openobject-addons - en to bs translation catalogue (1401 entries)

note: module: account
en:  Centralisation
bs:  Centralizacija

note: module: account
en: # of Digits
bs: Broj znamenki

note: module: account
en: # of Items
bs: # stavki

note: module: account
en: # of Transaction
bs: Broj transakcija

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

note: module: account
en: (Account/Partner) Name
bs: Naziv (Konta/Partnera)

note: module: account
en: (Invoice should be unreconciled if you want to open it)
bs: (Treba poništiti usklađivanje fakture da biste ju otvorili)

note: module: account
en: (Keep empty to open the current situation)
bs: (Zadržite prazno da biste otvorili tekuće stanje)

note: module: account
en: (update)
bs: (ažuriraj)

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

note: module: account
en: 3 Monthly
bs: Tromjesečno

note: module: account
en: 30 Days End of Month
bs: 30 dana kraj mjeseca

note: module: account
en: 30 Net Days
bs: 30 Neto dana

note: module: account
en: 30% Advance End 30 Days
bs: 30% avans, ostatak kroz 30 dana

note: module: account
en: <p class="oe_view_nocontent_create">
                    Click to add a fiscal period.
                  </p><p>
                    An accounting period typically is a month or a quarter. It
                    usually corresponds to the periods of the tax declaration.
                  </p>
bs: <p class="oe_view_nocontent_create">
                    Kliknite da dodate fiskalni period.
                  </p><p>
                    Računovodstveni period je obično mjesečni ili tromjesečni. 
                    Obično odgovara periodima poreskih prijava.
                  </p>

note: module: account
en: <p class="oe_view_nocontent_create">
                    Click to add a journal.
                  </p><p>
                    A journal is used to record transactions of all accounting data
                    related to the day-to-day business.
                  </p><p>
                    A typical company may use one journal per payment method (cash,
                    bank accounts, checks), one purchase journal, one sale journal
                    and one for miscellaneous information.
                  </p>
bs: <p class="oe_view_nocontent_create">
                    Pritisnite za kreiranje dnevnika.
                  </p><p>
                    Dnevnik je nosioc poslovnih promjena nastalih u 
                    svakodnevnom računovodstvenom poslovanju.
                  </p><p>
                    U praksi se obično koristi po jedan dnevnik za svaki način plaćanja
                    (gotovina, transakcijski račun, čekovi), jedan dnevnik nabave, nekoliko 
                    dnevnika prodaje te jedan opšti za razne potrebe.
                  </p>

note: module: account
en: <p class="oe_view_nocontent_create">
                    Click to add an account.
                  </p><p>
                    An account is part of a ledger allowing your company
                    to register all kinds of debit and credit transactions.
                    Companies present their annual accounts in two main parts: the
                    balance sheet and the income statement (profit and loss
                    account). The annual accounts of a company are required by law
                    to disclose a certain amount of information.
                  </p>
bs: <p class="oe_view_nocontent_create">
                    Klikni za dodavanje konta.
                  </p><p>
                    Konto je dio glavne knjige i dozvoljava vašoj kompaniji
                    evidenciju svih vrsta dugovnih i potražnih transakcija.
                    Kompanije podnose svoje godišnje izvještaje po kontima u
                    dva glavna dijela: bilans stanja i račun dobiti i gubitka.
                    Godišnji izvještaj je zakonska obveza.
                    </p>

note: module: account
en: <p class="oe_view_nocontent_create">
                    Click to add an account.
                  </p><p>
                    When doing multi-currency transactions, you may loose or gain
                    some amount due to changes of exchange rate. This menu gives
                    you a forecast of the Gain or Loss you'd realized if those
                    transactions were ended today. Only for accounts having a
                    secondary currency set.
                  </p>
bs: <p class="oe_view_nocontent_create">
                                                              Kliknite za dodavanje konta
                                                          </p><p>
                                                               Kada se koriste transakcije sa više valuta, možete dobiti ili izgubiti
                                                               određeni iznos zbog kursnih razlika. Ovaj meni pruža Vam
                                                               predviđanje dobiti i gubitka ostvarenog ukoliko bi se te
                                                               transakcije završile danas. Samo za konta koji imaju postavljenu 
                                                               sekundarnu valutu.
                                                            </p>

note: module: account
en: <p class="oe_view_nocontent_create">
                    Click to create a new cash log.
                  </p><p>
                    A Cash Register allows you to manage cash entries in your cash
                    journals. This feature provides an easy way to follow up cash
                    payments on a daily basis. You can enter the coins that are in
                    your cash box, and then post entries when money comes in or
                    goes out of the cash box.
                  </p>
bs: <p class="oe_view_nocontent_create">
                    Pritisnite za kreiranje novog unosa u blagajnu.
                  </p><p>
                    Pomoću blagajne moguće je na jednostavan način upravljati dnevnicima
                    blagajne. Na jednostavan način možete pratiti uplate gotovine
                    na dnevnoj bazi. Moguće je evidentirati novac u blagajni, a zatim
                    pratiti sve ulaze i izlaze novca iz nje.
                  </p>

note: module: account
en: <p class="oe_view_nocontent_create">
                    Click to define a new recurring entry.
                  </p><p>
                    A recurring entry occurs on a recurrent basis from a specific
                    date, i.e. corresponding to the signature of a contract or an
                    agreement with a customer or a supplier. You can create such
                    entries to automate the postings in the system.
                  </p>
bs: <p class="oe_view_nocontent_create">
                    Pritisnite za kreiranje nove ponavljajuće stavke.
                  </p><p>
                    Ponavljajuća stavka je stavka koja već postoji u sistemu ali se ponavlja
                    određenog datuma, npr. povezana je uz potpisani ugovor ili dogovor sa
                    kupcem ili dobavljačem. Takve je unose moguće automatizovati u sistemu.
                    </p>

note: module: account
en: <p class="oe_view_nocontent_create">
                    Click to register a refund you received from a supplier.
                  </p><p>
                    Instead of creating the supplier refund manually, you can generate
                    refunds and reconcile them directly from the related supplier invoice.
                  </p>
bs: <p class="oe_view_nocontent_create">
                    Kliknite za unos povrata dobavljaču.
                  </p><p>
                   Umjesto ručnog kreiranja povrata dobavljaču, možete generisati
                    povrate i zatvarati ih direktno iz povezane fakture dobavljača.
                  </p>

note: module: account
en: <p class="oe_view_nocontent_create">
                    Click to start a new fiscal year.
                  </p><p>
                    Define your company's financial year according to your needs. A
                    financial year is a period at the end of which a company's
                    accounts are made up (usually 12 months). The financial year is
                    usually referred to by the date in which it ends. For example,
                    if a company's financial year ends November 30, 2011, then
                    everything between December 1, 2010 and November 30, 2011
                    would be referred to as FY 2011.
                  </p>
bs: <p class="oe_view_nocontent_create">
                    Kliknite za otvaranje nove fiskalne godine.
                  </p><p>
                    Definišite fiskalnu godinu vaše kompanije prema vašim potrebama. 
                    Fiskalna godina je period na kraju kojeg zaključujemo poslovnu
                    godinu (obično 12 mjeseci). U Bosni fiskalna godina prati kalendarsku.
                  </p>

note: module: account
en: <p>
                        No journal items found.
                    </p>
bs: <p>
                        Nisu nađene stavke dnevnika.
                    </p>

note: module: account
en: A Temporary table used for Dashboard view
bs: Privremena tablica za kontrolnu ploču

note: module: account
en: A period is a fiscal period of time during which accounting entries should be recorded for accounting related activities. Monthly period is the norm but depending on your countries or company needs, you could also have quarterly periods. Closing a period will make it impossible to record new accounting entries, all new entries should then be made on the following open period. Close a period when you do not want to record new entries and want to lock this period for tax related calculation.
bs: Period je fiskalno razdoblje tokom kojeg treba biti zabilježena evidencija svih računovodstvenih aktivnosti. Mjesečni periodu su standard, ali ovisno o vašoj državi ili potrebama kompanije možete također imati i kvartalne periode. Zatvaranje perioda će onemogućiti unos novih knjiženja. Sva nova knjiženja trebaju tada ići na sljedeći otvoreni period. Zatvorite perioda kada ne želite nova knjiženja i kada želite zaključati period za potrebe poreznih evidencija.

note: module: account
en: A tax fiscal position could be defined only once time on same taxes.
bs: Fiskalna pozicija poreza se može definisati samo jednom za jedan porez.

note: module: account
en: A/C No.
bs: A/C Br.

note: module: account
en: Acc.Type
bs: Tip konta

note: module: account openerp-web
en: Account
bs: Konto

note: module: account
en: Account Aged Trial balance Report
bs: Bruto bilanca

note: module: account
en: Account Analytic Balance
bs: Saldo analitike

note: module: account
en: Account Analytic Chart
bs: Analitički kontni plan

note: module: account
en: Account Analytic Cost Ledger For Journal Report
bs: Analitička knjiga troškova za dnevnički izvještaj

note: module: account
en: Account Analytic Inverted Balance
bs: Obrnuti saldo analitičkog konta

note: module: account
en: Account Analytic Journal
bs: Analitički dnevnik konta

note: module: account
en: Account Automatic Reconcile
bs: Automatsko zatvaranje

note: module: account
en: Account Base Code
bs: Porezna grupa osnovice

note: module: account
en: Account Code and Name
bs: Šifra i naziv konta

note: module: account
en: Account Common Account Report
bs: Izvještaj za uobičajena konta

note: module: account
en: Account Common Journal Report
bs: Izvještaj zajedničkog dnevnika konta

note: module: account
en: Account Common Partner Report
bs: Partnerski izvještaj zajedničkih konta

note: module: account
en: Account Common Report
bs: Računovodstveni izvještaji

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

note: module: account
en: Account Destination
bs: Ciljni konto

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

note: module: account
en: Account General Journal
bs: Glavna knjiga

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

note: module: account
en: Account Journal Select
bs: Izbor dnevnika

note: module: account
en: Account Line
bs: Stavka

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

note: module: account
en: Account Model
bs: Model konta

note: module: account
en: Account Model Entries
bs: Stavke računa modela

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

note: module: account
en: Account Name.
bs: Naziv konta

note: module: account
en: Account Partner Ledger
bs: Saldo konti partnera

note: module: account
en: Account Payable
bs: Konto dugovanja

note: module: account
en: Account Period
bs: Obračunski period

note: module: account
en: Account Print Journal
bs: Ispis dnevnika

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

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

note: module: account
en: Account Reconciliation
bs: Usklađivanje konta

note: module: account
en: Account Report
bs: Izvještaj konta

note: module: account
en: Account Reports
bs: Računovodstveni izvještaj

note: module: account
en: Account Reports Hierarchy
bs: Hijerarhija računovodstvenih izvještaja

note: module: account
en: Account Source
bs: Izvor Računa

note: module: account
en: Account State Open
bs: Stanje konta otvoren

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

note: module: account
en: Account Subscription
bs: Konto pretplate

note: module: account
en: Account Subscription Line
bs: Retci računa pretplate

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

note: module: account
en: Account Tax Code
bs: Šifra poreza

note: module: account
en: Account Tax Code Template
bs: Predložak šifre poreza konta

note: module: account
en: Account Tax Declaration
bs: Poreski izvještaj

note: module: account
en: Account Tax Template
bs: Predložak poreznog računa

note: module: account
en: Account Template
bs: Predložak računa

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 Unreconcile Reconcile
bs: Zatvaranje neztvorenih konta

note: module: account
en: Account Vat Declaration
bs: Poreska prijava

note: module: account
en: Account and Period must belong to the same company.
bs: Konto i period moraju pripadati istoj kompaniji.

note: module: account
en: Account chart
bs: Kontni plan

note: module: account
en: Account charts
bs: Kontni plan

note: module: account
en: Account code
bs: Šifra konta

note: module: account
en: Account move line reconcile
bs: Zatvaranje stavke dnevničkog zapisa

note: module: account
en: Account move line reconcile (writeoff)
bs: Zatvaranje stavke glavne knjige (otpis)

note: module: account
en: Account name
bs: Naziv konta

note: module: account
en: Account n°
bs: Broj računa

note: module: account
en: Account period
bs: Računovodstveno razdoblje

note: module: account
en: Account tax chart
bs: Struktura poreza

note: module: account
en: Account tax charts
bs: Stablo poreza

note: module: account
en: Account used in this journal
bs: Konto koji se koristi u ovom dnevniku

note: module: account
en: Accountant
bs: Računovođa

note: module: account
en: Accounting
bs: Računovodstvo

note: module: account
en: Accounting & Finance
bs: Računovodstvo i Financije

note: module: account
en: Accounting Application Configuration
bs: Konfiguracija računovodstvene aplikacije

note: module: account
en: Accounting Documents
bs: Dokumenti računovodstva

note: module: account
en: Accounting Information
bs: Računovodstvene informacije

note: module: account
en: Accounting Package
bs: Knjigovodstveni paket

note: module: account
en: Accounting Period
bs: Obračuski period

note: module: account
en: Accounting Report
bs: Računovodstveni izvještaj

note: module: account
en: Accounting Reports
bs: Računovodstveni izvještaji

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: Accounts Allowed (empty for no control)
bs: Dozvoljeni računi (prazno bez kontrole)

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

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

note: module: account
en: Accounts Type Allowed (empty for no control)
bs: Dozvoljene vrste računa (prazno za bez kontrole)

note: module: account
en: Accounts by Type
bs: Konta po vrstama

note: module: account
en: Accounts to Reconcile
bs: Konta za zatvaranje

note: module: account
en: Accounts to Renew
bs: Konta za obnovu

note: module: account
en: Active
bs: Aktivan

note: module: account
en: Add
bs: Dodaj

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

note: module: account
en: Additional Information
bs: Dodatne informacije

note: module: account
en: Additional notes...
bs: Dodatne zabilješke...

note: module: account
en: Adjusted Balance
bs: Prilagođeni saldo

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

note: module: account
en: Aged Partner Balance
bs: Zreli saldo partnera

note: module: account
en: Aged Receivable
bs: Zastarjela potraživanja

note: module: account
en: Aged Receivable Till Today
bs: Zastarjela potraživanja do danas

note: module: account
en: Aged Trial Balance
bs: Zreli probni saldo

note: module: account
en: All
bs: Sve

note: module: account
en: All Entries
bs: Sve stavke

note: module: account
en: All Partners
bs: Svi partneri

note: module: account
en: All Posted Entries
bs: Sve proknjižene stavke

note: module: account
en: All manually created new journal entries are usually in the status 'Unposted', but you can set the option to skip that status on the related journal. In that case, they will behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in 'Posted' status.
bs: Ručno kreirani dnevnički zapisi su obično u statusu 'neknjižen', ali možete postaviti opciju da preskače taj status na povezanom dnevniku. U tom slučaju, ponašati će se kao dnevnički zapisi koje sistem kreira automatski  na potvrdi dokumenata (fakture, izvodi ...) i biti će kreirane u statusu 'knjiženo'.

note: module: account
en: All selected journal entries will be validated and posted. It means you won't be able to modify their accounting fields anymore.
bs: Sve odabrane stavke dnevnika će biti potvrđene i objavljene. To znači da nećete više moći modificirati njihova polja.

note: module: account
en: Allow Cancelling Entries
bs: Dozvoli poništavanje stavki

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

note: module: account
en: Allow multi currencies
bs: Dozvoli mult-valutni sistem

note: module: account
en: Allow pro-forma invoices
bs: Odobri ProForma fakture

note: module: account
en: Allow write off
bs: Dozvoli otpisivanje

note: module: account
en: Allows you multi currency environment
bs: Dozvoljava korištenje više valuta

note: module: account
en: Allows you to put invoices in pro-forma state.
bs: Dozvoljava izradu ProForma faktura

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

note: module: account
en: Always
bs: Uvijek

note: module: account openerp-web
en: Amount
bs: Iznos

note: module: account
en: Amount Computation
bs: Izračun iznosa

note: module: account
en: Amount Currency
bs: Valuta iznosa

note: module: account
en: Amount To Pay
bs: Iznos za uplatu

note: module: account
en: An account fiscal position could be defined only once time on same accounts.
bs: Fiskalna pozicija konta može biti definisana samo jednom za neka konta.

note: module: account
en: Analysis Direction
bs: Smjer analiza

note: module: account
en: Analytic
bs: Analitika

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

note: module: account
en: Analytic Account Charts
bs: Analitički kontni planovi

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

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

note: module: account
en: Analytic Balance
bs: Saldo analitike

note: module: account
en: Analytic Balance -
bs: Analitički saldo -

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

note: module: account
en: Analytic Entries Analysis
bs: Analiza analitičkih stavki

note: module: account
en: Analytic Entries Statistics
bs: Statistike analitike

note: module: account
en: Analytic Entries by line
bs: Analitički zapisi po stavkama

note: module: account
en: Analytic Entry
bs: Stavka analitike

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

note: module: account
en: Analytic Journal
bs: Analitička knjiženja

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

note: module: account
en: Analytic Journal Items related to a purchase journal.
bs: Stavke analitničkog dnevnika povezane sa dnevnikom nabave

note: module: account
en: Analytic Journal Items related to a sale journal.
bs: Stavke analitičkog dnevnika povezane sa dnevnikom prodaje.

note: module: account
en: Analytic Journals
bs: Analitički dnevnici

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

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

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

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

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

note: module: account
en: Applicability
bs: Primjenjivost

note: module: account
en: Applicability Options
bs: Opcije primjenjivosti

note: module: account
en: Applicable Code (if type=code)
bs: Podobna šifra (if type=šifra)

note: module: account
en: Applicable Type
bs: Primjenjivi tip

note: module: account
en: Apply
bs: Primijeni

note: module: account
en: Approve
bs: Odobri

note: module: account
en: Are you sure you want to create entries?
bs: Jeste sigurni da želite stvortiti stavke?

note: module: account
en: Are you sure you want to open Journal Entries?
bs: Potvrdite otvaranje stavki.

note: module: account
en: Are you sure you want to open this invoice ?
bs: Jeste sigurni da želite otvoriti ovu fakturu ?

note: module: account
en: Are you sure?
bs: Jeste li sigurni?

note: module: account
en: As an example, a decimal precision of 2 will allow journal entries  like: 9.99 EUR, whereas a decimal precision of 4 will allow journal  entries like: 0.0231 EUR.
bs: Na primjer, decimalna preciznost 2 dozvoljava unose kao 9,99 KM, dok decimalna preciznost od 4 dozvoljava unose tipa 0,0231 KM

note: module: account
en: Ask Refund
bs: Zatraži povrat

note: module: account
en: Asset
bs: Stalno sredstvo

note: module: account
en: Asset View
bs: Pogled aktive

note: module: account
en: Assets
bs: Imovina

note: module: account
en: Assets management
bs: Upravljanje imovinom

note: module: account
en: Associated Partner
bs: Vezani partner

note: module: account
en: At Date
bs: Na datum

note: module: account
en: August
bs: Avgust

note: module: account
en: Automatic Reconcile
bs: Automatsko zatvaranje

note: module: account
en: Automatic Reconciliation
bs: Automatsko zatvaranje

note: module: account
en: Automatic formatting
bs: Automatsko oblikovanje

note: module: account
en: Available Coins
bs: Raspoložive monete

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

note: module: account
en: Average Rate
bs: Prosječna mjera

note: module: account
en: Bad Account!
bs: Loš konto!

note: module: account
en: Balance
bs: Saldo

note: module: account
en: Balance :
bs: Saldo

note: module: account
en: Balance Sheet
bs: Bilans stanja

note: module: account
en: Balance Sheet (Asset account)
bs: Bilans stanja (konto aktive)

note: module: account
en: Balance Sheet (Liability account)
bs: Bilans (konto obveza)

note: module: account
en: Balance by Type of Account
bs: Saldo po vrsti konta

note: module: account
en: Balanced
bs: Izravnato

note: module: account
en: Bank
bs: Banka

note: module: account
en: Bank & Cash
bs: Banka i Gotovina

note: module: account
en: Bank Account
bs: Bankovni račun

note: module: account
en: Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Supplier Refund, otherwise a Partner bank account number.
bs: Broj bankovnog računa na koji faktura treba biti uplaćena. Broj računa kompanije ukoliko je ovo faktura kupca ili povrat od dobavljača, u suprotnom broj računa partnera .

note: module: account
en: Bank Accounts
bs: Bankovna konta

note: module: account
en: Bank Details
bs: Detalji banke

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

note: module: account
en: Bank Statement Line
bs: Redak bankovnog izvoda

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

note: module: account
en: Bank accounts as printed in the footer of each printed document
bs: Bankovni računi, kako se vide na ispisu u podnožju dokumenta

note: module: account
en: Bank accounts footer preview
bs: Pregled podnožja sa podacima od banke

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

note: module: account
en: Bank and Checks
bs: Banka i Čekovi

note: module: account
en: Bank reconciliation
bs: Usklađivanje s bankom

note: module: account
en: Bank statements
bs: Bankovni izvodi

note: module: account
en: Base
bs: Osnovica

note: module: account
en: Base Code
bs: Osnovni kod

note: module: account
en: Base Code Amount
bs: Iznos osnovne šifre

note: module: account
en: Base Code Sign
bs: Predznak šifre osnovice

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

note: module: account
en: Beginning of Period Date
bs: Datum početka perioda

note: module: account
en: Belgian Reports
bs: Belgijski izvještaji

note: module: account
en: Billing
bs: Računi

note: module: account
en: Budget management
bs: Upravljanje busžetom

note: module: account
en: Budgets
bs: Budžeti

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: Can be Visible?
bs: Može biti vidljivo?

note: module: account
en: Cancel
bs: Otkaži

note: module: account
en: Cancel CashBox
bs: Otkaži kasu

note: module: account
en: Cancel Closing Entries
bs: Otkaži stavke zatvaranja

note: module: account
en: Cancel Entry
bs: Otkaži unos

note: module: account
en: Cancel Fiscal Year Closing Entries
bs: Otkaži unose zatvaranja fiskalne godine

note: module: account
en: Cancel Invoice
bs: Poništi fakturu

note: module: account
en: Cancel Invoices
bs: Otkaži fakture

note: module: account
en: Cancel Selected Invoices
bs: Otkaži odabrane fakture

note: module: account
en: Cancel Statement
bs: Otkaži izvod

note: module: account
en: Cancel the Selected Invoices
bs: Otkaži odabrane račune

note: module: account
en: Cancel: create refund and reconcile
bs: Otkaži : kreiraj povrat i zatvori

note: module: account
en: Cancelled
bs: Otkazano

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

note: module: account
en: Cannot %s draft/proforma/cancel invoice.
bs: Ne mogu %s u pripremi/proforma/otkaži fakturu.

note: module: account
en: Cannot %s invoice which is already reconciled, invoice should be unreconciled first. You can only refund this invoice.
bs: Nije moguće %s fakturu koja je već zatvorena, račun bi prvo trebao biti ponovo otvoren. Jedino možete napraviti povrat po ovoj fakturi.

note: module: account
en: Cannot create an automatic sequence for this piece.
    Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.
bs: Nije moguće kreirati automatsku sekvencu za ovaj dio.
    Stavite sekvencu u definiciju dnevnika za automatsku dodjelu broja ili kreirate sekvencu ručno za ovaj dio.

note: module: account
en: Cannot create move with currency different from ..
bs: Nemože se kreirati kretanje sa valutom različitom od ...

note: module: account
en: Cannot create moves for different companies.
bs: Nije moguće kreirati knjiženja za različite kompanije.

note: module: account
en: Cannot create the invoice.
    The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'.
bs: Nije moguće izraditi fakturu.
    Povezani način plaćanja je vjerojatno krivo postavljen i dalje izračunati iznos veći od iznosa ukupnog iznosa računa. Kako bi izbjegli probleme sa zaokruživanjem, zadnja linija vašeg plaćanja mora biti tipa 'saldo'.

note: module: account
en: Cannot generate an unused journal code.
bs: Nije moguće generisati nekorištenu šifru dnevnika.

note: module: account
en: Case Code
bs: Šifra pretinca

note: module: account
en: Cash
bs: Gotovina

note: module: account
en: Cash Control
bs: Kontrola gotovine

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

note: module: account
en: Cash Transactions
bs: Transakcije blagajne

note: module: account
en: Cash and Banks
bs: Banka i blagajna

note: module: account
en: CashBox
bs: Blagajna

note: module: account
en: CashBox Line
bs: Stavka blagajne

note: module: account
en: CashBox Lines
bs: Stavke blagajne

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

note: module: account
en: Central Journal
bs: Glavni nalog za knjiženje

note: module: account
en: Centralisation
bs: Centralizacija

note: module: account
en: Centralized Counterpart
bs: Centralizirana protustavka

note: module: account
en: Centralized Journal
bs: Centralizovani dnevnik

note: module: account
en: Centralizing Journal
bs: Centralizirani dnevnik

note: module: account
en: Change
bs: Promjeni

note: module: account
en: Change Currency
bs: Promjeni valutu

note: module: account
en: Change to
bs: Promjeni u

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

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

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

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

note: module: account
en: Chart of Accounts Template
bs: Predložak kontnog plana

note: module: account
en: Chart of Accounts Templates
bs: Predlošci računskog plana

note: module: account
en: Chart of Analytic Accounts
bs: Analitički kontni plan

note: module: account
en: Chart of Tax
bs: Stablo poreza

note: module: account
en: Chart of Taxes
bs: Porezni plan

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

note: module: account
en: Charts
bs: Planovi

note: module: account
en: Check
bs: Ček

note: module: account
en: Check Date in Period
bs: Provjerite datum u periodu

note: module: account
en: Check Total on supplier invoices
bs: Provjeri ukupni iznos na fakturama dobavljača

note: module: account
en: Check if you want to display Accounts with 0 balance too.
bs: Označite ako želite prikazivati konta sa saldom 0 također.

note: module: account
en: Check the total of supplier invoices
bs: Provjeri iznos na fakturi dobavljača

note: module: account
en: Check this box
bs: Označite ovu kućicu

note: module: account
en: Check this box if this account allows reconciliation of journal items.
bs: Označite ovu stavku ako ovaj konto dozvoljava zatvaranje stavaki dnevnika

note: module: account
en: Check this box if this company is a legal entity.
bs: Označite ovdje ako je ova kompanija zasebna pravna osoba

note: module: account
en: Check this box if you are unsure of that journal entry and if you want to note it as 'to be reviewed' by an accounting expert.
bs: Označite "za provjeru" kada niste sigurni da li je knjiženje ispravno i kada je potrebno ekspertno mišljenje.

note: module: account
en: Check this box if you don't want any tax related to this tax Code to appear on invoices.
bs: Označite ovo polje ako ne želite da se porezi povezani sa ovim poreznim kodom pojavljuju na računima.

note: module: account
en: Check this box if you don't want any tax related to this tax code to appear on invoices
bs: Označite ovdje ukoliko ne želite da se porezi povezani sa ovom šifrom poreza pojavljuju na fakturama.

note: module: account
en: Check this box if you want to allow the cancellation the entries related to this journal or of the invoice related to this journal
bs: Označite ako želite dopustiti naknadno otkazivanje proknjiženih (potvrđenih) dnevničkih zapisa ili računa ovog dnevnika.

note: module: account
en: Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing.
bs: Označite ovo polje da odredite da svaka unesena u ovu knjigu neće kreirati novu nego će koristiti istu protustavku. Ovo se koristi prilikom zatvaranja fiskalne godine.

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: Check this option if you want the user to reconcile entries in this account.
bs: Označite ovu opciju ako želite da korisnik izjednači unose u ovaj konto.

note: module: account
en: Child Accounts
bs: Podkonta

note: module: account
en: Child Codes
bs: Podšifre

note: module: account
en: Child Tax Accounts
bs: Konta potporeza.

note: module: account
en: Children
bs: Potomci

note: module: account
en: Children/Sub Taxes
bs: Podređeni porezi

note: module: account
en: Choose Fiscal Year
bs: Odaberite fiskalnu godinu

note: module: account
en: Close
bs: Zatvoreno

note: module: account
en: Close CashBox
bs: Zatvori blagajnu

note: module: account
en: Close Fiscal Year
bs: Zatvaranje fiskalne godine

note: module: account
en: Close Period
bs: Zatvori razdoblje

note: module: account
en: Close a Fiscal Year
bs: Zatvori fiskalnu godinu

note: module: account
en: Close a Period
bs: Zatvori razdoblje

note: module: account
en: Close states of Fiscal year and periods
bs: Fiskalne godine i periodi u stanju zatvoreno

note: module: account
en: Closed
bs: Zatvoreno

note: module: account
en: Closed On
bs: Zatvoren

note: module: account
en: Closing Cashbox Lines
bs: Zatvaranje stavki blagajne

note: module: account
en: Closing Subtotal
bs: Subtotal zatvaranja

note: module: account
en: Code
bs: Šifra

note: module: account
en: Coefficent for parent
bs: Koeficijent za nadređenog

note: module: account
en: Column Label
bs: Naljepnica kolone

note: module: account
en: Comment
bs: Komentar

note: module: account
en: Common Report
bs: Izvještaji

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: Preduzeće

note: module: account
en: Company Analysis
bs: Analiza organizacije

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 has a fiscal year
bs: Organizacija ima fiskalnu godinu

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

note: module: account
en: Comparison
bs: Poređenje

note: module: account
en: Complete Set of Taxes
bs: Kompletan popis poreza

note: module: account
en: Complete set of taxes
bs: Potpuni popis poreza

note: module: account
en: Computation
bs: Izračun

note: module: account
en: Compute
bs: Izračunaj

note: module: account
en: Compute Code (if type=code)
bs: Kod za izračunavanje (ako je tip=Python kod)

note: module: account
en: Compute Code for Taxes Included Prices
bs: Kod za izračun cijena sa uključenim porezima

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

note: module: account
en: Configuration
bs: Postavke

note: module: account
en: Configuration Error!
bs: Greška u konfiguraciji!

note: module: account
en: Configuration Error!
    You cannot define children to an account with internal type different of "View".
bs: Greška prilikom konfiguracije!
    Nije moguće dodijeliti podkonta kontu koji nije 'Pogled'.

note: module: account
en: Configuration Error!
    You cannot select an account type with a deferral method different of "Unreconciled" for accounts with internal type "Payable/Receivable".
bs: Greška konfiguracije!
    Ne možete odabrati tip konta sa metodom odgode različitom od "nezatvoreno" za konta sa internim tipom "obveze/potraživanja".

note: module: account
en: Configuration error!
    The currency chosen should be shared by the default accounts too.
bs: Greška konfiguracije!
    Odabranu valutu je potrebno dijeliti i kod predodređenih konta.

note: module: account
en: Configure Accounting
bs: Postavke računovodstva

note: module: account
en: Configure Accounting Data
bs: Konfiguracija računovodstvenih podataka

note: module: account
en: Configure your Fiscal Year
bs: Postavite fiskalnu godinu

note: module: account
en: Configure your company bank accounts
bs: Podesite bankovne račune vaše kompanije

note: module: account
en: Confirm Draft Invoices
bs: Potvrdite fakture u pripremi

note: module: account
en: Confirm Invoices
bs: Potvrdi fakture

note: module: account
en: Confirm the selected invoices
bs: Potvrdi odabrane fakture

note: module: account
en: Confirmed
bs: Potvrđen

note: module: account
en: Consolidated Children
bs: Konsolidirani potomci

note: module: account
en: Consolidation
bs: Konsolidacija

note: module: account
en: Continue
bs: Nastavi

note: module: account
en: Contracts
bs: Ugovori

note: module: account
en: Contracts/Analytic Accounts
bs: Ugovori/analitička konta

note: module: account
en: Cost Ledger
bs: Knjiga troškova

note: module: account
en: Cost Ledger (Only quantities)
bs: Knjiga troškova (Samo količine)

note: module: account
en: Cost Ledger for Period
bs: Knjiga troškova za period

note: module: account
en: Counterpart
bs: Protustavka

note: module: account
en: Create
bs: Kreiraj

note: module: account
en: Create 3 Months Periods
bs: Stvori tromjesečno razdoblje

note: module: account
en: Create Account
bs: Kreiraj  konto

note: module: account
en: Create Date
bs: Datum unosa

note: module: account
en: Create Entries
bs: Kreiraj stavke

note: module: account
en: Create Entries From Models
bs: Stvori stavke iz modela

note: module: account
en: Create Monthly Periods
bs: Stvori mjesečna razdoblja

note: module: account
en: Create Refund
bs: Kreiraj povrat

note: module: account
en: Create a draft refund
bs: Kreiraj povrat u pripremi

note: module: account
en: Create an Account Based on this Template
bs: Kreiraj  konto prema ovom predlošku

note: module: account
en: Create entries
bs: Stvori stavke

note: module: account
en: Creates an account with the selected template under this existing parent.
bs: Kreira konto s odabranim predloškom pod postojećim nadređenim kontom.

note: module: account
en: Creation date
bs: Datum kreiranja

note: module: account
en: Credit
bs: Potražuje

note: module: account
en: Credit Centralisation
bs: Centralizacija potraživanja

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

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

note: module: account
en: Credit amount
bs: Iznos potraživanja

note: module: account
en: Credit note sequence
bs: Sekvenca odobrenja

note: module: account
en: Currency
bs: Valuta

note: module: account
en: Currency Adjustment
bs: Podešavanje valuta

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

note: module: account
en: Currency as per company's country.
bs: Valuta prema državi kompanije.

note: module: account
en: Currency of the related account journal.
bs: Valuta povezanog računovodstvenog dnevnika

note: module: account
en: Current Accounts
bs: Trenutna konta

note: module: account
en: Current currency is not configured properly.
bs: Trenutna valuta nije ispravno postavljena

note: module: account
en: Custom
bs: Prilagođeno

note: module: account
en: Customer
bs: Kupac

note: module: account
en: Customer Invoice
bs: Izlazna faktura

note: module: account
en: Customer Invoices
bs: Fakture kupca

note: module: account
en: Customer Refund
bs: Povrat kupcu

note: module: account
en: Customer Refunds
bs: Povrati kupca

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

note: module: account
en: Customers
bs: Kupci

note: module: account openerp-web
en: Date
bs: Datum

note: module: account
en: Date / Period
bs: Datum / Period

note: module: account
en: Date Created
bs: Datum Kreiranja

note: module: account
en: Date Maturity
bs: Datum valute

note: module: account
en: Date Range
bs: Raspon datuma

note: module: account
en: Date of the day
bs: Današnji datum

note: module: account
en: Date on which the partner accounting entries were fully reconciled last time. It differs from the last date where a reconciliation has been made for this partner, as here we depict the fact that nothing more was to be reconciled at this date. This can be achieved in 2 different ways: either the last unreconciled debit/credit entry of this partner was reconciled, either the user pressed the button "Nothing more to reconcile" during the manual reconciliation process.
bs: Datum kada su stavke partnera zadnji put potpuno zatvorene. Razlikuje se od zadnjeg datuma zatvaranja utoliko jer ovdje prikazujemo činjenicu da ne postoji ništa što bi se zatvaralo na ovaj datum. Može se postići na dva načina: ili je zadnja dugovo/potražna stavka za ovog partnera zatvorena ili je korisnik pritisnuo tipku "Nema više stavaka za zatvaranje" tokom procesa ručnog zatvaranja.

note: module: account
en: Date/Code
bs: Datum/Šifra

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

note: module: account
en: Dates
bs: Datumi

note: module: account
en: Day of the Month
bs: Dan u mjesecu

note: module: account
en: Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month).
bs: Dan u mjesecu, postavljen -1 za zadnji dan tekućeg mjeseca. Ako je pozitivan, daje dan sljedećeg mjeseca. Postavite 0 za normalne dane (u suprotnom je zasnovan na početku mjeseca),

note: module: account
en: Debit
bs: Duguje

note: module: account
en: Debit Centralisation
bs: Centralizacija dugovanja

note: module: account
en: Debit amount
bs: Iznos duga

note: module: account
en: December
bs: Decembar

note: module: account
en: Decimal precision on journal entries
bs: Decimalna preciznost na stavkama dnevnika

note: module: account
en: Default Credit Account
bs: Zadano konto potraživanja

note: module: account
en: Default Debit Account
bs: Zadani dugovni konto

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: Default company currency
bs: Zadana valuta kompanije

note: module: account
en: Default purchase tax
bs: Zadani porez nabave

note: module: account
en: Default sale tax
bs: Zadani porez prodaje

note: module: account
en: Deferral Method
bs: Način odgode

note: module: account
en: Define Recurring Entries
bs: Postavlja ponavljajuće zapise

note: module: account
en: Describe why you take money from the cash register:
bs: Opišite kad uzimate novac iz blagajne :

note: module: account openerp-web
en: Description
bs: Opis

note: module: account
en: Detail
bs: Detalji

note: module: account
en: Determine the display order in the report 'Accounting \ Reporting \ Generic Reporting \ Taxes \ Taxes Report'
bs: Odredite prikazni redoslijed u izvještaju 'Računovodstvo \ Izvještavanje \ Opšte Izvještavanje \ Porezi \ Porezni Izvještaj'

note: module: account
en: Difference
bs: Razlika

note: module: account
en: Discard
bs: Odbaci

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

note: module: account
en: Display Account
bs: Prikaži konto

note: module: account
en: Display Accounts
bs: Prikaži konta

note: module: account
en: Display Debit/Credit Columns
bs: Prikaži kolone duguje/potražuje

note: module: account
en: Display Detail
bs: Prikaži detalje

note: module: account
en: Display Ledger Report with One partner per page
bs: Jedan partner po stranici

note: module: account
en: Display Partners
bs: Prikaži partnere

note: module: account
en: Display children flat
bs: Prikaži podređene bez grupisanja

note: module: account
en: Display children with hierarchy
bs: Hijerahijski prikaz podređenih

note: module: account
en: Display details
bs: Prikaži detalje

note: module: account
en: Document
bs: Dokument

note: module: account
en: Document: Customer account statement
bs: Dokument: Izvještaj konta kupca

note: module: account
en: Domain
bs: Domena

note: module: account
en: Done
bs: Završeno

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

note: module: account
en: Draft Entries
bs: Stavke u stanju "U pripremi"

note: module: account
en: Draft Invoice
bs: Faktura u pripremi

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

note: module: account
en: Draft Refund
bs: Povrat u pripremi

note: module: account
en: Draft Subscription
bs: Pretplate u pripremi

note: module: account
en: Draft statements
bs: Izvodi u pripremi

note: module: account
en: Due
bs: Krajnji rok

note: module: account openerp-web
en: Due Date
bs: Datum dospijeća

note: module: account
en: Due Date Computation
bs: Izračun datuma dospjeća

note: module: account
en: Due date
bs: Datum dospijeća

note: module: account
en: Duration
bs: Trajanje

note: module: account
en: Effective date
bs: Efektivni datum

note: module: account
en: Email Templates
bs: Predlozi email-a

note: module: account
en: Email composition wizard
bs: Čarobnjak sastavljanja email-a

note: module: account
en: Empty Accounts ?
bs: Prazna konta ?

note: module: account
en: Enable Comparison
bs: Omogući uspoređivanje

note: module: account
en: End Date
bs: Završni datum

note: module: account
en: End Period
bs: Krajnji period

note: module: account
en: End date
bs: Krajnji datum

note: module: account
en: End of Fiscal Year Entry
bs: Zapisi zatvaranja fiskalne godine

note: module: account
en: End of Period
bs: Kraj Perioda

note: module: account
en: End of Year Entries Journal
bs: Dnevnik knjiženja završetka godine

note: module: account
en: End of period
bs: Kraj razdoblja

note: module: account
en: End period
bs: Završni period

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

note: module: account
en: Entries
bs: Unosi

note: module: account
en: Entries Analysis
bs: Analiza unosa

note: module: account
en: Entries By Line
bs: Unosi po stavkama

note: module: account
en: Entries Sorted by
bs: Sortirano po

note: module: account
en: Entries:
bs: Zapisi:

note: module: account
en: Entry
bs: Unos

note: module: account
en: Entry "%s" is not valid !
bs: Stavka "%s" nije ispravna !

note: module: account
en: Entry Controls
bs: Kontrole unosa

note: module: account
en: Entry Label
bs: Oznaka stavke

note: module: account
en: Entry Lines
bs: Stavke unosa

note: module: account
en: Entry Sequence
bs: Redoslijed unosa

note: module: account
en: Entry Subscription
bs: Stavka pretplate

note: module: account
en: Entry is already reconciled.
bs: Unos je već zatvoren.

note: module: account
en: Entry lines
bs: Stavke unosa

note: module: account
en: Equity
bs: Dionica

note: module: account
en: Error!
bs: Greška!

note: module: account
en: Error!
    The duration of the Period(s) is/are invalid.
bs: Greška!
    Trajanje perioda nije ispravno.

note: module: account
en: Error!
    The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year.
bs: Greška!
    Period je neispravan. Ili se neki periodi preklapaju, ili datumi perioda ne odgovaraju rasponu fiskalne godine.

note: module: account
en: Error!
    The start date of a fiscal year must precede its end date.
bs: Greška!
    Početni datum fiskalne godine mora biti prije završnog.

note: module: account
en: Error!
    You cannot create an account which has parent account of different company.
bs: Greška!
    Ne možete kreirati konto koji ima nadređeni konto druge komapnije.

note: module: account
en: Error!
    You cannot create recursive Tax Codes.
bs: Greška !
    Nije moguće stvarati rekurzivne poreske kodove

note: module: account
en: Error!
    You cannot create recursive account templates.
bs: Greška!

note: module: account
en: Error!
    You cannot create recursive accounts.
bs: Greška!
    Ne možete kreirati rekurzivna konta.

note: module: account
en: Exchange Rate
bs: Kurs

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

note: module: account
en: Expense
bs: Trošak

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

note: module: account
en: Expense Account on Product Template
bs: Račun troškova na predlošku proizvoda

note: module: account
en: Expense Category Account
bs: Konto za kategoriju rashoda

note: module: account
en: Expense View
bs: Pregled troškova

note: module: account
en: Extended Filters...
bs: Napredni filteri...

note: module: account
en: Features
bs: Mogućnosti

note: module: account
en: Fill in this form if you put money in the cash register:
bs: Ispunite ovaj obrazac za polaganje novca u blagajnu:

note: module: account
en: Filter by
bs: Filtriraj po

note: module: account
en: Filters
bs: Filteri

note: module: account
en: Fin. Account
bs: Fin. konto

note: module: account
en: Financial Accounting
bs: Financijsko računovodstvo

note: module: account
en: Financial Manager
bs: Menadžer financija

note: module: account
en: Financial Report
bs: Financijski izvještaj

note: module: account
en: Financial Report Style
bs: Stil financijskog izvještaja

note: module: account
en: Financial Reports
bs: Financijski izvještaji

note: module: account
en: Financial Reports Hierarchy
bs: Hijerarhija financijskog izvještaja

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

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

note: module: account
en: Fiscal Position Template
bs: Predložak fiskalne pozicije

note: module: account
en: Fiscal Position Templates
bs: Predlošci fiskalne pozicije

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

note: module: account
en: Fiscal Year
bs: Fisklana godina

note: module: account
en: Fiscal Year Sequence
bs: Sekvenca poslovne godine

note: module: account
en: Fiscal Year Sequences
bs: Sekvenca fiskalne godine

note: module: account
en: Fiscal Year to Close
bs: Zatvaranje poslovne godine

note: module: account
en: Fiscal Year to close
bs: Fiskalna godina za zatvaranje

note: module: account
en: Fiscal Years
bs: Fiskalna godina

note: module: account
en: Fiscal year
bs: Fiskalna godina

note: module: account
en: Fiscalyear
bs: Fiskalna godina

note: module: account
en: Fiscalyear Close
bs: Fiskalna godina zatvorena

note: module: account
en: Fiscalyear Close state
bs: Završno knjiženje fiskalne godine

note: module: account
en: Fixed
bs: Fiksno

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

note: module: account
en: Followers
bs: Pratioci

note: module: account
en: For Tax Type percent enter % ratio between 0-1.
bs: Za poreze tipa postotak upišite omjer između 0 i 1. Npr. 0,23 za 23 %.

note: module: account
en: For accounts that are typically more debited than credited and that you would like to print as negative amounts in your reports, you should reverse the sign of the balance; e.g.: Expense account. The same applies for accounts that are typically more credited than debited and that you would like to print as positive amounts in your reports; e.g.: Income account.
bs: Za konta koja su tipično više dugovna nego potražna i koja bi željeli ispisati kao negativne iznose u vašim izvještajima, trebate obrnuti predznak salda; npr. konta troška. Isto se odnosi na konta koja su tipično više potražna nego dugovna i koja bi htjeli da ispisuje kao pozitivne iznose u vašim izvještajima; npr. konta prihoda.

note: module: account
en: For percent enter a ratio between 0-1.
bs: Za postotak unesite omjer između 0 i 1

note: module: account
en: For taxes of type percentage, enter % ratio between 0-1.
bs: Za poreze koji se računaju putem postotka upišite vrijednost između 0 i 1. Npr. 0,25 za 25%.

note: module: account
en: Force Period
bs: Razdoblje prisile

note: module: account
en: Force period
bs: Razdoblje prisile

note: module: account
en: Forces all moves for this account to have this secondary currency.
bs: Forsira da sva knjiženja ovog konta moraju imati sekundarnu valutu.

note: module: account
en: Foreign Balance
bs: Inozemni saldo

note: module: account
en: Free Reference
bs: Slobodna vezna oznaka

note: module: account
en: From
bs: Od

note: module: account
en: From this report, you can have an overview of the amount invoiced to your customer. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs.
bs: Iz ovog izvještaja imate pregled iznosa fakturisanog vašem kupcu. Alat pretrage može se također koristiti za personalizaciju vaših ispisa računa i priagođavanje analize vašim potrebama.

note: module: account
en: From this view, have an analysis of your different analytic entries following the analytic account you defined matching your business need. Use the tool search to analyse information about analytic entries generated in the system.
bs: Iz ovog pogleda imate analizu vaših različitih analičkih unosa prateći analitički konto koji ste definisali prema vašim poslovnim potrebama. Koristite alat pretraživanja za analizu informacija o analitičkim unosima generisanim u sistemu.

note: module: account
en: From this view, have an analysis of your different financial accounts. The document shows your debit and credit taking in consideration some criteria you can choose by using the search tool.
bs: Iz ovog pogleda imate analizu vaših različitih financijskih konta. Dokument pokazuje vaše dugove i potražne stavke uzimajući u obzir neke kriterijume koristeći alat pretrage.

note: module: account
en: From this view, have an analysis of your treasury. It sums the balance of every accounting entries made on liquidity accounts per period.
bs: Iz ovog pogleda imate analizu vaših financija. Zbraja saldo svakog unosa na kontima likvidnosti po periodu.

note: module: account
en: Full accounting features: journals, legal statements, chart of accounts, etc.
bs: Puna računovodstvena funkcionalnost: dnevnici, zakonski izvještaji, kontni plan itd.

note: module: account
en: Future
bs: Buduće

note: module: account
en: General
bs: Općenito

note: module: account
en: General Account
bs: Opće konto

note: module: account
en: General Accounting
bs: Glavna knjiga

note: module: account
en: General Information
bs: Opće informacije

note: module: account
en: General Journal
bs: Opći nalog za knjiženje

note: module: account
en: General Journals
bs: Opšti dnevnici

note: module: account
en: General Ledger
bs: Glavna knjiga

note: module: account
en: General Ledger Report
bs: Izvještaj glavne knjige

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

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

note: module: account
en: Generate Fiscal Year Opening Entries
bs: Generiraj stavke za otvaranje fiskalne godine

note: module: account
en: Generate Opening Entries
bs: Kreiraj početno stanje

note: module: account
en: Generic Reporting
bs: Generički izvještaji

note: module: account
en: Give name of the new entries
bs: Nazovi nove stavke

note: module: account
en: Given by Python Code
bs: Pytkon programski kod

note: module: account
en: Gives the sequence of this line when displaying the invoice.
bs: Daje sekvencu ove linije kada se prikazuje faktura

note: module: account
en: Gives the sequence order when displaying a list of bank statement lines.
bs: Daje redoslijed kod prikaza liste stavaka izvoda.

note: module: account
en: Gives the sequence order when displaying a list of invoice tax.
bs: Određuje redosljed sekvenci kada prikazuje listu poreza fakture.

note: module: account
en: Global taxes defined, but they are not in invoice lines !
bs: Globalno su definirani porezi ali se ne nalaze na stavkama faktura!

note: module: account
en: Go to Next Partner
bs: Idi na slijedećeg partnera

note: module: account openerp-web
en: Good job!
bs: Dobro odrađen posao!

note: module: account
en: Group Invoice Lines
bs: Grupiši stavke fakture

note: module: account
en: Groups
bs: Grupe

note: module: account
en: Has Default Company
bs: Ima predefinisanu kompaniju

note: module: account
en: Has default company
bs: Ima zadanu kompaniju

note: module: account
en: Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views.
bs: Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu da bi mogao biti ubačen u kanban pogled.

note: module: account
en: Icon
bs: Znak

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

note: module: account
en: If checked, the new chart of accounts will not contain this by default.
bs: Ako je označeno, novi kontni plan zadano neće sadržavati.

note: module: account
en: If not applicable (computed through a Python code), the tax won't appear on the invoice.
bs: Ukoliko nije izvedivo (računa se u Python kodu), porez se neće pojaviti na fakturi.

note: module: account
en: If the Tax account is a tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax).
bs: Porez ili osnovica poreza ovisno o poreznoj grupi.

note: module: account
en: If the active field is set to False, it will allow you to hide the account without removing it.
bs: Neaktivna konta se neće prikazivati u listama odabira.

note: module: account
en: If the active field is set to False, it will allow you to hide the analytic journal without removing it.
bs: Ako aktivno polje postavljeno na False, to će vam omogućiti da sakrijete analitiku dnevničkih zapisa bez da ih uklonite.

note: module: account
en: If the active field is set to False, it will allow you to hide the journal period without removing it.
bs: Period dnevnika možete sakriti umjesto brisanja ako isključite polje aktivan.

note: module: account
en: If the active field is set to False, it will allow you to hide the payment term without removing it.
bs: Ako su aktivna polja postavljena na False, dozvoliti će Vam skrivanje uslova plaćanja bez da ih uklanjate.

note: module: account
en: If the active field is set to False, it will allow you to hide the tax without removing it.
bs: Neaktivni porezi će biti skriveni u listama odabira.

note: module: account
en: If this box is checked, the system will try to group the accounting lines when generating them from invoices.
bs: Ukoliko je ovo polje označeno sistem će pokušati da grupira unose knjiženja kada ih generira iz faktura.

note: module: account
en: If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of  Accounts, ...)
bs: Ukoliko ne označite ovo polje, možete izrađivati račune i vršiti plaćanja, ali bez računovodstva (dnevnici, kontni plan, ...)

note: module: account
en: If you put "%(year)s" in the prefix, it will be replaced by the current year.
bs: Ako stavite "%(year)s" u prefiks, biti će zamijenjeno sa tekućom godinom.

note: module: account
en: If you select 'Round per Line' : for each tax, the tax amount will first be computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed, leading to the total amount for that tax. If you select 'Round Globally': for each tax, the tax amount will be computed for each PO/SO/invoice line, then these amounts will be summed and eventually this total tax amount will be rounded. If you sell with tax included, you should choose 'Round per line' because you certainly want the sum of your tax-included line subtotals to be equal to the total amount with taxes.
bs: Ako izaberete "zaokruživanje po stavci": za svaki porez, iznos poreza će prvo biti izračunat i zaokružen po svakoj stavci narudžbe/fakture, a tada će ti iznosi biti zbrajani do ukupnog iznosa poreza. Ukoliko odaberete "Zaokurži globalno" : za svaki porez iznos poreza će biti izračunat za svaku stavku narudžbe/fakture, tada će iznosi biti zbrojeni i eventualno taj zbroj će biti zaokružen. Ukoliko vršite prodaju sa uključenim porezima, trebali bi odabrati "Zaokruži po stavci" jer svakako želite da suma iznosa sa uključenim porezom bude ista kao i suma ukupnog iznosa sa porezom.

note: module: account
en: If you select 'Round per line' : for each tax, the tax amount will first be computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed, leading to the total amount for that tax. If you select 'Round globally': for each tax, the tax amount will be computed for each PO/SO/invoice line, then these amounts will be summed and eventually this total tax amount will be rounded. If you sell with tax included, you should choose 'Round per line' because you certainly want the sum of your tax-included line subtotals to be equal to the total amount with taxes.
bs: Ukoliko odavberete 'Zaokruži po liniji' : za svaki porez, iznos poreza će prvo biti izračunat i zaokružen po svakoj stavci, i nakon toga svi iznosi će biti zbrojeni do ukupnog iznosa poreza. 
    Ukoliko odaberete 'Zaokruži globalno' : za svaki porez, iznos poreza će biti izračunat po svakoj stavci, ti iznosi će biti zbrojeni, i eventualno ukupni iznos poreza će biti zaokružen. 
    Ako vršite prodaju sa uključenim porezom trebali bi odabrati 'Zaokruži po liniji' jer svakako želite da suma uključenih poreza po stavkama odgovara ukupnom iznosu poreza uračunatom u cijenu.

note: module: account
en: If you selected to filter by date or period, this field allow you to add a row to display the amount of debit/credit/balance that precedes the filter you've set.
bs: Ako ste odabrali filter po datumu ili periodu, ovo polje će Vam omogućiti da dodate red za prikaz iznosa duguje/potražuje/saldo koje prethodi filteru koji ste postavili.

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 disable
bs: Ako razvezujete transakcije, morate također provjeriti akcije koje su povezane sa tim transakcijama jer će one ostati aktivne.

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: If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month.
bs: Ukoliko koristite uvjete plaćanja, datum dospijeća biti će izračunat automatski prilikom generiranja računovodstvenih unosa. Ukoliko ostavite uvjete plaćanja i datum dospijeća praznim, to znači avansnu uplatu. Uvjeti plaćanja mogu izračunati nekoliko datuma dospijeća npr. 50% avansno, 50% za 30 dana.

note: module: account
en: If you use payment terms, the due date will be computed automatically at the generation of accounting entries. The payment term may compute several due dates, for example 50% now and 50% in one month, but if you want to force a due date, make sure that the payment term is not set on the invoice. If you keep the payment term and the due date empty, it means direct payment.
bs: Ako koristiti uslove plaćanja, datum dospijeća će biti automatski izračunat u trenutku nastanka knjiženja. Uslovi plaćanja mogu računati nekoliko datuma dospijeća, npr. 50% odmah i 50% za mjesec dana, ali ako želite prisiliti datum dopsijeća, osigurajte da uslov plaćanja nije postavljen na fakturi.

note: module: account
en: If you want the journal should be control at opening/closing, check this option
bs: Ako želite kontrolisati otvaranje i zatvaranje dnevnika, označite ovdje

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

note: module: account
en: Import Invoice
bs: Uvezi fakturu

note: module: account
en: In dispute
bs: U neslaganju

note: module: account
en: In order to close a period, you must first post related journal entries.
bs: Da bi zatvorili period, morate prvo proknjižiti dnevničke zapise iz tog perioda.

note: module: account
en: In order to delete a bank statement, you must first cancel it to delete related journal items.
bs: Kako bi izbrisali bankovni izvod, morate ga prvo otkazati kako bi se obrisale sve stavke dnevnika povezane s njim.

note: module: account
en: Include Initial Balances
bs: Uključi početna stanja

note: module: account
en: Include in Base Amount
bs: Uključi u osnovicu iznosa

note: module: account
en: Included in base amount
bs: Uključeno u iznos osnovice

note: module: account
en: Income
bs: Prihod

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

note: module: account
en: Income Account on Product Template
bs: Konto prihoda na predlošku proizvoda

note: module: account
en: Income Category Account
bs: Konto kategorije dobiti

note: module: account
en: Income View
bs: Pregled prihoda

note: module: account
en: Indicates if the amount of tax must be included in the base amount for the computation of the next taxes
bs: Iznos poreza treba uključiti u osnovicu prilikom izračuna sljedećih poreza.

note: module: account
en: Information
bs: Obavijest

note: module: account
en: Information addendum
bs: Dodatak informaciji

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

note: module: account
en: Install more chart templates
bs: Instaliraj dodatne predloške kontog plana

note: module: account
en: Installs localized accounting charts to match as closely as possible the accounting needs of your company based on your country.
bs: Instalira lokaliziran kontni plan da odgovara što je više moguće računovodstvenim potrebama vaše kompanije bazirano prema vašoj državi.

note: module: account
en: Insufficient Data!
bs: Nedovoljno podataka!

note: module: account
en: Int.Type
bs: Int.tip

note: module: account
en: Internal Name
bs: Interni naziv

note: module: account
en: Internal Note
bs: Interna bilješka

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

note: module: account
en: Internal Transfers Account
bs: Konto internog prijenosa

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

note: module: account
en: Internal notes...
bs: Interna bilješka ...

note: module: account
en: Invalid Action!
bs: Neispravna akcija!

note: module: account
en: Inverted Analytic Balance
bs: Obrnuti saldo analitike

note: module: account
en: Inverted Analytic Balance -
bs: Preokrenut saldo analitike -

note: module: account
en: Invoice
bs: Faktura

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

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

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

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

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

note: module: account
en: Invoice Number must be unique per Company!
bs: Broj fakture se ne smije ponavljati za jednu organizaciju.

note: module: account
en: Invoice Reference
bs: Referenca Fakture

note: module: account
en: Invoice Refund
bs: Povrat fakture

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

note: module: account
en: Invoice Tax
bs: Porez fakture

note: module: account
en: Invoice Tax Account
bs: Porezni račun fakture

note: module: account
en: Invoice Tax Analytic Account
bs: Analitički konto poreza faktura

note: module: account
en: Invoice is already reconciled.
bs: Faktura je već zatvorena

note: module: account
en: Invoice lines
bs: Retci fakture

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

note: module: account
en: Invoice partially paid: %s%s of %s%s (%s%s remaining).
bs: Račun djelomično plaćen : %s%s od %s%s (%s%s preostaje)

note: module: account
en: Invoice sequence
bs: Sekvence faktura

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

note: module: account
en: Invoiced
bs: Fakturisano

note: module: account
en: Invoices
bs: Fakture

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

note: module: account
en: Invoices Created Within Past 15 Days
bs: Fakture kreirane u zadnjih 15 dana

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

note: module: account
en: Invoicing
bs: Fakturisanje

note: module: account
en: Invoicing & Payments
bs: Fakturisanje i Plaćanja

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

note: module: account
en: Is this reconciliation produced by the opening of a new fiscal year ?.
bs: Da li je ovo zatvaranje proizvod otvaranja nove fiskalne godine ?

note: module: account
en: It acts as a default account for credit amount
bs: Zadani konto za potražni iznos

note: module: account
en: It acts as a default account for debit amount
bs: Uobičajeni konto za dugovni iznos

note: module: account
en: It adds the currency column on report if the currency differs from the company currency.
bs: Dodaje kolonu valute na izvještaj ukoliko se valuta razlikuje od glavne valute kompanije.

note: module: account
en: It indicates that the invoice has been paid and the journal entry of the invoice has been reconciled with one or several journal entries of payment.
bs: Označava da je faktura plaćena i da je dnevnički zapis fakture zatvoren sa jednim ili više izvoda.

note: module: account
en: It indicates that the invoice has been sent.
bs: Označava da je faktura poslana

note: module: account
en: Italic Text (smaller)
bs: Italic tekst ( manji)

note: module: account
en: January
bs: Januar

note: module: account openerp-web
en: Journal
bs: Dnevnik

note: module: account
en: Journal & Partner
bs: Dnevnik i Partner

note: module: account openerp-web
en: Journal :
bs: Dnevnik :

note: module: account
en: Journal Code
bs: Šifra knjiženja

note: module: account
en: Journal Entries
bs: Dnevnički zapisi

note: module: account
en: Journal Entries to Review
bs: Zapisi dnevnika za pregledati

note: module: account
en: Journal Entries with period in current period
bs: Stavke dnevnika sa razdobljem u trenutnom razdoblju

note: module: account
en: Journal Entries with period in current year
bs: Stavke dnevnika u tekućoj godini

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

note: module: account
en: Journal Entry Model
bs: Model dnevničkog zapisa

note: module: account
en: Journal Entry Model Line
bs: Stavka modela dnevničkih zapisa

note: module: account
en: Journal Entry Number
bs: Broj dnevničkih zapisa

note: module: account
en: Journal Entry Reconcile
bs: Zatvaranje stavki dnevnika

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

note: module: account
en: Journal Item '%s' (id: %s), Move '%s' is already reconciled!
bs: Stavka dnevnika '%s' (id: %s), Knjiženje '%s' je već zatvoreno!

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

note: module: account
en: Journal Items Analysis
bs: Analiza stavki dnevnika

note: module: account
en: Journal Items to Reconcile
bs: Stavke dnevnika za zatvaranje

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

note: module: account
en: Journal Period
bs: Period dnevnika

note: module: account
en: Journal Select
bs: Odabir dnevnika

note: module: account
en: Journal for analytic entries
bs: Dnevnik za analitiku

note: module: account
en: Journal-Period Name
bs: Knjiženja - naziv perioda

note: module: account
en: Journals
bs: Nalozi za knjiženje

note: module: account
en: July
bs: Jul

note: module: account
en: June
bs: Jun

note: module: account
en: Keep empty for all open fiscal year
bs: Ostavite prazno za sve otvorene fiskalne godine

note: module: account
en: Keep empty for all open fiscal years
bs: Prazno za sve otvorene fiskalne godine

note: module: account
en: Keep empty to use the current date
bs: Ostaviti prazno da se koristi današnji datum

note: module: account
en: Keep empty to use the expense account
bs: Ostavite prazno za korištenje rashodovnog računa

note: module: account
en: Keep empty to use the income account
bs: Ne popunjavati za upotrebu računa za prihod

note: module: account
en: Keep empty to use the period of the validation(invoice) date.
bs: Ostavi prazno da bi se koristio datum validacije (računa) kao period

note: module: account openerp-web
en: Label
bs: Naljepnica

note: module: account
en: Landscape Mode
bs: Landscape mod

note: module: account
en: Last Closing Balance
bs: Zadnji saldo zatvaranja

note: module: account
en: Latest Full Reconciliation Date
bs: Zadnji datum kompletnog zatvaranja

note: module: account openerp-web
en: Latest Manual Reconciliation Processed:
bs: Zadnje ručno zatvaranje odrađeno:

note: module: account
en: Legal Reports
bs: Zakonski izvještaji

note: module: account
en: Legend
bs: Legenda

note: module: account
en: Level
bs: Nivo

note: module: account
en: Liability
bs: Obveza

note: module: account
en: Liability View
bs: Pogled obveza

note: module: account
en: Lines
bs: Retci

note: module: account
en: Link to the automatically generated Journal Items.
bs: Poveznica na automatski kreirane stavke dnevnika

note: module: account
en: Liquidity
bs: Likvidnost

note: module: account
en: List of all the taxes that have to be installed by the wizard
bs: Spisak svih poreza koji trebaju biti instalirani od strane čarobnjaka

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

note: module: account
en: MISC
bs: RAZNO

note: module: account
en: Main Sequence
bs: Glavna Sekvenca

note: module: account
en: Main Sequence must be different from current !
bs: Glavna sekvenca mora biti različita od trenutne !

note: module: account
en: Main Title 1 (bold, underlined)
bs: Glavni naslov 1 (podebljan, podvučeni)

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

note: module: account
en: Manage customer payment follow-ups
bs: Upravljanje naplatom

note: module: account
en: Manage customer payments
bs: Upravljanje plaćanjima kupaca

note: module: account
en: Manage payment orders
bs: Upravljanje nalozima za plaćanje

note: module: account
en: Manual
bs: Ručno

note: module: account
en: Manual Invoice Taxes
bs: Ručni porezi fakture

note: module: account
en: Manual Reconciliation
bs: Ručno zatvaranje

note: module: account
en: Manual Recurring
bs: Ručno ponavljanje

note: module: account
en: March
bs: Mart

note: module: account
en: Maturity
bs: Dospjelost

note: module: account
en: Maturity Date
bs: Datum dospijeća

note: module: account
en: Maturity date of entry line generated by model line '%s' is based on partner payment term!
    Please define partner on it!
bs: Datum dospijeća stavke unosa generiše se od strane modela linije '%s', te se temelji se na roku plaćanja partnera!  
    Molimo definišite partnera!

note: module: account
en: Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!
    Please define partner on it!
bs: Datum dospijeća stavke generisan stavkom modela '%s' od modela '%s' se bazira na načinu plaćanja partnera!
    Molimo odredite partnera na njemu!

note: module: account
en: Maximum write-off amount
bs: Maksimalni iznos otpisa

note: module: account
en: May
bs: Maj

note: module: account
en: Messages
bs: Poruke

note: module: account
en: Messages and communication history
bs: Poruke i istorija komunikacije

note: module: account
en: Misc
bs: Ostalo

note: module: account
en: Miscellaneous
bs: Dodatna podešavanja

note: module: account
en: Miscellaneous Journal
bs: Različiti dnevnici

note: module: account
en: Model Entries
bs: Stavke modela

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

note: module: account
en: Models
bs: Modeli

note: module: account
en: Modify: create refund, reconcile and create a new draft invoice
bs: Uredi: napravi povrat, zatvori ili kreiraj novu fakturu u pripremi

note: module: account
en: Month
bs: Mjesec

note: module: account
en: Month Range
bs: Raspon mjeseci

note: module: account
en: Monthly
bs: Mjesečno

note: module: account
en: Monthly Turnover
bs: Mjesečni promet

note: module: account
en: Move
bs: Prijenos

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

note: module: account
en: Move Name
bs: Pomjeri ime

note: module: account
en: Move bank reconcile
bs: Zatvaranje bankovnog kretanja

note: module: account
en: Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)
bs: Kretanje ne može biti brisano ako je povezano sa fakturom. (Faktura: %s -Kretanje br:%s)

note: module: account
en: Move line reconcile select
bs: Premjesti selektovane linije izravnavanja

note: module: account
en: Move name (id): %s (%s)
bs: Naziv knjiženja (id): %s (%s)

note: module: account
en: Multi-Currencies
bs: Višestruke valute

note: module: account
en: My Entries
bs: Moje stavke

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

note: module: account
en: Name
bs: Naziv

note: module: account
en: Name of new entries
bs: Naziv novih stavaka

note: module: account openerp-web
en: Never
bs: Nikada

note: module: account openerp-web
en: New
bs: Novi

note: module: account
en: New Fiscal Year
bs: Nova fiskalna godina

note: module: account
en: New Subscription
bs: Nova pretplata

note: module: account
en: New currency is not configured properly.
bs: Nova valuta nije ispravno postavljena.

note: module: account
en: Next Partner Entries to reconcile
bs: Sljedeća stavka za zatvaranje

note: module: account
en: Next Partner to Reconcile
bs: Sljedeći partner za zatvaranje

note: module: account
en: Next credit note number
bs: Sljedeći zapisani kreditni broj

note: module: account
en: Next invoice number
bs: Sljedeći broj računa

note: module: account
en: Next supplier credit note number
bs: Sljedeći broj odobrenja dobavljaču

note: module: account
en: Next supplier invoice number
bs: Sljedeći broj fakture dobavljača

note: module: account
en: No Filters
bs: Bez filtera

note: module: account
en: No Fiscal Year Defined for This Company
bs: Nema definisane fiskalne godine za ovu kompaniju

note: module: account
en: No Follow-up
bs: Ne prati

note: module: account
en: No detail
bs: Nema detalja

note: module: account
en: No period found on the invoice.
bs: Na računu nije pronađen period.

note: module: account
en: No period found or more than one period found for the given date.
bs: Nije nađen period za zadani datum ili je nađeno nekoliko perioda za zadani datum

note: module: account
en: No. of Digits to use for account code
bs: Broj znamenki za upotrebu u šifri računa

note: module: account
en: No. of digits to use for account code
bs: Broj brojeva za korištenje u kontnim šiframa

note: module: account
en: None
bs: Nijedan

note: module: account
en: Normal
bs: Običan

note: module: account
en: Normal Text
bs: Običan tekst

note: module: account
en: Not Printable in Invoice
bs: Ne ispisuje se na fakturi

note: module: account
en: Not implemented.
bs: Nije implementirano.

note: module: account
en: Not reconciled transactions
bs: Neusklađene transakcije

note: module: account
en: Note
bs: Bilješka

note: module: account
en: Notes
bs: Bilješke

note: module: account openerp-web
en: Nothing more to reconcile
bs: Nema stavaka za zatvaranje

note: module: account
en: November
bs: Novembar

note: module: account
en: Number
bs: Broj

note: module: account
en: Number (Move)
bs: Broj (kretanja)

note: module: account
en: Number of Days
bs: Broj dana

note: module: account
en: Number of Periods
bs: Broj perioda

note: module: account
en: Number of Units
bs: Broj jedinica

note: module: account
en: Number of days to add before computation of the day of month.If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02.
bs: Broj dana za dodati prije izračuna dana u mjesecu. Ako je datum=15.01., broj dana=22, dan u mjesecu=-1, onda je datum dospjeća 28.02.

note: module: account
en: Number of partial amounts that can be combined to find a balance point can be chosen as the power of the automatic reconciliation
bs: Višekratnik automatskog zatvaranja je broj pojedinačnih iznosa koji će se kombinirati kod traženja odgovarajućeg iznosa

note: module: account openerp-web
en: OK
bs: U redu

note: module: account
en: October
bs: Oktobar

note: module: account
en: Once draft invoices are confirmed, you will not be able
                            to modify them. The invoices will receive a unique
                            number and journal items will be created in your chart
                            of accounts.
bs: Nakon potvrđivanja fakture u statusu 'U pripremi' nećete ih više moći
                            uređivati. Fakture će dobiti jedinstveni broj te će se 
                            kreirati stavke u knjiženja.

note: module: account
en: One Partner Per Page
bs: Jedan partner po stranici

note: module: account
en: Only One Chart Template Available
bs: Samo jedan prijedlog kontnog plana je dostupan

note: module: account
en: Open
bs: Otvori

note: module: account
en: Open CashBox
bs: Otvori blagajnu

note: module: account
en: Open Charts
bs: Otvori planove

note: module: account
en: Open Entries
bs: Otvori stavke

note: module: account
en: Open Invoice
bs: Otvori fakturu

note: module: account
en: Open Journal
bs: Otvori knjiženje

note: module: account
en: Open for Bank Reconciliation
bs: Otvoren za bankovno usklađivanje

note: module: account
en: Open for Reconciliation
bs: Otvori za saldakonti zatvaranje

note: module: account
en: Open for Unreconciliation
bs: Otvori za otvaranje

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

note: module: account
en: Opening Cash Control
bs: Kontrola početnog stanja blagajne

note: module: account
en: Opening Cashbox Lines
bs: Stavke početnog stanja blagajne

note: module: account
en: Opening Entries Expense Account
bs: Konto troška početnog stanja

note: module: account
en: Opening Entries Income Account
bs: Konto prihoda za početno stanje

note: module: account
en: Opening Entries Journal
bs: Nalog za knjiženje otvarajućih stavaka

note: module: account
en: Opening Entries Period
bs: Razdoblje stavki otvaranja

note: module: account
en: Opening Entries Reconciliation
bs: Zatvaranje stavaka početnog stanja

note: module: account
en: Opening Period
bs: Početni period

note: module: account
en: Opening Subtotal
bs: Početni subtotal

note: module: account
en: Opening Unit Numbers
bs: Brojevi otvaranja

note: module: account
en: Opening With Last Closing Balance
bs: Otvaranje sa saldom zadnjeg zatvaranja

note: module: account
en: Opening/Closing Period
bs: Otvaranje/Zatvaranje razdoblja

note: module: account
en: Opening/Closing Situation
bs: Situacija Otvaranja/Zatvaranja

note: module: account
en: Optional Information
bs: Dodatne informacije

note: module: account
en: Optional create
bs: Opcionalno kreiranje

note: module: account
en: Options
bs: Opcije

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

note: module: account
en: Others
bs: Ostali

note: module: account
en: Outgoing Currencies Rate
bs: Izlazna tečajna lista

note: module: account
en: Overdue Payments
bs: Dospijela plaćanja

note: module: account
en: Overdue Payments Message
bs: Poruka o dospjelim plaćanjima.

note: module: account
en: P&L / BS Category
bs: Dobit i Gubitak / Bilans

note: module: account
en: Paid
bs: Plaćeno

note: module: account
en: Paid/Reconciled
bs: Plaćeno/Usklađeno

note: module: account
en: Parent
bs: Roditelj

note: module: account
en: Parent Account
bs: Roditeljski račun

note: module: account
en: Parent Account Template
bs: Predložak roditeljskog računa

note: module: account
en: Parent Chart Template
bs: Nadređeni prijedlog kontnog plana

note: module: account
en: Parent Code
bs: Šifra roditelja

note: module: account
en: Parent Left
bs: Roditelj lijevo

note: module: account
en: Parent Report
bs: Nadređeni izvještaj

note: module: account
en: Parent Right
bs: Roditelj desno

note: module: account
en: Parent Tax Account
bs: Porezni račun roditelja

note: module: account
en: Parent target
bs: Nadređeni cilj

note: module: account
en: Partial Entry lines
bs: Retci djelomičnog unosa

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

note: module: account
en: Partial Reconcile Entries
bs: Djelomično zatvorene stavke

note: module: account
en: Partner Balance
bs: Saldo partnera

note: module: account
en: Partner ID
bs: ID Partnera

note: module: account
en: Partner Ledger
bs: Knjiga salda partnera

note: module: account
en: Partner Payment Term
bs: Uvjeti plaćanja partnera

note: module: account
en: Partner Reconciliation
bs: Zatvaranje salda konti

note: module: account
en: Partner's
bs: Partneri

note: module: account
en: Partners
bs: Partneri

note: module: account
en: Partners Reconciled Today
bs: Danas zatvoreni partneri

note: module: account
en: Past
bs: Prošlost

note: module: account
en: Pay your suppliers by check
bs: Platite dobavljačima čekom

note: module: account
en: Payable
bs: Duguje

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

note: module: account
en: Payable Accounts
bs: Dugovni računi

note: module: account
en: Payable Limit
bs: Limit plaćanja

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

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

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

note: module: account
en: Payment Term Line
bs: Redak uvjeta plaćanja

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

note: module: account
en: Payment term explanation for the customer...
bs: Opis uslova plaćanja za kupca...

note: module: account
en: Payments
bs: Plaćanja

note: module: account
en: Paypal Account
bs: PayPal račun

note: module: account
en: Paypal account
bs: Paypal račun

note: module: account
en: Paypal username (usually email) for receiving online payments.
bs: PAyPal korisničko ima (obično e-mail adresa) za primanje online uplata.

note: module: account
en: Pending
bs: Na čekanju

note: module: account
en: Pending Accounts
bs: Konta na čekanju

note: module: account
en: Pending Invoice
bs: Faktura na čekanju

note: module: account
en: Percent
bs: Procenat

note: module: account
en: Percentage
bs: Postotak

note: module: account
en: Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2%.
bs: Postoci za stavke uslova plaćanja moraju biti između 0 i 1, npr. 0.02 za 2%.

note: module: account
en: Period Length (days)
bs: Dužina perioda (dana)

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

note: module: account
en: Period Sum
bs: Suma perioda

note: module: account
en: Period Type
bs: Tip razdoblja

note: module: account
en: Periodic Processing
bs: Periodična obrada

note: module: account
en: Periods
bs: Razdoblja

note: module: account
en: Please check that the field 'Internal Transfers Account' is set on the payment method '%s'.
bs: Molimo provjerite da li je polje 'Konto internih prijenosa' postavljen na načinu plaćanja '%s'.

note: module: account
en: Please check that the field 'Journal' is set on the Bank Statement
bs: Molimo provjerite da je polje 'dnevnik' postavljeno na izvodu

note: module: account
en: Please create some invoice lines.
bs: Molimo upišite stavke fakture.

note: module: account
en: Please define a sequence on the journal.
bs: Molimo definišite sekvencu na dnevniku.

note: module: account
en: Please define sequence on the journal related to this invoice.
bs: Molimo definišite sekvencu dnevnika povezanog sa ovom fakturom.

note: module: account
en: Please verify that an account is defined in the journal.
bs: Molimo provjerite da je konto definisan u dnevniku

note: module: account
en: Post
bs: Knjiži

note: module: account
en: Post Journal Entries
bs: Knjiži dnevničke zapise

note: module: account
en: Posted
bs: Proknjiženo

note: module: account
en: Posted Journal Entries
bs: Knjiženi zapisi dnevnika

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

note: module: account
en: Posted entries
bs: Knjiženi zapisi

note: module: account
en: Power
bs: Eksponent

note: module: account
en: Preserve balance sign
bs: Zadrži predznak salda

note: module: account
en: Print
bs: Štampaj

note: module: account
en: Print Account Partner Balance
bs: Ispis salda partnera

note: module: account
en: Print Invoice
bs: Ispiši fakturu

note: module: account
en: Print Report with the currency column if the currency differs from the company currency.
bs: Ispiši izvještaj sa kolonom valute, ako je valuta različita od valute kompanije.

note: module: account
en: Print Sale/Purchase Journal
bs: Ispiši dnevnik Prodaje/Nabave

note: module: account
en: Print Tax Statement
bs: Ispis poreske prijave

note: module: account
en: Printed
bs: Ispisano

note: module: account
en: Pro-forma
bs: Predračun

note: module: account
en: Pro-forma Invoices
bs: ProForma fakture

note: module: account
en: Product
bs: Proizvod

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

note: module: account
en: Product Information
bs: Proizvod

note: module: account
en: Product Template
bs: Prijedlog proizvoda

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

note: module: account
en: Products Quantity
bs: Količine proizvoda

note: module: account
en: Profit
bs: Dobit

note: module: account
en: Profit & Loss (Expense account)
bs: Dobit i Gubitak (konto troška)

note: module: account
en: Profit & Loss (Income account)
bs: Dobit i gubitak (konto prihoda)

note: module: account
en: Profit (Loss) to report
bs: Dobit (gubitak) za prijavu

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

note: module: account
en: Profit And Loss
bs: Dobit i Gubitak

note: module: account
en: Profit and Loss
bs: Dobit i Gubitak

note: module: account
en: Proforma Invoices
bs: Proforma fakture

note: module: account
en: Proforma/Open/Paid Invoices
bs: Proforma/Otvori/Plaćeni računi

note: module: account
en: Progress
bs: Napredak

note: module: account
en: Project line
bs: Redak projekta

note: module: account
en: Properties
bs: Svojstva

note: module: account
en: Purchase
bs: Nabava

note: module: account
en: Purchase Journal
bs: Dnevnik nabavke

note: module: account
en: Purchase Refund
bs: Knjižna obavjest dobavljača

note: module: account
en: Purchase Refund Journal
bs: Dnevnik povrata dobavljača

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

note: module: account
en: Purchase Tax %.2f%%
bs: Porezi nabave %.2f%%

note: module: account
en: Purchase Tax(%)
bs: Porez nabave(%)

note: module: account
en: Purchase journal
bs: Dnevnici nabavke

note: module: account
en: Purchase refund journal
bs: Dnevnik povrata dobavljaču

note: module: account
en: Purchase tax (%)
bs: Porez nabavke (%)

note: module: account
en: Purchases
bs: Nabavke

note: module: account
en: Put Money In
bs: Primi novac

note: module: account
en: Python Code
bs: Python kod

note: module: account
en: Python Code (reverse)
bs: Python Kod (obrnuti)

note: module: account
en: Quantity
bs: Količina

note: module: account
en: Range
bs: Raspon

note: module: account
en: Re-Open
bs: Ponovno otvori

note: module: account
en: Re-Open Period
bs: Ponovno otvaranje razdoblja

note: module: account
en: Reason
bs: Razlog

note: module: account
en: Receivable
bs: Potraživanja

note: module: account
en: Receivable Account
bs: Konto Potraživanja

note: module: account
en: Receivable Accounts
bs: Potražni računi

note: module: account
en: Receivable accounts
bs: Konta potraživanja

note: module: account
en: Receivable and Payable Accounts
bs: Konta potraživanja i dugovanja

note: module: account
en: Recompute taxes and total
bs: Ponovo izračunaj poreze i ukupni iznos

note: module: account
en: Reconcilation Process partner by partner
bs: Proces zatvaranja, partner po partner

note: module: account openerp-web
en: Reconcile
bs: Izravnaj

note: module: account
en: Reconcile Entries
bs: Uskladi stavke

note: module: account
en: Reconcile Ref
bs: Ref. zatvaranja

note: module: account
en: Reconcile With Write-Off
bs: Uskladi s otpisom

note: module: account
en: Reconcile Writeoff
bs: Zatvaranje s otpisom.

note: module: account
en: Reconciled
bs: Zatvoreno

note: module: account
en: Reconciled entries
bs: Usklađene stavke

note: module: account
en: Reconciled transactions
bs: Usklađene transakcije

note: module: account openerp-web
en: Reconciliation
bs: Usklađivanje

note: module: account
en: Reconciliation Result
bs: Rezultat poravnjavanja

note: module: account
en: Reconciliation Transactions
bs: Transakcije za usklađivanje

note: module: account
en: Reconciliation: Go to Next Partner
bs: Zatvaranje: Idi na sljedećeg partnera

note: module: account
en: Recurring
bs: Ponavljanje

note: module: account
en: Recurring Entries
bs: Ponavljajuće stavke

note: module: account
en: Recurring Lines
bs: Ponavljajuće stavke

note: module: account
en: Recurring Models
bs: Ponavljajući modeli

note: module: account
en: Ref
bs: Referenca

note: module: account
en: Ref.
bs: Referenca

note: module: account
en: Reference
bs: Referenca

note: module: account
en: Reference Unit of Measure
bs: Referentna JM

note: module: account
en: Reference of the document that generated this invoice report.
bs: Oznaka dokumenta koji je kreirao ovaj račun.

note: module: account
en: Reference of the document that produced this invoice.
bs: Referenca dokumenta koji je stvorio ovu fakturu.

note: module: account
en: Refund
bs: Povrat

note: module: account
en: Refund Base Code
bs: Šifra osnovice povrata

note: module: account
en: Refund Invoice
bs: Povrati fakturu

note: module: account
en: Refund Journal
bs: Nalog za knjiženje povrata

note: module: account
en: Refund Method
bs: Način povrata

note: module: account
en: Refund Tax Account
bs: Konto za povrat poreza

note: module: account
en: Refund Tax Analytic Account
bs: Analitički konto poreza kod povrata

note: module: account
en: Refund Tax Code
bs: Šifra poreza povrata

note: module: account
en: Refund base on this type. You can not Modify and Cancel if the invoice is already reconciled
bs: Povrat baziran na ovom tipu. Ne možete mijenjati i otkazati ako je faktura već zatvorena.

note: module: account
en: Refunds
bs: Povrati

note: module: account
en: Regular
bs: Običan

note: module: account
en: Remaining Partners
bs: Preostali partneri

note: module: account
en: Remaining amount due.
bs: Ostatak iznosa koji se duguje.

note: module: account
en: Remove Lines
bs: Ukloni retke

note: module: account
en: Replacement Tax
bs: Zamjenski porez

note: module: account
en: Report
bs: Izvještaj

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

note: module: account
en: Report Options
bs: Postavke izvješća

note: module: account
en: Report Type
bs: Tip izvještaja

note: module: account
en: Report Value
bs: Vrijednost izvještaja

note: module: account
en: Report of Invoices Created within Last 15 days
bs: Izvještaj o fakturama unesenim u zadnjih 15 dana

note: module: account
en: Report of the Sales by Account
bs: Izvještaj o prodaji po kontu

note: module: account
en: Report of the Sales by Account Type
bs: Izvještaj o prodaji po tipu konta

note: module: account
en: Reporting
bs: Izvještavanje

note: module: account
en: Reporting Configuration
bs: Postavke izvještaja

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

note: module: account openerp-web
en: Residual
bs: Ostatak

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

note: module: account
en: Residual Amount in Currency
bs: Ostatak iznosa u valuti

note: module: account
en: Responsible
bs: Odgovoran

note: module: account
en: Reverse balance sign
bs: Obrnuti predznak salda

note: module: account
en: Root Account
bs: Korijensko konto

note: module: account
en: Root Tax Code
bs: Šifra korijenskog poreza

note: module: account
en: Root/View
bs: Izvorni/Pogled

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

note: module: account
en: Round globally
bs: Zaokruži Globalno

note: module: account
en: Round per Line
bs: Zaokruži po liniji

note: module: account
en: Running
bs: U toku

note: module: account
en: Running Subscription
bs: Pretplata u toku

note: module: account
en: Running Subscriptions
bs: Pretplate koje su u tijeku

note: module: account
en: Sale
bs: Prodaja

note: module: account
en: Sale Refund
bs: Povrat prodaje

note: module: account
en: Sale Tax
bs: Porez prodaje

note: module: account
en: Sale journal
bs: Dnevnik prodaje

note: module: account
en: Sale refund journal
bs: Dnevnik povrata u prodaji

note: module: account
en: Sale/Purchase Journal
bs: Dnevnik Prodaje/Nabavke

note: module: account
en: Sale/Purchase Journals
bs: Dnevnici Prodaje/Nabave

note: module: account
en: Sales
bs: Prodaje

note: module: account
en: Sales Journal
bs: Dnevnik prodaje

note: module: account
en: Sales Refund Journal
bs: Dnevnik povrata kupcima

note: module: account
en: Sales Tax(%)
bs: Porez prodaje(%)

note: module: account
en: Sales by Account
bs: Prodaje po kontu

note: module: account
en: Sales by Account Type
bs: Prodaja po tipu konta

note: module: account
en: Sales tax (%)
bs: Porez prodaje (%)

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

note: module: account
en: Search Account Journal
bs: Pretraži dnevnik knjiženja

note: module: account
en: Search Account Templates
bs: Traži predloške konta

note: module: account
en: Search Analytic Lines
bs: Pretraži analitičke stavke

note: module: account
en: Search Bank Statements
bs: Traži izvode banke

note: module: account
en: Search Chart of Account Templates
bs: Pretraži predloške kontnog plana

note: module: account
en: Search Fiscalyear
bs: Pretraži fiskalnu godinu

note: module: account
en: Search Invoice
bs: Pretraži fakture

note: module: account
en: Search Move
bs: Pretraži kretanja

note: module: account
en: Search Period
bs: Pretraži period

note: module: account
en: Search Tax Templates
bs: Pretraži predloške poreza

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

note: module: account
en: Search tax template
bs: Traži predložak poreza

note: module: account
en: Secondary Currency
bs: Sekundarna valuta

note: module: account
en: Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier invoices journals. Select 'Cash' or 'Bank' for journals that are used in customer or supplier payments. Select 'General' for miscellaneous operations journals. Select 'Opening/Closing Situation' for entries generated for new fiscal years.
bs: Odaberite 'Prodaja' za dnevnike izlaznih faktura. Odaberite 'Nabava' za dnevnike ulaznih faktura. Odaberite 'Gotovina' ili 'Banka' za dnevnike koji se koriste kod plaćanja izlaznih ili ulaznih faktura. Odaberite 'Općenito' za dnevnike raznih drugih operacija. Odaberite 'Početno/završno stanje' za unose generisanje sa novom fiskalnom godinom.

note: module: account
en: Select Charts of Accounts
bs: Odabir kontnog plana

note: module: account
en: Select Charts of Taxes
bs: Odabir stabla poreza

note: module: account
en: Select Company
bs: Odaberite kompaniju

note: module: account
en: Select Fiscal Year which you want to remove entries for its End of year entries journal
bs: Odaberi fiskalnu godinu za koju želite ukoliniti dnevičke zapise za kraj godine.

note: module: account
en: Select Period
bs: Odaberite Period

note: module: account
en: Select a Fiscal year to close
bs: Odaberite poslovnu godinu koju treba zatvoriti

note: module: account
en: Select a configuration package to setup automatically your
                            taxes and chart of accounts.
bs: Odaberite paket postavki za automatsko postavljanje vaših
                                                                   poreza i kontnog plana.

note: module: account
en: Select a currency to apply on the invoice
bs: Odaberite valutu fakture

note: module: account
en: Select a fiscal year to close
bs: Odaberite fiskalnu godinu za zatvaranje

note: module: account
en: Select a starting and an ending period
bs: Odaberite početni i završni period

note: module: account
en: Select a starting and an ending period.
bs: Odaberite početni i završni period

note: module: account
en: Select here the kind of valuation related to this payment term line. Note that you should have your last line with the type 'Balance' to ensure that the whole amount will be treated.
bs: Odaberite vrstu ovjere povezanu sa ovim načinom plaćanja. Imajte na umu da vaša zadnja stavka mora biti tip 'saldo' kako bi osigurali da će cijeli iznos biti zahvaćen.

note: module: account
en: Select period
bs: Odaberite razdoblje

note: module: account
en: Select the Period for Analysis
bs: Odaberi period za analizu

note: module: account
en: Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' or 'Done' state.
bs: Odabrani(e) račun(e) nije moguće otkazati jer su već u statusu 'Otkazano' ili 'Potvrđeno'.

note: module: account
en: Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-Forma' state.
bs: Odabrani fakture ne mogu biti potvrđeni jer nisu u stanju 'U pripremi' ili 'ProForma'

note: module: account
en: Send by Email
bs: Pošalji e-mailom

note: module: account
en: Sent
bs: Poslato

note: module: account
en: September
bs: Septembar

note: module: account
en: Sequence
bs: Redoslijed

note: module: account
en: Sequences
bs: Redoslijedi

note: module: account
en: Set Your Accounting Options
bs: Posdesite opcije računovodtsva

note: module: account
en: Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.
    
     'None' means that nothing will be done.
     'Balance' will generally be used for cash accounts.
     'Detail' will copy each existing journal item of the previous year, even the reconciled ones.
     'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year.
bs: Postavite metodu knjiženja kod zatvaranja konta na kraju godine.
    Sva konta ovog tipa će se zatvarati prema odabranoj metodi.
    
     'Ništa' - neće generirati stavke.
     'Saldo' - koristi se uglavnom za konta banke i blagajne.
     'Stavke' - sve stavke se prenose u novu godinu(i zatvorene).
     'Otvorene stavke' - prenose se otvorene stavke (konta kupaca i dobavljača).

note: module: account
en: Set if the amount of tax must be included in the base amount before computing the next taxes.
bs: Postaviti ako se iznos poreza mora uključiti u osnovicu prije izračuna narednih poreza.

note: module: account
en: Set if the tax computation is based on the computation of child taxes rather than on the total amount.
bs: Postaviti ako je izračun poreza baziran na izračunu podporeza a ne na ukupnom iznosu.

note: module: account
en: Set the account that will be set by default on invoice tax lines for invoices. Leave empty to use the expense account.
bs: Postavite zadani konto za stavke poreza na fakturama. Ostavite prazno za konto troškova.

note: module: account
en: Set the account that will be set by default on invoice tax lines for refunds. Leave empty to use the expense account.
bs: Postavite konto koji će se koristiti kao predodređeni na stavkama poreza kod faktura za povrat. Ostavite prazno za konto troška.

note: module: account
en: Set the analytic account that will be used by default on the invoice tax lines for invoices. Leave empty if you don't want to use an analytic account on the invoice tax lines by default.
bs: Postavite analitički konto koji će se koristiti kao zadani na stavkama poreza za fakture. Ostavite prazno ako ne želite da zadano koristite neki analitički konto na stavkama poreza fakture.

note: module: account
en: Set the analytic account that will be used by default on the invoice tax lines for refunds. Leave empty if you don't want to use an analytic account on the invoice tax lines by default.
bs: Postavite analitički konto koji će biti korišten kao zadani na stavkama poreza faktura za povrat. Ostavite prazno ako ne želite zadano koristiti analitički konto za poreze.

note: module: account
en: Set this to False if you don't want this template to be used actively in the wizard that generate Chart of Accounts from templates, this is useful when you want to generate accounts of this template only when loading its child template.
bs: Isključite ovo ako ne želite da se ovaj predložak aktivno koristi u čarobnjaku koji generiše kontni plan iz predložaka. Ovo je vrlo korisno kada želite generisati konta ovog predloška samo iz podređenog predloška.

note: module: account
en: Set to Draft
bs: Postavi u pripremu

note: module: account
en: Setup your Bank Accounts
bs: Upišite vaše bankovne račune

note: module: account
en: Shortcut
bs: Prečica

note: module: account
en: Shows you the progress made today on the reconciliation process. Given by 
    Partners Reconciled Today \ (Remaining Partners + Partners Reconciled Today)
bs: Prikazuje Vaš današnji napredak u postupku zatvaranja.  Dati po
    partneri zatvoreni danas\ (preostali partneri + partneri zatvoreni danas)

note: module: account
en: Sign For Parent
bs: Predznak za nadređenog

note: module: account
en: Sign on Reports
bs: Predznak u izvješćima

note: module: account
en: Situation
bs: Stanje

note: module: account
en: Smallest Text
bs: Najmanji tekst

note: module: account
en: Some entries are already reconciled.
bs: Neke stavke su već zatvorene.

note: module: account
en: Sort by
bs: Sortiraj po

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

note: module: account
en: Special Computation
bs: Posebno računanje

note: module: account
en: Standard Encoding
bs: Standardno kodiranje

note: module: account
en: Start Date
bs: Početni datum

note: module: account
en: Start Period
bs: Početni period

note: module: account
en: Start date
bs: Datum početka

note: module: account
en: Start of Period
bs: Početak Perioda

note: module: account
en: Start of period
bs: Početak razdoblja

note: module: account
en: Start period
bs: Početni period

note: module: account
en: Start period should precede then end period.
bs: Početno razdoblje bi trebalo prethoditi završnom razdoblju

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

note: module: account
en: State of Move Line
bs: Stanje stavke

note: module: account
en: Statement
bs: Izvod

note: module: account
en: Statement %s confirmed, journal items were created.
bs: Izvod %s potvrđen, stavke dnevnika su kreirane.

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

note: module: account
en: Statements
bs: Izvodi

note: module: account
en: States
bs: Stanja

note: module: account
en: Statistics
bs: Statistika

note: module: account
en: Status
bs: Stanje

note: module: account
en: Subscription
bs: Pretplata

note: module: account
en: Subscription Compute
bs: Izračun pretplate

note: module: account
en: Subscription Lines
bs: Retci pretplate

note: module: account
en: Subscription lines
bs: Retci pretplate

note: module: account
en: Subtotal
bs: Sub-ukupno

note: module: account
en: Summary
bs: Rezime

note: module: account
en: Supplier
bs: Dobavljač

note: module: account
en: Supplier Invoice
bs: Ulazna faktura

note: module: account
en: Supplier Invoice Number
bs: Broj fakture dobavljača

note: module: account
en: Supplier Invoices
bs: Fakture dobavljača

note: module: account
en: Supplier Payment Term
bs: Uslovi plaćanja dobavljača

note: module: account
en: Supplier Refund
bs: Povrat dobavljaču

note: module: account
en: Supplier Refunds
bs: Povrat dobavljaču

note: module: account
en: Supplier Taxes
bs: Porezi Dobavljača

note: module: account
en: Supplier credit note sequence
bs: Sekvenca odobrenja dobavljača

note: module: account
en: Supplier invoice sequence
bs: Sekvenca faktura dobavljača

note: module: account
en: Suppliers
bs: Dobavljači

note: module: account
en: Take Money Out
bs: Podigni novac

note: module: account
en: Target Moves
bs: Cilj prijenosa

note: module: account openerp-web
en: Tax
bs: Porez

note: module: account
en: Tax %.2f%%
bs: Porez %.2f%%

note: module: account
en: Tax Account
bs: Porezno konto

note: module: account
en: Tax Amount
bs: Iznos poreza

note: module: account
en: Tax Application
bs: Porezna prijava

note: module: account
en: Tax Calculation Rounding Method
bs: Metoda zaokruživanja prilikom izračuna poreza

note: module: account
en: Tax Case Name
bs: Naziv poreznog pretinca

note: module: account
en: Tax Code
bs: Šifra poreza

note: module: account
en: Tax Code Amount
bs: Iznos šifre poreza

note: module: account
en: Tax Code Sign
bs: Predznak šifre poreza

note: module: account
en: Tax Code Template
bs: Predložak šifre poreza

note: module: account
en: Tax Code Templates
bs: Predlošci šifre PDV-a

note: module: account
en: Tax Codes
bs: Šifre poreza

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

note: module: account
en: Tax Declaration
bs: Porezni iskaz

note: module: account
en: Tax Definition
bs: Definicija poreza

note: module: account
en: Tax Description
bs: Opis poreza

note: module: account
en: Tax Included in Price
bs: Porez uključen u cijenu

note: module: account
en: Tax Lines
bs: Retci poreza

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

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

note: module: account
en: Tax Name must be unique per company!
bs: Naziv poreza mora biti jedinstven unutar kompanije!

note: module: account
en: Tax Source
bs: Izvorni porez

note: module: account
en: Tax Statement
bs: Prijava poreza

note: module: account
en: Tax Template
bs: Predložak poreza

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

note: module: account
en: Tax Templates
bs: Predlošci poreza

note: module: account
en: Tax Type
bs: Tip poreza

note: module: account
en: Tax Use In
bs: Upotreba poreza u

note: module: account
en: Tax base different!
    Click on compute to update the tax base.
bs: Različita poreska osnovica!
    Kliknite za ponovni izračun osnovice.

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

note: module: account
en: Tax codes
bs: Šifre poreza

note: module: account
en: Tax on Children
bs: Dječiji porez

note: module: account
en: Tax/Base Amount
bs: Iznos poreza/osnovice

note: module: account
en: Taxes
bs: Porezi

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

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

note: module: account
en: Taxes Report
bs: Porezno izvješće

note: module: account
en: Taxes are missing!
    Click on compute button.
bs: Nedostaju porezi!
    Kliknite na dugme Izračunaj

note: module: account
en: Taxes used in Purchases
bs: Porezi koji se koriste u nabavkama

note: module: account
en: Taxes used in Sales
bs: Porezi prodaje

note: module: account
en: Template
bs: Predložak

note: module: account
en: Template Tax Fiscal Position
bs: Predložak poreza

note: module: account
en: Template for Fiscal Position
bs: Predložak za fiskalnu poziciju

note: module: account
en: Templates
bs: Predlošci

note: module: account
en: Templates for Account Chart
bs: Predlošci kontnog plana

note: module: account
en: Templates for Accounts
bs: Predlošci računa

note: module: account
en: Templates for Taxes
bs: Predlošci poreza

note: module: account
en: Terms
bs: Uvjeti

note: module: account
en: The 'Internal Type' is used for features available on different types of accounts: view can not have journal items, consolidation are accounts that can have children accounts for multi-company consolidations, payable/receivable are for partners accounts (for debit/credit computations), closed for depreciated accounts.
bs: 'Interni tip' se koristi za značajke dostupne na različitim tipovima konta: pogled ne može imati stavke dnevnika, konsolidacija su konta koja mogu imati podređena konta za potrebe konsolidacije više kompanija, obveze/potraživanja su za saldakonti, zatvoreno za  konta koja se više ne koriste.

note: module: account
en: The Account can either be a base tax code or a tax code account.
bs: Odaberite ili poreznu grupu poreza ili poreznu grupu osnovice.

note: module: account
en: The account basis of the tax declaration.
bs: Osnovni konto porezne prijave.

note: module: account
en: The account entries lines are not in valid state.
bs: Stavke zapisa ovog konta su neispravne

note: module: account
en: The account move (%s) for centralisation has been confirmed.
bs: Temeljnica (%s) za centralizaciju je potvrđena.

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 amount expressed in an optional other currency.
bs: Iznos izražen u alternativnoj drugoj valuti.

note: module: account
en: The amount expressed in the related account currency if not equal to the company one.
bs: Iznos iskazan u valuti konta ako nije isti valuti kompanije.

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

note: module: account
en: The best practice here is to use a journal dedicated to contain the opening entries of all fiscal years. Note that you should define it with default debit/credit accounts, of type 'situation' and with a centralized counterpart.
bs: Najbolja praksa je definisati dnevnik(e) na kojima se knjiže početna stanja svih poslovnih godina. Za ove dnevnike treba definisati dugovni i potražni konto protustavki, a vrsta dnevnika mora biti 'Početno stanje' sa centraliziranom(jednom) protustavkom.

note: module: account
en: The code of the account must be unique per company !
bs: Šifra konta mora biti jedinstvena za jednu kompaniju!

note: module: account
en: The code of the journal must be unique per company !
bs: Šifra dnevnika mora biti jedinstvena (za kompaniju) !

note: module: account
en: The code will be displayed on reports.
bs: Šifra će biti prikazana na izvještajima.

note: module: account
en: The computation method for the tax amount.
bs: Način izračuna iznosa poreza

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

note: module: account
en: The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal.
bs: Datum vašeg unosa u dnevnik nije u definisanom periodu! Trebali bi promijeniti datum ili ukloniti to ograničenje iz dnevnika.

note: module: account
en: The entries to reconcile should belong to the same company.
bs: Stavke za zatvaranje trebale bi pripadati istoj kompaniji.

note: module: account
en: The fiscal position will determine taxes and accounts used for the partner.
bs: Fiskalna pozicija određuje poreze i konta za partnera.

note: module: account
en: The fiscalyear, periods or chart of account chosen have to belong to the same company.
bs: Fiskalna godina, periodi ili odabrani kontni plan moraju pripadati istoj kompaniji.

note: module: account
en: The income or expense account related to the selected product.
bs: Račun prihoda ili troškova vezan za odabrani proizvod.

note: module: account
en: The journal and period chosen have to belong to the same company.
bs: Dnevnik i odabrano razdoblje moraju pripadati istom poduzeću.

note: module: account
en: The journal must have centralized counterpart without the Skipping draft state option checked.
bs: Dnevnik mora imati jedinstvenu protustavku bez označene opcije preskoči U pripremi.

note: module: account
en: The journal must have default credit and debit account.
bs: Dnevnik mora imati zadani dugovni i potražni konto.

note: module: account
en: The maturity date of the generated entries for this model. You can choose between the creation date or the creation date of the entries plus the partner payment terms.
bs: Datum dospijeća generisanig stavaka za ovaj model. Možete birati između datuma izrade  ili datum izrade/unosa plus uslova plaćanja partnera.

note: module: account
en: The move of this entry line.
bs: Prijenos ovog stavke unosa.

note: module: account
en: The name of the journal must be unique per company !
bs: Naziv dnevnika mora biti jedinstven za jednu organizaciju!

note: module: account
en: The name of the period must be unique per company!
bs: Naziv perioda mora biti jedinstven unutar kompanije

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
en: The optional quantity on entries.
bs: Neobavezna količina

note: module: account
en: The partner account used for this invoice.
bs: Račun partnera korišten za ovu fakturu

note: module: account
en: The partner reference of this invoice.
bs: Veza partnera ove fakture.

note: module: account
en: The payment term of supplier does not have a payment term line.
bs: Uslovi plaćanja dobavljača nema definisane stavke uslova plaćanja

note: module: account
en: The periods to generate opening entries cannot be found.
bs: Periodi za stvaranje početnih stanja nisu pronađeni.

note: module: account
en: The reference of this invoice as provided by the supplier.
bs: Referenca ove fakture dobijena je od dobavljača

note: module: account
en: The related account currency if not equal to the company one.
bs: Povezani konto valute ako nije jednak onom od kompanije.

note: module: account
en: The residual amount on a receivable or payable of a journal entry expressed in the company currency.
bs: Ostatak iznosa dugovanja ili potraživanja u valuti kompanije.

note: module: account
en: The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal.
bs: Odabrani konto vašeg dnevničkog zapisa traži sekundarnu valutu. Trebali bi ste ukloniti sekundarnu valutu sa konta ili odabrati multivalutni pogled na dnevniku.

note: module: account
en: The selected unit of measure is not compatible with the unit of measure of the product.
bs: Odabrana jedinica mjere nije kompatibilna sa jedinicom mjere proizvoda.

note: module: account
en: The sequence field is used to order the resources from lower sequences to higher ones.
bs: Polje sekvenca se koristi za redosljed resursa od niže sekvence prema višima.

note: module: account
en: The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important.
bs: Polje sekvence koristi se da se poreske stavke poredaju od najniže sekvence ka višima. Redoslijed je bitan ukoliko imate porez sa više podporeza. U ovom slučaju, bitan je redosljed evaluacije.

note: module: account
en: The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important.
bs: Polje sekvence koristi se da se poredaju porezni retci od najniže sekvence prema višima. Red je bitan ako imate porez koji ima više podporeza. U ovom slućaju, redosljed evaluacije je bitan.

note: module: account
en: The statement balance is incorrect !
    The expected balance (%.2f) is different than the computed one. (%.2f)
bs: Saldo izvoda je neispravan !
    Očekivani saldo (%.2f) je različit od izračunatog. (%.2f)

note: module: account
en: The tax basis of the tax declaration.
bs: Poreska osnovica za poreznu deklaraciju.

note: module: account
en: The user responsible for this journal
bs: Korisnik odgovoran za ovo knjiženje

note: module: account
en: The validation of journal entries process is also called 'ledger posting' and is the process of transferring debit and credit amounts from a journal of original entry to a ledger book.
bs: Ažuriranje temeljnice "knjiženje u gl. knjigu" je proces prijenosa iznosa duguje i potražuje iz dnevnika u glavnu knjigu. Kod nekih izvještaja možete birati između ažuriranih stavaka ili svih evidentiranih stavki.

note: module: account
en: There is currently no company without chart of account. The wizard will therefore not be executed.
bs: Trenutno nema kompanije bez kontnog plana. Čarobnjak se neće pokretati.

note: module: account
en: There is no default credit account defined 
    on journal "%s".
bs: Ne postoji predefinirani potražni konto 
    za dnevnik "%s".

note: module: account
en: There is no default debit account defined 
    on journal "%s".
bs: Nije definisan zadani dugovni konto 
    za dnevnik "%s".

note: module: account
en: There is no expense account defined for this product: "%s" (id:%d).
bs: Nije definiran konto troška za ovaj proizvod : "%s" (id:%d)

note: module: account
en: There is no income account defined for this product: "%s" (id:%d).
bs: Nije definisan konto prihoda za proizvod: "%s" (id:%d).

note: module: account
en: There is no opening/closing period defined, please create one to set the initial balance.
bs: Nije definisan period početnog/završnog stanja. Molimo napravite jedan da bi postavili početni saldo.

note: module: account
en: There is no parent code for the template account.
bs: Nema nadređene šifre za prijedlog konta.

note: module: account
en: There is nothing due with this customer.
bs: Nema dospijelih stavaki kod ovog kupca.

note: module: account openerp-web
en: There is nothing to reconcile. All invoices and payments
                        have been reconciled, your partner balance is clean.
bs: Nema  stavaka za zatvaranje. Sve fakture i plaćanja 
                                         su već zatvoreni, saldo vašeg partnera je uredan.

note: module: account
en: These periods can overlap.
bs: Ova razdoblja se mogu preklapati.

note: module: account
en: These types are defined according to your country. The type contains more information about the account and its specificities.
bs: Ovi su tipovi definirani prema vašoj zemlji. Tip sadržava više informacija o kontu i njegovim specifičnostima.

note: module: account
en: This F.Year
bs: Ova F. godina

note: module: account
en: This Period
bs: Ovaj period

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 account will be used to value outgoing stock using cost price.
bs: Ovaj modul će se koristiti za vrednovanje izlaznog skladišnog prometa koristeći nabavnu cijenu.

note: module: account
en: This account will be used to value outgoing stock using sale price.
bs: Ovaj će se konto koristiti za vrednovanje skladišnog izlaza koristeći prodajnu cijenu.

note: module: account
en: This boolean helps you to choose if you want to propose to the user to encode the sale and purchase rates or choose from list of taxes. This last choice assumes that the set of tax defined on this template is complete
bs: Ovaj izbor Vam pomaže odlučiti da li želite korisniku predložiti da unosi stope poreza kod nabave i prodaje ili da odabere iz popisa poreza. Ovo drugo podrazumijeva da je set poreza na ovom predlošku potpun.

note: module: account
en: This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use the usual m2o fields. This last choice assumes that the set of tax defined for the chosen template is complete
bs: Odaberite da li želite predložiti korisniku da unosi prodajni i nabavni porez ili koristi uobičajena m2o polja. Zadnji izbor pretpostavlja da je set poreza definisan u odabranom predlošku potpun.

note: module: account
en: This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created.
bs: Ovo se dugme pojavljuje samo kada je stanje fakture 'plaćeno' (pokazujući da je u potpunosti zatvoreno) i opcija automatskog izračuna 'zatvaranja' je ugašena (opisujući da to više nije slučaj). Drugim riječima, račun je razvezan i ne odgovara više stanju 'plaćen'. Trebali bi pritisnuti ovo dugme da bi ga ponovo otvorili i pustiti da nastavi sa normalnim procesom nakon što se razriješe eventualne iznimke koje bi mogle nastati.

note: module: account
en: This company has its own chart of accounts
bs: Ova organizacija ima svoj kontni plan

note: module: account
en: This date will be used as the invoice date for credit note and period will be chosen accordingly!
bs: Ovaj će se datum koristiti kao datum fakture za odobrenja i razdoblje će biti odabrano skladno tome.

note: module: account
en: This field contains the information related to the numbering of the journal entries of this journal.
bs: Ovo polje sadržava informacije vezane uz sljedivosti dnevničkih zapisa

note: module: account
en: This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain.
bs: Ovo polje se upotrebljava samo ako razvijate vlastiti modul te dozvoljava razvijateljima da stvaraju posebne poreze u vlastitoj domeni.

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: This field is used to generate legal reports: profit and loss, balance sheet.
bs: Ovo se polje koristi za generisanje izvještaja: dobitak i gubitak, bilans

note: module: account
en: This field shows you the next partner that will be automatically chosen by the system to go through the reconciliation process, based on the latest day it have been reconciled.
bs: Pokazuje sljedećeg partnera u procesu zatvaranja IOS-a, a prema zadnjem danu zatvaranja IOS-a.

note: module: account
en: This figure depicts the total number of partners that have gone throught the reconciliation process today. The current partner is counted as already processed.
bs: Ova brojka opisuje ukupni broj partenera koji su prošli proces zatvaranja danas. Trenutni partner se računa.

note: module: account
en: This is a field only used for internal purpose and shouldn't be displayed
bs: Ovo se polje koristi isključivo za interne potrebe i nebi se trebalo prikazivati

note: module: account
en: This is a model for recurring accounting entries
bs: Ovo je model za ponavljajuće računovodstvene unose

note: module: account
en: This is the remaining partners for who you should check if there is something to reconcile or not. This figure already count the current partner as reconciled.
bs: Ovo su preostali partneri za koje biste trebali provjeriti da li je ostalo nešto za zatvaranje ili ne. Ova brojka već uključuje trenutnog partnera kao zatvorenog.

note: module: account
en: This journal already contains items for this period, therefore you cannot modify its company field.
bs: Ovaj dnevnik već sadrži stavke za ovaj period, stoga ne možete mijenjati njegovo polje kompanije.

note: module: account
en: This journal already contains items, therefore you cannot modify its company field.
bs: Ovaj dnevnik već sadrži stavke i prema tome ne možete mijenjati polje kompanije

note: module: account
en: This journal will be created automatically for this bank account when you save the record
bs: Ovaj dnevnik će biti kreiran automatski za ovaj bankovni račun kada snimite zapis.

note: module: account
en: This name will be displayed on reports
bs: Ime će biti prikazano na izvještajima

note: module: account
en: This option allows you to get more details about the way your balances are computed. Because it is space consuming, we do not allow to use it while doing a comparison.
bs: Ova Vam opcija omogućava da dobijete više detalja o načinu na koji se vaša salda računaju. Pošto zauzima dosta prostora, ne dozvoljavamo njihovo korištenje kod poređenja.

note: module: account
en: This optional field allow you to link an account template to a specific chart template that may differ from the one its root parent belongs to. This allow you to define chart templates that extend another and complete it with few new accounts (You don't need to define the whole structure that is common to both several times).
bs: Ova opcionalno polje Vam omogućava da povežete predložak konta na određeni predložak kontnog plana koji se mogu razlikovati od onog kojem njegov nadređeni pripada. To Vam omogućava da definišete predloške koji  proširuju druge i upotpunjuju ih sa par novih konta (ne morate definisati cijelu strukturu koja je zajednička za oba nekoliko puta).

note: module: account
en: This payment term will be used instead of the default one for purchase orders and supplier invoices
bs: Ovaj će se način plaćanja koristiti kao predodređen za nabavne narudžbe i fakture dobavljača.

note: module: account
en: This payment term will be used instead of the default one for sale orders and customer invoices
bs: Ovaj uslov plaćanja će biti korišten umjesto zadanog za prodajne narudžbe i fakture.

note: module: account
en: This purchase tax will be assigned by default on new products.
bs: Ovaj porez nabave će biti dodijeljen kao zadani svim novim proizvodima.

note: module: account
en: This sale tax will be assigned by default on new products.
bs: Ovaj porez prodaje će biti primjenjen na svim novim proizvodima.

note: module: account
en: This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is "average" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date.
bs: Ovo će odabrati kako se trenutni kurs valute za izlazne transakcije računa. U većini zemalja zakonska metoda je "prosječni kurs" ali samo nekolicina softverskih sistema to rade. Tako da, ukoliko uvozite podatke iz drugog softverskog sistema, možda ćete morati koristiti dnevni kurs. Ulazne transakcije uvijek koriste dnevni kurs.

note: module: account
en: This wizard will change the currency of the invoice
bs: Ovaj čarobnjak će promjeniti valute fakture

note: module: account
en: This wizard will generate the end of year journal entries of selected fiscal year. Note that you can run this wizard many times for the same fiscal year: it will simply replace the old opening entries with the new ones.
bs: Ovaj čarobnjak će kreirati dnevničke zapise početnog stanja u novoj godini. Najprije će obrisati postojeća knjiženja početnog stanja i kreirati novo.

note: module: account
en: This wizard will remove the end of year journal entries of selected fiscal year. Note that you can run this wizard many times for the same fiscal year.
bs: Ovaj čarobnjak pomaže u micanju stavaka zatvaranja odabrane fiskalne godine. Ovaj je čarobnjak moguće koristiti više puta za istu fiskalnu godinu.

note: module: account
en: This wizard will validate all journal entries of a particular journal and period. Once journal entries are validated, you can not update them anymore.
bs: Ovaj čarobnjak će knjižiti sve neknjižene stavke odabranog dnevnika za odabrani period.

note: module: account
en: Title 2 (bold)
bs: Naslov 2 (bold)

note: module: account
en: Title 3 (bold, smaller)
bs: Naslov 3 (podebljano, manje)

note: module: account
en: To
bs: Do

note: module: account
en: To Close
bs: Za zatvoriti

note: module: account
en: To Review
bs: Za provjeru

note: module: account
en: To reconcile the entries company should be the same for all entries.
bs: Kompanija treba biti ista za sve stavke zatvaranja.

note: module: account openerp-web
en: Total
bs: Ukupno

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

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

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

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

note: module: account
en: Total Quantity
bs: Ukupna količina

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

note: module: account
en: Total Residual
bs: Uk. ostatak

note: module: account
en: Total Transactions
bs: Ukupno transakcija

note: module: account
en: Total Without Tax
bs: Uk. prije poreza

note: module: account
en: Total amount (in Company currency) for transactions held in secondary currency for this account.
bs: Ukupni iznos (u valuti kompanije) za transakcije izvršene u sekundarnoj valuti za ovaj konto.

note: module: account
en: Total amount (in Secondary currency) for transactions held in secondary currency for this account.
bs: Ukupni iznos (u drugoj valuti) za transakcije koje se vode u sekundarnoj valuti za ovaj konto.

note: module: account
en: Total amount due:
bs: Ukupni iznos duga:

note: module: account
en: Total amount this customer owes you.
bs: Ukupni iznos koji ti ovaj kupac duguje.

note: module: account
en: Total amount you have to pay to this supplier.
bs: Ukupni iznos koji morate platiti ovom dobavljaču.

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

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

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

note: module: account
en: Transactions
bs: Transakcije

note: module: account
en: Transfers
bs: Prijenosi

note: module: account
en: Treasury Analysis
bs: Analiza blagajne

note: module: account
en: Trial Balance
bs: Bilans

note: module: account
en: Trial Balance Report
bs: Izvještaj stanja bilansa

note: module: account
en: True
bs: Tačno

note: module: account
en: Type
bs: Tip

note: module: account
en: Type Controls
bs: Tip kontrola

note: module: account
en: Unable to adapt the initial balance (negative value).
bs: Nije moguće postaviti početno stanje (negativne vrijednosti).

note: module: account
en: Unable to change tax!
bs: Nije moguće izmjeniti porez!

note: module: account
en: Unbalanced
bs: Nije izravnat

note: module: account
en: Unbalanced Journal Items
bs: Stavke dnevnika koje nisu u ravnoteži

note: module: account
en: Unique number of the invoice, computed automatically when the invoice is created.
bs: Jedinstveni broj fakture, izračunat automatski prilikom stvaranja fakture.

note: module: account
en: Unit Of Currency Definition
bs: Definicija jedinice valute

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

note: module: account
en: Unit of Currency
bs: Jedinica valute

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

note: module: account
en: Unknown Partner
bs: Nepoznat partner

note: module: account
en: Unpaid
bs: Neplaćeno

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

note: module: account
en: Unposted
bs: Neknjiženo

note: module: account
en: Unposted Journal Entries
bs: Neknjiženi dnevnički zapisi

note: module: account
en: Unposted Journal Items
bs: Nepotvrđene stavke knjiženja

note: module: account
en: Unread Messages
bs: Nepročitane poruke

note: module: account
en: Unrealized Gain or Loss
bs: Nerealizovani dobit ili gubitak

note: module: account
en: Unrealized Gains and losses
bs: Nerealizirani dobici i i gubici

note: module: account
en: Unreconcile
bs: Poništi usklađivanje

note: module: account
en: Unreconcile Entries
bs: Poništi usklađivanje stavki

note: module: account
en: Unreconcile Transactions
bs: Transakcije koje nisu zatvorene

note: module: account
en: Unreconciled
bs: Neusklađen

note: module: account
en: Unreconciled Entries
bs: Otvorene stavke

note: module: account
en: Unreconciled Journal Items
bs: Otvorene stavke dnevnika

note: module: account
en: Unreconciled entries
bs: Neporavnata knjiženja

note: module: account
en: Unreconciliation
bs: Poništavanje usklađivanja

note: module: account
en: Untaxed
bs: Neoporezivo

note: module: account
en: Untaxed Amount
bs: Neoporezovan iznos

note: module: account
en: Use Model
bs: Upotrijebi model

note: module: account
en: Use model
bs: Koristi model

note: module: account
en: Use this code for the tax declaration.
bs: Koristi ovu šifru za poreski izvještaj.

note: module: account
en: Use this option if you want to cancel an invoice and create a new
                                        one. The credit note will be created, validated and reconciled
                                        with the current invoice. A new, draft, invoice will be created 
                                        so that you can edit it.
bs: Koristite ovu opciju ako želite stornirati račun i kreirati novi u istom koraku.
                                        Kreirati će se novi storno dokument koji će zatvoriti ovaj 
                                        račun, te novi račun u statusu 'U pripremi' kojega možete  
                                        urediti.

note: module: account
en: Use this option if you want to cancel an invoice you should not
                                        have issued. The credit note will be created, validated and reconciled
                                        with the invoice. You will not be able to modify the credit note.
bs: Koristite ovu opciju ako želite stornirati račun.
                                        Kreirati će se novi storno dokument koji će zatvoriti ovaj 
                                        račun. Stornirani dokument ne možete modificirati.

note: module: account
en: User
bs: Korisnik

note: module: account
en: User Error!
bs: Greška Korisnika!

note: module: account
en: Usually 1 or -1.
bs: Obično 1 ili -1.

note: module: account
en: Valid
bs: Potvrđeno

note: module: account
en: Validate
bs: Potvrdi

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

note: module: account
en: Validate Account Move Lines
bs: Ažuriraj stavke

note: module: account
en: Validated
bs: Validirano

note: module: account
en: Value of Loss or Gain due to changes in exchange rate when doing multi-currency transactions.
bs: Vrijednost dobiti ili gubitka usljed kursnih razlika kad se koristi više valutne transakcije.

note: module: account
en: Values
bs: Vrijednosti

note: module: account
en: Verification Total
bs: Kontrola uk. iznosa

note: module: account
en: View
bs: Prikaz

note: module: account
en: View Account Analytic Lines
bs: Pogledaj retke konta analitike

note: module: account openerp-web
en: Warning
bs: Upozorenje

note: module: account
en: Warning !
bs: Upozorenje !

note: module: account
en: Warning!
bs: Upozorenje!

note: module: account
en: Week of Year
bs: Sedmica u godini

note: module: account
en: When journal period is created. The status is 'Draft'. If a report is printed it comes to 'Printed' status. When all transactions are done, it comes in 'Done' status.
bs: Kada se kreira razdoblje dnevnika. Status je 'U pripremi'. Ako je izvještaj ispisan postaje 'Ispisan' status. Kada su sve transakcije završene, prelazi u 'Završen' status.

note: module: account
en: When monthly periods are created. The status is 'Draft'. At the end of monthly period it is in 'Done' status.
bs: Kada se stvore mjesečni periodi imaju status 'U pripremi', na kraju mjeseca status se mijenja u 'Gotovo'

note: module: account
en: When new statement is created the status will be 'Draft'.
    And after getting confirmation from the bank it will be in 'Confirmed' status.
bs: Kada je novi izvod kreiran status je 'U pripremi'.
    Nakon dobivanja potvrde od banke biti će u 'Potvrđeno' statusu.

note: module: account
en: With Currency
bs: S valutom

note: module: account
en: With balance is not equal to 0
bs: Sa saldom različit od 0

note: module: account
en: With movements
bs: Sa kretanjima

note: module: account
en: Write-Off
bs: Otpis

note: module: account
en: Write-Off Journal
bs: Nalog za otpis

note: module: account
en: Write-Off Move
bs: Otpiši prijenos

note: module: account
en: Write-Off account
bs: Konto za otpis

note: module: account
en: Write-Off amount
bs: Iznos otpisa

note: module: account
en: Wrong credit or debit value in accounting entry !
bs: Pogrešna dugovna ili potražna vrijednost upisane stavke!

note: module: account
en: Wrong credit or debit value in model, they must be positive!
bs: Kriva dugovna ili potražna vrijednost u modelu. Moraju biti pozitivne!

note: module: account
en: Year
bs: Godina

note: module: account
en: Year Sum
bs: Godišnja suma

note: module: account
en: Yes
bs: Da

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
en: You can not add/modify entries in a closed period %s of journal %s.
bs: Ne možete dodavati/mijenjati unose u zatvorenom periodu %s dnevnika %s.

note: module: account
en: You can not re-open a period which belongs to closed fiscal year
bs: Ne možete ponovo otvoriti period koji pripada zatvorenoj fiskalnog godini.

note: module: account
en: You can only change currency for Draft Invoice.
bs: Valutu možete mijenjati jedino u fakturama u pripremi.

note: module: account
en: You can only reconcile journal items with the same partner.
bs: Moguće je zatvoriti samo stavke istog partnera.

note: module: account
en: You can select here the journal to use for the credit note that will be created. If you leave that field empty, it will use the same journal as the current invoice.
bs: Možete odabrati dnevnik za odobrenja koja će se kreirati. Ako ostavite polje prazno koristiti će se isti dnevnik kao i za trenutnu fakturu.

note: module: account
en: You can set up here the format you want this record to be displayed. If you leave the automatic formatting, it will be computed based on the financial reports hierarchy (auto-computed field 'level').
bs: Ovde možete postaviti format onako kako želite da ovaj zapis bude prikazan.Ako ostavite automatsko formatiranje,biti će izračunato na osnovu hijerarhije financijskih izvještaja ('nivo' automatski izračunatih polja).

note: module: account
en: You can specify here the coefficient that will be used when consolidating the amount of this case into its parent. For example, set 1/-1 if you want to add/substract it.
bs: Koeficijent zbrajanja na nadređenu grupu. Npr.  1/-1 za zbrajanje/oduzimanje ili 0 za izostavljanje.

note: module: account
en: You can specify year, month and date in the name of the model using the following labels:
    
    %(year)s: To Specify Year 
    %(month)s: To Specify Month 
    %(date)s: Current Date
    
    e.g. My model on %(date)s
bs: Možete navesti godinu, mjesec i dan u nazivu modela pomoću ovih oznaka:
    
    %(year)s: za godinu 
    %(month)s: za mjesec 
    %(date)s: tenutni datum
    
    npr. Knjiženje troškova plate za %(month)s

note: module: account
en: You cannot cancel an invoice which is partially paid. You need to unreconcile related payment entries first.
bs: Ne možete otkazati fakturu koja je djelomićno plaćena. Morate prvo otvoriti stavke zatvaranja.

note: module: account
en: You cannot change the code of account which contains journal items!
bs: Ne možete mijenjati šifru konta koji ima stavke dnevnika!

note: module: account
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 cannot change the tax, you should remove and recreate lines.
bs: Nije oguće mijenjanje poreza, morate obrisati i ponovo unesti stavke.

note: module: account
en: You cannot change the type of account from 'Closed' to any other type as it contains journal items!
bs: Ne možete mijenjati tip konta iz 'zatvoren' u neki drugi tip jer sadrži stavke dnevnika!

note: module: account
en: You cannot change the type of account to '%s' type as it contains journal items!
bs: Nije moguće promijeniti tip konta na '%s' jer već sadrži stavke dnevnika!

note: module: account
en: You cannot create an invoice on a centralized journal. Uncheck the centralized counterpart box in the related journal from the configuration menu.
bs: Ne možete kreirati račun na centraiziranom dnevniku. Odznačite centralizirana protustavka kvadratić u povezanom dnevniku iz menija konfiguracije.

note: module: account
en: You cannot create journal items on a closed account %s %s.
bs: Nije moguće knjiženje stavaka na zatvorenom kontu %s %s.

note: module: account
en: You cannot create journal items on closed account.
bs: Ne možete kreirati stavke dnevnika na zatvorenom kontu.

note: module: account
en: You cannot create journal items with a secondary currency without recording both 'currency' and 'amount currency' field.
bs: Ne možete kreirati stavke dnevnika sa sekundarnom valutom bez unosa polja 'valuta' i 'iznos valute'.

note: module: account
en: You cannot create more than one move per period on a centralized journal.
bs: Ne možete raditi više od jedne stavke po periodu na centraliziranom dnevniku.

note: module: account
en: You cannot deactivate an account that contains journal items.
bs: Nije moguće deaktivirati konto koji ima knjiženja.

note: module: account
en: You cannot delete a posted journal entry "%s".
bs: Ne možete obrisati knjiženu stavku dnevnika"%s".

note: module: account
en: You cannot delete an invoice after it has been validated (and received a number).  You can set it back to "Draft" state and modify its content, then re-confirm it.
bs: Ne možete obrisati fakturu nakon što je potvrđena (i dobio je broj). Možete ga vratiti u 'U pripremu' i promijeniti njegov sadržaj, zatim ga ponovo potvrditi.

note: module: account
en: You cannot delete an invoice which is not draft or cancelled. You should refund it instead.
bs: Nije moguće pobrisati fakture koji nisu u statusu u pripremi ili otkazan. Možete ga samo stornirati.

note: module: account
en: You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.
    %s.
bs: Ne možete raditi ovu promjenu na knjiženom unosu. Možete samo mijenjati neka sporedna polja ili morate prvo rasknjižiti dnevničke zapise.
    %s.

note: module: account
en: You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.
    %s.
bs: Ne možete vršiti ovu modifikaciju na zatvorenoj stavci. Možete samo mijenjati neka nevažna polja ili morate razvezati stavke.
    %s.

note: module: account
en: You cannot modify a posted entry of this journal.
    First you should set the journal to allow cancelling entries.
bs: Ne možete mijenjati knjižene stavke ovog dnevnika.
    Prvo je potrebno u dnevniku omogućiti otkazivanje stavki.

note: module: account
en: You cannot modify/delete a journal with entries for this period.
bs: Ne možete mijenjati/brisati dnevnik sa unosima za ovaj period.

note: module: account
en: You cannot provide a secondary currency if it is the same than the company one.
bs: Ne možete odrediti sekundarnu valutu ako je ista kao i valuta kompanije.

note: module: account
en: You cannot remove an account that contains journal items.
bs: Nije moguće pobrisati konto koji ima knjiženja (stavke u dnevniku).

note: module: account
en: You cannot remove/deactivate an account which is set on a customer or supplier.
bs: Ne možete ukloniti/deaktivirati konto kupca ili dobavljača

note: module: account
en: You cannot unreconcile journal items if they has been generated by the                                                         opening/closing fiscal year process.
bs: Nije moguće ponovo otvoriti stavke ako su one generisane u procesu otvaranja/zatvaranja poslovne godine.

note: module: account
en: You cannot use an inactive account.
bs: Nije moguće koristiti neaktivni konto

note: module: account
en: You cannot use this general account in this journal, check the tab 'Entry Controls' on the related journal.
bs: Ne možete koristiti ovaj opšti konto u ovom dnevniku. Provjerite tab 'kontola unosa' na povezanom dnevniku.

note: module: account
en: You cannot validate a non-balanced entry.
    Make sure you have configured payment terms properly.
    The latest payment term line should be of the "Balance" type.
bs: Ne možete potvrditi unos koji nije u ravnoteži.
    Provjerite da li ste podesili uslove plaćanja kako treba.
    Zadnja linija načina plaćanja mora biti  tip "saldo".

note: module: account
en: You cannot validate this journal entry because account "%s" does not belong to chart of accounts "%s".
bs: Ne možete knjižiti ovaj dnevnički zapis jer konto "%s"  ne pripada kontnom planu "%s".

note: module: account
en: You have not supplied enough arguments to compute the initial balance, please select a period and a journal in the context.
bs: Niste osigurali dovoljno argumenata za izračun početnog stanja, molimo odaberite period i dnevnik u kontekstu.

note: module: account
en: You have to define an analytic journal on the '%s' journal!
bs: Morate definisati analitički dnevnik na dnevniku '%s' !

note: module: account
en: You have to define the bank account
    in the journal definition for reconciliation.
bs: Morate definisati konto banke
    u postavkama dnevnika za zatvaranje.

note: module: account
en: You have to provide an account for the write off/exchange difference entry.
bs: Morate predvidjeti konto za otpis / kursnu razliku.

note: module: account
en: You have to set a code for the bank account defined on the selected chart of accounts.
bs: Morate odrediti šifru za bankovni račun definisan na odabranom kontnom planu.

note: module: account
en: You have to set the 'End  of Year Entries Journal' for this Fiscal Year which is set after generating opening entries from 'Generate Opening Entries'.
bs: Morate postaviti 'Zapise o kraju godine u dnevnik' za fiskalnu godinu koja je postavljena nakon generisanja početnog stanja iz 'Generisanje početnog stanja'.

note: module: account openerp-web
en: You must choose at least one record.
bs: Morate izabrati barem jedan zapis

note: module: account
en: You must define an analytic journal of type '%s'!
bs: Morate definisati analitički dnevnik tipa '%s'!

note: module: account
en: You must select accounts to reconcile.
bs: Morate selektovati konta da izravnate.

note: module: account
en: You must set a period length greater than 0.
bs: Morate postaviti dužinu perioda veću od 0

note: module: account
en: You must set a start date.
bs: Morate postaviti početni datum

note: module: account
en: You need an Opening journal with centralisation checked to set the initial balance.
bs: Treba Vam dnevnik početnog stanja sa upaljenom centralizacijom za postavljanje početnog stanja.

note: module: account
en: You should choose the periods that belong to the same company.
bs: Trebali bi odabrati periode koji pripadaju istoj kompaniji.

note: module: account
en: You will be able to edit and validate this
                                        credit note directly or keep it draft,
                                        waiting for the document to be issued by
                                        your supplier/customer.
bs: Moći ćete uređivati i odobriti ovo
                                        odobrenje direktno ili ostaviti u pripremi,
                                        čekajući dokument koji će biti izdan
                                        od strane dobavljača/kupca.

note: module: account
en: balance
bs: saldo

note: module: account
en: days
bs: Dani

note: module: account
en: eInvoicing & Payments
bs: eFakture i Plaćanja

note: module: account
en: entries
bs: zapisi

note: module: account
en: force period
bs: Prisili period

note: module: account
en: if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself
bs: Ako date ime drugačije od /, njegove kreirane stavke će imati isto ime kao i izvod. Ovo omogućava stavkama izvoda da imaju istu oznaku kao i glava.

note: module: account
en: month
bs: Mjesec

note: module: account
en: or
bs: ili

note: module: account
en: period close
bs: zatvori period

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

note: module: account
en: title
bs: Naslov

note: module: account
en: unknown
bs: nepoznato

note: module: account
en: used in statement reconciliation domain, but shouldn't be used elswhere.
bs: korišteno u domeni zatvaranja izvoda, ali ne bi se trebalo koristiti na drugim mjestima.

note: module: account
en: year
bs: Godina
