openobject-addons - en to unknown language translation catalogue (545 entries)

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

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

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

note: module: account
en: (Invoice should be unreconciled if you want to open it)
target: (Treba poništiti zatvaranja računa da biste ga otvorili)

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

note: module: account
en: 3 Monthly
target: tromesečno

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

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

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

note: module: account
en: Account Entry
target: Sadrzaj Naloga

note: module: account
en: Account Journal
target: Dnevnik konta

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

note: module: account
en: Account Model
target: Knjigovodstveni model

note: module: account
en: Account Model Entries
target: Stavke modela

note: module: account
en: Account Name
target: Naziv računa

note: module: account
en: Account Payable
target: Konta obveza

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

note: module: account
en: Account Reconciliation
target: Zatvaranje konta

note: module: account
en: Account Source
target: Originalni konto

note: module: account
en: Account Statistics
target: Knjigovodstvene statistike

note: module: account
en: Account Subscription
target: Pretplata naloga

note: module: account
en: Account Subscription Line
target: Redovi pretplatnog naloga

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

note: module: account
en: Account Tax Code
target: Poreska tarifa konta

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

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

note: module: account
en: Account Template
target: Predložak konta

note: module: account
en: Account Templates
target: Predlošci konta

note: module: account
en: Account Type
target: Vrsta konta

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

note: module: account
en: Account charts
target: Kontni planovi

note: module: account
en: Account n°
target: Br. računa

note: module: account
en: Account period
target: Fiskalno razdoblje

note: module: account
en: Account used in this journal
target: Konto ovog dnevnika

note: module: account
en: Accounting
target: Računovodstvo

note: module: account
en: Accounts Allowed (empty for no control)
target: Dozvoljena konta (prazno bez kontrole)

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

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

note: module: account
en: Accounts by Type
target: Konta po vrsti

note: module: account
en: Active
target: Aktivan

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

note: module: account
en: Aged Partner Balance
target: Godisnja potraživanja/obaveze partnera

note: module: account
en: Aged Receivable
target: Stara potraživanja

note: module: account
en: Aged Receivable Till Today
target: Zaostala potraživanja do danas

note: module: account
en: Aged Trial Balance
target: Bruto bilanca

note: module: account
en: All
target: Sve

note: module: account
en: All Entries
target: Sve Stavke

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

note: module: account
en: Allow Cancelling Entries
target: Dozvoli storniranje stavki

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

note: module: account
en: Allow write off
target: Dozvoli otpis

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

note: module: account
en: Amount Currency
target: Iznos u valuti

note: module: account
en: Analysis Direction
target: Direkcija Analiza

note: module: account
en: Analytic
target: Analitika

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

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

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

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

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

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

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

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

note: module: account
en: Analytic Journal
target: Analiticki Dnevnik

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

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

note: module: account
en: Analytic lines
target: Analiticki redovi

note: module: account
en: Applicable Code (if type=code)
target: Primjenjeni kod (ako je tip=Python kod)

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

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

note: module: account
en: Are you sure you want to open this invoice ?
target: Sigurno želite da otvorite ovaj račun?

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

note: module: account
en: Asset
target: Sredstvo

note: module: account
en: Associated Partner
target: Povezani partner

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

note: module: account
en: Average Rate
target: Prosečna stopa

note: module: account
en: Balance
target: Saldo

note: module: account
en: Balance :
target: Saldo

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

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

note: module: account
en: Bank Accounts
target: Bankovni računi

note: module: account
en: Bank Details
target: Detalji Banke

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

note: module: account
en: Bank Statement Line
target: Red bankovnog izvoda

note: module: account
en: Bank reconciliation
target: Zatvaranje izvoda banke

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

note: module: account
en: Base
target: Osnova

note: module: account
en: Base Code
target: Osnovna Šifra

note: module: account
en: Base Code Amount
target: Iznos osnvice

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

note: module: account
en: Belgian Reports
target: Belgijski Izveštaji

note: module: account
en: Cancel
target: Otkaži

note: module: account
en: Cancel Invoice
target: Storniraj račun

note: module: account
en: Cancelled
target: Отказано

note: module: account
en: Case Code
target: Šifra

note: module: account
en: Cash
target: Gotovina

note: module: account
en: Central Journal
target: Glavni dnevnik

note: module: account
en: Centralisation
target: Centralizacija (u saldu)

note: module: account
en: Centralized Journal
target: Centralni Dnevnik

note: module: account
en: Change
target: Izmeni

note: module: account
en: Chart Template
target: Predložak kontnog plana

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

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

note: module: account
en: Chart of Accounts Templates
target: Predlošci kontnog plana

note: module: account
en: Chart of Taxes
target: Shema poreza

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

note: module: account
en: Charts
target: Kontni planovi

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

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.
target: Overite ovde da bi ste definisali da svaka stavka ovog dnevnika nece kreirati novi brojac ali ce ga deliti sa postojecim. Ovo se koristi pri zatvaranju fiskalne godine

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

note: module: account
en: Check this option if you want the user to reconcile entries in this account.
target: Cekirajte ovde da omogućuite korisniku zatvaranje stavaka za ovaj konto.

note: module: account
en: Child Accounts
target: Podređena konta

note: module: account
en: Child Codes
target: Podredjene Sifre

note: module: account
en: Child Tax Accounts
target: Podredjeni Poreski nalozi

note: module: account
en: Children
target: Podređeni

note: module: account
en: Choose Fiscal Year
target: Izaberite fiskalnu godinu

note: module: account
en: Close
target: Zatvori

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

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

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

note: module: account
en: Closed
target: Zatvoren

note: module: account
en: Code
target: Kod

note: module: account
en: Column Label
target: Labela Kolone

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

note: module: account
en: Company
target: Preduzeće

note: module: account
en: Company Currency
target: Valuta preduzeca

note: module: account
en: Computation
target: Proračun

note: module: account
en: Compute
target: Izracunaj

note: module: account
en: Compute Code (if type=code)
target: Izracunaj Kod ( if type= code) *programiranje

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

note: module: account
en: Configuration
target: Podešavanje

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

note: module: account
en: Consolidated Children
target: Konsolidirana konta

note: module: account
en: Consolidation
target: Konsolidacija

note: module: account
en: Continue
target: Nastavi

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

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

note: module: account
en: Counterpart
target: Protivstavka

note: module: account
en: Create
target: Kreiraj

note: module: account
en: Create 3 Months Periods
target: Kreiraj 3-mesecni period

note: module: account
en: Create Date
target: Kreiraj datum

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

note: module: account
en: Create Entries From Models
target: Kreiraj stavke iz modela

note: module: account
en: Create Monthly Periods
target: Kreiraj mesečna razdoblja

note: module: account
en: Create entries
target: Kreiraj stavke

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

note: module: account
en: Credit
target: Kredit

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

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

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

note: module: account
en: Credit amount
target: Potražni iznos

note: module: account
en: Currency
target: Valuta

note: module: account
en: Customer
target: Kupac

note: module: account
en: Customer Invoice
target: Račun kupca

note: module: account
en: Customer Invoices
target: Računi kupca

note: module: account
en: Customer Refund
target: Povrat novca kupcu

note: module: account
en: Customer Refunds
target: Povrat Musteriji

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

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

note: module: account
en: Date of the day
target: Datum dana

note: module: account
en: Date:
target: Datum:

note: module: account
en: Day of the Month
target: Dan u mesecu

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).
target: Dan u mesecu, podesiti na -1 za poslednji dan tekućeg meseca. Ako je pozitivan, daje dan u sledećem mesecu. Podesi na 0 za ukupan broj dana (u suprotnom zasnovan je na početku meseca).

note: module: account
en: Debit
target: Duguje

note: module: account
en: Debit Centralisation
target: Centralizacija Dugovanja

note: module: account
en: Debit amount
target: Iznos duguje

note: module: account
en: Default Credit Account
target: Osnovni konto potražuje

note: module: account
en: Default Debit Account
target: Osnovni dugovni konto

note: module: account
en: Default Taxes
target: Osnovni porezi

note: module: account
en: Deferral Method
target: Način odlaganja

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

note: module: account
en: Detail
target: Detalji

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

note: module: account
en: Document
target: Dokument

note: module: account
en: Document: Customer account statement
target: Dokument: Izvod konta kupca

note: module: account
en: Domain
target: Домен

note: module: account
en: Done
target: Gotovo

note: module: account
en: Draft
target: Priprema

note: module: account
en: Draft Invoice
target: Neodobreni računi

note: module: account
en: Draft Invoices
target: Neodobreni računi

note: module: account
en: Draft statements
target: Nepotvrđeni izvodi

note: module: account
en: Due
target: Рок

note: module: account openerp-web
en: Due Date
target: Datum dospeća

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

note: module: account
en: Enable Comparison
target: Omogući komparaciju

note: module: account
en: End Date
target: Završni Datum

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

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

note: module: account
en: End of Year Entries Journal
target: Dnevnik knjiženja kraja godine

note: module: account
en: End of period
target: Završetak perioda

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

note: module: account
en: Entries
target: Stavke

note: module: account
en: Entry
target: Stavka

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

note: module: account
en: Entry Label
target: Stavka

note: module: account
en: Entry Lines
target: Stavke

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

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

note: module: account
en: Entry lines
target: Stavke knjiženja

note: module: account
en: Equity
target: Kapital

note: module: account
en: Expense
target: Trošak

note: module: account
en: Expense Account
target: Konto rashoda

note: module: account
en: Expense Account on Product Template
target: Konto troškova na predlošku proizvoda

note: module: account
en: Expense Category Account
target: Konto kategorije troška

note: module: account
en: Filters
target: Filteri

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

note: module: account
en: Fiscal Mapping
target: Poreska mapiranja

note: module: account
en: Fiscal Year
target: Fiskalna Godina

note: module: account
en: Fiscal Year Sequences
target: Sekvence Fiskalne Godine

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

note: module: account
en: Fiscal Years
target: Fiskalne godine

note: module: account
en: Fiscal year
target: Fiskalna Godina

note: module: account
en: Fiscalyear
target: FiskalnaGodina

note: module: account
en: Fixed
target: Fiksno

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

note: module: account
en: Force Period
target: Forsiraj razdoblje

note: module: account
en: Force period
target: Forsiraj period

note: module: account
en: From
target: Od

note: module: account
en: Future
target: Buduće

note: module: account
en: General
target: Opšte

note: module: account
en: General Account
target: Konto glavne knjige

note: module: account
en: General Information
target: Opšte informacije

note: module: account
en: General Journal
target: Glavna Knjiga

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

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

note: module: account
en: Groups
target: Grupe

note: module: account
en: Icon
target: Ikona

note: module: account
en: If not applicable (computed through a Python code), the tax won't appear on the invoice.
target: Ako nije primenjivo (izračunato Python kodom), porez se neće iskazati na računu.

note: module: account
en: If the active field is set to False, it will allow you to hide the payment term without removing it.
target: Omogućuje skrivanje neaktivnih uslova plaćanja.

note: module: account
en: If this box is checked, the system will try to group the accounting lines when generating them from invoices.
target: Ako je cekirano, sistem ce probati da grupise konta prilikom generisanja iz racuna.

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.
target: Ako koristite uvjete plaćanja, datum valute plaćanja se izračunava automatski u trenutku generiranja stavki knjiženja.Ukoliko ostavite praznim uslove plaćanja i datum valute praznim, to označava direktno plaćanje. Uslovi plaćanja mogu izračunati više uplata, npr. 50% odmah, 50% za mjesec dana.

note: module: account
en: Import Invoice
target: Uvezi račun(e)

note: module: account
en: In dispute
target: Sporno

note: module: account
en: Include in Base Amount
target: Dodaj u osnovicu

note: module: account
en: Income
target: Prihod

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

note: module: account
en: Income Account on Product Template
target: Račun prihoda na predlošku proizvoda

note: module: account
en: Income Category Account
target: Konto prihoda

note: module: account
en: Information
target: Informacija

note: module: account
en: Information addendum
target: Informaciski dodatak

note: module: account
en: Installs localized accounting charts to match as closely as possible the accounting needs of your company based on your country.
target: Instalira lokalizirani kontni plan prema potrebama vaše organizacije.

note: module: account
en: Internal Name
target: Interno ime

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

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

note: module: account
en: Inverted Analytic Balance -
target: Obrnuti saldo analitike -

note: module: account
en: Invoice
target: Račun

note: module: account
en: Invoice Date
target: Datum računa

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

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

note: module: account
en: Invoice Number
target: Broj računa

note: module: account
en: Invoice Reference
target: Referenca računa

note: module: account
en: Invoice Refund
target: Refundacija Fakture

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

note: module: account
en: Invoice Tax Account
target: Konto poreza

note: module: account
en: Invoice lines
target: Redovi računa

note: module: account
en: Invoices
target: Računi

note: module: account
en: Invoices Created Within Past 15 Days
target: Računi kreirani u zadnjih 15 dana

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

note: module: account
en: Journal Code
target: Šifra dnevnika

note: module: account
en: Journal Entry Reconcile
target: Zatvaranje stavke dnevnika(IOS)

note: module: account
en: Journal Name
target: Naziv dnevnika

note: module: account
en: Journal-Period Name
target: Naziv dnevnika-razdoblja

note: module: account
en: Journals
target: Dnevnici

note: module: account
en: June
target: Jun

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

note: module: account
en: Keep empty to use the current date
target: Ostavi prazno za trenutni datum

note: module: account
en: Keep empty to use the expense account
target: Zadrži prazno za korištenje konta troška

note: module: account
en: Keep empty to use the income account
target: Ostavite prazno za konto prihoda

note: module: account
en: Keep empty to use the period of the validation(invoice) date.
target: Ostavi prazno da bi koristio validacioni period ( racuna) datuma.

note: module: account
en: Landscape Mode
target: Prosireni način

note: module: account
en: Legend
target: Legenda

note: module: account
en: Liability
target: Obveza

note: module: account
en: Lines
target: redova

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

note: module: account
en: Main Sequence
target: Glavna sekvenca

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

note: module: account
en: Manual
target: Ručno

note: module: account
en: Manual Invoice Taxes
target: Ručni porezi računa

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

note: module: account
en: Maturity
target: Dospeće

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

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

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

note: module: account
en: Month
target: Mesec

note: module: account
en: Month Range
target: Raspon Meseci

note: module: account
en: Move
target: Pomeri

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

note: module: account
en: Move Name
target: Pomeri Ime

note: module: account
en: Name
target: Ime

note: module: account
en: Name of new entries
target: Naziv novih stavki

note: module: account
en: New Fiscal Year
target: Nova poslovna godina

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

note: module: account
en: No. of Digits to use for account code
target: Broj oznaka( brojeva) za upotrebu u šifri konta

note: module: account
en: None
target: Nijedan

note: module: account
en: Normal
target: Normalan

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

note: module: account
en: Not reconciled transactions
target: Otvorene stavke

note: module: account
en: Note
target: Napomena

note: module: account
en: Notes
target: Napomene

note: module: account
en: Number of Days
target: Broj Dana

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

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.
target: Broj dana koje treba dodati prije proracuna dana u mesecu. Ako je datum=15.01, broj dana=22, dan u mesecu=-1, onda je datum dospeća 28.02.

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

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

note: module: account
en: Open
target: Otvori

note: module: account
en: Open Charts
target: Otvori kontne planove

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

note: module: account
en: Open Invoice
target: otvoreni računi

note: module: account
en: Open Journal
target: Otvori dnevnik

note: module: account
en: Open for Bank Reconciliation
target: Otvoreno za zatvaranje banke

note: module: account
en: Opening Entries Journal
target: Dnevnik početnog stanja

note: module: account
en: Opening Entries Period
target: Period početnog stanja

note: module: account
en: Opening/Closing Period
target: Razdoblje otvaranja/zatvaranja

note: module: account
en: Opening/Closing Situation
target: Početno/završno stanje

note: module: account
en: Optional Information
target: Opcione informacije

note: module: account
en: Options
target: Opcije

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

note: module: account
en: Others
target: Drugo

note: module: account
en: Outgoing Currencies Rate
target: Izlazna valutna lista

note: module: account
en: Overdue Payments
target: Dospela plaćanja

note: module: account
en: Overdue Payments Message
target: Poruka kod prekoračenja roka plaćanja

note: module: account
en: PRO-FORMA
target: Predračun

note: module: account
en: Paid
target: Plaćeno

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

note: module: account
en: Parent
target: Roditelj

note: module: account
en: Parent Account Template
target: Predložak nadređenog konta

note: module: account
en: Parent Code
target: Šifra nadređenog

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

note: module: account
en: Parent Right
target: Roditelj Desno

note: module: account
en: Parent Tax Account
target: Konto nadređenog poreza

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

note: module: account
en: Partial Entry lines
target: Redovi delimičnog unosa

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

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

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

note: module: account
en: Partner Payment Term
target: Uslovi plaćanja za partnera

note: module: account
en: Past
target: Prošlost

note: module: account
en: Payable
target: Plativo

note: module: account
en: Payable Account
target: Konto obveza

note: module: account
en: Payable Accounts
target: Konta obveza

note: module: account
en: Payable Limit
target: Limit plaćanja (duga)

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

note: module: account
en: Payment Term Line
target: Red uslova plaćanja

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

note: module: account
en: Payments
target: Isplate

note: module: account
en: Pending
target: U toku

note: module: account
en: Percent
target: Procenat

note: module: account
en: Percentage
target: Procenat

note: module: account openerp-web
en: Period
target: Razdoblje

note: module: account
en: Period Name
target: Naziv Perioda

note: module: account
en: Period Sum
target: Zbir perioda

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

note: module: account
en: Periods
target: Razdoblja

note: module: account
en: Posted
target: Proknjiženo

note: module: account
en: Power
target: Eksponent

note: module: account
en: Print
target: Štampaj

note: module: account
en: Printed
target: Odstampano

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

note: module: account
en: Product
target: Proizvod

note: module: account
en: Proforma/Open/Paid Invoices
target: Proforma/Otvoreni/Plaćeni računi

note: module: account
en: Project line
target: Red projekta

note: module: account
en: Properties
target: Својства

note: module: account
en: Purchase
target: Nabavka

note: module: account
en: Purchase Refund
target: Refundacija Kupovine

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

note: module: account
en: Python Code (reverse)
target: Python kod (obrnuti)

note: module: account
en: Quantity
target: Količina

note: module: account
en: Range
target: Raspon

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

note: module: account
en: Receivable
target: Potraživanja

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

note: module: account
en: Receivable Accounts
target: Konta potraživanja

note: module: account
en: Receivable accounts
target: Konta Potraživanja

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

note: module: account openerp-web
en: Reconcile
target: Sravnjanje

note: module: account
en: Reconcile Entries
target: Zatvori stavke

note: module: account
en: Reconcile With Write-Off
target: Zatvaranje s otpisom nezatvorenog dela

note: module: account
en: Reconciled entries
target: Zatvorene stavke

note: module: account
en: Reconciled transactions
target: Zatvorene transakcije

note: module: account openerp-web
en: Reconciliation
target: Zatvaranje

note: module: account
en: Reconciliation Result
target: Rezultat zatvaranja

note: module: account
en: Reconciliation Transactions
target: Transakcije zatvaranja

note: module: account
en: Ref
target: Referenca

note: module: account
en: Reference
target: Referenca

note: module: account
en: Reference of the document that produced this invoice.
target: Vezna oznaka dokumenta koji je stvorio ovaj račun.

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

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

note: module: account
en: Refund Invoice
target: Storno računi

note: module: account
en: Refund Journal
target: Dnevnik povrata

note: module: account
en: Refund Tax Account
target: Konto povrata poreza

note: module: account
en: Refund Tax Code
target: Šifra poreza povrata

note: module: account
en: Remaining amount due.
target: Preostali iznos Duga

note: module: account
en: Remove Lines
target: Ukloni redove

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

note: module: account
en: Report Options
target: Opcije IZvestaja

note: module: account
en: Report Value
target: Vrednost izveštaja

note: module: account
en: Report of Invoices Created within Last 15 days
target: Izvestaj računa kreiranih u zadnjih 15 dana

note: module: account
en: Reporting
target: Izveštavanje

note: module: account openerp-web
en: Residual
target: Ostatak

note: module: account
en: Root Account
target: Osnovni nalog (root)

note: module: account
en: Root Tax Code
target: Šifra osnovnog poreza

note: module: account
en: Running
target: Pokrenut

note: module: account
en: Running Subscriptions
target: Tekuca Pretplata

note: module: account
en: Sale
target: Prodaja

note: module: account
en: Secondary Currency
target: Sekundarna valuta

note: module: account
en: Select Charts of Accounts
target: Izaberi Kontni plan

note: module: account
en: Select Period
target: Izaberi razdoblje

note: module: account
en: Select period
target: Izaberi period

note: module: account
en: Select the Period for Analysis
target: Odaberite period analize

note: module: account
en: Sequence
target: Sekvenca

note: module: account
en: Sequences
target: Sekvence

note: module: account
en: Set if the amount of tax must be included in the base amount before computing the next taxes.
target: Postavi ovo ukoliko iznos ovog poreza mora biti ukljucen u osnovicu pre izračuna sledećeg poreza.

note: module: account
en: Set if the tax computation is based on the computation of child taxes rather than on the total amount.
target: Označite ako se porez računa na osnovi podređenih poreza umesto na osnovi ukupnog iznosa.

note: module: account
en: Set to Draft
target: Postavi u pripremu

note: module: account
en: Shortcut
target: Prečica

note: module: account
en: Sign on Reports
target: Predznak na izveštajima

note: module: account
en: Situation
target: Stanje

note: module: account
en: Special Computation
target: Poseban proračun

note: module: account
en: Start Date
target: Početni datum

note: module: account
en: Start date
target: Datum početka

note: module: account
en: Start of Period
target: Početak perioda

note: module: account
en: Start of period
target: Početak razdoblja

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

note: module: account
en: Statement
target: Izvod

note: module: account
en: Statement lines
target: Redovi izvoda

note: module: account
en: States
target: Stanja

note: module: account
en: Sub-Total :
target: Među-iznos

note: module: account
en: Subscription
target: Pretplata

note: module: account
en: Subscription Compute
target: Proračun pretplate

note: module: account
en: Subscription Lines
target: Redovi pretplate

note: module: account
en: Subscription lines
target: Redovi Pretplate

note: module: account
en: Supplier
target: Dobavljač

note: module: account
en: Supplier Invoice
target: Račun dobavljača

note: module: account
en: Supplier Invoices
target: Računi dobavljača

note: module: account
en: Supplier Refund
target: Povrat Dobavljaču

note: module: account
en: Supplier Refunds
target: Povrat dobavljaču

note: module: account
en: Supplier Taxes
target: Porezi od dobavljača

note: module: account
en: Target Moves
target: Ciljna knjiženja

note: module: account openerp-web
en: Tax
target: Porez

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

note: module: account
en: Tax Amount
target: Iznos poreza

note: module: account
en: Tax Application
target: Poreska Aplikacija

note: module: account
en: Tax Case Name
target: Naziv pozicije PDV obrasca

note: module: account
en: Tax Code
target: Sifra Poreza

note: module: account
en: Tax Code Amount
target: Iznos poreza

note: module: account
en: Tax Code Sign
target: Predznak Poreznog koda

note: module: account
en: Tax Code Template
target: Predložak PDV obrasca

note: module: account
en: Tax Code Templates
target: Predlošci PDV obrasca

note: module: account
en: Tax Codes
target: Šifre poreza

note: module: account
en: Tax Declaration
target: Prijava poreza

note: module: account
en: Tax Definition
target: Definicija poreza

note: module: account
en: Tax Description
target: Opis poreza

note: module: account
en: Tax Included in Price
target: Porez je uključen u cenu

note: module: account
en: Tax Lines
target: Redovi poreza

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

note: module: account
en: Tax Name
target: Naziv Poreza

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

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

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

note: module: account
en: Tax Type
target: Vrsta poreza

note: module: account
en: Tax Use In
target: Primena poreza za

note: module: account
en: Tax codes
target: Šifre poreza

note: module: account
en: Tax on Children
target: Porez na podređene

note: module: account
en: Tax/Base Amount
target: Iznos poreza/osnovice

note: module: account
en: Taxes
target: Porezi

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

note: module: account
en: Taxes Report
target: Poreski Izvestaj

note: module: account
en: Template Account Fiscal Mapping
target: Predlozak poreskog mapiranja konta

note: module: account
en: Templates
target: Šabloni

note: module: account
en: Templates for Account Chart
target: Sabloni kontnog plana

note: module: account
en: Templates for Accounts
target: Predlošci za konta

note: module: account
en: Terms
target: Uslovi

note: module: account
en: The account basis of the tax declaration.
target: Porezka osnovica

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

note: module: account
en: The amount expressed in an optional other currency.
target: Iznos je predstavljen opciono u drugoj valuti

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

note: module: account
en: The computation method for the tax amount.
target: Način izračuna iznosa poreza

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

note: module: account
en: The income or expense account related to the selected product.
target: Konto prihoda ili troškova vezan za odabrani proizvod.

note: module: account
en: The move of this entry line.
target: Osnovica

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

note: module: account
en: The partner account used for this invoice.
target: Konto partnera za ovu fakturu

note: module: account
en: The partner reference of this invoice.
target: Partnerova refenerenca ovog racuna

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.
target: Ovo polje se korosti da odredi redosled poreza od najmanjeg do najveceg. Ovaj redosled je vazan ako imate porez sa nekoliko podporeza,
    U tom slucaju, evolucioni poredak je jako vazan.

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.
target: Sekvenciono polje se koristi da bi se poredjali porezi od najmanjeg do najveceg. Ovaj poredak je vazan, narocito ukoliko imate poreze koji, opet imaju nekoliko podredjenih poreza. U tom slucaju, ovaj evaluacioni poredak je vazan.

note: module: account
en: The tax basis of the tax declaration.
target: Porez se bazira na dekleraciji istog

note: module: account
en: The user responsible for this journal
target: Odgovorna osoba za ovaj dnevnik

note: module: account
en: These periods can overlap.
target: Ova razdoblja se mogu preklapati.

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

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

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.
target: Ovo polje se upotrebljava samo ako razvijate vlastiti modul i dozvoljava programerima da stvaraju posebne poreze u vlastitom domenu.

note: module: account
en: This is a model for recurring accounting entries
target: Ovo je model za ponavljajuće računovodstvene unose

note: module: account
en: This name will be displayed on reports
target: Naziv koji će se ispisati na izvještajima.

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.
target: Ovaj izbor ce diktirati kako ce se obracunavati stanje trenutnog kursa za izlazne transakcije. U vecini zemalja vazeci metod je " srednji", ali ce samo mali broj softwerskih sistema biti u mogucnosti da obradi to. Tako da ako uvozite iz nekog drugog softwerskog sistema bilo bi pametno da koristite kurs na datum. Dolazece transakcije uvek koriste vazeci kurs toga dana.

note: module: account
en: To
target: Do

note: module: account openerp-web
en: Total
target: Ukupno

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

note: module: account
en: Total Credit
target: Ukupno potrazuje

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

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

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

note: module: account
en: Total amount due:
target: Ukupni iznos duga:

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

note: module: account
en: Total amount you have to pay to this supplier.
target: Ukupni iznos koji trebas platiti ovom dobavljacu

note: module: account
en: Total credit
target: Ukupno potražuje

note: module: account
en: Total debit
target: Ukupno duguje

note: module: account
en: Total:
target: Ukupno:

note: module: account
en: Transfers
target: Prenos

note: module: account
en: True
target: Tačno

note: module: account
en: Type
target: Tip

note: module: account
en: Type Controls
target: Tip Kontrola

note: module: account
en: Unique number of the invoice, computed automatically when the invoice is created.
target: Jedinstveni broj racuna, koji se automatski kreira kada se racun kreira

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

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

note: module: account
en: Unreconcile
target: Poništi zatvaranje

note: module: account
en: Unreconcile Entries
target: Poništi zatvaranje stavki

note: module: account
en: Unreconciled
target: Otvoren

note: module: account
en: Unreconciled entries
target: Otvorene stavke

note: module: account
en: Unreconciliation
target: Poništavanje zatvaranja

note: module: account
en: Untaxed
target: Bez poreza

note: module: account
en: Untaxed Amount
target: Iznos bez poreza

note: module: account
en: Use Model
target: Koristi Model

note: module: account
en: User
target: Korisnik

note: module: account
en: Usually 1 or -1.
target: Obicno 1 ili -1

note: module: account
en: Valid
target: Potvrđeno

note: module: account
en: Validate
target: Ovjeri

note: module: account
en: View
target: Pregled

note: module: account
en: View Account Analytic Lines
target: Pregled stavki analitičkog knjiženja

note: module: account
en: Warning !
target: Upozorenje!

note: module: account
en: Warning!
target: Upozorenje !

note: module: account
en: Week of Year
target: Nedelja u godini

note: module: account
en: With Currency
target: Sa valutom

note: module: account
en: With balance is not equal to 0
target: Sa saldom različitim od 0

note: module: account
en: With movements
target: Sa prijenosima

note: module: account
en: Write-Off
target: Otpis

note: module: account
en: Write-Off Journal
target: Dnevnik otpisa

note: module: account
en: Write-Off Move
target: Knjiženje otpisa

note: module: account
en: Write-Off account
target: Konto otpisa

note: module: account
en: Write-Off amount
target: Iznos otpisa

note: module: account
en: Year Sum
target: Godišnja suma

note: module: account
en: Yes
target: Da

note: module: account
en: account.analytic.line.extended
target: konto.analitika.prosireni.red

note: module: account
en: days
target: dana

note: module: account
en: month
target: mesec

note: module: account
en: year
target: година
