en: Assets Management
sr@latin: Upravljanje Sredstvima

note: module: account
en: August
sr@latin: Avgust

note: module: account
en: Auto-detect
sr@latin: Automatski otkrij

note: module: account
en: Automatic formatting
sr@latin: Automatsko formatiranje

note: module: account
en: Automatically reconciled items
sr@latin: Automatski poravnate stavke

note: module: account
en: Average Price
sr@latin: Srednja cijena

note: module: account
en: Awaiting payments
sr@latin: Plaćanja u isčekivanju

note: module: account
en: BILL
sr@latin: Faktura

note: module: account
en: Balance
sr@latin: Saldo

note: module: account
en: Balance Sheet
sr@latin: Bilan stanja

note: module: account
en: Bank
sr@latin: Banka

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

note: module: account openerp-web
en: Bank Accounts
sr@latin: Bankovni računi

note: module: account
en: Bank Accounts Prefix
sr@latin: Prefiks bankovnih računa

note: module: account
en: Bank Journals
sr@latin: Bankovni dnevnici

note: module: account
en: Bank Operations
sr@latin: Bankovne operacije

note: module: account
en: Bank Reconciliation Move Presets
sr@latin: Šeme poravnanja izvoda

note: module: account
en: Bank Reconciliation Move preset
sr@latin: Šema poravnanja izvoda

note: module: account
en: Bank Statement
sr@latin: Bankovni izvod

note: module: account
en: Bank Statement Line
sr@latin: Stavka izvoda

note: module: account
en: Bank Statement Lines
sr@latin: Stavke izvoda

note: module: account
en: Bank Statements
sr@latin: Bankovni izvodi

note: module: account
en: Bank account(s)
sr@latin: Bankovni račun(i)

note: module: account
en: Bank and Cash
sr@latin: Banka i blagajna

note: module: account
en: Bank statement line reconciled with this entry
sr@latin: Stavka izvoda poravnata ovim unosom

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

note: module: account
en: Base
sr@latin: Baza

note: module: account
en: Bill
sr@latin: Faktura

note: module: account
en: Bill Date
sr@latin: Datum računa

note: module: account
en: Bill lines
sr@latin: Stavke fakture

note: module: account
en: Bills Analysis
sr@latin: Analiza faktura

note: module: account
en: Bills to pay
sr@latin: Fakture za platiti

note: module: account
en: Blocking Message
sr@latin: Blokirajuća Poruka

note: module: account
en: Browse available countries.
sr@latin: Pretraži dozvoljene države

note: module: account
en: Button Label
sr@latin: Natpis na dugmetu

note: module: account
en: By Country
sr@latin: Po državi

note: module: account
en: By Product
sr@latin: Po proizvodu

note: module: account
en: By Product Category
sr@latin: Po kategoriji proizvoda

note: module: account
en: By Salespersons
sr@latin: Po prodavaču

note: module: account
en: Can be Visible?
sr@latin: Može biti vidljiv?

note: module: account
en: Cancel
sr@latin: Odustani

note: module: account
en: Cancelled
sr@latin: Poništeno

note: module: account
en: Cancelled Invoice
sr@latin: Stornirana faktura

note: module: account
en: Cannot create unbalanced journal entry.
sr@latin: Zabranjeno kreiranje disbalansiranog naloga

note: module: account
en: Cash
sr@latin: Gotovina

note: module: account
en: Cash Accounts Prefix
sr@latin: Prefiks konta blagane

note: module: account
en: Cash Control
sr@latin: Upravljanje blagajnom

note: module: account
en: Cash Operations
sr@latin: Blagajničke operacije

note: module: account
en: Cash Registers
sr@latin: Blagajne

note: module: account
en: Cash Statements
sr@latin: Blagajnički izvodi

note: module: account
en: Cash and Banks
sr@latin: Blagajna i banka

note: module: account
en: Cash difference observed during the counting (%s)
sr@latin: Razlika u gotovini je primjećena tokom brojanja (%s)

note: module: account
en: CashBox Line
sr@latin: Stavka blagajne

note: module: account
en: Cashbox Lines
sr@latin: Stavke blagajne

note: module: account
en: Change
sr@latin: Izmjeni

note: module: account
en: Chart Template
sr@latin: Šema kontnog plana

note: module: account openerp-web
en: Chart of Accounts
sr@latin: Kontni plan

note: module: account
en: Chart of Accounts Template
sr@latin: Šablon kontnog plana

note: module: account
en: Chart of Accounts Templates
sr@latin: Šabloni kontnog plana

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

note: module: account
en: Check this if the price you use on the product and invoices includes this tax.
sr@latin: 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@latin: Cekirajte ovde da omogućuite korisniku zatvaranje stavaka za ovaj konto.

note: module: account
en: Children Taxes
sr@latin: Podređeni porezi

note: module: account
en: Click to add a bank account.
sr@latin: Klikni da dodaš bankovni račun.

note: module: account
en: Click to add a journal.
sr@latin: Klikni da dodaš dnevnik knjiženja.

note: module: account
en: Click to add an account.
sr@latin: Klikni da dodaš konto.

note: module: account
en: Click to create a customer invoice.
sr@latin: Klikni za kreiranje fakture kupca.

note: module: account
en: Click to create a journal entry.
sr@latin: Klikni za unos knjiženja.

note: module: account
en: Click to create a new cash log.
sr@latin: Klikni za unos novog pregleda blagajne.

note: module: account
en: Click to create a reconciliation model.
sr@latin: Klikni za kreiranje šeme poravnanja.

note: module: account
en: Click to define a new account type.
sr@latin: Klikni za kreiranje novog tipa konta.

note: module: account
en: Click to record a new vendor bill.
sr@latin: Klikni da zabilježiš novu fakturu dobavljača.

note: module: account
en: Click to register a bank statement.
sr@latin: Klikni za unos novog bankonvnog izvoda.

note: module: account
en: Click to register a payment
sr@latin: Klikni za unos plaćanja

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

note: module: account
en: Closed On
sr@latin: Zatvoreno dana

note: module: account
en: Code
sr@latin: Šifra

note: module: account
en: Coin/Bill Value
sr@latin: Vrijednost kovanice/novčanice

note: module: account
en: Color Index
sr@latin: Indeks boje

note: module: account
en: Column Label
sr@latin: Natpis kolone

note: module: account
en: Comment
sr@latin: Komentar

note: module: account
en: Common Report
sr@latin: Zajednički izvještaj

note: module: account
en: Communication
sr@latin: Komunikacija

note: module: account
en: Companies
sr@latin: Preduzeća

note: module: account
en: Companies that refers to partner
sr@latin: Preduzeća koja se vežu sa partnerom

note: module: account
en: Company
sr@latin: Preduzeće

note: module: account
en: Company has a chart of accounts
sr@latin: Preduzeće ima kontni plan

note: module: account
en: Company related to this journal
sr@latin: Preduzeće na koje se odnosi dnevnik

note: module: account
en: Comparison
sr@latin: Poređenje

note: module: account
en: Complete Set of Taxes
sr@latin: Kompletan set poreza

note: module: account
en: Compose Email
sr@latin: Sastavi e-mail

note: module: account
en: Computed Balance
sr@latin: Izračunati saldo

note: module: account
en: Configuration
sr@latin: Postavka

note: module: account
en: Configure
sr@latin: Podešavanje

note: module: account
en: Confirm
sr@latin: Potvrdi

note: module: account
en: Confirm Draft Invoices
sr@latin: Potvrdi fakture koje su u nacrtu

note: module: account
en: Confirm Invoices
sr@latin: Potvrdi fakture

note: module: account
en: Confirm the selected invoices
sr@latin: Potvrdi odabrane fakture

note: module: account
en: Confirmed
sr@latin: Potvrđeno

note: module: account
en: Congratulations, you're done!
sr@latin: Čestitamo, sve ste završili !

note: module: account
en: Contact
sr@latin: Kontakt

note: module: account
en: Contracts
sr@latin: Ugovori

note: module: account
en: Control-Access
sr@latin: Kontrola pristupa

note: module: account
en: Counterpart
sr@latin: Suprotna strana

note: module: account
en: Counterpart Account
sr@latin: Suprotni konto

note: module: account
en: Country
sr@latin: Država

note: module: account
en: Country Group
sr@latin: Regija

note: module: account
en: Country of the Partner Company
sr@latin: Država partnera

note: module: account
en: Create Customers
sr@latin: Kreiraj kupce

note: module: account
en: Create Vendors
sr@latin: Kreiraj dobavljače

note: module: account
en: Create cash statement
sr@latin: Kreiraj blagajnički zapis

note: module: account
en: Create invoice/bill
sr@latin: Kreiraj fakturu

note: module: account
en: Create your products
sr@latin: Kreiraj proizvode

note: module: account
en: Created by
sr@latin: Kreirao

note: module: account
en: Created on
sr@latin: Datum kreiranja

note: module: account
en: Credit
sr@latin: Potražuje

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

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

note: module: account
en: Credit journal items that are matched with this journal item.
sr@latin: Potražne stavke knjiženja koje su poklopljene sa ovom stavkom knjiženja.

note: module: account
en: Currencies
sr@latin: Valute

note: module: account
en: Currency
sr@latin: Valuta

note: module: account
en: Currency Rate
sr@latin: Valutna stopa

note: module: account
en: Current Assets
sr@latin: Trenutna aktiva

note: module: account
en: Current Liabilities
sr@latin: Trenutna pasiva

note: module: account
en: Customer
sr@latin: Kupac

note: module: account
en: Customer Invoice
sr@latin: Faktura kupca

note: module: account
en: Customer Invoices
sr@latin: Fakture kupca

note: module: account
en: Customer Payment
sr@latin: Plaćanje kupca

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

note: module: account
en: Customer ref:
sr@latin: Oznaka kupca:

note: module: account
en: Customers
sr@latin: Kupci

note: module: account openerp-web
en: Dashboard
sr@latin: Kontrolna ploča

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

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

note: module: account
en: Dates
sr@latin: Datumi

note: module: account
en: Day(s) after the invoice date
sr@latin: Dan(a) nakon fakturisanja

note: module: account
en: Debit
sr@latin: Duguje

note: module: account
en: Debit amount
sr@latin: Dugovni iznos

note: module: account
en: Debit journal items that are matched with this journal item.
sr@latin: Dugovne stavke knjiženja koje su poklopljene sa ovom stavkom knjiženja.

note: module: account
en: December
sr@latin: Decembar

note: module: account
en: Default Credit Account
sr@latin: Osnovni potražni konto

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

note: module: account
en: Default Purchase Tax
sr@latin: Podrazumjevani porez kod nabavke

note: module: account
en: Default Sale Tax
sr@latin: Podrazumjevani porez kod prodaje

note: module: account
en: Default Sales Tax
sr@latin: Podrazumjevani porez kod prodaje

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

note: module: account
en: Definition
sr@latin: Definicija

note: module: account
en: Deprecated
sr@latin: Zastarjelo

note: module: account
en: Depreciation
sr@latin: Zastarjevanje

note: module: account
en: Describe why you take money from the cash register:
sr@latin: Opiši zbog čega si uzeo novac iz kase:

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

note: module: account
en: Description on the Invoice
sr@latin: Opis fakture

note: module: account
en: Detect Automatically
sr@latin: Otkrij automatski

note: module: account
en: Difference
sr@latin: Razlika

note: module: account
en: Difference Account
sr@latin: Konto razlike

note: module: account
en: Direct connection to your bank
sr@latin: Direktna veza sa bankom

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

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

note: module: account
en: Display Accounts
sr@latin: Prikaži konta

note: module: account
en: Display Debit/Credit Columns
sr@latin: Prikaži duguje/potražuje kolone

note: module: account
en: Display Name
sr@latin: Naziv za prikaz

note: module: account
en: Display children flat
sr@latin: Prikaži podređene stavke u istoj liniji

note: module: account
en: Display children with hierarchy
sr@latin: Prikaži podređene stavke sa hijerahijom

note: module: account
en: Display details
sr@latin: Prikaži detalje

note: module: account
en: Display on Invoices
sr@latin: Prikaz na fakturama

note: module: account
en: Document: Customer account statement<br/>
                        Date:
sr@latin: Dokument: Kartica kupca<br/>
    Datum:

note: module: account
en: Documents
sr@latin: Dokumenti

note: module: account
en: Download
sr@latin: Preuzmi

note: module: account
en: Draft
sr@latin: Nacrt

note: module: account
en: Draft Bill
sr@latin: Neodobrena faktura

note: module: account
en: Draft Invoice
sr@latin: Neodobrena faktura

note: module: account
en: Draft Invoices
sr@latin: Neodobrene fakture

note: module: account
en: Draft bills
sr@latin: Neodobrene fakture

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

note: module: account
en: Due
sr@latin: Rok

note: module: account openerp-web
en: Due Date
sr@latin: Datum dospijeća

note: module: account
en: Due Date Computation
sr@latin: Računanje datuma isteka valute

note: module: account
en: Due Month
sr@latin: Mjesec isteka valute

note: module: account
en: Due Type
sr@latin: Tip roka

note: module: account
en: Due date
sr@latin: Datum isteka valute

note: module: account
en: Duplicate
sr@latin: Udvostruči

note: module: account
en: Enable Comparison
sr@latin: Omogući poređenje

note: module: account
en: End Date
sr@latin: Završni datum

note: module: account
en: End of Following Month
sr@latin: Kraj narednog mjeseca

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

note: module: account
en: Entries
sr@latin: Stavke

note: module: account
en: Entries to Review
sr@latin: Stavke koje treba pregledati

note: module: account
en: Entries:
sr@latin: Stavke:

note: module: account
en: Entry Label
sr@latin: Natpis stavke

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

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

note: module: account
en: Equity
sr@latin: Kapital

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

note: module: account
en: Expense
sr@latin: Trošak

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

note: module: account
en: Expense Account on Product Template
sr@latin: Konto troškova na templejtu proizvoda

note: module: account
en: Expenses
sr@latin: Troškovi

note: module: account
en: Favorites
sr@latin: Omiljeni

note: module: account
en: February
sr@latin: Februar

note: module: account
en: Federal States
sr@latin: Federalne cjeline

note: module: account
en: File Import
sr@latin: Import fajla

note: module: account
en: Fill in this form if you put money in the cash register:
sr@latin: Popuni ovu formu ako stavljaš novac u kasu:

note: module: account
en: Filter by
sr@latin: Filtriraj po

note: module: account openerp-web
en: Filter...
sr@latin: Filtar

note: module: account
en: Financial Account
sr@latin: Finansijski konto

note: module: account
en: Financial Report Style
sr@latin: Stil finansijskog izvještaja

note: module: account
en: Financial Reports
sr@latin: Finansijski izvještaji

note: module: account
en: Financial report
sr@latin: Finansijski izvještaj

note: module: account
en: Fiscal Information
sr@latin: Fiskalne informacije

note: module: account
en: Fiscal Mapping
sr@latin: Fiskalna mapiranja

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

note: module: account
en: Fiscal Position Template
sr@latin: Šema fiskalne poticije

note: module: account
en: Fiscal Positions
sr@latin: Fiskalne pozicije

note: module: account openerp-web
en: Fiscal Year
sr@latin: Fiskalna godina

note: module: account
en: Fixed
sr@latin: Fiksno

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

note: module: account
en: Fixed Assets
sr@latin: Fiksna sredstva

note: module: account
en: Follow-up
sr@latin: Praćenje

note: module: account
en: Free Reference
sr@latin: Slobodna oznaka

note: module: account
en: From this report, you can have an overview of the amount invoiced from your vendors. The search tool can also be used to personalise your Invoices reports and so, match this analysis to your needs.
sr@latin: Ovaj izvještaj pruža pregled fakturisanog iznosa od strane dobavljača. Alat za pretražvanje takođe može biti iskorišten za personalizaciju izvještaja o fakturama, tako da složite analizu po svojim potrebama.

note: module: account
en: From this report, you can have an overview of the amount invoiced to your customers. The search tool can also be used to personalise your Invoices reports and so, match this analysis to your needs.
sr@latin: Ovaj izvještaj pruža pregled fakturisanog iznosa prema kupcima. Alat za pretražvanje takođe može biti iskorišten za personalizaciju izvještaja o fakturama, tako da složite analizu po svojim potrebama.

note: module: account
en: Future
sr@latin: Buduće

note: module: account
en: GROSS PROFIT
sr@latin: BRUTO PROFIT

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

note: module: account
en: General Ledger Report
sr@latin: Izvještaj glavne knjige

note: module: account
en: Go to the configuration panel
sr@latin: Prikaži panel za podešavanje

note: module: account openerp-web
en: Good Job!
sr@latin: Odličan posao!

note: module: account
en: Group
sr@latin: Grupa

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

note: module: account
en: Group Invoice Lines
sr@latin: Grupiši stavke fakture

note: module: account
en: Group of Taxes
sr@latin: Grupa poreza

note: module: account
en: INV
sr@latin: FAK

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

note: module: account
en: Immediate Payment
sr@latin: Trenutno plaćanje

note: module: account
en: Import .qif files
sr@latin: Importuj .qif fajlove

note: module: account
en: Import in .ofx format
sr@latin: Importuj u .ofx formatu

note: module: account
en: In order to delete a bank statement line, you must first cancel it to delete related journal items.
sr@latin: Ako želite obrisati stavku izvoda, prvo je morate poništiti da bi obrisali povezane stavke knjiženja.

note: module: account
en: In order to delete a bank statement, you must first cancel it to delete related journal items.
sr@latin: Ako želite obrisati stavku izvoda, prvo je morate poništiti da bi obrisali povezane stavke knjiženja.

note: module: account
en: In order to pay multiple invoices at once, they must use the same currency.
sr@latin: Ako želite platiti više faktura odjednom, one moraju biti u istoj valuti.

note: module: account
en: Inactive
sr@latin: Neaktivno

note: module: account
en: Inbound
sr@latin: Dolazni

note: module: account
en: Include Initial Balances
sr@latin: Uključi početna salda

note: module: account
en: Included in Price
sr@latin: Uključeno u cijenu

note: module: account
en: Income
sr@latin: Prihod

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

note: module: account
en: Income Account on Product Template
sr@latin: Konto prihoda na templejtu proizvoda

note: module: account openerp-web
en: Incorrect Operation
sr@latin: Nedozvoljena operacija

note: module: account
en: Information
sr@latin: Informacije

note: module: account
en: Information addendum
sr@latin: Informacijski dodatak

note: module: account
en: Input Account for Stock Valuation
sr@latin: Ulazni konto za vrednovanje skladišta

note: module: account
en: Internal Note
sr@latin: Lična zabilješka

note: module: account
en: Internal Notes
sr@latin: Interne beleške

note: module: account
en: Internal Transfer
sr@latin: Unutrašnji transfer

note: module: account
en: Internal Type
sr@latin: Interni Tip

note: module: account
en: Internal notes...
sr@latin: Lične zabilješke...

note: module: account
en: Invoice
sr@latin: Faktura

note: module: account
en: Invoice Created
sr@latin: Faktura kreirana

note: module: account
en: Invoice Date
sr@latin: Datum fakture

note: module: account
en: Invoice Line
sr@latin: Stavka računa

note: module: account
en: Invoice Lines
sr@latin: Stavke fakture

note: module: account
en: Invoice Number must be unique per Company!
sr@latin: Broj fakture mora biti jedinstven po preduzeću!

note: module: account
en: Invoice Reference
sr@latin: Oznaka fakture

note: module: account
en: Invoice Status
sr@latin: Status fakture

note: module: account
en: Invoice Tax
sr@latin: Porezi fakture

note: module: account
en: Invoice paid
sr@latin: Faktura plaćena

note: module: account
en: Invoice validated
sr@latin: Faktura potvrdjena

note: module: account
en: Invoiced
sr@latin: Fakturisano

note: module: account
en: Invoices
sr@latin: Fakture

note: module: account
en: Invoices Analysis
sr@latin: Analiza faktura

note: module: account
en: Invoices Statistics
sr@latin: Statistika faktura

note: module: account
en: Invoices owed to you
sr@latin: Fakture koje pripadaju tebi

note: module: account
en: Invoices to validate
sr@latin: Fakture koje treba odobriti

note: module: account
en: Invoicing
sr@latin: Fakturisanje

note: module: account
en: It is mandatory to specify an account and a journal to create a write-off.
sr@latin: Obavezno je da unesete konto i dnevnik da biste mogli kreirati otpis.

note: module: account
en: It's recommended that you do not delete any accounts, even if they are not relevant. Simply make them inactive.
sr@latin: Preporučuje se da ne brišete ni jedan konto, iako su nebitni. Jednostavno ih označite kao neaktivne.

note: module: account
en: Italic Text (smaller)
sr@latin: Italic tekst (manji)

note: module: account
en: Items
sr@latin: Stavke

note: module: account
en: JRNL
sr@latin: Dnevnik

note: module: account
en: January
sr@latin: Januar

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

note: module: account
en: Journal & Partner
sr@latin: Dnevnik & partner

note: module: account
en: Journal Entries
sr@latin: Nalozi za knjiženje

note: module: account
en: Journal Entries by Month
sr@latin: Nalozi po mjesecima

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

note: module: account
en: Journal Item
sr@latin: Stavka knjiženja

note: module: account
en: Journal Item Label
sr@latin: Natpis stavke

note: module: account
en: Journal Items
sr@latin: Stavke knjiženja

note: module: account openerp-web
en: Journal Items to Reconcile
sr@latin: Stavke knjiženja koje treba poravnati

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

note: module: account
en: Journal and Partner
sr@latin: Dnevnik i partner

note: module: account
en: Journal invoices with period in current year
sr@latin: Fakture u dnevniku koje pripadaju periodu iz tekuće godine

note: module: account
en: Journals
sr@latin: Dnevnici

note: module: account
en: July
sr@latin: Jul

note: module: account
en: June
sr@latin: Jun

note: module: account
en: Keep empty for no control
sr@latin: Ostavi prazno ako kontrola nije potrebna

note: module: account
en: Keep empty to use the current date
sr@latin: Ostavi prazno ako hoćeš trenutni datum

note: module: account
en: Keep empty to use the invoice date.
sr@latin: Ostavi prazno ako hoćeš datum sa fakture

note: module: account
en: Keep open
sr@latin: Ostavi otvoreno

note: module: account openerp-web
en: Label
sr@latin: Natpis

note: module: account
en: Label on Invoices
sr@latin: Natpis na fakturama

note: module: account
en: Last Modified on
sr@latin: Zadnja promena

note: module: account
en: Last Updated by
sr@latin: Promenio

note: module: account
en: Last Updated on
sr@latin: Vreme promene

note: module: account
en: Last day of current month
sr@latin: Zadnji dan trenutnog mjeseca

note: module: account
en: Last day of following month
sr@latin: Zadnji dan narednog mjeseca

note: module: account
en: Left Parent
sr@latin: Lijevi roditelj

note: module: account
en: Level
sr@latin: Nivo

note: module: account
en: Liability
sr@latin: Obveza

note: module: account
en: Link to the automatically generated Journal Items.
sr@latin: Poveži sa automatski generisanim stavkama knjiženja

note: module: account
en: Liquidity
sr@latin: Upravljanje novcem

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

note: module: account
en: Litigation
sr@latin: Sporno

note: module: account
en: Lock Date
sr@latin: Datum zaključavanja

note: module: account
en: Lock Date for Non-Advisers
sr@latin: Datum zaključavanja za one koji nisu označeni kao "Viši računovođa"

note: module: account
en: Loss
sr@latin: Gubitak

note: module: account
en: Loss Account
sr@latin: Konto gubitka

note: module: account
en: MISC
sr@latin: RAZNO

note: module: account
en: Main Currency
sr@latin: Glavna valuta

note: module: account
en: Main Title 1 (bold, underlined)
sr@latin: Glavni naslov 1 (bold, podvučeno)

note: module: account
en: Management
sr@latin: Upravljanje

note: module: account
en: Manual
sr@latin: Ručno

note: module: account
en: March
sr@latin: Mart

note: module: account
en: Mark invoice as fully paid
sr@latin: Označi fakturu kao potpuno plaćenu

note: module: account
en: Master Data
sr@latin: Glavni podaci

note: module: account
en: May
sr@latin: Maj

note: module: account
en: Memo
sr@latin: Opis

note: module: account openerp-web
en: Memo:
sr@latin: Nazv:

note: module: account
en: Message for Invoice
sr@latin: Upozorenje za Fakturu

note: module: account
en: Miscellaneous
sr@latin: Razno

note: module: account
en: Miscellaneous Operations
sr@latin: Razne operacije

note: module: account
en: Monthly Turnover
sr@latin: Mjesečni obrt

note: module: account
en: Move
sr@latin: Temeljnica

note: module: account
en: Move Line
sr@latin: Stavka unosa

note: module: account
en: Move name (id): %s (%s)
sr@latin: Naziv unosa (id): %s (%s)

note: module: account
en: Multi-Currencies
sr@latin: Više valuta

note: module: account
en: My Invoices
sr@latin: Moje fakture

note: module: account
en: NET ASSETS
sr@latin: NETO AKTIVA

note: module: account
en: NET PROFIT
sr@latin: NETO PROFIT

note: module: account
en: Name
sr@latin: Naziv

note: module: account openerp-web
en: Name:
sr@latin: Naziv:

note: module: account
en: New
sr@latin: Novi

note: module: account
en: New Statement
sr@latin: Novi dokument

note: module: account
en: New Transactions
sr@latin: Nove transakcije

note: module: account
en: New expected payment date:
sr@latin: Novi datum kad se očekuje plaćanje:

note: module: account
en: No Filters
sr@latin: Bez filtera

note: module: account
en: No Message
sr@latin: Nema Poruke

note: module: account
en: No detail
sr@latin: Bez detalja

note: module: account
en: No. of Digits to use for account code
sr@latin: Broj cifara koji se koriste za konto

note: module: account
en: No. of digits to use for account code
sr@latin: Broj cifara koji se koriste za konto

note: module: account
en: None
sr@latin: Prazno

note: module: account
en: Normal Text
sr@latin: Normalni tekst

note: module: account openerp-web
en: Note
sr@latin: Zabilješka

note: module: account
en: Notes
sr@latin: Zabilješke

note: module: account
en: Nothing to Reconcile
sr@latin: Sve je poravnato

note: module: account
en: November
sr@latin: Novembar

note: module: account
en: Number
sr@latin: Broj

note: module: account
en: Number (Move)
sr@latin: Broj (unos)

note: module: account
en: Number of Coins/Bills
sr@latin: Broj kovanica/novčanica

note: module: account
en: Number of Days
sr@latin: Broj dana

note: module: account
en: Number of digits in an account code
sr@latin: Broj cifara koji se koriste za konto

note: module: account
en: October
sr@latin: Oktobar

note: module: account
en: Once draft invoices are confirmed, you will not be able
                            to modify them. The invoices will receive a unique
                            number and journal items will be created in your chart
                            of accounts.
sr@latin: Jednom kad su fakture potvrdjene, neće biti moguća
    njihova izmjena. Fakture će dobiti jedinstveni broj i
    stavke knjiženja će biti generisane u kontnom planu.

note: module: account openerp-web
en: Open
sr@latin: Otvoreno

note: module: account openerp-web
en: Open balance
sr@latin: Otvoreni saldo

note: module: account
en: Opening Date
sr@latin: Datum Otvaranja

note: module: account
en: Opening Unit Numbers
sr@latin: Količina na otvaranju

note: module: account
en: Operation Templates
sr@latin: Šeme operacija

note: module: account
en: Optional tags you may want to assign for custom reporting
sr@latin: Opcione oznake koje možda želite pridružiti kod prilagođenog izvještavanja

note: module: account
en: Options
sr@latin: Opcije

note: module: account
en: Other Income
sr@latin: Ostali prihodi

note: module: account
en: Other Info
sr@latin: Ostale informacije

note: module: account
en: Output Account for Stock Valuation
sr@latin: Izlazni konto za vrednovanje skladišta

note: module: account
en: Overdue
sr@latin: Van valute

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

note: module: account
en: Overdue invoices, maturity date passed
sr@latin: Fakture van valute

note: module: account
en: PDF Reports
sr@latin: PDF izvještaji

note: module: account
en: Paid
sr@latin: Plaćeno

note: module: account
en: Paid Invoices
sr@latin: Plaćene fakture

note: module: account openerp-web
en: Paid on
sr@latin: Plaćeno dana

note: module: account
en: Paid/Reconciled
sr@latin: Plaćeno/poravnato

note: module: account
en: Parent
sr@latin: Nadređeni izvještaj

note: module: account
en: Parent Report
sr@latin: Nadređeni izvještaj

note: module: account
en: Partial Reconcile
sr@latin: Djelimično poravnanje

note: module: account
en: Partner Ledger
sr@latin: Salda konti partnera

note: module: account
en: Partner's
sr@latin: Partnerov

note: module: account
en: Partners
sr@latin: Partneri

note: module: account
en: Past
sr@latin: Prošlo

note: module: account
en: Payable
sr@latin: Obaveze

note: module: account
en: Payable Account
sr@latin: Konto obaveza

note: module: account
en: Payable Accounts
sr@latin: Konta obaveza

note: module: account
en: Payable Limit
sr@latin: Limit obaveza

note: module: account
en: Payment Amount
sr@latin: Iznos plaćanja

note: module: account
en: Payment Date
sr@latin: Datum plaćanja

note: module: account
en: Payment Difference
sr@latin: Razlika u plaćanju

note: module: account
en: Payment Method
sr@latin: Metod plaćanja

note: module: account openerp-web
en: Payment Method:
sr@latin: Metod plaćanja:

note: module: account
en: Payment Methods
sr@latin: Metodi plaćanja

note: module: account
en: Payment Reference
sr@latin: Oznaka plaćanja

note: module: account
en: Payment Terms
sr@latin: Uslovi plaćanja

note: module: account
en: Payment Type
sr@latin: Tip plaćanja

note: module: account
en: Payment that created this entry
sr@latin: Plaćanje koje je generisalo ovaj unos

note: module: account
en: Payments
sr@latin: Plaćanja

note: module: account
en: Payments Matching
sr@latin: Spajanje plaćanja

note: module: account
en: Payments to do
sr@latin: Dospjela plaćanja

note: module: account
en: Pending Invoice
sr@latin: Fakture na čekanju

note: module: account
en: Percent
sr@latin: Procenat

note: module: account
en: Percentage of Price
sr@latin: Procenat cijene

note: module: account
en: Percentage of amount
sr@latin: Procenat iznosa

note: module: account
en: Percentage of balance
sr@latin: Procenat salda

note: module: account
en: Period Length (days)
sr@latin: Dužina perioda (dana)

note: module: account
en: Please create some invoice lines.
sr@latin: Molimo kreirajte neke stavke fakture

note: module: account
en: Please define a sequence on the journal.
sr@latin: Molimo odaberite brojevni krug odabranog dnevnika !

note: module: account
en: Please define sequence on the journal related to this invoice.
sr@latin: Molimo, označite brojevni krug za dnevnik u kojem se nalazi ova faktura.

note: module: account
en: Post
sr@latin: Proknjiži

note: module: account
en: Post All Entries
sr@latin: Proknjiži sve unose

note: module: account
en: Post Journal Entries
sr@latin: Potvrdi naloge

note: module: account
en: Posted
sr@latin: Proknjiženo

note: module: account
en: Posted Journal Entries
sr@latin: Potvrdjeni nalozi

note: module: account
en: Posted Journal Items
sr@latin: Upisane stavke knjiženja

note: module: account
en: Prefix of the bank accounts
sr@latin: Prefiks bankovnih računa

note: module: account
en: Prefix of the cash accounts
sr@latin: Prefiks računa blagajne

note: module: account
en: Preserve balance sign
sr@latin: Održi znak salda

note: module: account
en: Preset to create journal entries during a invoices and payments matching
sr@latin: Šema za kreiranje naloga za knjiženje tokom spajanja faktura sa plaćanjima

note: module: account
en: Print
sr@latin: Štampaj

note: module: account
en: Print Invoice
sr@latin: Štampaj fakturu

note: module: account
en: Product
sr@latin: Proizvod

note: module: account
en: Product Category
sr@latin: Grupa proizvoda

note: module: account
en: Product Quantity
sr@latin: Količina proizvoda

note: module: account
en: Product Template
sr@latin: Predložak proizvoda

note: module: account
en: Products
sr@latin: Proizvodi

note: module: account
en: Profit &amp; Loss
sr@latin: Bilans uspjeha

note: module: account
en: Profit Account
sr@latin: Profitni konto

note: module: account
en: Profit and Loss
sr@latin: Bilans uspjeha

note: module: account
en: Properties
sr@latin: Postavke

note: module: account
en: Purchase
sr@latin: Nabavka

note: module: account
en: Purchase Tax
sr@latin: Porez nabavke

note: module: account
en: Purchase Tax(%)
sr@latin: Porez nabavke(%)

note: module: account
en: Purchases
sr@latin: Nabavke

note: module: account
en: Put Money In
sr@latin: Ubaci novac unutra

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

note: module: account
en: Quantity
sr@latin: Količina

note: module: account
en: Reason
sr@latin: Razlog

note: module: account
en: Receivable
sr@latin: Potraživanja

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

note: module: account
en: Receivable Accounts
sr@latin: Konta potraživanja

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

note: module: account
en: Receive Money
sr@latin: Primi novac

note: module: account openerp-web
en: Reconcile
sr@latin: Poravnaj

note: module: account
en: Reconcile Entries
sr@latin: Poravnaj unose

note: module: account
en: Reconcile Writeoff
sr@latin: Poravnaj otpis

note: module: account
en: Reconciled
sr@latin: Poravnato

note: module: account
en: Reconciliation
sr@latin: Poravnanje

note: module: account
en: Reconciliation Models
sr@latin: Šeme poravnanja

note: module: account
en: Reconciliation Transactions
sr@latin: Transakcije poravnanja

note: module: account
en: Reconciling journal entries
sr@latin: Poravnanje stavki knjiženja

note: module: account
en: Record Manually
sr@latin: Zabilježi ručno

note: module: account openerp-web
en: Ref
sr@latin: Oznaka

note: module: account
en: Ref.
sr@latin: Oznaka

note: module: account
en: Reference
sr@latin: Šifra

note: module: account
en: Reference Unit of Measure
sr@latin: Jedinica mjere

note: module: account
en: Reference number
sr@latin: Oznaka

note: module: account
en: Reference of the document that produced this invoice.
sr@latin: Oznaka dokumenta koji je kreirao ovu fakturu.

note: module: account
en: Reference/Description
sr@latin: Oznaka/opis

note: module: account
en: Refund Method
sr@latin: Metod povrata

note: module: account
en: Register Payment
sr@latin: Zabilježi plaćanje

note: module: account
en: Register Payments
sr@latin: Zabilježi plaćanja

note: module: account
en: Register payments on multiple invoices
sr@latin: Zabilježi plaćanja za više faktura

note: module: account
en: Replacement Tax
sr@latin: Porez zamjene

note: module: account
en: Report
sr@latin: Izveštaj

note: module: account
en: Report Name
sr@latin: Naziv izvještaja

note: module: account
en: Report Options
sr@latin: Opcije Izvještaja

note: module: account
en: Report Type
sr@latin: Tip izvještaja

note: module: account
en: Report Value
sr@latin: Vrijednost izvještaja

note: module: account
en: Reporting
sr@latin: Izvještavanje

note: module: account
en: Reset to Draft
sr@latin: Vrati u izradu

note: module: account openerp-web
en: Residual
sr@latin: Preostalo

note: module: account
en: Residual Amount
sr@latin: Preostali iznos

note: module: account
en: Residual Amount in Currency
sr@latin: Preostali iznos u valuti

note: module: account
en: Responsible
sr@latin: Odgovoran

note: module: account
en: Reversal date
sr@latin: Datum poništenja

note: module: account
en: Reverse Entry
sr@latin: Suprotan unos

note: module: account
en: Reverse Moves
sr@latin: Suprotni unosi

note: module: account
en: Reverse balance sign
sr@latin: Obrni znak salda

note: module: account
en: Right Parent
sr@latin: Desni roditelj

note: module: account
en: Round Globally
sr@latin: Zaokruži globalno

note: module: account
en: Round per Line
sr@latin: Zaokruži na nivou stavke

note: module: account
en: Rounding Method
sr@latin: Način zaokruživanja

note: module: account
en: Rounding Precision
sr@latin: Preciznost zaokruživanja

note: module: account
en: Sale
sr@latin: Prodaja

note: module: account
en: Sale Tax
sr@latin: Prodajni porez

note: module: account
en: Sales
sr@latin: Prodaja

note: module: account
en: Sales Tax(%)
sr@latin: Prodajni porez(%)

note: module: account
en: Salesperson
sr@latin: Prodavač

note: module: account
en: Save
sr@latin: Sačuvaj

note: module: account
en: Search Account Journal
sr@latin: Pretraži dnevnik knjiženja

note: module: account
en: Search Bank Statements
sr@latin: Pretraži bankovne izvode

note: module: account
en: Search Bank Statements Line
sr@latin: Pretraži stavke bankovnih izvoda

note: module: account
en: Search Invoice
sr@latin: Pretraži fakture

note: module: account
en: Search Journal Items
sr@latin: Pretraži stavke knjiženja

note: module: account
en: Search Move
sr@latin: Pretraži stavke knjiženja

note: module: account
en: Search Operations
sr@latin: Pretraži operacije

note: module: account
en: Search Taxes
sr@latin: Pretraži poreze

note: module: account openerp-web
en: Select a partner or choose a counterpart
sr@latin: Odaberi partnera ili odaberi suprotnu stranu

note: module: account
en: Selecting the "Warning" option will notify user with the message, Selecting "Blocking Message" will throw an exception with the message and block the flow. The Message has to be written in the next field.
sr@latin: Izbor opcije "Upozorenje" ce obavestiti korisnika poruko, Izbor "Blokiranje poruke" ce generisati gresku sa porukom i blokirati tok. Poruka mora da bude napisana u sledecem polju

note: module: account
en: Send Money
sr@latin: Pošalji novac

note: module: account
en: Send by Email
sr@latin: Pošalji e-mail

note: module: account
en: Sent
sr@latin: Poslato

note: module: account
en: September
sr@latin: Septembar

note: module: account
en: Sequence
sr@latin: Prioritet

note: module: account
en: Set To Draft
sr@latin: Postavi u "U Pripremi'

note: module: account
en: Set to Draft
sr@latin: Postavi na nacrt

note: module: account
en: Settings
sr@latin: Podešavanja

note: module: account
en: Short Code
sr@latin: Kratki kod

note: module: account
en: Show journal on dashboard
sr@latin: Prikaži dnevnik na kontrolnoj ploči

note: module: account
en: Sign on Reports
sr@latin: Potpiši izvještaje

note: module: account openerp-web
en: Skip
sr@latin: Preskoci

note: module: account
en: Smallest Text
sr@latin: Najmanji tekst

note: module: account
en: Sort by
sr@latin: Sortiraj po

note: module: account
en: Source Document
sr@latin: Izvorni dokument

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

note: module: account
en: Starting Balance
sr@latin: Početni saldo

note: module: account
en: State
sr@latin: Status

note: module: account
en: Statement
sr@latin: Dokument

note: module: account
en: Statement %s confirmed, journal items were created.
sr@latin: Bankovni izvod %s je potvrđen, stavke knjiženja su kreirane.

note: module: account
en: Statement Line
sr@latin: Stavka izvoda

note: module: account
en: Statement lines
sr@latin: Stavke izvoda

note: module: account
en: Statements
sr@latin: Bankovni izvodi

note: module: account
en: States
sr@latin: Statusi

note: module: account
en: Subtotal
sr@latin: Međuzbir

note: module: account
en: TOTAL ASSETS
sr@latin: UKUPNA AKTIVA

note: module: account
en: TOTAL EQUITY
sr@latin: UKUPNI KAPITAL

note: module: account
en: Tags
sr@latin: Oznake

note: module: account
en: Take Money Out
sr@latin: Podigni novac

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

note: module: account openerp-web
en: Tax
sr@latin: Porez

note: module: account
en: Tax %.2f%%
sr@latin: Porez %.2f%%

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

note: module: account
en: Tax Account on Refunds
sr@latin: Konto poreza na povratima

note: module: account
en: Tax Amount
sr@latin: Iznos poreza

note: module: account
en: Tax Application
sr@latin: Primjena poreza

note: module: account
en: Tax Calculation Rounding Method
sr@latin: Metoda zaokruživanja kod računanja poreza

note: module: account
en: Tax Computation
sr@latin: Računanje poreza

note: module: account
en: Tax Declaration
sr@latin: Prijava poreza

note: module: account
en: Tax Description
sr@latin: Opis poreza

note: module: account
en: Tax Group
sr@latin: Grupa poreza

note: module: account
en: Tax ID
sr@latin: ID takse

note: module: account
en: Tax Lines
sr@latin: Stavke poreza

note: module: account
en: Tax Mapping
sr@latin: Mapiranje poreza

note: module: account
en: Tax Name
sr@latin: Naziv poreza

note: module: account
en: Tax Scope
sr@latin: Domen poreza

note: module: account
en: Tax Source
sr@latin: Izvor poreza

note: module: account
en: Tax Template
sr@latin: Šema poreza

note: module: account
en: Tax Templates
sr@latin: Šeme poreza

note: module: account
en: Tax calculation rounding method
sr@latin: Metoda zaokruživanja kod izračuna poreza

note: module: account
en: Tax names must be unique !
sr@latin: Naziv poreza mora biti jedinstven!

note: module: account
en: Tax on Product
sr@latin: Porez na proizvodu

note: module: account
en: Tax to Apply
sr@latin: Porez koji treba primjeniti

note: module: account
en: Taxes
sr@latin: Porezi

note: module: account
en: Taxes Mapping
sr@latin: Mapiranje poreza

note: module: account
en: Taxes used in Purchases
sr@latin: Porezi primjenjivani kod nabavke

note: module: account
en: Taxes used in Sales
sr@latin: Porezi primjenjivani kod prodaje

note: module: account
en: Template
sr@latin: Šablon

note: module: account
en: Templates for Account Chart
sr@latin: Sabloni kontnog plana

note: module: account
en: Templates for Accounts
sr@latin: Predlošci za konta

note: module: account
en: Term Type
sr@latin: Tip

note: module: account
en: Terms
sr@latin: Uslovi

note: module: account
en: Terms &amp; Conditions
sr@latin: Dogovori i uslovi

note: module: account
en: Terms and conditions...
sr@latin: Dogovori i uslovi

note: module: account openerp-web
en: That's on average
sr@latin: To je u prosjeku

note: module: account
en: The account %s (%s) is not marked as reconciliable !
sr@latin: Na odabranom kontu %s (%s) nije omogućeno poravnavanje!

note: module: account
en: The accounting journal corresponding to this bank account.
sr@latin: Dnevnik knjiženja koji odgovara ovom bankovnom računu.

note: module: account
en: The application scope of taxes in a group must be either the same as the group or "None".
sr@latin: Domen primjene poreza u grupi mora biti ili isti kao grupa ili "Ništa".

note: module: account
en: The bank account of a bank journal must belong to the same company (%s).
sr@latin: Bankovni račun dnevnika knjiženja mora pripadati istom preduzeću (%s).

note: module: account
en: The bank statement used for bank reconciliation
sr@latin: Bankovni izvod korišten za poravnanje

note: module: account
en: The closing balance is different than the computed one!
sr@latin: Završni saldo se razlikuje od izračunatog salda!

note: module: account
en: The code and name of the journal must be unique per company !
sr@latin: Kod i naziv dnevnika mora biti jedinstven po preduzeću !

note: module: account
en: The code of the account must be unique per company !
sr@latin: Kod konta mora biti jedinstven u preduzeću !

note: module: account
en: The currency used to enter statement
sr@latin: Korištena valuta

note: module: account
en: The discussions with your customer are automatically displayed at
                    the bottom of each invoice.
sr@latin: Komunikacija sa kupcem je automatski prikazana na dnu
    svake fakture.

note: module: account
en: The ending balance is incorrect !
    The expected balance (%s) is different from the computed one. (%s)
sr@latin: Završni saldo je neispravan!
    Očekivani saldo (%s) je razlikuje od izračunatog. (%s)

note: module: account
en: The income or expense account related to the selected product.
sr@latin: Konto prihoda ili troškova vezan za odabrani proizvod.

note: module: account
en: The journal %s does not have a sequence, please specify one.
sr@latin: Dnevnik %s ne posjeduje brojevni krug, podesite jedan.

note: module: account
en: The last line's computation type should be "Balance" to ensure that the whole amount will be allocated.
sr@latin: Tip zadnje linije pravila, po kojima se računa, treba biti "Saldo" da bi cjelokupan iznos ušao u obzir.

note: module: account
en: The payment cannot be processed because the invoice is not open!
sr@latin: Plaćanje ne može biti obradjeno jer faktura nije potvrđena!

note: module: account
en: The sequence of journal %s is deactivated.
sr@latin: Brojevni krug dnevnika %s je deaktiviran.

note: module: account
en: There is no journal items in draft state to post.
sr@latin: Ne postoje stavke knjiženja u stanju pripreme koje se mogu potvrditi.

note: module: account openerp-web
en: There is nothing to reconcile.
sr@latin: Sve je poravnato.

note: module: account
en: This Week
sr@latin: Ova sedmica

note: module: account
en: This Year
sr@latin: Ova godina

note: module: account
en: This account will be used instead of the default one as the payable account for the current partner
sr@latin: Ovaj nalog ce se koristiti umesto podrazumevanog kao platni nalog za datog partnera

note: module: account
en: This account will be used instead of the default one as the receivable account for the current partner
sr@latin: Ovaj ce se nalog koristiti umesto podrazumevanog kao prijemni nalog datog partnera

note: module: account
en: This journal already contains items, therefore you cannot modify its company.
sr@latin: Ovaj dnevnik već sadrži knjiženja, tako da nije moguća promjena kompanije kojoj pripada.

note: module: account
en: This journal already contains items, therefore you cannot modify its short name.
sr@latin: Ovaj dnevnik već sadrži knjiženja, tako da nije moguća promjena njegovog skraćenog naziva.

note: module: account openerp-web
en: This page displays all the bank transactions that are to be reconciled and provides with a neat interface to do so.
sr@latin: Ova stranica prikazuje sve bankovne transakcije koje trebaju biti poravnate i pruža jednostavan interfejs za taj posao.

note: module: account openerp-web
en: This payment is registered but not reconciled.
sr@latin: Ovo plaćanje je registrovano ali nije poravnato.

note: module: account
en: This payment term will be used instead of the default one for purchase orders and vendor bills
sr@latin: Ovaj uslov plaćanja će biti korištenn umjesto podrazumjevanog za narudžbenice i fakture dobavljača

note: module: account
en: Those can be used to quickly create a journal items when reconciling
                    a bank statement or an account.
sr@latin: Mogu biti iskorištene za brzinsko kreiranje stavki knjiženja kod poravnavanja
    bankovnog izvoda ili nekog konta.

note: module: account
en: Title 2 (bold)
sr@latin: Naslov 2 (bold)

note: module: account
en: Title 3 (bold, smaller)
sr@latin: Naslov 3 (bold, manji)

note: module: account
en: To Invoice
sr@latin: Za fakturisanje

note: module: account
en: To Pay
sr@latin: Za platiti

note: module: account
en: Total
sr@latin: Ukupno

note: module: account
en: Total Amount
sr@latin: Ukupan iznos

note: module: account
en: Total Credit
sr@latin: Ukupno potražuje

note: module: account
en: Total Debit
sr@latin: Ukupno duguje

note: module: account
en: Total Invoiced
sr@latin: Ukupno fakturisano

note: module: account
en: Total Payable
sr@latin: Ukupno dugovanja

note: module: account
en: Total Receivable
sr@latin: Ukupno potraživanja

note: module: account
en: Total Residual
sr@latin: Preostalo

note: module: account
en: Total Without Tax
sr@latin: Ukupno bez poreza

note: module: account
en: Total amount this customer owes you.
sr@latin: Ukupan iznos dugovanja kupca

note: module: account openerp-web
en: Transaction
sr@latin: Transakcija

note: module: account
en: Transactions
sr@latin: Transakcije

note: module: account
en: Transactions Subtotal
sr@latin: Međuzbir transakcija

note: module: account
en: Transfer Account
sr@latin: Konto transfera

note: module: account
en: Transfer To
sr@latin: Prebaci na

note: module: account
en: Transfer account not defined on the company.
sr@latin: Konto transfera nije definisan za preduzeće.

note: module: account
en: Transfer from %s
sr@latin: Prebaci sa %s

note: module: account
en: Transfer to %s
sr@latin: Prebaci na %s

note: module: account
en: Transfers
sr@latin: Prebacivanja

note: module: account
en: Trial Balance
sr@latin: Bruto bilans

note: module: account
en: Trial Balance Report
sr@latin: Izvještaj bruto bilansa

note: module: account
en: Type
sr@latin: Tip

note: module: account
en: Undistributed Profits/Losses
sr@latin: Nerasporedjena dobit/trošak

note: module: account
en: Unit Price
sr@latin: Jed. cena

note: module: account
en: Unit of Measure
sr@latin: Jedinica mere

note: module: account
en: Unpaid Invoices
sr@latin: Neplaćene fakture

note: module: account
en: Unposted
sr@latin: Nije proknjiženo

note: module: account
en: Unposted Journal Entries
sr@latin: Nepotvrdjeni nalozi

note: module: account
en: Unposted Journal Items
sr@latin: Nepotvrđene stavke knjiženja

note: module: account openerp-web
en: Unreconcile
sr@latin: Poništi poravnanja

note: module: account
en: Unreconcile Entries
sr@latin: Poništi poravnanja

note: module: account
en: Unreconcile Transactions
sr@latin: Poništi poravnanja

note: module: account
en: Unreconciled
sr@latin: Nije poravnato

note: module: account
en: Unreconciled Entries
sr@latin: Neporavnati unosi

note: module: account
en: Untaxed Amount
sr@latin: Iznos bez poreza

note: module: account
en: VAT required
sr@latin: PDV obavezan

note: module: account
en: VAT:
sr@latin: PDV:

note: module: account openerp-web
en: Validate
sr@latin: Potvrdi

note: module: account
en: Validate Account Move
sr@latin: Potvrdi

note: module: account
en: Validated
sr@latin: Potvrđeno

note: module: account
en: Value
sr@latin: Vrijednost

note: module: account
en: Vendor
sr@latin: Dobavljač

note: module: account
en: Vendor Bill
sr@latin: Faktura dobavljača

note: module: account
en: Vendor Bills
sr@latin: Fakture dobavljača

note: module: account
en: Vendor Payment
sr@latin: Plaćanje dobavljaču

note: module: account
en: Vendor Reference
sr@latin: Oznaka dobavljača

note: module: account
en: Vendor Taxes
sr@latin: Porezi dobavljača

note: module: account
en: Vendors
sr@latin: Dobavljači

note: module: account
en: Warning
sr@latin: Upozorenje

note: module: account
en: Warning on the Invoice
sr@latin: Upozorenje za Fakturu

note: module: account
en: Warning!
sr@latin: Upozorenje!

note: module: account
en: Warnings
sr@latin: Upozorenja

note: module: account
en: With Currency
sr@latin: Sa valutom

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

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

note: module: account
en: With movements
sr@latin: Sa transakcijama

note: module: account
en: With tax
sr@latin: Sa porezom

note: module: account
en: Write-Off
sr@latin: Otpis

note: module: account
en: Write-Off Journal
sr@latin: Dnevnik otpisa

note: module: account
en: Write-Off Move
sr@latin: Transakcija otpisa

note: module: account
en: Write-Off account
sr@latin: Konto otpisa

note: module: account
en: Write-Off amount
sr@latin: Iznos otpisa

note: module: account
en: Wrong credit or debit value in accounting entry !
sr@latin: Pogrešan iznos sa potražne ili dugovne strane u unosu !

note: module: account
en: You are trying to reconcile some entries that are already reconciled!
sr@latin: Pokušavaš poravnati neke unose koji su već poravnati!

note: module: account
en: You can control the invoice from your vendor according to
                    what you purchased or received.
sr@latin: Moguće je kontrolisati fakturu od dobavljača prema onome
    šta je kupljeno ili je pristiglo.

note: module: account
en: You can not delete a payment that is already posted
sr@latin: Nije moguće brisanje plaćanja koje je već proknjiženo

note: module: account
en: You can only register payments for open invoices
sr@latin: Moguće je bilježiti plaćanja samo za otvorene fakture

note: module: account
en: You cannot create journal items with a secondary currency without filling both 'currency' and 'amount currency' field.
sr@latin: Zabranjeno je kreiranje stavke knjiženja sa drugom valutom bez popunjavanja i polja "valuta" i polja "iznos"

note: module: account
en: You cannot do that on an account that contains journal items.
sr@latin: Nije moguće izvršiti nad kontom koji sadrži stavke knjiženja.

note: module: account
en: You cannot modify a posted entry of this journal.
    First you should set the journal to allow cancelling entries.
sr@latin: Zabranjeno je mijenjati potvrdjen nalog za ovaj dnevnik.
    Prvo je potrebno omogućiti poništavanje naloga u sklopu dnevnika.

note: module: account
en: You have
sr@latin: Imate

note: module: account
en: You must first select a partner!
sr@latin: Morate prvo odabrati partnera!

note: module: account
en: Your Customers
sr@latin: Kupci

note: module: account
en: Zip Range
sr@latin: Opseg poštanskih brojeva

note: module: account
en: Zip Range From
sr@latin: Od

note: module: account
en: Zip Range To
sr@latin: Do

note: module: account openerp-web
en: assign to invoice
sr@latin: dodjeli fakturi

note: module: account
en: code
sr@latin: kod

note: module: account
en: days
sr@latin: dana

note: module: account
en: e.g. Bank Fees
sr@latin: npr. provizije banke

note: module: account
en: for this customer. You can allocate them to mark this invoice as paid.
sr@latin: za ovog kupca. Možeš ih izdvojiti da bi označio fakturu kao plaćenu.

note: module: account
en: for this supplier. You can allocate them to mark this bill as paid.
sr@latin: za ovog dobavljača. Možeš ih izdvojiti da bi označio fakturu kao plaćenu.

note: module: account
en: outstanding debits
sr@latin: zaostala dugovanja

note: module: account
en: outstanding payments
sr@latin: zaostala plaćanja

note: module: account
en: reversal of:
sr@latin: poništenje:

note: module: account openerp-web
en: seconds per transaction.
sr@latin: sekundi po transakciji.

note: module: account
en: the parent company
sr@latin: roditeljsko preduzeće

note: module: account
en: wizard.multi.charts.accounts
sr@latin: carobnjak.vise.kontnih.naloga

note: module: account
en: → Count
sr@latin: → Prebroj
