Odoo 7.0 - en to bs translation catalogue (114 entries)

note: module: account_payment
en: <p class="oe_view_nocontent_create">
                    Click to create a payment order.
                  </p><p>
                    A payment order is a payment request from your company to pay a
                    supplier invoice or a customer refund.
                  </p>
bs: <p class="oe_view_nocontent_create">
                    Kliknite da kreirate nalog plaćanja.
                  </p><p>
                    Nalog plaćanja je zahtjev plaćanja vaše kompanije da plati fakturu
                    dobavljaču ili povrat kupcu.
                  </p>

note: module: account_payment
en: Partner Currency
bs: Valuta partnera

note: module: account_payment
en: Set to draft
bs: Stavi u draft

note: module: account_payment
en: Select the Payment Mode to be applied.
bs: Odaberite način plaćanja koji će biti primjenjen.

note: module: account_payment
en: Group By...
bs: Grupiši po...

note: module: account_payment
en: Payment lines
bs: Linije plaćanja

note: module: account_payment
en: Owner Account
bs: Vlasnik konta

note: module: account_payment
en: Company
bs: Kompanija

note: module: account_payment
en: Accounting / Payments
bs: Račnunovodstvo / Plaćanja

note: module: account_payment
en: Free
bs: Besplatno

note: module: account_payment
en: Entries
bs: Unosi

note: module: account_payment
en: Used Account
bs: Korišćeni račun

note: module: account_payment
en: Due Date
bs: Datum dospijeća

note: module: account_payment
en: _Add to payment order
bs: _Dodaj u nalog za plaćanje

note: module: account_payment
en: Payment Populate statement
bs: Popuni nalog za plaćanje

note: module: account_payment
en: You cannot cancel an invoice which has already been imported in a payment order. Remove it from the following payment order : %s.
bs: Ne možete otkazati fakturu koja je već bila uvezena u nalog plaćanja. Uklonite je iz sljedećeg naloga plaćanja: %s.

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

note: module: account_payment
en: Amount
bs: Iznos

note: module: account_payment
en: Total in Company Currency
bs: Ukupno u valuti kompanije

note: module: account_payment
en: Cancelled
bs: Otkazano

note: module: account_payment
en: New Payment Order
bs: Novi nalog za plaćanje

note: module: account_payment
en: Reference
bs: Referenca

note: module: account_payment
en: The payment line name must be unique!
bs: Naziv stavke plaćanja mora biti jedinstven!

note: module: account_payment
en: Payment Orders
bs: Nalozi za plaćanje

note: module: account_payment
en: Directly
bs: Direktno

note: module: account_payment
en: Payment Line
bs: Stavka plaćanja

note: module: account_payment
en: Amount Total
bs: Ukupni iznos

note: module: account_payment
en: When an order is placed the status is 'Draft'.
     Once the bank is confirmed the status is set to 'Confirmed'.
     Then the order is paid the status is 'Done'.
bs: Kada je nalog kreiran status je 'U pripremi'.
     Kada je potvrđen od strane banke status je  'Potvrđeno'.
     Kada je nalog plaćen status je 'Gotovo'.

note: module: account_payment
en: Confirmed
bs: Potvrđeno

note: module: account_payment
en: Invoice Effective Date
bs: Efektivni datum fakture

note: module: account_payment
en: Execution Type
bs: Tip izvršenja

note: module: account_payment
en: Structured
bs: Strukturiran

note: module: account_payment
en: Import Payment Lines
bs: Uvezi stavke plaćanja

note: module: account_payment
en: Transaction Information
bs: Podaci o transakciji

note: module: account_payment
en: Payment Mode
bs: Način plaćanja

note: module: account_payment
en: Effective Date
bs: Efektivni datum

note: module: account_payment
en: Invoice Ref.
bs: Referenca fakture

note: module: account_payment
en: Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution.
bs: Odaberite opciju za nalog za plaćanje: "Fiksno" znači datum naveden od vaše strane. "Direktno" znači direktno izvršenje. "Datum odgode" znači zakazan datum izvršenja.

note: module: account_payment
en: Creation Date
bs: Datum kreiranja

note: module: account_payment
en: Bank or Cash Journal for the Payment Mode
bs: Dnevnik banke ili blagajne za način plaćanja

note: module: account_payment
en: Fixed date
bs: Fiksni datum

note: module: account_payment
en: Destination Account
bs: Ciljani konto

note: module: account_payment
en: Desitination Account
bs: Ciljni račun

note: module: account_payment
en: Search Payment Orders
bs: Traži naloge za plaćanje

note: module: account_payment
en: Created
bs: Kreirano

note: module: account_payment
en: Select Invoices to Pay
bs: Odaberi Fakture za plaćanje

note: module: account_payment
en: Currency Amount Total
bs: Ukupni iznos valute

note: module: account_payment
en: Make Payments
bs: Napravite plaćanja

note: module: account_payment
en: Communication Type
bs: Vrsta veze

note: module: account_payment
en: Bank statement line
bs: Stavka izvoda iz banke

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

note: module: account_payment
en: Amount to be paid
bs: Iznos za plaćanje

note: module: account_payment
en: Currency
bs: Valuta

note: module: account_payment
en: Yes
bs: Da

note: module: account_payment
en: Address of the Main Partner
bs: Adresa glavnog partnera

note: module: account_payment
en: If no payment date is specified, the bank will treat this payment line directly
bs: Ako nije naveden datum plaćanja, banka će smatrati da je ova stavka plaćanja direktna.

note: module: account_payment
en: Account Payment Populate Statement
bs: Popuni izvod plaćanja

note: module: account_payment
en: There is no partner defined on the entry line.
bs: Nema definisanog partnera na stavci zapisa.

note: module: account_payment
en: Mode of Payment
bs: Način plaćanja

note: module: account_payment
en: Value Date
bs: Datum vrijednosti

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

note: module: account_payment
en: Payment amount in the partner currency
bs: Iznos plaćanja u valuti partnera

note: module: account_payment
en: The successor message of Communication.
bs: Nasljedna poruka komunikacije.

note: module: account_payment
en: Address of the Ordering Customer.
bs: Adresa kupca naručitelja.

note: module: account_payment
en: Populate Statement:
bs: Popuni izvod

note: module: account_payment
en: Select a date if you have chosen Preferred Date to be fixed.
bs: Odaberite datum ako ste odabrali fiksni poželjni datum

note: module: account_payment
en: Payment Lines
bs: Stavke plaćanja

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

note: module: account_payment
en: This Entry Line will be referred for the information of the ordering customer.
bs: Ova stavka će biti određena iz informacije o kupcu naručitelju.

note: module: account_payment
en: Search
bs: Pretraži

note: module: account_payment
en: Responsible
bs: Odgovoran

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

note: module: account_payment
en: Total:
bs: Ukupno:

note: module: account_payment
en: Execution Date
bs: Datum izvršavanja

note: module: account_payment
en: Populate Payment
bs: Popunite plaćanje

note: module: account_payment
en: Amount to pay
bs: Iznos za platiti

note: module: account_payment
en: Amount in Company Currency
bs: Iznos u valuti firme

note: module: account_payment
en: The Ordering Customer
bs: Kupac naručitelj

note: module: account_payment
en: Account make payment
bs: Plaćanje

note: module: account_payment
en: Invoice Ref
bs: Referenca fakture

note: module: account_payment
en: Your Reference
bs: Tvoja Referenca

note: module: account_payment
en: Payment order
bs: Nalog za plaćanje

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

note: module: account_payment
en: Done
bs: Urađeno

note: module: account_payment
en: Invoice
bs: Faktura

note: module: account_payment
en: Communication
bs: Komunikacija

note: module: account_payment
en: Cancel
bs: Odustani

note: module: account_payment
en: Destination Bank Account
bs: Odredišni račun banke

note: module: account_payment
en: Information
bs: Informacija

note: module: account_payment
en: Payment Order
bs: Nalog za plaćanje

note: module: account_payment
en: Payment amount in the company currency
bs: Iznos plaćanja u valuti firme

note: module: account_payment
en: Search Payment lines
bs: Pretraga po stavkama plaćanja

note: module: account_payment
en: Amount in Partner Currency
bs: Iznos u valuti firme

note: module: account_payment
en: Communication 2
bs: Komunikacija 2

note: module: account_payment
en: Scheduled Date
bs: Zakazani datum

note: module: account_payment
en: Are you sure you want to make payment?
bs: Da li ste sigurni da želite izvršiti plaćanje?

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

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

note: module: account_payment
en: Confirm Payments
bs: Potvrdi plaćanja

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

note: module: account_payment
en: Payment
bs: Plaćanje

note: module: account_payment
en: Payment Order / Payment
bs: Nalog za plaćanje / plaćanje

note: module: account_payment
en: Entry line
bs: Redak unosa

note: module: account_payment
en: Name
bs: Naziv

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

note: module: account_payment
en: Entry Information
bs: Unos obavijesti

note: module: account_payment
en: Order
bs: Nalog

note: module: account_payment
en: Cancel Payments
bs: Otkaži plaćanja

note: module: account_payment
en: Total
bs: Ukupno

note: module: account_payment
en: Entry Lines
bs: Stavke zapisa

note: module: account_payment
en: The amount which should be paid at the current date.
bs: Iznos koji bi trebao biti plaćen na trenutni datum.

note: module: account_payment
en: Preferred Date
bs: Preferirani datum

note: module: account_payment
en: or
bs: ili

note: module: account_payment
en: Bank Account for the Payment Mode
bs: Bankovni račun za način plaćanja
