Odoo Server 16.0 - en to sr translation catalogue (593 entries)

note: module: account
en: # Reconciled Bills
sr: # Usaglašeni računi

note: module: account
en: # Reconciled Invoices
sr: # Usaglašene fakture

note: module: account
en: # Reconciled Statement Lines
sr: # Usaglašene izjave

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

note: module: account odoo-python
en: #Created by: %s
sr: #Kreirao/la: %s

note: module: account odoo-python
en: %(action)s for journal %(journal)s
sr: %(action)s za knjigu %(journal)s

note: module: account odoo-python
en: %(amount)s due %(date)s
sr: %(amount)s dospeo %(date)s

note: module: account odoo-python
en: %d moves
sr: %d premešta

note: module: account odoo-python
en: %s (%s)
sr: %s(%s)

note: module: account odoo-python
en: %s (Copy)
sr: %s(Kopija)

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

note: module: account odoo-python
en: %s (rounding)
sr: %s (zaokružuje)

note: module: account odoo-python
en: %s Excl. Taxes
sr: %s Isklj. porez

note: module: account odoo-python
en: %s Incl. Taxes
sr: %s Uklj. porez

note: module: account odoo-python
en: %s has reached its Credit Limit of : %s
    Total amount due
sr: %s je dostigao svoj kreditni limit od : %s
    Ukupan iznos duga

note: module: account odoo-python
en: (Discount)
sr: (Popust)

note: module: account odoo-python
en: (copy)
sr: (kopija)

note: module: account
en: (included).
sr: (uključeno).

note: module: account odoo-python
en: (including this document)
sr: (uključujući ovaj dokument)

note: module: account
en: - A default Customer Invoice / Vendor Bill date will be suggested.
sr: – Biće predložen podrazumevani datum fakture za kupca/prodavca.

note: module: account
en: - The document's sequence becomes editable on all documents.
sr: - Redosled dokumenta postaje moguće uređivati na svim dokumentima.

note: module: account
en: -> View partially reconciled entries
sr: -> Pogledajte delimično usaglašene unose

note: module: account
en: . Please make sure that this is a wanted behavior.
sr: . Potvrdite da je ovo željeno ponašanje.

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

note: module: account
en: 2 Months
sr: 2 Meseca

note: module: account
en: 21 Days
sr: 21 Dan

note: module: account
en: 30 Days
sr: 30 Dana

note: module: account
en: 30 days End of Month on the 10th
sr: 30 dana Kraj meseca 10-og

note: module: account
en: 45 Days
sr: 45 dana

note: module: account
en: <em>Draft Invoice</em>
sr: <em>Pripremna Faktura</em>

note: module: account
en: <i class="fa fa-download"/> Download
sr: <i class="fa fa-download"/> Preuzmi

note: module: account
en: <i class="fa fa-fw fa-comments"/><b>Send message</b>
sr: <i class="fa fa-fw fa-comments"/><b>Pošaljite poruku</b>

note: module: account
en: <i class="fa fa-fw o_button_icon fa-arrow-right"/> Configure Email Servers
sr: <i class="fa fa-fw o_button_icon fa-arrow-right"/>Podesite Email Servere

note: module: account
en: <i class="fa fa-print"/> Print
sr: <i class="fa fa-print"/> Štampaj

note: module: account
en: <span class="badge rounded-pill text-bg-info"><i class="fa fa-fw fa-clock-o" aria-label="Opened" title="Opened" role="img"/><span class="d-none d-md-inline"> Waiting for Payment</span></span>
sr: <span class="badge rounded-pill text-bg-info"><i class="fa fa-fw fa-clock-o" aria-label="Opened" title="Opened" role="img"/><span class="d-none d-md-inline"> Čeka na plaćanje</span></span>

note: module: account
en: <span class="badge rounded-pill text-bg-success"><i class="fa fa-fw fa-check" aria-label="Paid" title="Paid" role="img"/><span class="d-none d-md-inline"> Paid</span></span>
sr: <span class="badge rounded-pill text-bg-success"><i class="fa fa-fw fa-check" aria-label="Paid" title="Paid" role="img"/><span class="d-none d-md-inline"> Plačeno</span></span>

note: module: account
en: <span class="badge rounded-pill text-bg-success"><i class="fa fa-fw fa-check" aria-label="Reversed" title="Reversed" role="img"/><span class="d-none d-md-inline"> Reversed</span></span>
sr: <span class="badge rounded-pill text-bg-success"><i class="fa fa-fw fa-check" aria-label="Reversed" title="Reversed" role="img"/><span class="d-none d-md-inline"> Obrnuto</span></span>

note: module: account
en: <span class="badge rounded-pill text-bg-warning"><i class="fa fa-fw fa-remove" aria-label="Cancelled" title="Cancelled" role="img"/><span class="d-none d-md-inline"> Cancelled</span></span>
sr: <span class="badge rounded-pill text-bg-warning"><i class="fa fa-fw fa-remove" aria-label="Cancelled" title="Cancelled" role="img"/><span class="d-none d-md-inline"> Otkazano</span></span>

note: module: account
en: <span class="fa fa-lg fa-building-o" title="Values set here are company-specific."/>
sr: <span class="fa fa-lg fa-building-o" title="Ovde postavljene vrednosti su specifične za kompaniju."/>

note: module: account
en: <span class="o_form_label mx-3 oe_edit_only" attrs="{'invisible': ['|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}"> or </span>
sr: <span class="o_form_label mx-3 oe_edit_only" attrs="{'invisible': ['|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}"> ili </span>

note: module: account
en: <span class="o_form_label" attrs="{'invisible': [('match_amount', '!=', 'between')]}">and</span>
sr: <span class="o_form_label" attrs="{'invisible': [('match_amount', '!=', 'between')]}">i</span>

note: module: account
en: <span class="o_form_label">Default Taxes</span>
                                        <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
sr: <span class="o_form_label">Podrazumevani porezi</span>
    <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>

note: module: account
en: <span class="o_form_label">Main Currency</span>
                                        <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
sr: <span class="o_form_label">Glavna valuta</span>
    <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>

note: module: account
en: <span class="o_stat_text">
                                            Taxes
                                        </span>
sr: <span class="o_stat_text">
                                            Porezi
                                        </span>

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

note: module: account
en: <span groups="account.group_show_line_subtotals_tax_excluded">Amount</span>
                                            <span groups="account.group_show_line_subtotals_tax_included">Total Price</span>
sr: <span groups="account.group_show_line_subtotals_tax_excluded">Iznos</span>
                                            <span groups="account.group_show_line_subtotals_tax_included">Ukupna cena</span>

note: module: account
en: <span role="separator">New</span>
sr: <span role="separator">Novo</span>

note: module: account
en: <span role="separator">View</span>
sr: <span role="separator">Pregled</span>

note: module: account
en: <span> Bill</span>
sr: <span> Račun</span>

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

note: module: account
en: <span> To </span>
sr: <span>Za</span>

note: module: account
en: <span> Transaction</span>
sr: <span> Transakcija</span>

note: module: account
en: <span>Amount In Currency</span>
sr: <span>Iznos u valuti</span>

note: module: account
en: <span>Description</span>
sr: <span>Opis</span>

note: module: account
en: <span>Disc.%</span>
sr: <span>Popust %</span>

note: module: account
en: <span>Invoice Date</span>
sr: <span>Datum izdavanja fakture</span>

note: module: account
en: <span>Invoice Number</span>
sr: <span>Broj fakture</span>

note: module: account
en: <span>New Entry</span>
sr: <span>Novi unos</span>

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

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

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

note: module: account
en: <span>Quantity</span>
sr: <span>Količina</span>

note: module: account
en: <span>Reference</span>
sr: <span>Referenca</span>

note: module: account
en: <span>Reporting</span>
sr: <span>Izveštavanje</span>

note: module: account
en: <span>Tax 0%</span>
sr: <span>Porez 0%</span>

note: module: account
en: <span>Taxes</span>
sr: <span>Porezi</span>

note: module: account
en: <span>Unit Price</span>
sr: <span>Jedinična cena</span>

note: module: account
en: <span>Upload</span>
sr: <span>Učitaj</span>

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

note: module: account
en: <strong class="mr16">Subtotal</strong>
sr: <strong class="mr16">Osnovica</strong>

note: module: account
en: <strong>Amount Due</strong>
sr: <strong>Iznos za uplatu</strong>

note: module: account
en: <strong>Customer Code:</strong>
sr: <strong>Šifra kupca:</strong>

note: module: account
en: <strong>Date:</strong>
sr: <strong>Datum:</strong>

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

note: module: account
en: <strong>Invoice Date:</strong>
sr: <strong>Datum izdavanja fakture:</strong>

note: module: account
en: <strong>Reference:</strong>
sr: <strong>Referenca:</strong>

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

note: module: account
en: <strong>Starting Balance</strong>
sr: <strong>Početni balans</strong>

note: module: account
en: <strong>Subtotal</strong>
sr: <strong>Osnovica</strong>

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

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

note: module: account
en: Access Groups
sr: Grupe za pristup

note: module: account
en: Access warning
sr: Upozorenje: nemate pravo pristupa

note: module: account odoo-python
en: Account
sr: Račun

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

note: module: account
en: Account Entry
sr: Sadržaj 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: Konto obaveza

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: Knjigovodstvene statistike

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

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

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: Računi

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

note: module: account
en: Action
sr: Radnja

note: module: account
en: Action Needed
sr: Potrebna akcija

note: module: account
en: Actions
sr: Radnje

note: module: account
en: Active
sr: Aktivno

note: module: account
en: Activities
sr: Aktivnosti

note: module: account
en: Activity Exception Decoration
sr: Dekoracija izuzeća aktivnosti

note: module: account
en: Activity State
sr: Stanje aktivnosti

note: module: account
en: Activity Type Icon
sr: Ikonica vrste aktivnosti

note: module: account odoo-javascript
en: Add
sr: Dodaj

note: module: account
en: Add a Bank Account
sr: Dodajte bankovni račun

note: module: account
en: Add a line
sr: Novi red

note: module: account
en: Add a note
sr: Dodajte belešku

note: module: account
en: Add a section
sr: Dodaj segment

note: module: account
en: Add an internal note...
sr: Dodajte internu belešku

note: module: account odoo-javascript
en: After
sr: Posle

note: module: account
en: Alias Name
sr: Naziv aliasa

note: module: account
en: Alias domain
sr: Domen aliasa

note: module: account odoo-python
en: All
sr: Sve

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

note: module: account
en: Amount
sr: Iznos

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

note: module: account
en: Analytic
sr: Analitika

note: module: account
en: Analytic Account
sr: Račun analitike

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

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

note: module: account
en: Analytic Line
sr: Linija analitike

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

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

note: module: account
en: Apply
sr: Primenite

note: module: account
en: Archived
sr: Arhivirano

note: module: account
en: Asset
sr: Sredstvo

note: module: account odoo-javascript
en: Assets
sr: Sredstva

note: module: account
en: At Date
sr: Na Datum

note: module: account
en: Attachment
sr: Prilog

note: module: account
en: Attachment Count
sr: Brojač priloga

note: module: account
en: Attachments
sr: Prilozi

note: module: account
en: August
sr: Avgust

note: module: account
en: Author
sr: Autor

note: module: account
en: Availability
sr: Dostupnost

note: module: account
en: Average Price
sr: Prosečna cena

note: module: account
en: Balance
sr: Saldo

note: module: account odoo-javascript
en: Balance Sheet
sr: Bilans stanja

note: module: account odoo-python
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 Identifier Code
sr: Identifikacioni kod banke

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

note: module: account
en: Bank Statement Line
sr: Linija bankovnog izvoda

note: module: account
en: Bank Statements
sr: Bankovni izvod

note: module: account
en: Banks
sr: Banke

note: module: account
en: Base
sr: Osnova

note: module: account
en: Batch Payments
sr: Zbirna plaćanja

note: module: account
en: Bill
sr: Račun

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

note: module: account
en: Billing
sr: Kreiranje računa

note: module: account odoo-python
en: Bills
sr: Računi

note: module: account
en: Bills Analysis
sr: Analiza računa

note: module: account
en: Bills to Pay
sr: Računi za plaćanje

note: module: account
en: Bills to Validate
sr: Računi za odobravanje

note: module: account odoo-python
en: Bills to pay
sr: Računi za plaćanje

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

note: module: account
en: Can Edit Body
sr: Može da uređuje "telo"

note: module: account
en: Cancel
sr: Otkaži

note: module: account
en: Cancel Entry
sr: Otkaži stavku

note: module: account
en: Cancelled
sr: Otkazano

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

note: module: account odoo-python
en: Cash
sr: Gotovina

note: module: account
en: Category
sr: Kategorija

note: module: account odoo-python
en: Changing your name is not allowed once invoices have been issued for your account. Please contact us directly for this operation.
sr: Promena vašeg imena nije dozvoljena nakon što je faktura izdata za vaš nalog. Molimo vas da nas kontaktirate direktno za ovu operaciju.

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

note: module: account
en: Chart Templates
sr: Šabloni kontnog plana

note: module: account odoo-python
en: Chart of Accounts
sr: Kontni plan

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 koju koristite na proizvodu i na fakturama uključuje ovaj porez

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

note: module: account
en: Close
sr: Zatvori

note: module: account
en: Closed
sr: Zatvoreno

note: module: account
en: Code
sr: Kod

note: module: account
en: Color Index
sr: Indeks boja

note: module: account
en: Columns
sr: Kolone

note: module: account
en: Commercial Entity
sr: Pravno lice

note: module: account
en: Companies
sr: Preduzeća

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: Company Currency
sr: Valuta preduzeca

note: module: account
en: Config Settings
sr: Podešavanje konfiguracije

note: module: account
en: Configuration
sr: Podešavanje

note: module: account
en: Configure
sr: Podesi

note: module: account odoo-python
en: Confirm
sr: Potvrdi

note: module: account
en: Connect
sr: Poveži

note: module: account
en: Consumable
sr: Potrošni

note: module: account
en: Contact
sr: Kontakt

note: module: account
en: Contains
sr: Sadrži

note: module: account
en: Contents
sr: Sadržaj

note: module: account
en: Continue
sr: Nastavi

note: module: account
en: Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios.
sr: Do konverzije između mernih jedinica može doći samo ako pripadaju istoj kategoriji. Konverzija će se izvršiti na osnovu odnosa.

note: module: account
en: Country
sr: Zemlja

note: module: account
en: Country Code
sr: Šifra države

note: module: account
en: Create
sr: Kreirajte

note: module: account
en: Create Invoice
sr: Kreiraj Fakturu

note: module: account
en: Create a customer invoice
sr: Kreiraj fakturu kupcu

note: module: account
en: Create a new sales receipt
sr: Kreirajte novi račun za prodaju

note: module: account
en: Create a vendor bill
sr: Kreirajte račun dobavljača

note: module: account
en: Create invoices, register payments and keep track of the discussions with your customers.
sr: Pravite fakture, registrujte uplate i budite u toku sa svojim klijentima.

note: module: account
en: Created by
sr: Kreirao/la

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

note: module: account odoo-python
en: Credit
sr: Kredit

note: module: account
en: Credit Limit
sr: Kreditni limit

note: module: account odoo-python
en: Credit Note
sr: Knjižno odobrenje

note: module: account
en: Currencies
sr: Valute

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: Faktura kupca

note: module: account odoo-python
en: Customer Invoices
sr: Fakture kupca

note: module: account
en: Customer Portal URL
sr: URK korisničkog portala

note: module: account
en: Customer Reference
sr: Referenca kupca

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

note: module: account
en: Customers
sr: Kupci

note: module: account
en: Dashboard
sr: Kontrolna tabla

note: module: account odoo-javascript odoo-python
en: Date
sr: Datum

note: module: account odoo-javascript
en: Date:
sr: Datum:

note: module: account
en: Dates
sr: Datumi

note: module: account
en: Days
sr: dana

note: module: account odoo-python
en: Debit
sr: Duguje

note: module: account
en: December
sr: Decembar

note: module: account
en: Decimal Separator
sr: Decimalni separator

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

note: module: account
en: Definition
sr: Definicija

note: module: account
en: Delivery Address
sr: Adresa dostave

note: module: account
en: Description
sr: Opis

note: module: account
en: Digest
sr: Pregled

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

note: module: account
en: Discard
sr: Poništi

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

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

note: module: account
en: Display Type
sr: Vrsta prikaza

note: module: account odoo-python
en: Do not have access, skip this data for user's digest email
sr: Nema pristup, preskočite ove podatke za korisnički email pregled

note: module: account
en: Documentation
sr: Dokumentacija

note: module: account
en: Domain
sr: Domen

note: module: account
en: Done
sr: Završeno

note: module: account
en: Download
sr: Preuzmi

note: module: account
en: Draft
sr: Priprema

note: module: account odoo-python
en: Draft Invoice
sr: Neodobrena faktura

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

note: module: account odoo-python
en: Due
sr: Rok

note: module: account odoo-python
en: Due Date
sr: Datum valute

note: module: account
en: Duplicate
sr: Dupliraj

note: module: account
en: Edit
sr: Uredi

note: module: account
en: Email
sr: E-mail

note: module: account
en: Email Thread
sr: Email niz

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 odoo-javascript
en: Equity
sr: Kapital

note: module: account odoo-python
en: Error!
sr: Greška!

note: module: account odoo-javascript odoo-python
en: Expense
sr: Rashod

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: Expenses
sr: Rashodi

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: Fixed
sr: Fiksno

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

note: module: account
en: Float
sr: U toku

note: module: account
en: Followers
sr: Pratioci

note: module: account
en: Followers (Partners)
sr: Pratioci (Partneri)

note: module: account
en: Font awesome icon e.g. fa-tasks
sr: Font awesome ikonica npr. fa-tasks

note: module: account
en: From
sr: Od

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

note: module: account
en: Group
sr: Grupa

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

note: module: account
en: Has Message
sr: Ima poruku

note: module: account
en: History
sr: Istorija

note: module: account
en: Icon
sr: Ikonica

note: module: account
en: Icon to indicate an exception activity.
sr: Ikonica koja označava aktivnost izuzetka.

note: module: account
en: If checked, new messages require your attention.
sr: Ako je označeno, nove poruke zahtevaju vašu pažnju.

note: module: account
en: If checked, some messages have a delivery error.
sr: Ako je označeno, neke poruke imaju grešku u isporuci.

note: module: account
en: Import your bank statements in CSV
sr: Uvezite bankovne izvode u CSV formatu

note: module: account
en: Import your bank statements in OFX
sr: Uvezite bankovne izvode u OFX formatu

note: module: account
en: Import your bank statements in QIF
sr: Uvezite bankovne izvode u QIF formatu

note: module: account odoo-python
en: Import your first bill
sr: Uvezite prvi račun

note: module: account
en: In Payment
sr: U plaćanju

note: module: account
en: In order for it to be admissible,
sr: Da bi bilo prihvatljivo,

note: module: account
en: In order to validate this bill, you must
sr: Kako bi ste potvrdili ovaj trošak, morate

note: module: account
en: In order to validate this invoice, you must
sr: Kako bi ste potvrdili ovaj račun, morate

note: module: account
en: Inactive
sr: Neaktivno

note: module: account
en: Inbound
sr: Dolazni

note: module: account
en: Inbound Payment Methods
sr: Metode ulaznog plaćanja

note: module: account
en: Include in Analytic Cost
sr: Uključi u analizu troškova

note: module: account
en: Included in Price
sr: Uračunato u cenu

note: module: account odoo-javascript
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: Incoming Payments
sr: Dolazna plaćanja

note: module: account
en: Incoming payments are posted on an Outstanding Receipts Account. In the bank reconciliation widget, they appear as blue lines.
    Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable Account.
sr: Dolazne uplate se knjiže na račun neizmirenih primanja. U dodatku za usaglašavanje banke, pojavljuju se kao plave linije. 
    Bankovne transakcije se tada usaglašavaju na računima neizmirenih primanja, a ne na računu potraživanja.

note: module: account
en: Incoterms
sr: Internacionalna komercijalna pravila

note: module: account odoo-javascript
en: Info
sr: Informacija

note: module: account
en: Information
sr: Informacija

note: module: account
en: Install More Packages
sr: Instaliraj još dodataka

note: module: account
en: Install new module
sr: Instaliraj novi modul

note: module: account
en: Integer
sr: Okidač

note: module: account
en: Inter-Banks Transfer Account
sr: Račun za međubankarski transfer

note: module: account
en: Intermediary account used when moving from a liquidity account to another.
sr: Posrednički račun koji se koristi prilikom prelaska sa računa likvidnosti na drugi račun.

note: module: account
en: Intermediary account used when moving money from a liqity account to another
sr: Posrednički račun koji se koristi prilikom transfera sredstava sa računa likvidnosti na drugi račun.

note: module: account
en: Internal Group
sr: Interna grupa

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

note: module: account
en: Internal Reference
sr: Interne reference

note: module: account odoo-python
en: Internal Transfer
sr: Interni transfer

note: module: account
en: Internal Transfer Account
sr: Račun za interni transfer

note: module: account
en: Internal Transfers
sr: Interni transfer

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

note: module: account
en: Invalid
sr: Neispravno

note: module: account odoo-python
en: Invalid fiscal year last day
sr: Nevažeća fiskalna godina poslednjeg dana

note: module: account
en: Invert Tags
sr: Obrni oznake

note: module: account odoo-python
en: Invoice
sr: Faktura

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

note: module: account
en: Invoice Analysis
sr: Analiza faktura

note: module: account
en: Invoice Count
sr: Broj faktura

note: module: account odoo-python
en: Invoice Created
sr: Faktura kreirana

note: module: account
en: Invoice Currency
sr: Valuta fakture

note: module: account
en: Invoice Date
sr: Datum izdavanja fakture

note: module: account
en: Invoice Filter Type Domain
sr: Domen tipa filtera fakture

note: module: account
en: Invoice Has Outstanding
sr: Faktura je neizmirena

note: module: account
en: Invoice Layout
sr: Izgled fakture

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

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

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

note: module: account
en: Invoice Online Payment
sr: Online plaćanje računa

note: module: account
en: Invoice Partner Display Name
sr: Prikazano ime partnera za fakturu

note: module: account
en: Invoice Preview
sr: Pregled fakture

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

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

note: module: account
en: Invoice Totals
sr: Ukupno fakturisano

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

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

note: module: account
en: Invoice send & Print
sr: Faktura slanje & štampa

note: module: account
en: Invoice validated
sr: Faktura potvrđena

note: module: account
en: Invoice/Bill Date
sr: Datum fakture/računa

note: module: account
en: Invoice: Sending
sr: Faktura: Slanje

note: module: account
en: Invoiced
sr: Fakturisano

note: module: account odoo-python
en: Invoices
sr: Fakture

note: module: account
en: Invoices &amp; Bills
sr: Fakture &amp; Računi

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

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

note: module: account odoo-python
en: Invoices owed to you
sr: Fakture koje vam duguju

note: module: account
en: Invoices to Validate
sr: Fakture za proveru

note: module: account
en: Invoices whose journal items have been reconciled with these payments.
sr: Fakture čije su stavke dnevnika usaglašene sa ovim uplatama.

note: module: account
en: Invoices without Payment
sr: Fakture bez plaćanja

note: module: account
en: Invoicing
sr: Fakturisanje

note: module: account
en: Is Complete
sr: je završeno

note: module: account
en: Is Editor
sr: Je Urednik

note: module: account
en: Is Follower
sr: Je Pratilac

note: module: account
en: Is Greater Than
sr: je veće od

note: module: account
en: Is Lower Than
sr: je manje od

note: module: account
en: Is Matched With a Bank Statement
sr: je usaglašeno sa bankovnim izvodom

note: module: account
en: Is Printed
sr: je oštampano

note: module: account
en: Is Reconciled
sr: je usaglašeno

note: module: account
en: Is Storno
sr: je stornirano

note: module: account
en: Is Valid
sr: je validno

note: module: account
en: It creates draft invoices and bills by sending an email.
sr: Kreira nacrte faktura i računa slanjem e-pošte.

note: module: account
en: January
sr: Januar

note: module: account
en: Journal
sr: Izveštaj

note: module: account odoo-javascript odoo-python
en: Journal Entries
sr: Unosi izveštaja

note: module: account odoo-javascript odoo-python
en: Journal Entry
sr: Sadržaj dnevnika

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

note: module: account
en: Journal Items
sr: Stavke izveštaja

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: Just done
sr: Upravo završeno

note: module: account
en: Language
sr: Jezik

note: module: account
en: Last Modified on
sr: Poslednja izmena dana

note: module: account
en: Last Month
sr: Prošli mesec

note: module: account
en: Last Updated by
sr: Poslednje izmenio/la

note: module: account
en: Last Updated on
sr: Poslednje ažuriranje dana

note: module: account
en: Last Year
sr: Prošla godina

note: module: account
en: Late Activities
sr: Zakasnele aktivnosti

note: module: account odoo-javascript
en: Let's send the invoice.
sr: Hajde da pošaljemo fakturu.

note: module: account
en: Level
sr: Nivo

note: module: account
en: Liability
sr: Obaveza

note: module: account
en: Line
sr: Linija

note: module: account
en: Lines
sr: redova

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: Logo
sr: Logotip

note: module: account
en: Main Attachment
sr: Glavni prilog

note: module: account
en: Manual
sr: Ručno

note: module: account
en: March
sr: Mart

note: module: account
en: May
sr: Maj

note: module: account
en: Message Delivery error
sr: Greška u isporuci poruke

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

note: module: account
en: Message type: email for email message, notification for system message, comment for other messages such as user replies
sr: Vrsta poruke: email za email poruke, notifikacija za sistemske poruke, komentar za druge poruke poput odgovora korsnika

note: module: account
en: Messages
sr: Poruke

note: module: account
en: Miscellaneous
sr: Ostalo

note: module: account
en: Model Name
sr: Naziv modela

note: module: account
en: Monthly
sr: Mesečno

note: module: account
en: Months
sr: Meseci

note: module: account
en: Move
sr: Pomeri

note: module: account
en: Move Line
sr: Pomeri liniju

note: module: account
en: My Activity Deadline
sr: Rok moje aktivnosti

note: module: account
en: Name
sr: Ime

note: module: account
en: Next Activity Deadline
sr: Rok za sledeću aktivnost

note: module: account
en: Next Activity Summary
sr: Pregled sledeće aktivnosti

note: module: account
en: Next Activity Type
sr: Tip sledeće aktivnosti

note: module: account
en: No
sr: Ne

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

note: module: account
en: No. of Digits to use for account code
sr: Broj karaktera za upotrebu u šifri konta

note: module: account
en: None
sr: Ništa

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

note: module: account
en: Not done
sr: Nije završeno

note: module: account
en: Note
sr: Beleška

note: module: account
en: Notes
sr: Beleške

note: module: account
en: November
sr: Novembar

note: module: account
en: Number
sr: Broj

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

note: module: account
en: Number of errors
sr: Broj grešaka

note: module: account
en: Number of messages with delivery error
sr: Broj poruka sa greškom u isporuci

note: module: account
en: October
sr: Oktobar

note: module: account
en: Open
sr: Otvori

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

note: module: account odoo-python
en: Operation not supported
sr: Operacija nije podržana

note: module: account
en: Optional
sr: Opciono

note: module: account
en: Optional translation language (ISO code) to select when sending out an email. If not set, the english version will be used. This should usually be a placeholder expression that provides the appropriate language, e.g. {{ object.partner_id.lang }}.
sr: Opcioni jezik prevoda (ISO kod) za odabir prilikom slanja e-pošte. Ako nije podešeno, koristiće se engleska verzija. Ovo bi obično trebalo da bude izraz placeholder-a koji obezbeđuje odgovarajući jezik, npr. {{ object.partner_id.lang }}.

note: module: account odoo-python
en: Or send a bill to %s@%s
sr: Ili pošaljite račun %s@%s

note: module: account
en: Origin
sr: Poreklo

note: module: account
en: Original Bills
sr: Originalni računi

note: module: account odoo-javascript
en: Other
sr: Ostalo

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

note: module: account
en: Outbound
sr: Izlazni

note: module: account
en: Outstanding Account
sr: Neplaćeni račun

note: module: account odoo-python
en: Outstanding Payments
sr: Neplaćena potraživanja

note: module: account
en: Outstanding Payments Account
sr: Račun neplaćenih potraživanja

note: module: account
en: Overdue
sr: Istekao

note: module: account
en: Paid
sr: Plaćeno

note: module: account odoo-python
en: Paid Bills
sr: Plaćeni računi

note: module: account odoo-python
en: Paid Invoices
sr: Plaćene fakture

note: module: account
en: Paid/Received
sr: Plaćeno/primljeno

note: module: account
en: Parent
sr: Roditelj

note: module: account
en: Parent Path
sr: Nadređena putanja

note: module: account
en: Partial Reconcile
sr: Delimično zatvaranje

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

note: module: account odoo-python
en: Partners
sr: Partneri

note: module: account
en: Payable
sr: Plativo

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

note: module: account
en: Payable Limit
sr: Limit duga

note: module: account odoo-python
en: Payment
sr: Plaćanje

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

note: module: account
en: Payment Method
sr: Način plaćanja

note: module: account
en: Payment Methods
sr: Načini plaćanja

note: module: account
en: Payment Status
sr: Status plaćanja

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

note: module: account odoo-python
en: Payments
sr: Plaćanja

note: module: account
en: Percent
sr: Procenat

note: module: account
en: Percentage
sr: Procenat

note: module: account
en: Portal Access URL
sr: URL pristupa korisničkom portalu

note: module: account
en: Post
sr: Pošalji

note: module: account
en: Posted
sr: Proknjiženo

note: module: account
en: Preset to create journal entries during a invoices and payments matching
sr: Unapred podešeno za kreiranje unosa u dnevnik tokom uparivanja faktura i plaćanja

note: module: account
en: Preview
sr: Pregled

note: module: account
en: Price
sr: Cena

note: module: account
en: Print
sr: Štampaj

note: module: account
en: Product
sr: Proizvod

note: module: account
en: Product Categories
sr: Kategorije proizvoda

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

note: module: account
en: Product Variant
sr: Varijante proizvoda

note: module: account
en: Products
sr: Proizvod

note: module: account
en: Purchase
sr: Kupovina

note: module: account
en: Purchases
sr: Nabavke

note: module: account
en: Quantity
sr: Količina

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

note: module: account
en: Reason
sr: Razlog

note: module: account
en: Receivable
sr: Potraživanja

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

note: module: account
en: Received
sr: Primljeno

note: module: account
en: Recipients
sr: Primaoci

note: module: account odoo-python
en: Reference
sr: Referenca

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

note: module: account
en: Refunds
sr: Povraćaji

note: module: account odoo-python
en: Register Payment
sr: Registruj plaćanje

note: module: account
en: Related Document ID
sr: ID povezanog dokumenta

note: module: account
en: Related Document Model
sr: Model povezanog dokumenta

note: module: account
en: Replacement Tax
sr: Promenljiv porez

note: module: account
en: Report
sr: Izveštaj

note: module: account
en: Reporting
sr: Izveštavanje

note: module: account
en: Reset to Draft
sr: Pošalji 'U Pripremu'

note: module: account
en: Residual
sr: Ostatak

note: module: account
en: Responsible User
sr: Odgovorni korisnik

note: module: account odoo-python
en: Revenue
sr: Prihod

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

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

note: module: account
en: SMS Delivery error
sr: Greška u dostavi SMS-a

note: module: account
en: Sale
sr: Prodaja

note: module: account
en: Sales
sr: Prodaja

note: module: account
en: Sales Receipt
sr: Račun prodaje

note: module: account
en: Sales Tax
sr: Porez na prodaju

note: module: account
en: Sales tax
sr: Porez na prodaju

note: module: account
en: Salesperson
sr: Prodavac

note: module: account
en: Save
sr: Sačuvaj

note: module: account
en: Section
sr: Sekcija

note: module: account
en: Security Token
sr: Sigurnosni token

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: 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: Selection
sr: Izbor

note: module: account
en: Send
sr: Pošalji

note: module: account
en: Send & Print
sr: Pošalji & Štampaj

note: module: account
en: Send & print
sr: Pošalji & štampaj

note: module: account
en: Send Email
sr: Pošalji Email

note: module: account odoo-python
en: Send Invoice
sr: Pošalji Fakturu

note: module: account
en: Send your email to
sr: Pošaljite svoj email

note: module: account
en: Sent
sr: Poslato

note: module: account
en: Sent to customers with the credit note in attachment
sr: Poslano kupcima sa kreditnom beleškom u prilogu

note: module: account
en: September
sr: Septembar

note: module: account
en: Sequence
sr: Niz

note: module: account
en: Service
sr: Usluga

note: module: account
en: Services
sr: Usluge

note: module: account
en: Settings
sr: Podešavanje

note: module: account
en: Share
sr: Podeli

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

note: module: account
en: Show all records which has next action date is before today
sr: Prikaži sve zapise koji imaju datum sledeće aktivnosti pre današnjeg datuma

note: module: account
en: Source Document
sr: Izvorni Dokument

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

note: module: account
en: Statement
sr: Izvod

note: module: account
en: Statement lines
sr: LInije izvoda

note: module: account
en: States
sr: Stanja

note: module: account
en: Status based on activities
    Overdue: Due date is already passed
    Today: Activity date is today
    Planned: Future activities.
sr: Status na osnovu aktivnosti
    Isteklo: Datum postavljen kao rok je već prošao
    Danas: Datum aktivnosti je danas
    Planirano: Buduće aktivnosti.

note: module: account
en: Subject
sr: Predmet

note: module: account
en: Subject...
sr: Predmet...

note: module: account
en: Subtotal
sr: Ukupno

note: module: account
en: Subtype
sr: Podvrsta

note: module: account
en: Tag Name
sr: Naziv oznake

note: module: account
en: Tags
sr: Oznake

note: module: account
en: Tax
sr: Porez

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

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

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

note: module: account
en: Tax Template List
sr: Lista predloška poreza

note: module: account
en: Tax Templates
sr: Poreski obrasci

note: module: account odoo-python
en: Taxes
sr: Porezi

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

note: module: account
en: Taxes used in Sales
sr: Porez na prodaju

note: module: account
en: Template
sr: Šablon

note: module: account
en: Template for Fiscal Position
sr: Šablon fiskalne pozicije

note: module: account
en: Templates for Accounts
sr: Šabloni za račune

note: module: account
en: Templates for Taxes
sr: Šabloni za poreze

note: module: account
en: Terms
sr: Uslovi

note: module: account
en: Terms & Conditions
sr: Uslovi ponude & plaćanja

note: module: account
en: The amount expressed in an optional other currency if it is a multi-currency entry.
sr: Iznos troškova u drugoj opcionoj valuti ako je ovo multi-valutni sadržaj

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

note: module: account
en: The currency used to enter statement
sr: Valuta upotrebljena pri unosu izvoda

note: module: account
en: The optional other currency if it is a multi-currency entry.
sr: Opciona druga valuta ako je ovo multi-valutni  sadržaj

note: module: account odoo-python
en: This Week
sr: Ove nedelje

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

note: module: account
en: To
sr: Za

note: module: account
en: To Invoice
sr: Fakturisati

note: module: account
en: Today
sr: Danas

note: module: account
en: Today Activities
sr: Današnje aktivnosti

note: module: account odoo-javascript
en: Total
sr: Ukupno

note: module: account
en: Total Amount
sr: Ukupni iznos

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

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

note: module: account
en: Total Payable
sr: Ukupno obaveze

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

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

note: module: account odoo-python
en: Transfer
sr: Prenos

note: module: account
en: Type
sr: Vrsta

note: module: account
en: Type of the exception activity on record.
sr: Zabeležen tip aktivnosti izuzeća.

note: module: account
en: Unit Price
sr: Jedinična cena

note: module: account
en: Unit Price:
sr: Jedinična cena:

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

note: module: account
en: Unpaid
sr: Neplaćeno

note: module: account odoo-javascript
en: Unreconcile
sr: Poništi zatvaranje

note: module: account
en: Unreconciled
sr: Otvoren

note: module: account odoo-python
en: Untaxed Amount
sr: Osnovica

note: module: account
en: Untaxed Total
sr: Ukupno neoporezovano

note: module: account
en: UoM
sr: JM

note: module: account
en: User
sr: Korisnik

note: module: account
en: Validated
sr: Potvrđeno

note: module: account
en: Value
sr: Vrednost

note: module: account
en: Variants
sr: Varijante

note: module: account odoo-python
en: Vendor Bills
sr: Računi dobavljača

note: module: account odoo-javascript
en: View
sr: Pregled

note: module: account
en: Warning
sr: Upozorenje

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

note: module: account
en: Warnings
sr: Upozorenja

note: module: account
en: Website Messages
sr: Website poruke

note: module: account
en: Website communication history
sr: Istorija website komunikacije

note: module: account
en: Yearly
sr: Godišnje

note: module: account odoo-python
en: You can only send invoices.
sr: Možete samo da šaljete fakture.

note: module: account
en: name
sr: ime

note: module: account
en: to
sr: do
