Odoo 7.0 - en to bs translation catalogue (207 entries)

note: module: account_voucher
en: Reconciliation
bs: Zatvaranje

note: module: account_voucher
en: Write-Off
bs: Otpis

note: module: account_voucher
en: Payment Ref
bs: Ref plaćanja

note: module: account_voucher
en: Total Amount
bs: Ukupan Iznos

note: module: account_voucher
en: Open Customer Journal Entries
bs: Otvori dnevničke zapise kupaca

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

note: module: account_voucher
en: Computed as the difference between the amount stated in the voucher and the sum of allocation on the voucher lines.
bs: Izračunato kao razlika između iznosa iskazanog na računu i sume stavki računa.

note: module: account_voucher
en: (Update)
bs: (Ažuriraj)

note: module: account_voucher
en: Bill Payment
bs: Plaćanje računa

note: module: account_voucher
en: Import Entries
bs: Uvoz stavki

note: module: account_voucher
en: Voucher Entry
bs: Zapis računa

note: module: account_voucher
en: March
bs: Mart

note: module: account_voucher
en: Unread Messages
bs: Nepročitane poruke

note: module: account_voucher
en: Pay Bill
bs: Plati račun

note: module: account_voucher
en: Are you sure you want to cancel this receipt?
bs: Jeste li sigurni da želite otkazati ovu potvrdu?

note: module: account_voucher
en: Set to Draft
bs: Postavi u pripremu

note: module: account_voucher
en: Transaction reference number.
bs: Referentni broj transakcije

note: module: account_voucher
en: Allocation
bs: Raspodjela

note: module: account_voucher
en: This sentence helps you to know how to specify the payment rate by giving you the direct effect it has
bs: Ovo vam pomaže da znate kako specificirati termin plaćanja tako što vam daje opis efekta koji ima

note: module: account_voucher
en: Salesperson
bs: Prodavač(ica)

note: module: account_voucher
en: Voucher Statistics
bs: Statistika računa

note: module: account_voucher
en: You can not change the journal as you already reconciled some statement lines!
bs: Ne možete mijenjati dnevnik jer ste već zatvorili neke stavke!

note: module: account_voucher
en: Status changed
bs: Promijenjen status

note: module: account_voucher
en: Validate
bs: Odobri

note: module: account_voucher
en: Supplier Payments
bs: Plaćanja dobavljaču

note: module: account_voucher
en: <p class="oe_view_nocontent_create">
                    Click to register a purchase receipt. 
                  </p><p>
                    When the purchase receipt is confirmed, you can record the
                    supplier payment related to this purchase receipt.
                  </p>
bs: <p class="oe_view_nocontent_create">
                    Kliknite za kreiranje novog računa nabavke. 
                  </p><p>
                    Nakon potvrđivanja računa nabavke, moguće je evidentirati
                    uplate dobavljaču povezane sa tim računom nabavke.
                  </p>

note: module: account_voucher
en: Search Vouchers
bs: Pretraži račune

note: module: account_voucher
en: Counterpart Account
bs: Protukonto

note: module: account_voucher
en: Account
bs: Konto

note: module: account_voucher
en: Debits
bs: Dugovanja

note: module: account_voucher
en: Ok
bs: U redu

note: module: account_voucher
en: Full Reconcile
bs: Kompletno zatvaranje

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

note: module: account_voucher
en: Notes
bs: Zabilješke

note: module: account_voucher
en: Messages
bs: Poruke

note: module: account_voucher
en: Purchase Receipts
bs: Nabavni računi

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

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

note: module: account_voucher
en: Amount
bs: Iznos

note: module: account_voucher
en: Payment Options
bs: Opcije plaćanja

note: module: account_voucher
en: e.g. 003/10
bs: npr. 003/10

note: module: account_voucher
en: Other Information
bs: Ostali podaci

note: module: account_voucher
en: Cancelled
bs: Otkazano

note: module: account_voucher
en: You have to configure account base code and account tax code on the '%s' tax!
bs: Morate podesiti konto  osnovice i konto poreza na '%s' porezu!

note: module: account_voucher
en: <p class="oe_view_nocontent_create">
                    Click to create a sale receipt.
                  </p><p>
                    When the sale receipt is confirmed, you can record the customer
                    payment related to this sales receipt.
                  </p>
bs: <p class="oe_view_nocontent_create">
                    Kliknite za kreiranje novog računa prodaje.
                  </p><p>
                   Nakon kreiranje računa prodaje, moguće je evidentirati uplate kupaca
                   povezane sa ovim računom.
                  </p>

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

note: module: account_voucher
en: Bank Statement Line
bs: Stavka izvoda banke

note: module: account_voucher
en: Day
bs: Dan

note: module: account_voucher
en: Tax
bs: Porez

note: module: account_voucher
en: Invalid Action!
bs: Ne pravilna akcija

note: module: account_voucher
en: Counterpart Comment
bs: Komentar protustavke

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

note: module: account_voucher
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_voucher
en: Total Allocation
bs: Puna alokacija

note: module: account_voucher
en: Payment Information
bs: Informacije o plaćanju

note: module: account_voucher
en: (update)
bs: (osvježi)

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

note: module: account_voucher
en: Import Invoices
bs: Uvoz računa

note: module: account_voucher
en: e.g. Invoice SAJ/0042
bs: npr. Račun SAJ/0042

note: module: account_voucher
en: Wrong voucher line
bs: Kriva stavka računa

note: module: account_voucher
en: Pay Later or Group Funds
bs: Plati kasnije ili grupna sredstva

note: module: account_voucher
en: Receipt
bs: Račun

note: module: account_voucher
en: You should configure the 'Gain Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
bs: Trebali bi ste podesiti 'Konto pozitivne kursne razlike' u postavkama računovodstva, za automatsko knjiženje kursnih razlika.

note: module: account_voucher
en: Sales Lines
bs: Stavke prodaje

note: module: account_voucher
en: Cancel Voucher
bs: Otkaži račun

note: module: account_voucher
en: Supplier
bs: Dobavljač

note: module: account_voucher
en: Supplier Voucher
bs: Račun dobavljača

note: module: account_voucher
en: Followers
bs: Pratioci

note: module: account_voucher
en: Debit
bs: Duguje

note: module: account_voucher
en: # of Voucher Lines
bs: # linija računa

note: module: account_voucher
en: Type
bs: Tip

note: module: account_voucher
en: Pro-forma Vouchers
bs: Proforma računi

note: module: account_voucher
en: At the operation date, the exchange rate was
    %s = %s
bs: Na dan operacije, kurs je bio
    %s = %s

note: module: account_voucher
en: <p class="oe_view_nocontent_create">
                    Click to create a new supplier payment.
                  </p><p>
                    OpenERP helps you easily track payments you make and the remaining balances you need to pay your suppliers.
                  </p>
bs: <p class="oe_view_nocontent_create">
                    Kliknite za kreiranje nove uplate dobavljaču.
                  </p><p>
                    OpenERP Vam pomaže da jednostavno pratite plaćanja kao i
                    preostala salda i dugovanja prema dobavljačima.
                  </p>

note: module: account_voucher
en: Open Supplier Journal Entries
bs: Otvori stavke dnevnika dobavljača

note: module: account_voucher
en: Vouchers Entries
bs: Zapisi računa

note: module: account_voucher
en: Memo
bs: Bilješka

note: module: account_voucher
en: Pay Invoice
bs: Plaćanje

note: module: account_voucher
en: Are you sure to unreconcile and cancel this record ?
bs: Jeste li sigurni da želite razvezati i otkazati ovaj zapis?

note: module: account_voucher
en: Sales Receipt
bs: Račun prodaje

note: module: account_voucher
en: Multi Currency Voucher
bs: Viševalutni računi

note: module: account_voucher
en: Bill Information
bs: Informacije računa

note: module: account_voucher
en: July
bs: Jul

note: module: account_voucher
en:  * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.                         
    * The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number.                         
    * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account                         
    * The 'Cancelled' status is used when user cancel voucher.
bs:  * 'U pripremi' je status koji se koristi kada korisnik unosi novi nepotvrđeni račun.                         
    * 'Pro-forma' je status koji se koristi kada je račun u Pro-forma statusu,dakle računu nije dodijeljen broj.                         
    * 'Potvrđen' je status koji se koristi kada je račun kreiran, dodijeljen mu je broj te je proveden u računovodstvu.                 
    * 'Otkazan' je status koji se koristi kada je račun otkazan.

note: module: account_voucher
en: Difference Amount
bs: Iznos razlike

note: module: account_voucher
en: Avg. Due Delay
bs: Pros. prekoračenje valute

note: module: account_voucher
en: Are you sure you want to unreconcile this record?
bs: Jeste li sigurni da želite razvezati ovaj zapis?

note: module: account_voucher
en: No Account Base Code and Account Tax Code!
bs: Nema konta osnovice i poreza!

note: module: account_voucher
en: Tax Amount
bs: Iznos poreza

note: module: account_voucher
en: Validated Vouchers
bs: Potvrđeni računi

note: module: account_voucher
en: <p class="oe_view_nocontent_create">
                    Click to register a new payment. 
                  </p><p>
                    Enter the customer and the payment method and then, either
                    create manually a payment record or OpenERP will propose to you
                    automatically the reconciliation of this payment with the open
                    invoices or sales receipts.
                  </p>
bs: <p class="oe_view_nocontent_create">
                    Pritisnite za evidentiranje nove uplate. 
                  </p><p>
                    Unesite kupca i način plaćanja a zatim unesite ručno ili će
                    OpenERP predložiti automatski zatvaranje stavaka sa
                    otvorenom fakturom ili računom.
                  </p>

note: module: account_voucher
en: Loss Exchange Rate Account
bs: Konto negativnih kursnih razlika

note: module: account_voucher
en: Paid Amount
bs: Plaćeni iznos

note: module: account_voucher
en: Payment Difference
bs: Razlika plaćanja

note: module: account_voucher
en: To Review
bs: Za provjeru

note: module: account_voucher
en: change
bs: promjena

note: module: account_voucher
en: You should configure the 'Loss Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
bs: Kako bi automatski knjižili stavke dnevnika vezane za ralike kursa, trebate konfigurisati 'konto negativnih kursnih razlika' u postavkama računovodstva.

note: module: account_voucher
en: Expense Lines
bs: Stavke troškova

note: module: account_voucher
en: Fields with internal purpose only that depicts if the voucher is a multi currency one or not
bs: Polja sa internom svrhom koja samo razgraničava dali je račun više-valutni ili ne.

note: module: account_voucher
en: Register Payment
bs: Registruj plaćanje

note: module: account_voucher
en: Invoices
bs: Fakture

note: module: account_voucher
en: December
bs: Decembar

note: module: account_voucher
en: Group by month of Invoice Date
bs: Grupiši po mjesecima datuma fakturisanja

note: module: account_voucher
en: Month
bs: Mjesec

note: module: account_voucher
en: Currency
bs: Valuta

note: module: account_voucher
en: Payable and Receivables
bs: Obveze i potraživanja

note: module: account_voucher
en: Voucher Payment
bs: Plaćanja računa

note: module: account_voucher
en: Voucher Status
bs: Status računa

note: module: account_voucher
en: Company
bs: Kompanija

note: module: account_voucher
en: The Voucher has been totally paid.
bs: Račun je plaćen u potpunosti.

note: module: account_voucher
en: Reconcile Payment Balance
bs: Zatvori saldo plaćanja

note: module: account_voucher
en: Cancel Receipt
bs: Otkaži račun

note: module: account_voucher
en: Configuration Error !
bs: Greška konfiguracije !

note: module: account_voucher
en: Draft Vouchers
bs: Računi u pripremi

note: module: account_voucher
en: Total With Tax
bs: Ukupno s porezom

note: module: account_voucher
en: Purchase Voucher
bs: Račun nabavke

note: module: account_voucher
en: Group by year of Invoice Date
bs: Grupiraj po godini izdavanja računa

note: module: account_voucher
en: or
bs: ili

note: module: account_voucher
en: August
bs: Avgust

note: module: account_voucher
en: Validate Payment
bs: Ovjeri plaćanje

note: module: account_voucher
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_voucher
en: October
bs: Oktobar

note: module: account_voucher
en: Please activate the sequence of selected journal !
bs: Molimo aktivirajte sekvencu odabrnog dnevnika!

note: module: account_voucher
en: June
bs: Jun

note: module: account_voucher
en: Payment Rate Currency
bs: Iznos kursa plaćanja

note: module: account_voucher
en: Paid
bs: Plaćeno

note: module: account_voucher
en: Sales Receipts
bs: Prodajni računi

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

note: module: account_voucher
en: Write-Off Analytic Account
bs: Analitički konto otpisa iznosa

note: module: account_voucher
en: Date
bs: Datum

note: module: account_voucher
en: November
bs: Novembar

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

note: module: account_voucher
en: Paid Amount in Company Currency
bs: Plaćeni iznosu u valuti kompanije

note: module: account_voucher
en: Amount reconciled
bs: Zatvoreni iznos

note: module: account_voucher
en: Pay Directly
bs: Plati direktno

note: module: account_voucher
en: Previous Payments ?
bs: Predhodna plaćanja ?

note: module: account_voucher
en: The invoice you are willing to pay is not valid anymore.
bs: Račun koji želite platiti više nije važeći.

note: module: account_voucher
en: January
bs: Januar

note: module: account_voucher
en: Journal Vouchers
bs: Dnevnik računa

note: module: account_voucher
en: Companies
bs: Kompanije

note: module: account_voucher
en: Summary
bs: Rezime

note: module: account_voucher
en: Active
bs: Aktivan

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

note: module: account_voucher
en: Customer Payments
bs: Plaćanja kupaca

note: module: account_voucher
en: Sales Receipts Analysis
bs: Analiza računa prodaje

note: module: account_voucher
en: Group by Invoice Date
bs: Grupiši po datumu računa

note: module: account_voucher
en: Post
bs: Knjiži

note: module: account_voucher
en: Invoices and outstanding transactions
bs: Računi i otvorene stavke

note: module: account_voucher
en: Helping Sentence
bs: Rečenica pomoći

note: module: account_voucher
en: Total Without Tax
bs: Ukup. bez poreza

note: module: account_voucher
en: Bill Date
bs: Datum računa

note: module: account_voucher
en: Unreconcile
bs: Poništi zatvaranje

note: module: account_voucher
en: Accounting Voucher
bs: Račun knjigovodstva

note: module: account_voucher
en: Number
bs: Broj

note: module: account_voucher
en: Credit
bs: Potražuje

note: module: account_voucher
en: Bank Statement
bs: Izvod banke

note: module: account_voucher
en: September
bs: Septembar

note: module: account_voucher
en: Sales Information
bs: Informacije o prodaji

note: module: account_voucher
en: Voucher
bs: Račun

note: module: account_voucher
en: Invoice
bs: Faktura

note: module: account_voucher
en: Voucher Items
bs: Stavke računa

note: module: account_voucher
en: Cancel
bs: Otkaži

note: module: account_voucher
en: Open Invoicing Menu
bs: Otvori meni fakturisanja

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

note: module: account_voucher
en: Please define default credit/debit accounts on the journal "%s".
bs: Milimo definišite zadana potražna/dugovna konta na dnevniku "%s".

note: module: account_voucher
en: Purchase
bs: Nabavka

note: module: account_voucher
en: Pay
bs: Plati

note: module: account_voucher
en: Currency Options
bs: Opcije valute

note: module: account_voucher
en: This field helps you to choose what you want to do with the eventual difference between the paid amount and the sum of allocated amounts. You can either choose to keep open this difference on the partner's account, or reconcile it with the payment(s)
bs: Ovo polje Vam pomaže da odaberete šta želite uraditi sa razlikom između plaćenog iznosa i sume alociranih iznosa. Možete izabrati da sačuvate ovu razliku na kontu partnera, ili zatvoriti ga sa uplatom.

note: module: account_voucher
en: <p>
                From this report, you can have an overview of the amount invoiced
                to your customer as well as payment delays. The tool search can
                also be used to personalise your Invoices reports and so, match
                this analysis to your needs.
              </p>
bs: <p>
                Iz ovog izvještaja možete imati pregled fakturisanog iznosa vašim
                kupcima kao i kašnjenja u plaćanju. Alat pretrage se također može
                koristiti za personalizaciju izvještaja fakturisanja, kako bi odgovarali
                vašim potrebama analize.
              </p>

note: module: account_voucher
en: Posted Vouchers
bs: Knjiženi računi

note: module: account_voucher
en: Exchange Rate
bs: Kursa

note: module: account_voucher
en: Payment Method
bs: Način plaćanja

note: module: account_voucher
en: Description
bs: Opis

note: module: account_voucher
en: May
bs: Maj

note: module: account_voucher
en: Journal
bs: Dnevnik

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

note: module: account_voucher
en: Credits
bs: Potraživanja

note: module: account_voucher
en: Original Amount
bs: Originalni iznos

note: module: account_voucher
en: Purchase Receipt
bs: Računi nabavke

note: module: account_voucher
en: Payment
bs: Plaćanje

note: module: account_voucher
en: Posted
bs: Knjiženo

note: module: account_voucher
en: Customer
bs: Kupac

note: module: account_voucher
en: February
bs: Februar

note: module: account_voucher
en: Supplier Invoices and Outstanding transactions
bs: Ulazni računi i otvorene stavke

note: module: account_voucher
en: Voucher Entries
bs: Stavke računa

note: module: account_voucher
en: Year
bs: Godina

note: module: account_voucher
en: Gain Exchange Rate Account
bs: Konto pozitivne kursne razlike

note: module: account_voucher
en: Sale
bs: Prodaja

note: module: account_voucher
en: Only for tax excluded from price
bs: Samo za porez koji nije u cijeni

note: module: account_voucher
en: Default Type
bs: Uobičajeni tip

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

note: module: account_voucher
en: Entries by Statement from Invoices
bs: Stavke po izvodu iz računa

note: module: account_voucher
en: Total
bs: Ukupno

note: module: account_voucher
en: Account Entry
bs: Stavka knjiženja

note: module: account_voucher
en: The amount of the voucher must be the same amount as the one on the statement line.
bs: Iznos računa mora biti isti kao na stavci izvoda.

note: module: account_voucher
en: Cannot delete voucher(s) which are already opened or paid.
bs: Otvorene ili plaćene račune nije moguće izbrisati.

note: module: account_voucher
en: Effective date for accounting entries
bs: Efektivni datum za računovodstvene zapise

note: module: account_voucher
en: Status Change
bs: Promjena statusa

note: module: account_voucher
en: Keep Open
bs: Drži otvoreno

note: module: account_voucher
en: Voucher Lines
bs: Stavke računa

note: module: account_voucher
en: Avg. Delay To Pay
bs: Pros. kašnjenje plaćanja

note: module: account_voucher
en: Untax Amount
bs: Osnovica

note: module: account_voucher
en: Sales Receipt Statistics
bs: Statistika prodajnih računa

note: module: account_voucher
en: Open Balance
bs: Otvoreno saldo

note: module: account_voucher
en: Insufficient Configuration!
bs: Nedostatna konfiguracija!

note: module: account_voucher
en: By default, reconciliation vouchers made on draft bank statements are set as inactive, which allow to hide the customer/supplier payment while the bank statement isn't confirmed.
bs: Po zadanom, zatvaranje računa na izvodima banke u pripremii su postavljeni kao neaktivni, što omogućava skrivanje uplata kupca/dobavljaču dok izvod iz banke ne bude potvrđen.
