Odoo Server 16.0 - en to sr@latin translation catalogue (706 entries)

note: module: account
en: 
            Select 'Sale' for customer invoices journals.
            Select 'Purchase' for vendor bills journals.
            Select 'Cash', 'Bank' or 'Credit Card' for journals that are used in customer or vendor payments.
            Select 'General' for miscellaneous operations journals.
sr@latin: 
            Izaberite 'Prodaja' za dnevnike faktura kupaca.
            Izaberite 'Nabavka' za dnevnike fačuna dobavljača.
            Izaberite 'Gotovina', 'Banka' ili 'Kreditna kartica' za dnevnike koji se koriste za plaćanaj kupaca ili dobavljača.
            Izaberite 'Opšte' za dnevnike raznovrsnih operacija.

note: module: account
en: 
        - Group of Taxes: The tax is a set of sub taxes.
        - Fixed: The tax amount stays the same whatever the price.
        - Percentage: The tax amount is a % of the price:
            e.g 100 * (1 + 10%) = 110 (not price included)
            e.g 110 / (1 + 10%) = 100 (price included)
        - Percentage Tax Included: The tax amount is a division of the price:
            e.g 180 / (1 - 10%) = 200 (not price included)
            e.g 200 * (1 - 10%) = 180 (price included)
sr@latin: 
        - Grupa poreza: Porez je skup podporeza.
        - Fiksno: Iznos poreza ostaje isti bez obzira na to kolika je cena.
        - Procenat: Iznos poreza je % od cene:
            npr. 100 * (1 + 10%) = 110 (nije uključeno u cenu)
            npr. 110 / (1 + 10%) = 100 (uključeno u cenu)
        - Procenat Poreza uključen: Iznos poreza je deo cene:
            e.g 180 / (1 - 10%) = 200 (nije uključeno u cenu)
            e.g 200 * (1 - 10%) = 180 (uključeno u cenu)

note: module: account odoo-python
en:  for '%s'
sr@latin:  za '%s'

note: module: account odoo-python
en:  valid until %s
sr@latin:  važi do %s

note: module: account
en: # Reconciled Bills
sr@latin: # Usklađeni računi

note: module: account
en: # Reconciled Invoices
sr@latin: # Usklađene fakture

note: module: account
en: # Reconciled Statement Lines
sr@latin: # Usklađene linije izvoda

note: module: account
en: # Vendor Bills
sr@latin: # Računa dobavljača

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

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

note: module: account odoo-python
en: %(amount)s Excl. Taxes
sr@latin: %(amount)s Bez poreza

note: module: account odoo-python
en: %(amount)s Incl. Taxes
sr@latin: %(amount)s Sa porezom

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

note: module: account odoo-python
en: %(attachment_name)s (detached by %(user)s on %(date)s)%(attachment_extension)s
sr@latin: %(attachment_name)s (prilog odvojio/la %(user)s dana %(date)s)%(attachment_extension)s

note: module: account odoo-python
en: %(exception)s for %(user)s%(end_datetime_string)s%(reason)s.
sr@latin: %(exception)s za %(user)s%(end_datetime_string)s%(reason)s.

note: module: account odoo-python
en: %(name)s installment #%(number)s
sr@latin: %(name)s rata #%(number)s

note: module: account odoo-python
en: %(order)s - %(order_line)s; %(quantity_invoiced)s Invoiced, %(quantity_delivered)s Delivered at %(unit_price)s each
sr@latin: %(order)s - %(order_line)s; %(quantity_invoiced)s Fakturisano, %(quantity_delivered)s Dostavljeno po %(unit_price)s svaki

note: module: account odoo-python
en: %(partner_name)s has reached its credit limit of: %(credit_limit)s
sr@latin: %(partner_name)s je dostigao svoj kreditni limit od: %(credit_limit)s

note: module: account odoo-python
en: %(tax_name)s (rounding)
sr@latin: %(tax_name)s (zaokruživanje)

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

note: module: account odoo-python
en: %s is not a stored field
sr@latin: %s nije sačuvano polje

note: module: account odoo-python
en: %s, or / if not applicable
sr@latin: %s, ili / ako nije primenljivo

note: module: account
en: (Un)Block Payment
sr@latin: (Od)Blokiraj Plaćanje

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

note: module: account
en: (from
sr@latin: (od

note: module: account odoo-python
en: - %(name)s in %(company)s
sr@latin: - %(name)s u %(company)s

note: module: account
en: - The document's sequence becomes editable on all documents.
sr@latin: - Redni broj dokumenta je moguće urediti na svim dokumentima.

note: module: account
en: -> View partially reconciled entries
sr@latin: -> Vidi delimično usklađene unose

note: module: account
en: . The journal entries need to be computed by Odoo before being posted in your company's currency.
sr@latin: . Unose u dnevnik treba da obračuna Odoo pre nego što se knjiže u valuti vaše kompanije.

note: module: account
en: . You might want to put a higher number here.
sr@latin: . Možda biste želeli da ovde unesete veći broj.

note: module: account odoo-javascript
en: ... (View all)
sr@latin: ... (Vidi sve)

note: module: account odoo-python
en: / if not applicable
sr@latin: / ako nije primenljivo

note: module: account
en: 1.05
sr@latin: 1,05

note: module: account
en: 10 Days after End of Next Month
sr@latin: 10 dana nakon kraja narednog meseca

note: module: account
en: 100.0
sr@latin: 100,0

note: module: account
en: 100.00 USD
sr@latin: 100,00 USD

note: module: account
en: 1000.0
sr@latin: 1000,0

note: module: account
en: 11.05
sr@latin: 11,05

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

note: module: account
en: 1500.0
sr@latin: 1500,0

note: module: account
en: 20.00
sr@latin: 20,00

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

note: module: account
en: 25.0 USD
sr@latin: 25,0 USD

note: module: account
en: 25.00 USD
sr@latin: 25,00 USD

note: module: account
en: 27.00
sr@latin: 27,00

note: module: account
en: 3.00
sr@latin: 3,00

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

note: module: account
en: 30.00
sr@latin: 30,00

note: module: account
en: 31.05
sr@latin: 31,05

note: module: account
en: 4.05
sr@latin: 4,05

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

note: module: account
en: 50.00 EUR
sr@latin: 50,00 EUR

note: module: account
en: 9.00
sr@latin: 9,00

note: module: account
en: 90 days, on the 10th
sr@latin: 90 dana, 10. u mesecu

note: module: account odoo-python
en: <b>%(count)s#</b> Installment of <b>%(amount)s</b> due on <b style='color: #704A66;'>%(date)s</b>
sr@latin: <b>%(count)s#</b> Rata od <b>%(amount)s</b> dospeva na <b style='color: #704A66;'>%(date)s</b>

note: module: account
en: <br/>
                            <span>Please make sure that this is a wanted behavior.</span>
sr@latin: <br/>
                            <span>Molimo vas da se uverite da je ovo željeno ponašanje.</span>

note: module: account
en: <br/> on this account:
sr@latin: <br/> na ovaj račun:

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

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

note: module: account
en: <i class="fa fa-fw fa-check" aria-label="Paid" title="Paid" role="img"/>
                                        <span class="d-none d-md-inline"> Paid</span>
sr@latin: <i class="fa fa-fw fa-check" aria-label="Plaćeno" title="Plaćeno" role="img"/>
                                        <span class="d-none d-md-inline"> Plaćeno</span>

note: module: account
en: <i class="fa fa-fw fa-check" aria-label="processing_payment" title="Processing Payment" role="img"/>
                                        <span class="d-none d-md-inline"> Processing Payment</span>
sr@latin: <i class="fa fa-fw fa-check" aria-label="processing_payment" title="Obrada plaćanja" role="img"/>
                                        <span class="d-none d-md-inline"> Obrada plaćanja</span>

note: module: account
en: <i class="oi oi-arrow-right me-1"/>Back to settings
sr@latin: <i class="oi oi-arrow-right me-1"/>Nazad na podešavanja

note: module: account
en: <i class="oi oi-arrow-right"/>
                                                    Preview
sr@latin: <i class="oi oi-arrow-right"/>
                                                    Pregled

note: module: account
en: <i class="oi oi-fw o_button_icon oi-arrow-right"/> Configure Alias Domain
sr@latin: <i class="oi oi-fw o_button_icon oi-arrow-right"/> Podesi Alias domen

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@latin: <span class="badge rounded-pill text-bg-warning">
                                        <i class="fa fa-fw fa-remove" aria-label="Otkazano" title="Otkazano" role="img"/>
                                        <span class="d-none d-md-inline"> Otkazano</span>
                                    </span>

note: module: account
en: <span class="o_form_label mx-3 oe_edit_only text-center" style="width: 6ch;" invisible="state != 'draft' or invoice_payment_term_id">or</span>
sr@latin: <span class="o_form_label mx-3 oe_edit_only text-center" style="width: 6ch;" invisible="state != 'draft' or invoice_payment_term_id">ili</span>

note: module: account
en: <span class="o_form_label" invisible="match_amount != 'between'">and</span>
sr@latin: <span class="o_form_label" invisible="match_amount != 'between'">i</span>

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

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 role="separator">New</span>
sr@latin: <span role="separator">Novo</span>

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

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

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

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

note: module: account
en: <span><b>Good job!</b> You went through all steps of this tour.</span>
sr@latin: <span><b>Bravo!</b> Prošli ste sve korake ovog putovanja.</span>

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

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

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

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

note: module: account
en: <span>Invoice Number</span>
sr@latin: <span>Broj fakture</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>Quantity</span>
sr@latin: <span>Količina</span>

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

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

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

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

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

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

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

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

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

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

note: module: account
en: A Python dictionary that will be evaluated to provide default values when creating new records for this alias.
sr@latin: Python rečnik koji će biti procenjen kako bi se pružila podrazumevana vrednost prilikom kreiranja novih zapisa za ovaj alias.

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

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

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

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

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

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

note: module: account
en: Account Entry
sr@latin: Sadržaj Naloga

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

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 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: Knjigovodstvene statistike

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: Predlošci konta

note: module: account
en: Account Type
sr@latin: Vrsta 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 Date
sr@latin: Datum

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

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

note: module: account
en: Action
sr@latin: Radnja

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

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

note: module: account
en: Activities
sr@latin: Aktivnosti

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

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

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

note: module: account
en: Activity type
sr@latin: Vrsta aktivnosti

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

note: module: account odoo-javascript
en: Add a line
sr@latin: Novi red

note: module: account odoo-javascript
en: Add a note
sr@latin: Dodajte belešku

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

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

note: module: account
en: Add contacts to notify...
sr@latin: Dodaj kontakte za obaveštavanje...

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

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

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

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

note: module: account
en: Alias Domain
sr@latin: Alias domen

note: module: account
en: Alias Domain Name
sr@latin: Naziv alias domena

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

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

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

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
en: Amount in Currency
sr@latin: Iznos u valuti

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: Račun analitike

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 Distribution
sr@latin: Analitička Distribucija

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

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

note: module: account
en: Analytic Plans
sr@latin: Analitički planovi

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

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

note: module: account
en: Apply
sr@latin: Primenite

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

note: module: account
en: Asset
sr@latin: Sredstvo

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

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

note: module: account
en: Attach a file
sr@latin: Priloži datoteku

note: module: account
en: Attachment
sr@latin: Prilog

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

note: module: account
en: Attachments
sr@latin: Prilozi

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

note: module: account
en: Availability
sr@latin: Dostupnost

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

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: Bilans 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 Account Number
sr@latin: Broj bankovnog računa

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

note: module: account
en: Bank Identifier Code
sr@latin: Identifikacioni kod banke

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: Linija bankovnog izvoda

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

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

note: module: account
en: Bank setup manual config
sr@latin: Ručno podešavanje banke

note: module: account odoo-javascript
en: Banks
sr@latin: Banke

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

note: module: account
en: Basic
sr@latin: Osnova

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

note: module: account odoo-javascript
en: Bill
sr@latin: Račun

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

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

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

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

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

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

note: module: account
en: Blocked
sr@latin: Blokiran

note: module: account
en: Body content is the same as the template
sr@latin: Telo sadržaja je isto kao kod šablona

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

note: module: account
en: Budgets
sr@latin: Budzeti

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

note: module: account odoo-javascript
en: Cancel
sr@latin: Otkaži

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

note: module: account
en: Canceled
sr@latin: Otkazano

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

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

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

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

note: module: account
en: Category
sr@latin: Kategorija

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

note: module: account
en: Chart Templates
sr@latin: Šabloni 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 odoo-python
en: Check them
sr@latin: Proverite ih

note: module: account
en: Checks
sr@latin: Čekovi

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

note: module: account
en: City
sr@latin: Grad

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

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

note: module: account
en: Color
sr@latin: Boja

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

note: module: account
en: Columns
sr@latin: Kolone

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

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

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

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

note: module: account
en: Company Country
sr@latin: Zemlja kompanije

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

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: Config Settings
sr@latin: Podešavanje konfiguracije

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

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

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

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

note: module: account
en: Contains
sr@latin: Sadrži

note: module: account
en: Contents
sr@latin: Sadržaj

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

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

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

note: module: account
en: Country Name
sr@latin: Ime države

note: module: account
en: Create
sr@latin: Kreirajte

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

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

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

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

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

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

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

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

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: Kurs

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
en: Customer Payment
sr@latin: Plaćanje kupca

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

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

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

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

note: module: account odoo-javascript odoo-python
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
en: Days
sr@latin: dana

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: Decimal Precision
sr@latin: Decimalna Preiznost

note: module: account
en: Default
sr@latin: Podrazumevano

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: Podrazumevani porezi

note: module: account
en: Default Values
sr@latin: Podrazumevane vrednosti

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

note: module: account odoo-javascript
en: Delete
sr@latin: Obriši

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

note: module: account odoo-python
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: Digest
sr@latin: Pregled

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

note: module: account
en: Discard
sr@latin: Poništi

note: module: account odoo-python
en: Discount
sr@latin: Popust

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

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

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

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

note: module: account
en: Domain
sr@latin: Domen

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

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

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 valute

note: module: account odoo-javascript
en: Duplicate
sr@latin: Dupliraj

note: module: account
en: Edit
sr@latin: Uredi

note: module: account
en: Email Templates
sr@latin: Sabloni Poruka

note: module: account
en: Email domain e.g. 'example.com' in 'odoo@example.com'
sr@latin: Email domen npr. 'example.com' u 'odoo@example.com'

note: module: account
en: Emails
sr@latin: E‑pošta

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
en: Exception
sr@latin: Izuzetak

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

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

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

note: module: account
en: Expired
sr@latin: Istekao

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: Field
sr@latin: Polje

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: Float
sr@latin: U toku

note: module: account
en: Followers
sr@latin: Pratioci

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

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

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

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

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

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

note: module: account
en: General
sr@latin: Opšte

note: module: account
en: Generate
sr@latin: Generiši

note: module: account odoo-python
en: Generated Documents
sr@latin: Generisana dokumenta

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
en: HTTP Routing
sr@latin: HTTP rutiranje

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

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

note: module: account
en: Icon
sr@latin: Ikonica

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

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

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

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: Inactive
sr@latin: Neaktivno

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

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

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

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

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

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

note: module: account
en: Integer
sr@latin: Okidač

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

note: module: account
en: Internal Reference
sr@latin: Interna oznaka

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

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

note: module: account
en: Invalid
sr@latin: Neispravno

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

note: module: account
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 izdavanja fakture

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

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

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

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: Invoice: Sending
sr@latin: Faktura: Slanje

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

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

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

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: Is Editor
sr@latin: Je Urednik

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

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

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

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

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

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

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

note: module: account odoo-python
en: Journal Items
sr@latin: Stavke izveštaja

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 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: Language
sr@latin: Jezik

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

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

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

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

note: module: account
en: Late
sr@latin: Kasni

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

note: module: account
en: Left
sr@latin: Levo

note: module: account
en: Legal
sr@latin: Pravni

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

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

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

note: module: account
en: Line
sr@latin: Linija

note: module: account
en: Lines
sr@latin: redova

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

note: module: account
en: Lock
sr@latin: Zaključaj

note: module: account
en: Logo
sr@latin: Logotip

note: module: account
en: Logs
sr@latin: Logovi

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

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

note: module: account
en: Mail Template
sr@latin: Mail šablon

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

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: Manual: Pay or Get paid by any method outside of Odoo.
    Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.
    Check: Pay bills by check and print it from Odoo.
    Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.
    SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.
    SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.
sr@latin: Ručno: Platite ili primite uplatu bilo kojom metodom van Odoo-a.
    Pružaoci usluga plaćanja: Svaki pružalac usluga plaćanja ima svoj način plaćanja. Zahtevajte transakciju za/na karticu zahvaljujući tokenu plaćanja koji je partner sačuvao prilikom kupovine ili online pretplate.
    Ček: Plaćajte račune čekom i odštampajte ga sa Odoo-a.
    Grupni depozit: Prikupite nekoliko čekova kupaca odjednom, generišući i šaljući grupni depozit vašoj banci. Modul account_batch_payment je neophodan.
    SEPA kreditni transfer: Plaćajte u SEPA zoni slanjem SEPA datoteke za kreditni transfer vašoj banci. Modul account_sepa je neophodan.
    SEPA direktno zaduženje: Primite uplatu u SEPA zoni zahvaljujući ovlašćenju koje vam je vaš partner dodelio. Modul account_sepa je neophodan.

note: module: account odoo-python
en: Manually
sr@latin: Ručno

note: module: account
en: Marc Demo
sr@latin: Mark Demo

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

note: module: account
en: Margin
sr@latin: Marža

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

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

note: module: account
en: Merge
sr@latin: Spoji

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

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

note: module: account
en: Messages
sr@latin: Poruke

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

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

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

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

note: module: account
en: Models
sr@latin: Modeli

note: module: account
en: Module
sr@latin: Modul

note: module: account
en: Monthly
sr@latin: Mesečno

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

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

note: module: account
en: Move Type
sr@latin: Vrsta pomeranja

note: module: account
en: My Activities
sr@latin: Moje aktivnosti

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

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

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

note: module: account odoo-python
en: New
sr@latin: Novo

note: module: account
en: Next Activity Calendar Event
sr@latin: Sledeća aktivnost događaj u kalendaru

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

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

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

note: module: account
en: No
sr@latin: Ne

note: module: account odoo-python
en: No attachment was provided
sr@latin: Nije dostavljen prilog

note: module: account odoo-python
en: None
sr@latin: Ništa

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

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

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

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

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

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

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

note: module: account
en: Number of messages requiring action
sr@latin: Broj poruka koje zahtevaju akciju

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

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

note: module: account
en: Onboarding Step
sr@latin: Onboarding korak

note: module: account
en: Online Payments
sr@latin: Online plaćanja

note: module: account odoo-python
en: Open
sr@latin: Otvori

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
sr@latin: Opciono

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: Origin
sr@latin: Poreklo

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

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

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

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

note: module: account
en: Outbound
sr@latin: Izlazni

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: Roditelj

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

note: module: account
en: Partial
sr@latin: Delimično

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

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

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

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

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

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: Način plaćanja

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

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

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

note: module: account
en: Payment Status
sr@latin: Status 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
sr@latin: Procenat

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

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

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

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

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: Unapred podešeno za kreiranje unosa u dnevnik tokom uparivanja faktura i plaćanja

note: module: account
en: Preview
sr@latin: Pregled

note: module: account
en: Price
sr@latin: Cena

note: module: account odoo-javascript
en: Print
sr@latin: Štampaj

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

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

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

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

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

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

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

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

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

note: module: account
en: Purchase Receipt
sr@latin: Potvrda nabavke

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

note: module: account odoo-python
en: Purchases
sr@latin: Nabavke

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

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

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

note: module: account
en: Quarterly
sr@latin: Kvartalno

note: module: account
en: Ratings
sr@latin: Ocene

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

note: module: account odoo-javascript
en: Receipt
sr@latin: Racun

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 odoo-python
en: Reference
sr@latin: Referenca

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

note: module: account
en: Refunds
sr@latin: Povraćaji

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

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

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

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

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

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

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

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

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

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: Right
sr@latin: Desno

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: SMS Delivery error
sr@latin: Greška u dostavi SMS-a

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

note: module: account odoo-python
en: Sales
sr@latin: Prodaja

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

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

note: module: account odoo-python
en: Sales tax
sr@latin: Porez na prodaju

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

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 Bar
sr@latin: Traka za pretragu

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: Section
sr@latin: Sekcija

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

note: module: account odoo-python
en: Send
sr@latin: Pošalji

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: Niz

note: module: account
en: Services
sr@latin: Usluge

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

note: module: account
en: Share
sr@latin: Podeli

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: State
sr@latin: Stanje

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

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

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

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

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

note: module: account
en: Step Completed!
sr@latin: Korak je završen!

note: module: account
en: Street 2...
sr@latin: Ulica 2...

note: module: account
en: Street...
sr@latin: Ulica...

note: module: account
en: Subject
sr@latin: Predmet

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

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

note: module: account
en: Suitable Journal
sr@latin: Odgovarajući dnevnik

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

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 Excluded
sr@latin: Bez 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 Included
sr@latin: Sa porezom

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 odoo-python
en: Taxes
sr@latin: Porezi

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

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

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

note: module: account
en: Terms and Conditions
sr@latin: Uslovi ponude i plaćanja

note: module: account
en: The ISO country code in two chars. 
    You can use this field for quick search.
sr@latin: ISO kod zemlje u dva karaktera. 
    Ovo polje možete koristiti za brzu pretragu.

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

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

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 bankovno poravnanje

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

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

note: module: account
en: This Month
sr@latin: Ovog meseca

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

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

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
sr@latin: Za

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

note: module: account
en: To Validate
sr@latin: Za potvrditi

note: module: account
en: To validate
sr@latin: Za potvrditi

note: module: account
en: Today
sr@latin: Danas

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

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

note: module: account
en: Total Amount
sr@latin: Ukupni 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 obaveze

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
en: Transactions
sr@latin: Transakcije

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

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: Trigger
sr@latin: Okidač

note: module: account odoo-python
en: True
sr@latin: Tačno

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

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

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

note: module: account
en: Unit
sr@latin: Jedinica

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

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

note: module: account
en: Unpaid
sr@latin: Neplaćeno

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 zatvaranje

note: module: account
en: Unreconciled
sr@latin: Otvoren

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

note: module: account odoo-javascript odoo-python
en: Untaxed Amount
sr@latin: Neoporezovani iznos

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

note: module: account
en: Update
sr@latin: Ažuriraj

note: module: account odoo-javascript
en: Upload
sr@latin: Učitaj

note: module: account
en: Use budgets to compare actual with expected revenues and costs
sr@latin: Koristite budžete da uporedite stvarne prihode i troškove sa očekivanim

note: module: account
en: User
sr@latin: Korisnik

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

note: module: account
en: Validate
sr@latin: Overi

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: Vrednost

note: module: account
en: Variants
sr@latin: Varijante

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: Računi dobavljača

note: module: account
en: Vendor Credit Note
sr@latin: Kredit nota dobavljača

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

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

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

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

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

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

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

note: module: account
en: Wizard
sr@latin: Čarobnjak

note: module: account
en: Yearly
sr@latin: Godišnje

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

note: module: account
en: ZIP
sr@latin: Poštanski broj

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: e.g. https://www.odoo.com
sr@latin: npr. https://www.odoo.com

note: module: account
en: e.g. mycompany.com
sr@latin: npr. mojafirma.com

note: module: account odoo-python
en: fiscal position [%s]
sr@latin: fiskalna pozicija [%s]

note: module: account odoo-javascript
en: or
sr@latin: ili

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

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

note: module: account
en: to
sr@latin: do
