Odoo Server 12.0 - en to bs translation catalogue (567 entries)

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

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

note: module: account
en: -> View partially reconciled entries
bs: -> Pregledaj djelomično zatvorene zapise

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

note: module: account
en: 30% Advance End of Following Month
bs: 30% avansa do kraja sljedećeg mjeseca

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

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

note: module: account
en: <span title="Latest Statement">Latest Statement</span>
bs: <span title="Latest Statement">Zadnji nalog knjiženja</span>

note: module: account
en: <span> From </span>
bs: <span> Iz </span>

note: module: account
en: <span> To </span>
bs: <span> Na </span>

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

note: module: account
en: <span>New</span>
bs: <span>Novi</span>

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

note: module: account
en: <span>Reporting</span>
bs: <span>Izvještavanje</span>

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

note: module: account
en: <strong>Amount Due</strong>
bs: <strong>Iznos van valute</strong>

note: module: account
en: <strong>Customer Code:</strong>
bs: <strong>Kod kupca:</strong>

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

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

note: module: account
en: <strong>Reference:</strong>
bs: <strong>Referanca:</strong>

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

note: module: account
en: <strong>Subtotal</strong>
bs: <strong>Podukupno</strong>

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

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

note: module: account odoo-python
en: Account
bs: Konto

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

note: module: account
en: Account Entry
bs: Stavka knjiženja

note: module: account
en: Account Group
bs: Računovodstvena grupa

note: module: account
en: Account Groups
bs: Grupe konta

note: module: account
en: Account Holder
bs: Nosioc računa

note: module: account
en: Account Journal
bs: Nalog za knjiženje računa

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

note: module: account
en: Account Move Reversal
bs: Obrnuto knjiženje

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

note: module: account
en: Account Payable
bs: Dugovni konto

note: module: account
en: Account Properties
bs: Svojstva konta

note: module: account
en: Account Receivable
bs: Potražni konto

note: module: account
en: Account Statistics
bs: Statistike konta

note: module: account
en: Account Tag
bs: Oznaka konta

note: module: account
en: Account Tags
bs: Računovodstvene oznake

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

note: module: account
en: Account Templates
bs: Predlošci računa

note: module: account
en: Account Type
bs: Tip konta

note: module: account
en: Account Type is used for information purpose, to generate country-specific legal reports, and set the rules to close a fiscal year and generate opening entries.
bs: Tip konta se koristi u informacijske svrhe, da bi se generisali državno specifični pravni izvještaji, i postavila pravila za zatvaranje fiskalne godine i otvaranje nove.

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

note: module: account
en: Account Unreconcile
bs: Poništavajne zatvaranja konta

note: module: account
en: Account group
bs: Računovodstvena grupa

note: module: account
en: Account groups
bs: Računovodstvene grupe

note: module: account
en: Account on Product
bs: Konto na proizvodu

note: module: account
en: Account to Use Instead
bs: Konto za koristiti umjesto

note: module: account
en: Accounting
bs: Računovodstvo

note: module: account
en: Accounting Date
bs: Datum knjiženja

note: module: account
en: Accounting Entries
bs: Knjiženja

note: module: account
en: Accounting-related settings are managed on
bs: Postavke računovodstva se vode na

note: module: account
en: Accounts
bs: Konta

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

note: module: account
en: Actions
bs: Akcije

note: module: account
en: Active
bs: Aktivan

note: module: account
en: Activities
bs: Aktivnosti

note: module: account
en: Activity State
bs: Status aktivnosti

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

note: module: account
en: Add a rounding line
bs: Dodaj stavku zaokruživanja

note: module: account
en: Add an internal note...
bs: Dodaj internu zabilješku ...

note: module: account
en: Add contacts to notify...
bs: Dodaj kontakte kojima ide obavijest...

note: module: account
en: Advanced Options
bs: Napredne opcije

note: module: account
en: Advanced Settings
bs: Napredna podešavanja

note: module: account
en: Affect Base of Subsequent Taxes
bs: Utiče na osnovu podporeza

note: module: account
en: Alias domain
bs: Alias domena

note: module: account
en: Allow Reconciliation
bs: Dozvoli usklađivanje

note: module: account
en: Allow check printing and deposits
bs: Dozvoli štampanje čekova i depozite

note: module: account
en: Allows you to use the analytic accounting.
bs: Dozvoljava Vam korištenje analitičkog računovodstva.

note: module: account
en: Amount
bs: Iznos

note: module: account
en: Amount Due
bs: Iznos van valute

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

note: module: account
en: Amount Type
bs: Vrsta iznosa

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

note: module: account odoo-javascript
en: Amount:
bs: Iznos:

note: module: account
en: Analytic
bs: Analitika

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

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

note: module: account
en: Analytic Accounts
bs: Analitički računi

note: module: account
en: Analytic Items
bs: Analitičke stavke

note: module: account
en: Analytic Line
bs: Analitička stavka

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

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

note: module: account
en: Analytics
bs: Analitika

note: module: account
en: Applicability
bs: Primjenjivost

note: module: account
en: Apply
bs: Primjeni

note: module: account
en: Apply only if partner has a VAT number.
bs: Primjeni samo u slučaju da partner ima PDV broj.

note: module: account
en: Archived
bs: Arhivirano

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

note: module: account odoo-javascript
en: Assets
bs: Osnovna sredstva

note: module: account
en: Attach a file
bs: Zakači datoteku

note: module: account
en: Attachment Count
bs: Broj zakački

note: module: account odoo-javascript
en: Attachments
bs: Prilozi

note: module: account
en: August
bs: Avgust

note: module: account
en: Average Price
bs: Prosječna Cijena

note: module: account odoo-python
en: BILL
bs: Račun

note: module: account
en: Bad Debtor
bs: Loš platioc

note: module: account
en: Balance
bs: Saldo

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

note: module: account odoo-python
en: Bank
bs: Banka

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

note: module: account
en: Bank Account Number
bs: Broj bankovnog računa

note: module: account
en: Bank Accounts
bs: Računi banke

note: module: account
en: Bank Feeds
bs: Provizije banke

note: module: account
en: Bank Identifier Code
bs: Identifikacijska šifra banke

note: module: account
en: Bank Journals
bs: Dnevik izvoda iz banke

note: module: account
en: Bank Reconciliation Move Presets
bs: Prijedlozi zatvaranja izvoda iz banke

note: module: account
en: Bank Reconciliation Move preset
bs: Prijedlozi zatvaranja izvoda iz banke

note: module: account
en: Bank Statement
bs: Izvod banke

note: module: account
en: Bank Statement Line
bs: Stavka izvoda banke

note: module: account
en: Bank Statements
bs: Izvodi banke

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

note: module: account odoo-python
en: Bank: Balance
bs: Banka: Saldo

note: module: account
en: Base
bs: Osnova

note: module: account
en: Base Amount
bs: Osnovica

note: module: account
en: Based on Invoice
bs: Bazirano na fakturi

note: module: account
en: Based on Payment
bs: Bazirano na uplati

note: module: account
en: Bill
bs: Račun

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

note: module: account
en: Billing
bs: Računi

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

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

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

note: module: account
en: Blocking Message
bs: Blokiranje poruke

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

note: module: account
en: Budget Management
bs: Upravljanje budžetom

note: module: account
en: By unchecking the active field, you may hide a fiscal position without deleting it.
bs: Isključivanjem polja aktivno, možete sakriti fiskalnu poziciju bez da je brišete.

note: module: account
en: Cancel
bs: Otkaži

note: module: account
en: Cancelled
bs: Otkazan

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

note: module: account odoo-python
en: Cannot find a chart of accounts for this company, You should configure it. 
    Please go to Account Configuration.
bs: Nije bilo moguće pronaći kontni plan za ovu kompaniju. Trebate je konfigurisati.
    Molimo da odete na konfiguraciju računovodstva.

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

note: module: account
en: Cash Registers
bs: Kase

note: module: account odoo-python
en: Cash: Balance
bs: Gotovina: Saldo

note: module: account
en: Chart Template
bs: Predložak plana

note: module: account
en: Chart Templates
bs: Predlošci plana

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

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

note: module: account
en: Check this if the price you use on the product and invoices includes this tax.
bs: Odaberite ovo ako cijena koju koristite na proizvodu i računima uključuje ovaj porez.

note: module: account
en: Children Taxes
bs: Podporezi

note: module: account
en: Close
bs: Zatvori

note: module: account
en: Closed
bs: Zatvoreno

note: module: account
en: Code
bs: Šifra

note: module: account
en: Code Prefix
bs: Prefiks šifre

note: module: account
en: Color Index
bs: Indeks boje

note: module: account
en: Commercial Entity
bs: Komercijalni entitet

note: module: account
en: Companies
bs: Kompanije

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

note: module: account
en: Company
bs: Kompanija

note: module: account
en: Company Currency
bs: Valuta preduzeća

note: module: account
en: Company has a chart of accounts
bs: Kompanija ima kontni plan

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

note: module: account
en: Computed Balance
bs: Izračunati saldo

note: module: account
en: Configuration
bs: Konfiguracija

note: module: account
en: Configure
bs: Konfiguriši

note: module: account odoo-python
en: Confirm
bs: Portvrdi

note: module: account
en: Contact
bs: Kontakt

note: module: account
en: Contains
bs: Sadrži

note: module: account
en: Contents
bs: Sadržaji

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

note: module: account
en: Cost of Revenue
bs: Trošak prihoda

note: module: account
en: Country
bs: Država

note: module: account
en: Country Group
bs: Grupa zemalja

note: module: account
en: Create
bs: Kreiraj

note: module: account odoo-python
en: Create invoice/bill
bs: Kreiraj Račun/Fakturu

note: module: account
en: Create the first cash rounding
bs: Kreirajte prvo zaokruživanje gotovine

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

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

note: module: account odoo-python
en: Credit
bs: Potraživanje

note: module: account
en: Credit Card
bs: Kreditna kartica

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

note: module: account
en: Credit Notes
bs: Knjižna odobrenja

note: module: account
en: Currencies
bs: Valute

note: module: account
en: Currency
bs: Valuta

note: module: account
en: Currency Rate
bs: Kursna lista

note: module: account odoo-python
en: Currency exchange rate difference
bs: Razlika u razmjeni valute

note: module: account
en: Current Assets
bs: Trenutna imovina

note: module: account
en: Current Liabilities
bs: Trenutna dugovanja

note: module: account
en: Current Year Earnings
bs: Trenutna godišnja zarada

note: module: account
en: Customer
bs: Kupac

note: module: account
en: Customer Credit Note
bs: Knjižno odobrenje kupca

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

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

note: module: account odoo-python
en: Customer Payment
bs: Plaćanje kupca

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

note: module: account
en: Customer Payments
bs: Plaćanja kupca

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

note: module: account
en: Customers
bs: Kupci

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

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

note: module: account
en: Dates
bs: Datumi

note: module: account odoo-python
en: Debit
bs: Dugovanje

note: module: account
en: December
bs: Decembar

note: module: account
en: Default Purchase Tax
bs: Uobičajen porez nabavke

note: module: account
en: Default Sale Tax
bs: Zadani porez prodaje

note: module: account
en: Default Taxes
bs: Zadani porezi

note: module: account
en: Definition
bs: Definicija

note: module: account
en: Degree of trust you have in this debtor
bs: Nivo povjerenja koji imate prema ovom kupcu

note: module: account
en: Deprecated
bs: Zastarjelo

note: module: account
en: Depreciation
bs: Amortizacija

note: module: account
en: Description
bs: Opis

note: module: account
en: Description on the Invoice
bs: Opis računa

note: module: account odoo-python
en: Destination Account
bs: Odredišni konto

note: module: account
en: Detect Automatically
bs: Detektuj automatski

note: module: account
en: Difference Account
bs: Konto razlike

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

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

note: module: account
en: Done
bs: Gotovo

note: module: account
en: Download
bs: Preuzimanje

note: module: account
en: Draft
bs: U pripremi

note: module: account odoo-python
en: Draft Credit Note
bs: Knjižno odobrenje u pripremi

note: module: account odoo-python
en: Draft Invoice
bs: Faktura u pripremi

note: module: account
en: Draft Invoices
bs: Fakture u pripremi

note: module: account odoo-python
en: Due
bs: Krajnji rok

note: module: account odoo-python
en: Due Date
bs: Datum dospijeća

note: module: account
en: Dynamic Reports
bs: Dinamični izvještaji

note: module: account
en: Email
bs: E-Mail

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

note: module: account
en: End Date
bs: Datum Završetka

note: module: account
en: End of Following Month
bs: Kraj trenutnog mjeseca

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

note: module: account
en: Entries
bs: Unosi

note: module: account
en: Entries to Review
bs: Zapisi za provjeriti

note: module: account odoo-javascript
en: Equity
bs: Dionica

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

note: module: account odoo-python odoo-javascript
en: Exchange Difference
bs: Kursna razlika

note: module: account
en: Exchange Gain or Loss Journal
bs: Konto dobitka/gubitka kursne razlike

note: module: account
en: Expects a Chart of Accounts
bs: Očekuje kontni plan

note: module: account odoo-python odoo-javascript
en: Expense
bs: Trošak

note: module: account
en: Expense Account
bs: Konto za rashode

note: module: account
en: Expenses
bs: Troškovi

note: module: account
en: External Reference
bs: Eksterna referenca

note: module: account
en: Favorites
bs: Favoriti

note: module: account
en: February
bs: Februar

note: module: account
en: Federal States
bs: Federalne jedinice

note: module: account
en: Financial Account
bs: Finansijski konto

note: module: account
en: Fiscal Information
bs: Fiskalne informacije

note: module: account
en: Fiscal Periods
bs: Fiskalni periodi

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

note: module: account
en: Fiscal Positions
bs: Fiskalne pozicije

note: module: account
en: Fiscalyear Last Day
bs: Zadnji datum fiskalne godine

note: module: account
en: Fiscalyear Last Month
bs: Zadnji mjesec fiskalne godine

note: module: account
en: Fixed
bs: Fiksno

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

note: module: account
en: Followers
bs: Pratioci

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

note: module: account
en: From
bs: Od

note: module: account
en: Full Reconcile
bs: Kompletno zatvaranje

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

note: module: account
en: Gain Exchange Rate Account
bs: Konto pozitivne kursne razlike

note: module: account
en: Generate Entries
bs: Generiši stavke

note: module: account odoo-python
en: Go to the configuration panel
bs: Idite na panel konfiguracije

note: module: account
en: Good Debtor
bs: Dobar platioc

note: module: account
en: Group
bs: Grupa

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

note: module: account
en: Group of Taxes
bs: Grupa poreza

note: module: account
en: Has Accounting Entries
bs: Ima zapisa knjiženja

note: module: account
en: Has Unreconciled Entries
bs: Ima nezatvorenih zapisa

note: module: account
en: History
bs: Istorija

note: module: account odoo-python
en: INV
bs: FAK

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

note: module: account
en: If you unreconcile transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled
bs: Ako razvežete transakcije, morate također verifikovati sve akcije povezane sa tim transakcijama jer one neće biti onemogućene.

note: module: account
en: Immediate Payment
bs: Neposredno plaćanje

note: module: account
en: Inactive
bs: Neaktivan

note: module: account
en: Inbound
bs: Dolazni

note: module: account
en: Included in Price
bs: Uključeno u cijenu

note: module: account odoo-javascript
en: Income
bs: Prihod

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

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

note: module: account
en: Information
bs: Informacije

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

note: module: account odoo-python
en: Internal Transfer
bs: Interni prenos

note: module: account
en: Internal Transfers
bs: Interni prenosi

note: module: account
en: Internal Type
bs: Interni tip

note: module: account
en: International Commercial Terms are a series of predefined commercial terms used in international transactions.
bs: Internacionalni komercijalni uslovi su niz predefiniranih komercijalnih uslova koji se koriste za inostrane transakcije.

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

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

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

note: module: account
en: Invoice Date
bs: Datum Fakture

note: module: account
en: Invoice Line
bs: Stavka fakture

note: module: account
en: Invoice Lines
bs: Stavke fakture

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

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

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

note: module: account
en: Invoiced
bs: Fakturisano

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

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

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

note: module: account odoo-python
en: Invoices owed to you
bs: Fakture koje duguju vama

note: module: account
en: Invoices without Payment
bs: Fakture bez uplata

note: module: account
en: Invoicing
bs: Fakturisanje

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

note: module: account
en: January
bs: Januar

note: module: account
en: Journal
bs: Dnevnik knjiženja

note: module: account odoo-python odoo-javascript
en: Journal Entries
bs: Dnevnički zapisi

note: module: account odoo-python odoo-javascript
en: Journal Entry
bs: Dnevnički zapis

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

note: module: account
en: Journal Item Label
bs: Naslov dnevničkog zapisa

note: module: account
en: Journal Items
bs: Stavke dnevnika

note: module: account
en: Journal Name
bs: Naziv naloga za knjiženje

note: module: account
en: Journals
bs: Dnevnici

note: module: account
en: July
bs: Jul

note: module: account
en: June
bs: Jun

note: module: account
en: Keep open
bs: Drži otvoreno

note: module: account odoo-python
en: Label
bs: Naljepnica

note: module: account
en: Label on Invoices
bs: Oznake na fakturama

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

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

note: module: account
en: Late Activities
bs: Aktivnosti u kašnjenju

note: module: account
en: Latest Invoices & Payments Matching Date
bs: Poljednji datum poređenja Faktura i Uplata

note: module: account
en: Legal Notes...
bs: Pravne zabilješke...

note: module: account odoo-python
en: Less Payment
bs: Manje plaćeno

note: module: account
en: Liability
bs: Obveza

note: module: account
en: Liquidity
bs: Likvidnost

note: module: account
en: Loss Account
bs: Konto gubitka

note: module: account
en: Loss Exchange Rate Account
bs: Konto negativnih kursnih razlika

note: module: account odoo-python
en: MISC
bs: RAZNO

note: module: account
en: Main Attachment
bs: Glavna zakačka

note: module: account
en: Main currency of the company.
bs: Glavna valuta kompanije

note: module: account
en: Main currency of your company
bs: Glavna valuta vaše kompanije

note: module: account
en: Management
bs: Upravljanje

note: module: account
en: Manual
bs: Ručno

note: module: account
en: March
bs: Mart

note: module: account
en: Margin Analysis
bs: Analiza marže

note: module: account
en: Matched Journal Items
bs: Usklađene stavke dnevnika

note: module: account
en: Matching
bs: Usklađivanje

note: module: account
en: May
bs: Maj

note: module: account
en: Memo
bs: Zabilješka

note: module: account odoo-javascript
en: Memo:
bs: Zabilješka:

note: module: account
en: Message for Invoice
bs: Poruka za Fakturu

note: module: account
en: Messages
bs: Poruke

note: module: account
en: Miscellaneous
bs: Ostalo

note: module: account odoo-python
en: Miscellaneous Operations
bs: Ostale operacije

note: module: account
en: Move
bs: Kretanje

note: module: account
en: Move Line
bs: Stavka prijenosa

note: module: account
en: My Invoices
bs: Moje fakture

note: module: account
en: Name
bs: Naziv:

note: module: account
en: Next Activity Deadline
bs: Krajnji rok za sljedeću aktivnost

note: module: account
en: Next Activity Summary
bs: Pregled sljedeće aktivnosti

note: module: account
en: Next Activity Type
bs: Tip sljedeće aktivnosti

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

note: module: account
en: No Message
bs: Bez Poruka

note: module: account
en: No users, including Advisers, can edit accounts prior to and inclusive of this date. Use it for fiscal year locking for example.
bs: Nijedan korisnik, uključujući savjetnike, ne može uređivati knjiženja prije uključujući ovaj datum. Koristite ovo da na primjer zaključate fiskalnu godinu.

note: module: account
en: Non-current Assets
bs: Stalna sredstva

note: module: account
en: Non-current Liabilities
bs: Dugoročne obaveze

note: module: account
en: None
bs: Ništa

note: module: account
en: Normal Debtor
bs: Normalan platioc

note: module: account
en: Note
bs: Zabilješka

note: module: account
en: Notes
bs: Zabilješke

note: module: account
en: November
bs: Novembar

note: module: account
en: Number
bs: Broj

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

note: module: account
en: Number of messages which requires an action
bs: Broj poruka koje zahtjevaju neku akciju

note: module: account
en: October
bs: Oktobar

note: module: account
en: Only users with the 'Adviser' role can edit accounts prior to and inclusive of this date. Use it for period locking inside an open fiscal year, for example.
bs: Samo korisnici sa 'Savjetnik' grupom može uređivati knjiženja prije i uključujući ovaj datum. Koristite ovu opciju na primjer da zaključate otvorenu fiskalnu godinu.

note: module: account
en: Open
bs: Otvori

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

note: module: account
en: Opening Journal
bs: Dnevnik otvaranja

note: module: account odoo-python
en: Opening Journal Entry
bs: Zapis dnevnika otvaranja

note: module: account
en: Opening Move Posted
bs: Kretanje otvaranja proknjiženo

note: module: account odoo-python
en: Opening balance
bs: Početno stanje

note: module: account
en: Operation Templates
bs: Predlošci operacija

note: module: account
en: Originator Payment
bs: Izvorno plaćanje

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

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

note: module: account
en: Outbound
bs: Izlazni

note: module: account odoo-python
en: Outstanding credits
bs: Neplaćena potraživanja

note: module: account odoo-python
en: Outstanding debits
bs: Neplaćena dugovanja

note: module: account
en: Overdue
bs: Dospjele

note: module: account
en: Overdue invoices, maturity date passed
bs: Dospjele fakture, valuta plaćanja istekla

note: module: account
en: Package
bs: Paket

note: module: account
en: Paid
bs: Plaćeno

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

note: module: account odoo-javascript
en: Paid on
bs: Plaćeno na

note: module: account
en: Parent
bs: Nasljeđeni

note: module: account
en: Partial Reconcile
bs: Djelomično zatvaranje

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

note: module: account
en: Payable
bs: Potražni saldo-konto

note: module: account
en: Payable Limit
bs: Limit potražnog saldo-konta

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

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

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

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

note: module: account
en: Payment Methods
bs: Metoda plaćanja

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

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

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

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

note: module: account
en: Payment terms: 30% Advance End of Following Month
bs: Uslovi plaćanja: 30% avansno krejem pretećeg mjeseca

note: module: account
en: Payment terms: End of Following Month
bs: Uslovi plaćanja: Krajem pratećeg mjeseca

note: module: account
en: Payment terms: Immediate Payment
bs: Uslovi plaćanja: Avansno plaćanje

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

note: module: account
en: Percent
bs: Procenat

note: module: account
en: Percentage of Price
bs: Procenat od cijene

note: module: account
en: Percentage of Price Tax Included
bs: Procenat od cijene sa porezom

note: module: account
en: Percentage of balance
bs: Procenat od salda

note: module: account
en: Post
bs: Proknjiži

note: module: account
en: Post All Entries
bs: Proknjiži sve zapise

note: module: account
en: Post Difference In
bs: Prokniži razliku u

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

note: module: account
en: Posted
bs: Proknjižen

note: module: account
en: Posted Journal Entries
bs: Proknjiženi dnevnički zapisi

note: module: account
en: Posted Journal Items
bs: Proknjižene stavke dnevnika

note: module: account
en: Prefix of the bank accounts
bs: Prefix računa banke

note: module: account
en: Prefix of the cash accounts
bs: Prefix računa gotovine

note: module: account
en: Prepayments
bs: Avansne uplate

note: module: account
en: Preview
bs: Pregled

note: module: account
en: Price
bs: Cijena

note: module: account
en: Print
bs: Ispis

note: module: account
en: Product
bs: Proizvod

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

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

note: module: account
en: Products
bs: Proizvodi

note: module: account
en: Profit Account
bs: Konto dobiti

note: module: account
en: Purchase
bs: Nabava

note: module: account
en: Purchase Tax
bs: Porez nabave

note: module: account
en: Purchases
bs: Nabavke

note: module: account
en: Quantity
bs: Količina

note: module: account
en: Reason
bs: Razlog

note: module: account
en: Receivable
bs: Dugovni saldo-konto

note: module: account
en: Receive Money
bs: Primi novac

note: module: account
en: Recipients
bs: Primaoci

note: module: account
en: Reconciled
bs: Zatvoreno

note: module: account
en: Reconciliation Models
bs: Modeli zatvaranja

note: module: account
en: Reconciliation Parts
bs: Dijelovi zatvaranja

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

note: module: account
en: Refund
bs: Refundacija

note: module: account odoo-python
en: Register Payment
bs: Registracija uplate

note: module: account
en: Reporting
bs: Izvještavanje

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

note: module: account
en: Residual
bs: Ostatak

note: module: account
en: Residual Amount
bs: Preostali iznos

note: module: account
en: Residual Amount in Currency
bs: Preostali iznos u valuti

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

note: module: account
en: Reversal date
bs: Datum povrata

note: module: account
en: Reverse Entry
bs: Povrat zapisa

note: module: account odoo-python
en: Reverse Moves
bs: Povrat knjiženja

note: module: account
en: Round Globally
bs: Zaokruživanje globalno

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

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

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

note: module: account
en: Sale
bs: Prodaja

note: module: account
en: Sales
bs: Prodaja

note: module: account
en: Sales Tax
bs: Prodajni porez

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

note: module: account
en: Search Account Journal
bs: Pretraga dnevnika knjiženja

note: module: account
en: Search Bank Statements
bs: Pretraga izvoda iz banke

note: module: account
en: Search Invoice
bs: Pretraga faktura

note: module: account
en: Search Journal Items
bs: Pretraži stavke dnevnika

note: module: account
en: Search Move
bs: Pretraga knjiženja

note: module: account
en: Search Taxes
bs: Pretraži poreze

note: module: account
en: Section
bs: Odjel

note: module: account
en: Security Token
bs: 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.
bs: Odabirom opcije "Upozorenje" obavijestit ćete korisnika porukom, odabirom opcije "Blokiranje poruke" učinit ćete izuzetak s porukom i blokirati tok. Poruku treba napisati u slijedećem polju.

note: module: account odoo-python
en: Send
bs: Pošalji

note: module: account
en: Send Email
bs: Pošalji e-mail

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

note: module: account
en: Sent
bs: Poslano

note: module: account
en: September
bs: Septembar

note: module: account
en: Sequence
bs: Sekvenca

note: module: account
en: Settings
bs: Postavke

note: module: account
en: Share
bs: Podijeli

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

note: module: account
en: Show Full Accounting Features
bs: Prikaži pune računovodstvene mogućnosti

note: module: account
en: Show active taxes
bs: Prikaži aktivne poreze

note: module: account
en: Show all records which has next action date is before today
bs: Prikaži sve zapise koji imaju datum sljedeće akcije prije danas

note: module: account
en: Show inactive taxes
bs: Prikaži neaktivne poreze

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

note: module: account
en: Sometimes called BIC or Swift.
bs: Ponekad se naziva BIC ili SWIFT

note: module: account
en: Source Document
bs: Izvorni dokument

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

note: module: account
en: Statement
bs: Izvod

note: module: account
en: Statement Line
bs: Stavke izvoda

note: module: account
en: Statement lines
bs: Stavke izvoda

note: module: account
en: Statements
bs: Izvodi

note: module: account
en: States
bs: Status

note: module: account
en: Subject
bs: Tema

note: module: account
en: Subject...
bs: Naslov...

note: module: account
en: Subtotal
bs: Podukupno

note: module: account
en: Tags
bs: Oznake

note: module: account
en: Tax
bs: Porez

note: module: account
en: Tax Calculation Rounding Method
bs: Metada zaokruživanje izračunavanja poreza

note: module: account
en: Tax Computation
bs: Izračunavanje poreza

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

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

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

note: module: account
en: Tax Scope
bs: Područje poreza

note: module: account
en: Tax calculation rounding method
bs: Metoda zaokruživanja poreza

note: module: account
en: Tax on Product
bs: Porezi na proizvodu

note: module: account
en: Tax to Apply
bs: Porezi za primjeniti

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

note: module: account
en: Terms
bs: Termini

note: module: account
en: The amount expressed in an optional other currency if it is a multi-currency entry.
bs: Iznos izražen u opcionalnoj drugoj valuti ako je viševalutni unos.

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

note: module: account
en: The currency used to enter statement
bs: Valuta koja se koristi pri unosu stavke

note: module: account
en: The optional other currency if it is a multi-currency entry.
bs: Opcionalna druga valuta ako je u pitanju viševalutni unos.

note: module: account
en: The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very useful for some reports.
bs: Opcionalna količina izražena ovom linijom, npr.: broj prodanih komada artikla. Količina je vrlo korisna za neke izvještaje.

note: module: account odoo-python
en: This Week
bs: Ove sedmice

note: module: account
en: This account will be used instead of the default one as the payable account for the current partner
bs: Ovaj konto se koristi umjesto podrazumijevanog kao konto dugovanja prema trenutnom partneru.

note: module: account
en: This account will be used instead of the default one as the receivable account for the current partner
bs: Ovaj konte će se koristiti umjesto podrazumijevanog kao konto potraživanja za trenutnog partnera

note: module: account
en: This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line.
bs: Koristi se za salda konti kupaca i dobavljača. Upišite datum valute plaćanja.

note: module: account
en: To Invoice
bs: Za fakturisati

note: module: account
en: Today
bs: Danas

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

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

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

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

note: module: account
en: Total Debit
bs: Ukupan dug

note: module: account
en: Total Invoiced
bs: Ukupno fakturisano

note: module: account
en: Total Payable
bs: Ukupno potražuje

note: module: account
en: Total Receivable
bs: Ukupno duguje

note: module: account
en: Total Residual
bs: Ukupno preostalo

note: module: account
en: Total amount this customer owes you.
bs: Ukupan iznos koji duguje ovaj kupca.

note: module: account
en: Total amount you have to pay to this vendor.
bs: Ukupni iznos za plaćanje dobavljaču.

note: module: account odoo-python
en: Transfer from %s
bs: Prenesi novčana sredstva od %s

note: module: account odoo-python
en: Transfer to %s
bs: Prenesi novčana sredstva na %s

note: module: account
en: Type
bs: Tip

note: module: account odoo-python
en: Undefined Yet
bs: Još nedefinisan

note: module: account odoo-python
en: Undistributed Profits/Losses
bs: Neraspoređena Dobit/Gubitak

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

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

note: module: account
en: Unpaid Invoices
bs: Neplaćene fakture

note: module: account
en: Unposted
bs: Neproknjiženo

note: module: account
en: Unposted Journal Entries
bs: Neproknjižene stavke dnevnika

note: module: account
en: Unposted Journal Items
bs: Neproknjižene stavke dnevnika

note: module: account odoo-javascript
en: Unreconcile
bs: Otkaži zatvaranje

note: module: account
en: Unreconcile Transactions
bs: Otkaži zatvaranje transakcija

note: module: account
en: Unreconciled
bs: Ne zatvoreni

note: module: account
en: Unreconciled Entries
bs: Ne zatvoreni zapisi

note: module: account odoo-python
en: Untaxed Amount
bs: Neoporezivi iznos

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

note: module: account
en: Use Specific Journal
bs: Koristi specifični dnevnik

note: module: account
en: Use anglo-saxon accounting
bs: Koristi Anglo-Saxonsko računovodstvo

note: module: account
en: Use template
bs: Koristi predložak

note: module: account
en: Utility field to express amount currency
bs: Pomoćno polje da istakne iznos u valuti

note: module: account
en: VAT required
bs: PDV obavezan

note: module: account
en: Validate Account Move
bs: Odobri knjiženje

note: module: account
en: Validated
bs: Odobreno

note: module: account
en: Value
bs: Vrijednost

note: module: account
en: Vendor
bs: Dobavljač

note: module: account
en: Vendor Bill
bs: Račun dobavljača

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

note: module: account
en: Vendor Credit Note
bs: Knjižno odobrenje dobavljača

note: module: account odoo-python
en: Vendor Payment
bs: Plaćanja dobavljaču

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

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

note: module: account
en: Vendors
bs: Dobavljači

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

note: module: account
en: Warning
bs: Upozorenje

note: module: account odoo-python
en: Warning for %s
bs: Upozorenje za %s

note: module: account
en: Warning on the Invoice
bs: upozorenje na Fakturi

note: module: account
en: Warnings
bs: Upozorenja

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

note: module: account
en: With tax
bs: Sa porezom

note: module: account
en: You can check this box to mark this journal item as a litigation with the associated partner
bs: Možete označiti ovaj okvir kako bi obilježili  stavku dnevničkog zapisa kao poveznicu s pripadajućim partnerom.

note: module: account odoo-python
en: You cannot change the owner company of an account that already contains journal items.
bs: Ne možete mijenjati kompaniju vlasnika na kontu koji već sadrži dnevničke zapise.

note: module: account
en: You have
bs: Imate

note: module: account
en: Zip Range
bs: Raspon poštanskih brojeva

note: module: account
en: Zip Range From
bs: Raspon poštanskih brojeva od

note: module: account
en: Zip Range To
bs: Raspon poštanskih brojeva do

note: module: account odoo-javascript
en: assign to invoice
bs: dodjeli fakturi

note: module: account
en: close
bs: zatvori

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

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

note: module: account
en: the parent company
bs: nadređena kompanija
