Odoo Server 11.0 - en to sr@latin translation catalogue (423 entries)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

note: module: account odoo-python
en: Account
sr@latin: Konto

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

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

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

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

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

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

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

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

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

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

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

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

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

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

note: module: account
en: Account Type is used for information purpose, to generate country-specific legal reports, and set the rules to close a fiscal year and generate opening entries.
sr@latin: Tip konta je i informacionog karaktera, ali se koristi i za kreiranje zakonski propisanih izvještaja, i kod postavljanja pravila za zatvaranje jedne fiskalne godine i otvaranja nove.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

note: module: account odoo-javascript
en: Amount:
sr@latin: Iznos:

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

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

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

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

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

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

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

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

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

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

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

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

note: module: account odoo-python
en: BILL
sr@latin: Faktura

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

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

note: module: account odoo-python
en: Bank
sr@latin: Banka

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

note: module: account
en: Close
sr@latin: Zatvori

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

note: module: account odoo-python
en: Credit
sr@latin: Potražuje

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

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

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

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

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

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

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

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

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

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

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

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

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

note: module: account
en: Dashboard
sr@latin: Kontrolna ploča

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

note: module: account odoo-python
en: Due Date
sr@latin: Datum dospijeća

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

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

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

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

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

note: module: account odoo-javascript
en: Equity
sr@latin: Kapital

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

note: module: account odoo-python odoo-javascript
en: Expense
sr@latin: Trošak

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

note: module: account odoo-python
en: INV
sr@latin: FAK

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

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

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

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

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

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

note: module: account odoo-javascript
en: Income
sr@latin: Prihod

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

note: module: account odoo-python odoo-javascript
en: Journal Entries
sr@latin: Nalozi za knjiženje

note: module: account odoo-python odoo-javascript
en: Journal Entry
sr@latin: Sadrzaj dnevnika

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

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

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

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

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

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

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

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

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

note: module: account odoo-python
en: Label
sr@latin: Natpis

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

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

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

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

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

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

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

note: module: account odoo-python
en: MISC
sr@latin: RAZNO

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

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

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

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

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

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

note: module: account odoo-javascript
en: Memo:
sr@latin: Nazv:

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

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

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

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

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

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

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

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

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

note: module: account
en: Not Paid
sr@latin: Neplaćene

note: module: account
en: Note
sr@latin: Zabilješka

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

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

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

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

note: module: account
en: Open
sr@latin: Otvoreno

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

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

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

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

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

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

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

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

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

note: module: account odoo-javascript
en: Paid on
sr@latin: Plaćeno dana

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

note: module: account odoo-python
en: Reference
sr@latin: Šifra

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

note: module: account odoo-javascript
en: Unreconcile
sr@latin: Poništi poravnanja

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

note: module: account
en: With tax
sr@latin: Sa porezom

note: module: account
en: You have
sr@latin: Imate

note: module: account
en: Zip Range
sr@latin: Opseg poštanskih brojeva

note: module: account
en: Zip Range From
sr@latin: Od

note: module: account
en: Zip Range To
sr@latin: Do

note: module: account odoo-javascript
en: assign to invoice
sr@latin: dodjeli fakturi

note: module: account
en: e.g. Bank Fees
sr@latin: npr. provizije banke

note: module: account
en: for this customer. You can allocate them to mark this invoice as paid.
sr@latin: za ovog kupca. Možeš ih izdvojiti da bi označio fakturu kao plaćenu.

note: module: account
en: outstanding debits
sr@latin: zaostala dugovanja

note: module: account
en: the parent company
sr@latin: roditeljsko preduzeće
