Odoo Server 11.0 - en to bs translation catalogue (240 entries)

note: module: hr_expense
en: <strong>Date:</strong>
bs: <strong>Datum:</strong>

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

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

note: module: hr_expense
en: Account
bs: Konto

note: module: hr_expense
en: Accountant
bs: Računovođa

note: module: hr_expense
en: Accounting
bs: Računovodstvo

note: module: hr_expense
en: Accounting: Accountant or Adviser
bs: Računovodstvo: Računovođa i Savjetnik

note: module: hr_expense
en: Actual expense sheets, not the refused ones
bs: Trenutna lista troškova, ne odbijeni

note: module: hr_expense
en: Agree in advance with the customer:
bs: Unapred dogovoreno sa kupcem:

note: module: hr_expense
en: Air Flight
bs: Let

note: module: hr_expense
en: All Expense Reports
bs: Izvještaj svih troškova

note: module: hr_expense
en: All Expenses
bs: Svi troškovi

note: module: hr_expense
en: An expense account is expected
bs: Očekivan je konto troška

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

note: module: hr_expense
en: Approve
bs: Odobri

note: module: hr_expense
en: Approved
bs: Odobren

note: module: hr_expense
en: Approved Expenses
bs: Odobreni troškovi

note: module: hr_expense openerp-web
en: Attach your receipt here.
bs: Ovdje zakačite račun

note: module: hr_expense
en: Bank Journal
bs: Izvod

note: module: hr_expense
en: Bill Reference
bs: Referenca računa

note: module: hr_expense
en: Billing
bs: Računi

note: module: hr_expense
en: Business trip
bs: Poslovni put

note: module: hr_expense
en: Can be Expensed
bs: Može se staviti u trošak

note: module: hr_expense
en: Cancel
bs: Otkaži

note: module: hr_expense
en: Car Travel Expenses
bs: Troškovi vozila za putovanje

note: module: hr_expense
en: Click here to create a new expense report.
bs: Kliknite ovdje da kreirate novi izvještaj troška.

note: module: hr_expense
en: Click here to create new expenses.
bs: Kliknite ovdje da kreirate novi trošak.

note: module: hr_expense
en: Click to add a new expense,
bs: Kliknite da dodate novi trošak,

note: module: hr_expense
en: Click to create a new expense category.
bs: Kliknite da kreirate novu kategoriju troška.

note: module: hr_expense
en: Company
bs: Kompanija

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

note: module: hr_expense
en: Configuration
bs: Konfiguracija

note: module: hr_expense
en: Configure expense types
bs: Konfiguriši tipove troška

note: module: hr_expense
en: Confirmed Expenses
bs: Potvrđeni Troškovi

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

note: module: hr_expense
en: Create a new expense.<br>
bs: Kreiraj novi trošak.<br>

note: module: hr_expense
en: Create employees with a Work Email
bs: Kreiraj zaposlene sa poslovnim email-om

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

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

note: module: hr_expense
en: Currency
bs: Valuta

note: module: hr_expense
en: Customer Billing
bs: Izdavanje računa kupcu

note: module: hr_expense
en: Date
bs: Datum

note: module: hr_expense
en: Default Alias Name for Expenses
bs: Zadani nadimak za trošak

note: module: hr_expense
en: Department
bs: Odjeljenje

note: module: hr_expense
en: Depending on your company structure, the
bs: Ovisno o strukturi vaše kompanije,

note: module: hr_expense
en: Description
bs: Opis

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

note: module: hr_expense
en: Documents
bs: Dokumenti

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

note: module: hr_expense
en: Draft Payment
bs: Plaćanje u pripremi

note: module: hr_expense
en: Email Alias
bs: Email nadimak

note: module: hr_expense
en: Emails
bs: E-mail

note: module: hr_expense
en: Employee
bs: Zaposleni

note: module: hr_expense
en: Employee (to reimburse)
bs: Zaposleni (za nadoknadu)

note: module: hr_expense
en: Employee Home Address
bs: Kućna adresa zaposlenog

note: module: hr_expense
en: End
bs: Kraj

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

note: module: hr_expense
en: Expense
bs: Trošak

note: module: hr_expense
en: Expense Date
bs: Datum troška

note: module: hr_expense
en: Expense Description
bs: Opis troška

note: module: hr_expense
en: Expense Flow
bs: Tok troška

note: module: hr_expense
en: Expense Journal
bs: Dnevnik troška

note: module: hr_expense
en: Expense Lines
bs: Stavke troškova

note: module: hr_expense
en: Expense Products
bs: Proizvod troška

note: module: hr_expense
en: Expense Report
bs: Izvještaj troška

note: module: hr_expense
en: Expense Report Register Payment wizard
bs: Čarobnjak registracije uplate izvještaja troška

note: module: hr_expense
en: Expense Report State
bs: Izvještaj statusa troška

note: module: hr_expense
en: Expense Report Summary
bs: Sumarni izvještaj troška

note: module: hr_expense
en: Expense Reports
bs: Izvještaji troška

note: module: hr_expense
en: Expense Reports Analysis
bs: Analiza izvještaja troška

note: module: hr_expense
en: Expense Reports To Approve
bs: Izvještaji troška za odobrenje

note: module: hr_expense
en: Expense Reports To Pay
bs: Izvještaji troška za plaćanje

note: module: hr_expense
en: Expense Reports To Post
bs: Izvještaji troška za knjiženje

note: module: hr_expense
en: Expense Reports to Approve
bs: Izvještaji troška za odobrenje

note: module: hr_expense
en: Expense Sheet
bs: List troška

note: module: hr_expense
en: Expense Types
bs: Tipovi troška

note: module: hr_expense
en: Expense refuse Reason wizard
bs: Čarobnjak razloga odbijanja troška

note: module: hr_expense
en: Expense refuse reason
bs: Razlog odbijanja troška

note: module: hr_expense
en: Expense report approved
bs: Odobren izvještaj troška

note: module: hr_expense
en: Expense report paid
bs: Plaćen izvještaj troška

note: module: hr_expense
en: Expense report refused
bs: Odbijen izvještaj troška

note: module: hr_expense
en: Expense report submitted, waiting approval
bs: Izvještaj troška podnesen, čekanje odobrenja

note: module: hr_expense
en: Expense where the move line come from
bs: Trošak sa kojeg potiče stavka kretanja

note: module: hr_expense
en: Expense: Submit To Manager
bs: Trošak: Podnesi upravitelju

note: module: hr_expense
en: Expenses
bs: Troškovi

note: module: hr_expense
en: Expenses Analysis
bs: Analiza troška

note: module: hr_expense
en: Expenses Month
bs: Mjesec troška

note: module: hr_expense
en: Expenses Report
bs: Izvještaj troška

note: module: hr_expense
en: Expenses Reports Analysis
bs: Analiza izvještaja troška

note: module: hr_expense
en: Expenses Reports to Approve
bs: Izvještaji troška za odobrenje

note: module: hr_expense
en: Expenses To Approve
bs: Troškovi za odobrenje

note: module: hr_expense
en: Expenses by Month
bs: Troškovi po mjesecima

note: module: hr_expense
en: Expenses follow this flow:
bs: Troškovi teku ovim tokom:

note: module: hr_expense
en: Expenses must belong to the same Employee.
bs: Troškovi moraju pripadati istom zaposlenom.

note: module: hr_expense
en: Expenses must have an expense journal specified to generate accounting entries.
bs: Troškovi moraju imati specifiran dnevnik troška kako bi se generisali računovodstveni zapisi.

note: module: hr_expense
en: Expenses must have been paid by the same entity (Company or employee)
bs: Troškovi mora da su plaćeni od strane istog entiteta (kompanije ili zaposlenog)

note: module: hr_expense
en: Expenses of Your Team Member
bs: Troškovi vašeg člana tima

note: module: hr_expense
en: Expenses to Invoice
bs: Troškovi za fakturisati

note: module: hr_expense
en: Expenses to Submit
bs: Troškovi za podnošenje

note: module: hr_expense
en: Expenses will go through these steps:
bs: Troškovi će proći ovim koracima:

note: module: hr_expense
en: Expenses: Manager
bs: Troškovi: Upravnik

note: module: hr_expense
en: Explicitely Refused by manager or acccountant
bs: Eksplicitno odbijeno od strane upravnika ili računovođe

note: module: hr_expense
en: Former Employees
bs: Bivši zaposleni

note: module: hr_expense
en: From here the accountant will be able to approve as well as refuse the expenses which are verified by the HR Manager.
bs: Odavde računovođa će biti u mogućnosti da odobri kao i odbije troškove koji su verifikovani od strane upravnika zaposlenih.

note: module: hr_expense
en: General Information
bs: Opšte informacije

note: module: hr_expense openerp-web
en: Go to the expense to attach a receipt.
bs: Idi na trošak da zakačih račun.

note: module: hr_expense
en: Grant such accountants with following access rights:
bs: Odobri računovođe sa sljedećim pravima pristupa:

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

note: module: hr_expense
en: HR Department
bs: Odjeljenje ljudskih resursa

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

note: module: hr_expense
en: Hotel Accommodation
bs: Smještaj u hotelu

note: module: hr_expense
en: Hr Expense
bs: Troškovi ljudskih resursa

note: module: hr_expense
en: Hr Expense Sheet
bs: Lista troškova ljudskih resursa

note: module: hr_expense
en: If you track expenses on customer projects, you can charge them
bs: Ako pratite troškove na projektima kupaca, možete im naplatiti

note: module: hr_expense
en: Invoice Customers
bs: Fakturiši kupcima

note: module: hr_expense
en: Invoicing at cost vs. at negotiated price
bs: Fakturisanje na osnovu troška protiv pregovarane cijene

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

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

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

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

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

note: module: hr_expense
en: Let your employees record expenses by email
bs: Omogućava vašim zaposlenima evidenciju troškova putem email-a

note: module: hr_expense
en: Manager
bs: Upravitelj

note: module: hr_expense
en: Memo
bs: Zabilješka

note: module: hr_expense
en: My Expenses
bs: Moji Troškovi

note: module: hr_expense
en: My Expenses to Submit
bs: Moji troškovi za podnošenje

note: module: hr_expense
en: My Refused Reports
bs: Moji odbijeni izvještaji

note: module: hr_expense
en: My Reports
bs: Moji izvještaji

note: module: hr_expense
en: My Team Expenses
bs: Troškovi mog tima

note: module: hr_expense
en: My Team Reports
bs: Izvještaji troška mog tima

note: module: hr_expense
en: Name
bs: Naziv:

note: module: hr_expense
en: New Expense
bs: Novi trošak

note: module: hr_expense
en: New Mail
bs: Novi email

note: module: hr_expense
en: No Expense account found for the product %s (or for its category), please configure one.
bs: Nije pronađen konto troška za proizvod %s (ili njegovu kategoriju), molimo vas da podesite jedan.

note: module: hr_expense
en: No Home Address found for the employee %s, please configure one.
bs: Nije pronađena kućna adresa zaposlenog %s, molimo da unesete neku.

note: module: hr_expense
en: No credit account found for the %s journal, please configure one.
bs: Nije definisan potražni konto za dnevnik %s , molimo konfigurišite jedan.

note: module: hr_expense
en: No refused reports to display.
bs: Nema odbijenih izvještaja za prikaz.

note: module: hr_expense
en: Not Refused
bs: Nije odbijen

note: module: hr_expense
en: Notes...
bs: Zabilješke...

note: module: hr_expense
en: Number of Attachments
bs: Broj zakački

note: module: hr_expense
en: Officer
bs: Oficir

note: module: hr_expense
en: Once a month
bs: Jednom mjesečno

note: module: hr_expense
en: Once approved, your expense report, goes to the accounting,
bs: Jednom odobren, vaš izvještaj troška ide u računovodstvo.

note: module: hr_expense
en: Once approved, your expenses report goes to the accounting,
bs: Jednom odobren, vaš izvještaj troška ide u računovodstvo.

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

note: module: hr_expense
en: Paid
bs: Plaćeno

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

note: module: hr_expense
en: Payment By
bs: Platio

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

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

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

note: module: hr_expense
en: Planner
bs: Planer

note: module: hr_expense
en: Populate your list of employees
bs: Popunite vašu listu zaposlenih

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

note: module: hr_expense
en: Posted
bs: Proknjižen

note: module: hr_expense
en: Price
bs: Cijena

note: module: hr_expense
en: Product
bs: Proizvod

note: module: hr_expense
en: Product Name
bs: Naziv proizvoda

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

note: module: hr_expense
en: Product Variants
bs: Varijante proizvoda

note: module: hr_expense
en: Qty
bs: Količina

note: module: hr_expense
en: Quantity
bs: Količina

note: module: hr_expense
en: Quicker to get reimbursed
bs: Brže do nadoknade

note: module: hr_expense
en: Reason
bs: Razlog

note: module: hr_expense
en: Reason :
bs: Razlog:

note: module: hr_expense
en: Reason to refuse Expense
bs: Razlog za odbijanje troška

note: module: hr_expense
en: Record a first expense
bs: Zabilježi prvi trošak

note: module: hr_expense
en: Recording
bs: Zabilježavanje

note: module: hr_expense
en: Recording Mode
bs: Mod zabilježavanja

note: module: hr_expense
en: Refuse
bs: Odbij

note: module: hr_expense
en: Refuse Expense
bs: Odbi trošak

note: module: hr_expense
en: Refused
bs: Odbijeno

note: module: hr_expense
en: Refused Expenses
bs: Odbijeni troškovi

note: module: hr_expense
en: Refused Reports
bs: Odbijeni izvještaji

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

note: module: hr_expense
en: Reimbursement
bs: Nadoknada

note: module: hr_expense
en: Report
bs: Izvještaj

note: module: hr_expense
en: Reported
bs: Prijavljen

note: module: hr_expense
en: Reporting
bs: Izvještavanje

note: module: hr_expense
en: Reports to Approve
bs: Izvještaji za odobrenje

note: module: hr_expense
en: Reports to Pay
bs: Izvještaji za plaćanje

note: module: hr_expense
en: Reports to Post
bs: Izvještaji za knjiženje

note: module: hr_expense
en: Resubmit
bs: Ponovno podnesi

note: module: hr_expense
en: Review expenses to approve
bs: Revizija troškova za odobrenje

note: module: hr_expense
en: See how to invoice expenses
bs: Pogledaj kako fakturisati troškove

note: module: hr_expense
en: See how to manage payables
bs: Vidi kako upravljati dugovanjima

note: module: hr_expense
en: Selected Unit of Measure does not belong to the same category as the product Unit of Measure
bs: Odabrana jedinica mjere ne pripada istoj kategoriji kao i jedinica mjere proizvoda

note: module: hr_expense
en: Sell services and invoice expenses to customer
bs: Prodaj usluge i fakturiši troškove kupcu

note: module: hr_expense
en: Send an expense by email
bs: Pošalji trošak email-om

note: module: hr_expense
en: Send receipts by email to create expenses efficiently.
bs: Pošalji račune emailom da efikasno kreirate troškove efikasno.

note: module: hr_expense
en: Set Home Address to employees
bs: Postavi kućnu adresu zaposlenima

note: module: hr_expense
en: Set a manager in the employee form
bs: Postavi upravitelja na formi zaposlenog

note: module: hr_expense
en: Set an email alias
bs: Postavi nadimak email-a

note: module: hr_expense
en: Set invoicing method on expense products
bs: Postavi metodu fakturisanja na proizvod troška

note: module: hr_expense
en: Settings
bs: Postavke

note: module: hr_expense
en: Setup your domain alias
bs: Postavite Vaš nadimak domene

note: module: hr_expense
en: Specify whether the product can be selected in an HR expense.
bs: Odredite dali se proizvod može koristiti kao trošak u ljudskim resursima.

note: module: hr_expense
en: State
bs: Rep./Fed.

note: module: hr_expense
en: Status of the expense.
bs: Status troška.

note: module: hr_expense
en: Submit for Approval
bs: Podnesi za odobrenje

note: module: hr_expense
en: Submit to Manager
bs: Podnesi upravitelju

note: module: hr_expense
en: Submitted
bs: Podneseno

note: module: hr_expense
en: Subtotal
bs: Podukupno

note: module: hr_expense
en: Taxes
bs: Porezi

note: module: hr_expense
en: The steps to process expenses are:
bs: Koraci da obradite troškove su:

note: module: hr_expense
en: To Approve
bs: Za odobriti

note: module: hr_expense
en: To Pay
bs: Za platiti

note: module: hr_expense
en: To Post
bs: Za knjiženje

note: module: hr_expense
en: To Submit
bs: Za podnošenje

note: module: hr_expense
en: To do:
bs: Za uraditi:

note: module: hr_expense
en: Total
bs: Ukupno

note: module: hr_expense
en: Total Amount
bs: Ukupan iznos

note: module: hr_expense
en: Unit Price
bs: Jedinična cijena

note: module: hr_expense
en: Unit of Measure
bs: Jedinica mjere

note: module: hr_expense
en: Unreported Expenses
bs: Neprijavljeni troškovi

note: module: hr_expense
en: Use this app to track expenses done by employees and reimbursed by the company, or paid with a company credit cards directly. If a vendor bill is sent to the company for payment, it’s better to use Vendor Bills instead of expenses in the Accounting app.
bs: Koristite ovu aplikaciju da pratite troškove nastale od strane zaposlenih, a nadoknađenih od strane kompanije, ili plaćene troškove kreditnom karticom kompanije. Ako račun dobavljača stigne u kompaniju radi plaćanja, bolje je da umjesto toga koristite Račune Dobavljača u aplikaciji Računovodstva.

note: module: hr_expense
en: Validate
bs: Odobri

note: module: hr_expense
en: Validation By
bs: Odobrio

note: module: hr_expense
en: View Attached Documents
bs: Pogledaj zakačene dokumente

note: module: hr_expense
en: View Attachments
bs: Pogledaj zakačke

note: module: hr_expense
en: View Report
bs: Pogledaj izvještaj

note: module: hr_expense
en: Welcome
bs: Dobrodošli

note: module: hr_expense openerp-web
en: Write the name of the product, or select an existing one.
bs: Upišite ime proizvoda ili odaberite postojeći.

note: module: hr_expense
en: You can only generate accounting entry for approved expense(s).
bs: Možete samo generisati računovodstvene zapise za odobrene troškove.

note: module: hr_expense
en: You cannot add expense lines of another employee.
bs: Ne možete da dodajete stavke troška za drugog zaposlenog.

note: module: hr_expense
en: You cannot delete a posted expense.
bs: Ne možete obrisati proknjižene troškove.

note: module: hr_expense
en: You cannot delete a posted or paid expense.
bs: Ne možete obrisati knjižene ili plaćene troškove.

note: module: hr_expense
en: You cannot report expenses for different employees in the same report!
bs: Ne možete prijaviti troškove za drugog zaposlenog na istom izvještaju!

note: module: hr_expense
en: You cannot report twice the same line!
bs: Ne možete dva puta prijaviti istu stavku!

note: module: hr_expense
en: You record expenses
bs: Bilježite trošak

note: module: hr_expense
en: You record expenses,
bs: Bilježite trošak,

note: module: hr_expense
en: Your Expense
bs: Vaš trošak

note: module: hr_expense
en: and
bs: i

note: module: hr_expense
en: approval process
bs: proces odobrenja

note: module: hr_expense
en: e.g. Lunch
bs: npr.: Ručak

note: module: hr_expense
en: e.g. Lunch with Customer
bs: npr.: Ručak sa kupcem

note: module: hr_expense
en: e.g. Trip to NY
bs: npr.: Putovanje u Banja Luku

note: module: hr_expense
en: has been refused
bs: je odbijen

note: module: hr_expense
en: send us an email
bs: pošaljite nam email

note: module: hr_expense
en: to describe<br/> your experience or to suggest improvements!
bs: da opišete <br/> vaše iskustvo ili predložite poboljšanja!
