Odoo Server 12.0 - en to bs translation catalogue (2140 entries)

note: module: account
en: 
            Select 'Sale' for customer invoices journals.
            Select 'Purchase' for vendor bills journals.
            Select 'Cash', 'Bank' or 'Credit Card' for journals that are used in customer or vendor payments.
            Select 'General' for miscellaneous operations journals.
bs: 
            Odaberite 'Prodaja' za dnevnike računa kupaca.
    Odaberite 'Kupnja' za dnevnike računa dobavljača.
    Odaberite 'Gotovina', 'Banka' ili 'Kreditna kartica' za dnevnike koji se koriste za uplate kupaca ili dobavljača.
    Odaberite 'Opće' za dnevnike za ostale operacije.

note: module: account
en: 
        - Group of Taxes: The tax is a set of sub taxes.
        - Fixed: The tax amount stays the same whatever the price.
        - Percentage: The tax amount is a % of the price:
            e.g 100 * (1 + 10%) = 110 (not price included)
            e.g 110 / (1 + 10%) = 100 (price included)
        - Percentage Tax Included: The tax amount is a division of the price:
            e.g 180 / (1 - 10%) = 200 (not price included)
            e.g 200 * (1 - 10%) = 180 (price included)
bs: 
    - Grupa poreza: Porez je skup podporeza.
    - Fiksni: Iznos poreza ostaje isti bez obzira na cijenu.
    - Postotak: Iznos poreza je % cijene:
    npr. 100 * (1 + 10%) = 110 (cijena nije uključena)
    npr. 110 / (1 + 10%) = 100 (cijena je uključena)
    - Postotak s uključenim porezom: Iznos poreza je dio cijene:
    npr. 180 / (1 - 10%) = 200 (cijena nije uključena)
    npr. 200 * (1 - 10%)  = 180 (cijena je uključena)

note: module: account odoo-python
en: 
    Please contact your administrator.
bs: 
    Molimo kontaktirajte svog administratora.

note: module: account odoo-python
en:  for '%s'
bs:  za '%s'

note: module: account odoo-python
en:  valid until %s
bs:  vrijedi do %s

note: module: account
en: # Reconciled Bills
bs: # Zatvorenih računa

note: module: account
en: # Reconciled Invoices
bs: # Zatvorenih računa

note: module: account
en: # Reconciled Statement Lines
bs: # Zatvorenih stavaka izvoda

note: module: account
en: # Vendor Bills
bs: # Ulazni računi

note: module: account odoo-python
en: #Created by: %s
bs: #Kreirao: %s

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

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

note: module: account odoo-python
en: %(amount)s Incl. Taxes
bs: %(amount)s Uklj. porez

note: module: account odoo-python
en: %(amount)s due %(date)s
bs: %(amount)s dospijeće %(date)s

note: module: account odoo-python
en: %(attachment_name)s (detached by %(user)s on %(date)s)%(attachment_extension)s
bs: %(attachment_name)s (odvojeno od %(user)s na %(date)s)%(attachment_extension)s

note: module: account odoo-python
en: %(auto_post_name)s auto-posting enabled. Next accounting date: %(move_date)s.
bs: Automatsko objavljivanje za %(auto_post_name)s omogućeno. Sljedeći obračunski datum: %(move_date)s.

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

note: module: account odoo-python
en: %(move)s reached an invalid state regarding its related statement line.
    To be consistent, the journal entry must always have exactly one suspense line.
bs: %(move)s je dosegao nevažeće stanje u vezi s pripadajućim retkom izjave.
    Radi dosljednosti, unos u dnevnik mora uvijek imati točno jedan redak neizvjesnosti.

note: module: account odoo-python
en: %(name)s - Draft at (%(currency_amount)s)
bs: %(name)s - Nacrt na (%(currency_amount)s)

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

note: module: account odoo-python
en: %(name)s%(ref)s at %(currency_amount)s
bs: %(name)s%(ref)s po %(currency_amount)s

note: module: account odoo-python
en: %(order)s - %(order_line)s; %(qty_invoiced)s invoiced, %(qty_delivered)s delivered at %(unit_price)s
bs: %(order)s - %(order_line)s; %(qty_invoiced)s fakturisan, %(qty_delivered)s isporučen na %(unit_price)s

note: module: account odoo-python
en: %(order)s - %(order_line)s; %(quantity_billed)s Billed, %(quantity_received)s Received at %(unit_price)s each
bs: %(order)s - %(order_line)s; %(quantity_billed)s Naplaćeno, %(quantity_received)s Primljeno po %(unit_price)s svaki

note: module: account odoo-python
en: %(order)s - %(order_line)s; %(quantity_invoiced)s Invoiced, %(quantity_delivered)s Delivered at %(unit_price)s each
bs: %(order)s - %(order_line)s; %(quantity_invoiced)s Fakturisano, %(quantity_delivered)s Isporučeno %(unit_price)s svaki

note: module: account odoo-python
en: %(order)s - %(order_line)s; price difference for %(product)s
bs: %(order)s - %(order_line)s; razlika u cijeni za %(product)s

note: module: account odoo-python
en: %(partner_name)s has reached its credit limit of: %(credit_limit)s
bs: %(partner_name)s dosegao je kreditni limit od: %(credit_limit)s

note: module: account odoo-python
en: %(tax_name)s (rounding)
bs: %(tax_name)s (zaokruživanje)

note: module: account odoo-python
en: %d moves
bs: %d stavka knjiženja

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

note: module: account odoo-python
en: %s - private part
bs: %s - privatni dio

note: module: account odoo-python
en: %s - private part (taxes)
bs: %s - privatni dio (porezi)

note: module: account odoo-python
en: %s is not a stored field
bs: %s nije spremljeno polje

note: module: account odoo-python
en: %s taxes
bs: %s poreza

note: module: account odoo-python
en: %s, or / if not applicable
bs: %s ili / ako nije primjenjivo

note: module: account odoo-python
en: %s, or not applicable
bs: %s ili nije primjenjivo

note: module: account odoo-python
en: '%(filename)s' (extracted from '%(root_filename)s', type=%(type)s)
bs: '%(filename)s' (izdvojeno iz '%(root_filename)s', tip=%(type)s)

note: module: account odoo-python
en: '%(filename)s' (type=%(type)s)
bs: '%(filename)s' (vrsta=%(type)s)

note: module: account
en: (Un)Block Payment
bs: (Od)Blokiraj plaćanje

note: module: account odoo-python
en: (copy)
bs: (kopija)

note: module: account
en: (from
bs: (od

note: module: account odoo-javascript
en: + Add Section
bs: + Dodaj odjeljak

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

note: module: account
en: - A new field « Total (tax inc.) » to speed up and control the encoding by automating line creation with the right account &amp; tax.
bs: Novo polje « Ukupno (uključujući porez) » za ubrzanje i kontrolu unosa automatskim kreiranjem stavki s pravim računom i porezom.

note: module: account
en: - Installment of
bs: - Obročna rata

note: module: account
en: - The document's sequence becomes editable on all documents.
bs: - Redni broj sekvence moguće je uređivati na svim dokumentima.

note: module: account
en: -> View partially reconciled entries
bs: -> Pregledaj djelomično zatvorene zapise

note: module: account
en: . The journal entries need to be computed by Odoo before being posted in your company's currency.
bs: . Odoo mora izračunati unose u dnevnik prije nego što budu proknjiženi u valuti zadanoj za vašu tvrtku.

note: module: account
en: . You might want to put a higher number here.
bs: . Možda želite ovdje upisati broj.

note: module: account odoo-python
en: ... (%(nb_of_values)s other)
bs: ... (%(nb_of_values)s ostalih)

note: module: account odoo-javascript
en: ... (View all)
bs: ...(Vidi sve)

note: module: account odoo-python
en: / if not applicable
bs: / ako nije primjenjivo

note: module: account
en: 0% Exports
bs: 0% Izvozi

note: module: account
en: 0% Imports
bs: 0% Uvozi

note: module: account
en: 10 Days after End of Next Month
bs: 10 dana nakon kraja sljedećeg mjeseca

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

note: module: account
en: 21 Days
bs: 21 dan

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

note: module: account
en: 30% Advance End of Following Month
bs: 30% avansa do kraja sljedećeg mjeseca

note: module: account
en: 30% Now, Balance 60 Days
bs: 30% odmah, ostatak kroz 60 dana

note: module: account
en: 45 Days
bs: 45 dana

note: module: account
en: 90 days, on the 10th
bs: 90 dana, na 10 dan

note: module: account odoo-python
en: <b>%(count)s#</b> Installment of <b>%(amount)s</b> due on <b style='color: #704A66;'>%(date)s</b>
bs: <b>%(count)s#</b> Obrok od <b>%(amount)s</b> dospijeva <b style='color: #704A66;'>%(date)s</b>

note: module: account
en: <br/> on this account:
bs: <br/> broj računa:

note: module: account
en: <em>Draft Invoice</em>
bs: <em>Nacrt računa</em>

note: module: account
en: <i class="fa fa-clock-o" aria-label="Date" role="img" title="Date"/>
bs: <i class="fa fa-clock-o" aria-label="Date" role="img" title="Datum"/>

note: module: account
en: <i class="fa fa-download"/> Download
bs: <i class="fa fa-download"/> Preuzimanje

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

note: module: account
en: <i class="fa fa-fw fa-check" aria-label="Reversed" title="Reversed" role="img"/>
                                        <span class="d-none d-md-inline"> Reversed</span>
bs: <i class="fa fa-fw fa-check" aria-label="Obrnuto" title="Obrnuto" role="img"/>
    
    <span class="d-none d-md-inline"> Obrnuto</span>

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

note: module: account
en: <i class="fa fa-fw fa-clock-o" aria-label="Opened" title="Opened" role="img"/>
                                        <span class="d-none d-md-inline"> Waiting for Payment</span>
bs: <i class="fa fa-fw fa-clock-o" aria-label="Opened" title="Otvoreno" role="img"/>
                                        <span class="d-none d-md-inline"> Čeka plaćanje</span>

note: module: account
en: <i class="fa fa-lightbulb-o" role="img"/>
                            Don't worry, you can always change this setting later on the vendor's form.
                            You also have the option to disable the feature for all vendors in the accounting settings.
bs: <i class="fa fa-lightbulb-o" role="img"/>
    
    Ne brinite, ovu postavku uvijek možete kasnije promijeniti na obrascu dobavljača.
    
    Također imate mogućnost onemogućiti značajku za sve dobavljače u postavkama računovodstva.

note: module: account
en: <i class="fa fa-trash text-danger"/>
                                <span class="text-danger" invisible="duplicated_ref_ids.length == 1">Delete all duplicates</span>
                                <span class="text-danger" invisible="duplicated_ref_ids.length &gt; 1">Delete duplicate</span>
bs: <i class="fa fa-trash text-danger"/>
    
    <span class="text-danger" invisible="duplicated_ref_ids.length == 1">Izbriši sve duplikate</span>
    
    <span class="text-danger" invisible="duplicated_ref_ids.length &gt; 1">Izbriši duplikat</span>

note: module: account
en: <i class="oi oi-arrow-right me-1"/>Back to settings
bs: <i class="oi oi-arrow-right me-1"/>Nazad na postavke

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

note: module: account
en: <i class="oi oi-fw o_button_icon oi-arrow-right"/> Configure Alias Domain
bs: <i class="oi oi-fw o_button_icon oi-arrow-right"/> Konfiguriraj alias domenu

note: module: account
en: <small class="form-text text-muted">
                            You can choose how you want us to send your invoices, and with which electronic format.
                        </small>
bs: <small class="form-text text-muted">
    
    Možete odabrati kako želite da vam šaljemo račune i u kojem elektroničkom formatu.
    
    </small>

note: module: account
en: <span class="badge rounded-pill text-bg-warning">
                                        <i class="fa fa-fw fa-remove" aria-label="Cancelled" title="Cancelled" role="img"/>
                                        <span class="d-none d-md-inline"> Cancelled</span>
                                    </span>
bs: <span class="badge rounded-pill text-bg-warning">
                                        <i class="fa fa-fw fa-remove" aria-label="Cancelled" title="Otkazano" role="img"/>
                                        <span class="d-none d-md-inline"> Otkazano</span>
                                    </span>

note: module: account
en: <span class="badge text-bg-info">
                                            To Review
                                        </span>
bs: <span class="badge text-bg-info">
    
    Za pregled
    
    </span>

note: module: account
en: <span class="d-flex gap-2 w-100">
                                <span invisible="allow_out_payment" class="text-muted">Untrusted</span>
                                <span invisible="not allow_out_payment" class="text-success">Trusted</span>
                            </span>
bs: <span class="d-flex gap-2 w-100">
                                 <span invisible="allow_out_payment" class="text-muted">Nepouzdano</span>
                                 <span invisible="not allow_out_payment" class="text-success">Pouzdano</span>
                            </span>

note: module: account
en: <span class="figure-caption">Never miss a deadline, with automated statements and alerts.</span>
bs: <span class="figure-caption">Nikad ne propustite rok, uz automatske izvodi i upozorenja.</span>

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

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

note: module: account
en: <span class="o_form_label">Changed Lock Date:</span>
bs: <span class="o_form_label">Promijenjen datum zaključavanja:</span>

note: module: account
en: <span class="o_stat_text">
                                            Audit
                                        </span>
bs: <span class="o_stat_text">
                                            Revizija
                                        </span>

note: module: account
en: <span class="o_stat_text">
                                            Balance
                                        </span>
bs: <span class="o_stat_text">
                                            Saldo
                                        </span>

note: module: account
en: <span class="o_stat_text">
                                            Taxes
                                        </span>
bs: <span class="o_stat_text">
                                            Porezi
                                        </span>

note: module: account
en: <span class="o_stat_text">
                                        Taxes
                                    </span>
bs: <span class="o_stat_text">
     Porezi
     </span>

note: module: account
en: <span class="o_stat_text">1 Payment</span>
bs: <span class="o_stat_text">1 Plaćanje</span>

note: module: account
en: <span class="o_stat_text">Cash Basis Entries</span>
bs: <span class="o_stat_text">Unosi na osnovu gotovine</span>

note: module: account
en: <span class="o_stat_text">Invoiced</span>
bs: <span class="o_stat_text">Fakturisano</span>

note: module: account
en: <span class="o_stat_text">Journal Entries</span>
bs: <span class="o_stat_text">Stavke dnevnika</span>

note: module: account
en: <span class="o_stat_text">Journal Entry</span>
bs: <span class="o_stat_text">Stavka dnevnika</span>

note: module: account
en: <span class="o_stat_text">Reconciled Items</span>
bs: <span class="o_stat_text">Zatvorene stavke</span>

note: module: account
en: <span class="o_stat_text">Transaction</span>
bs: <span class="o_stat_text">Transakcija</span>

note: module: account
en: <span class="text-danger">High risk</span>:
bs: <span class="text-danger">Visoki rizik</span>:

note: module: account
en: <span class="text-muted ms-2">
                                    <i>inclusive, to make them immutable</i>
                                </span>
bs: <span class="text-muted ms-2">
                                    <i>(uključivo), kako bi ih učinili nepromjenjivima</i>
                                </span>

note: module: account
en: <span class="text-muted">
                                    <i>Secure entries up to</i>
                                </span>
bs: <span class="text-muted">
                                    <i>Zaključaj stavke do </i>
                                </span>

note: module: account
en: <span class="text-nowrap">$ <span class="oe_currency_value">19,250.00</span></span>
bs: <span class="text-nowrap"> $ <span class="oe_currency_value"> 19,250.00</span></span>

note: module: account
en: <span class="text-warning">Medium risk</span>: Iban
bs: <span class="text-warning">Srednji rizik</span>: Iban

note: module: account
en: <span invisible="name or name_placeholder or quick_edit_mode">Draft</span>
bs: <span invisible="name or name_placeholder or quick_edit_mode">Nacrt</span>

note: module: account
en: <span invisible="not early_discount"> % if paid within </span>
bs: <span invisible="not early_discount"> % za plaćanje unutar </span>

note: module: account
en: <span invisible="not early_discount"> days</span>
bs: <span invisible="not early_discount"> dana</span>

note: module: account
en: <span invisible="reconciled_invoices_type != 'invoice'"> Invoice</span>
                                            <span invisible="reconciled_invoices_type == 'invoice'"> Credit Note</span>
bs: <span invisible="reconciled_invoices_type != 'invoice'"> Račun</span>
                                            <span invisible="reconciled_invoices_type == 'invoice'"> Odobrenje</span>

note: module: account
en: <span invisible="user_id">everyone</span>
bs: <span invisible="user_id">svi</span>

note: module: account
en: <span role="separator">New</span>
bs: <span role="separator">Novi</span>

note: module: account
en: <span role="separator">Reconciliation</span>
bs: <span role="separator">Zatvaranje</span>

note: module: account
en: <span role="separator">View</span>
bs: <span role="separator">Pogled</span>

note: module: account
en: <span title="Latest Statement">Last Statement</span>
bs: <span title="Latest Statement">Najnoviji izvod</span>

note: module: account
en: <span> Bill</span>
bs: <span> Račun </span>

note: module: account
en: <span> From </span>
bs: <span> Iz </span>

note: module: account
en: <span> To </span>
bs: <span> Na </span>

note: module: account
en: <span> due on </span>
bs: <span> dospijeva na </span>

note: module: account
en: <span> on </span>
bs: <span> na </span>

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

note: module: account
en: <span>Amount In Currency</span>
bs: <span>Iznos u valuti</span>

note: module: account
en: <span>Amount</span>
bs: <span>Iznos </span>

note: module: account
en: <span>Balance</span>
bs: <span>Saldo</span>

note: module: account
en: <span>Description</span>
bs: <span>Opis</span>

note: module: account
en: <span>Disc.%</span>
bs: <span>Pop.%</span>

note: module: account
en: <span>Draft</span>
bs: <span>Nacrt</span>

note: module: account
en: <span>Invoice Date</span>
bs: <span>Datum računa</span>

note: module: account
en: <span>Invoice Number</span>
bs: <span>Broj računa</span>

note: module: account
en: <span>New</span>
bs: <span>Novi</span>

note: module: account
en: <span>One or more Bank Accounts set on this partner are also used by others:</span>
bs: <span>Jedan ili više bankovnih računa postavljenih na ovog partnera koriste i drugi:</span>

note: module: account
en: <span>Operations</span>
bs: <span>Operacije</span>

note: module: account
en: <span>Quantity</span>
bs: <span>Količina</span>

note: module: account
en: <span>Reference</span>
bs: <span>Referenca</span>

note: module: account
en: <span>Reporting</span>
bs: <span>Izvještavanje</span>

note: module: account
en: <span>Tax 0%</span>
bs: <span>Porez 0%</span>

note: module: account
en: <span>Taxes</span>
bs: <span>Porezi</span>

note: module: account
en: <span>The Bank Account could be a duplicate of</span>
bs: <span>Moguće da je ovaj bankovni račun duplikat</span>

note: module: account
en: <span>This document might be a duplicate of</span>
bs: <span>Moguće da je ovaj dokument duplikat</span>

note: module: account
en: <span>This entry has been generated through the Invoicing app, before installing Accounting. Its balance has been imported separately.</span>
bs: <span>Ovaj unos je generiran putem aplikacije za fakturiranje, prije instaliranja računovodstva. Njegov saldo je uvezen odvojeno.</span>

note: module: account
en: <span>This is a preview of your Terms &amp; Conditions.</span>
bs: <span>Ovo je pregled vaših Uslova i odredbi.</span>

note: module: account
en: <span>This payment has the same partner, amount and date as </span>
bs: <span>Ova uplata ima istog partnera, iznos i datum kao </span>

note: module: account
en: <span>Unit Price</span>
bs: <span>Jedinična cijena</span>

note: module: account
en: <span>View</span>
bs: <span>Pogledaj</span>

note: module: account
en: <strong class="d-block mt-3">Shipping Address</strong>
bs: <strong class="d-block mt-3">Adresa isporuke</strong>

note: module: account
en: <strong>Credit Note Date</strong>
bs: <strong> Datum odobrenja</strong>

note: module: account
en: <strong>Customer Code</strong>
bs: <strong>Šifra kupca:</strong>

note: module: account
en: <strong>Date</strong>
bs: <strong>Datum</strong>

note: module: account
en: <strong>Delivery Date</strong>
bs: <strong>Datum isporuke</strong>

note: module: account
en: <strong>Due Date:</strong>
bs: <strong>Datum valute plaćanja:</strong>

note: module: account
en: <strong>Due Date</strong>
bs: <strong>Datum dospijeća</strong>

note: module: account
en: <strong>Ending Balance</strong>
bs: <strong>Završni saldo</strong>

note: module: account
en: <strong>Incoterm</strong>
bs: <strong>Inkoterm</strong>

note: module: account
en: <strong>Invoice Date:</strong>
bs: <strong>Datum fakturisanja:</strong>

note: module: account
en: <strong>Invoice Date</strong>
bs: <strong>Datum računa</strong>

note: module: account
en: <strong>Receipt Date</strong>
bs: <strong>Datum zaprimanja</strong>

note: module: account
en: <strong>Reference</strong>
bs: <strong>Vezna oznaka</strong>

note: module: account
en: <strong>Source</strong>
bs: <strong>Izvor</strong>

note: module: account
en: <strong>Starting Balance</strong>
bs: <strong>Početni saldo</strong>

note: module: account
en: <strong>Subtotal</strong>
bs: <strong>Podukupno</strong>

note: module: account
en: <strong>Taxable Supply</strong>
bs: <strong>Oporezivo snabdevanje</strong>

note: module: account
en: <strong>Total</strong>
bs: <strong>Ukupno</strong>

note: module: account
en: <strong>Type: </strong>
bs: <strong>Tip: </strong>

note: module: account
en: <strong>WARNING - This change is irreversible</strong>
bs: <strong>UPOZORENJE - Ova promjena je nepovratna</strong>

note: module: account odoo-python
en: @From: %(email)s
bs: @Od: %(email)s

note: module: account
en: 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.
bs: Blagajna vam omogućava da upravljate unosima gotovine u vaše gotovinske
     dnevnike. Ova funkcija pruža jednostavan način praćenja gotovinskih
     plaćanja na dnevnoj bazi.

note: module: account
en: A Ledger group name must be unique per company.
bs: Naziv grupe glavne knjige mora biti jedinstven po kompaniji.

note: module: account
en: A Python dictionary that will be evaluated to provide default values when creating new records for this alias.
bs: Python dictionary koji će se provjeravati za zadane postave kada se kreira novi zapis za ovaj alias.

note: module: account odoo-python
en: A bank account can belong to only one journal.
bs: Bankovni račun može pripadati samo jednom dnevniku.

note: module: account odoo-python
en: A bank account with Account Number %(number)s already exists for Partner %(partner)s, but is archived. Please unarchive it instead.
bs: Bankovni račun sa brojem računa %(number)s već postoji za partnera %(partner)s, ali je arhiviran. Umjesto toga, dearhivirajte ga.

note: module: account
en: A bank statement is a summary of all financial transactions
                    occurring over a given period of time on a bank account. You
                    should receive this periodically from your bank.
bs: Izvod iz banke je sažetak svih finansijskih transakcija
     koje su se dogodile u određenom vremenskom periodu na bankovnom računu. Trebali biste to povremeno primati od svoje banke.

note: module: account
en: A credit statement is a summary of all financial transactions
                    occurring over a given period of time on a credit account. You
                    should receive this periodically from your bank.
bs: Kreditni izvod je sažetak svih finansijskih transakcija
     koje su se dogodile u određenom vremenskom periodu na kreditnom računu. Trebali biste to povremeno primati od svoje banke.

note: module: account odoo-python
en: A fiscal position with a foreign VAT already exists in this country.
bs: U ovoj zemlji već postoji fiskalna pozicija sa stranim PDV-om.

note: module: account
en: A journal entry consists of several journal items, each of
                    which is either a debit or a credit transaction.
bs: Knjiženja se sastoje od stavaka koje mogu biti dugovne ili potražne.

note: module: account
en: A journal is used to record transactions of all accounting data
                    related to the day-to-day business.
bs: Dnevnik se koristi za praćenje transakcija za 
    svakodnevne računovodstvene podatke.

note: module: account odoo-python
en: A line cannot have both children and a groupby value (line '%s').
bs: Linija ne može imati i djecu i vrijednost grupe prema (red '%s').

note: module: account odoo-python
en: A line of this move is using a archived account, you cannot post it.
bs: Linija ovog poteza koristi arhivirani nalog, ne možete ga proknjižiti.

note: module: account odoo-python
en: A new Hard Lock Date must be posterior (or equal) to the previous one.
bs: Novi datum tvrdog zaključavanja mora biti zadnji (ili jednak) prethodnom.

note: module: account
en: A note, whose content usually applies to the section or product above.
bs: Napomena čiji se sadržaj obično odnosi na gornji odjeljak ili proizvod.

note: module: account odoo-python
en: A payment with an outstanding account cannot be confirmed without having a journal entry.
bs: Plaćanje sa neizmirenim računom ne može se potvrditi bez unosa u dnevnik.

note: module: account
en: A report line with the same code already exists.
bs: Stavka izvještaja sa ovom šifrom već postoji.

note: module: account
en: A rounding per line is advised if your prices are tax-included. That way, the sum of line subtotals equals the total with taxes.
bs: Zaokruživanje po stavci se preporučuje ako su vaše cijene sa uključenim porezom. Na taj način suma svih subtotala jednaka je totalu sa porezom.

note: module: account
en: A section title
bs: Naslov odjeljka

note: module: account odoo-python
en: A single exception must change exactly one lock date field.
bs: Jedan izuzetak mora promijeniti tačno jedno polje datuma zaključavanja.

note: module: account odoo-python
en: A statement should only contain lines from the same journal.
bs: Izvod treba sadržavatu samo redove iz istog dnevnika.

note: module: account
en: A tag with the same name and applicability already exists in this country.
bs: Oznaka sa istim imenom i primenljivošću već postoji u ovoj zemlji.

note: module: account odoo-python
en: A temporary number can not be used in a real matching
bs: Privremeni broj se ne može koristiti u stvarnom podudaranju

note: module: account
en: Abnormal Amount Partner
bs: Nenormalan iznos Partner

note: module: account
en: Abnormal Amount Warning
bs: Upozorenje o nenormalnoj količini

note: module: account
en: Abnormal Date Partner
bs: Nenormalan datum Partner

note: module: account
en: Abnormal Date Warning
bs: Upozorenje o nenormalnom datumu

note: module: account
en: Access Groups
bs: Pristupne grupe

note: module: account
en: Access warning
bs: Upozorenje pristupa

note: module: account odoo-python
en: Account
bs: Konto

note: module: account odoo-python
en: Account %(account)s will be split in %(num_accounts)s, one for each company:
bs: Konto %(account)s će biti podijeljen u %(num_accounts)s, po jedan za svaku kompaniju:

note: module: account odoo-python
en: Account %s cannot be unmerged as it already belongs to a single company. The unmerge operation only splits an account based on its companies.
bs: Račun %s se ne može poništiti jer već pripada jednoj kompaniji. Operacija poništavanja spajanja samo dijeli račun na osnovu njegovih kompanija.

note: module: account odoo-python
en: Account %s does not allow reconciliation. First change the configuration of this account to allow it.
bs: Konto %s ne dozvoljava zatvaranje. Prvo promijenite postavke da bi to omogućili.

note: module: account odoo-python
en: Account %s is of payable type, but is used in a sale operation.
bs: Konto %s je tipa obveza, ali se koristi u operaciji prodaje.

note: module: account odoo-python
en: Account %s is of receivable type, but is used in a purchase operation.
bs: Konto %s je tipa potraživanja, ali se koristi u operaciji nabavke.

note: module: account
en: Account Cash Rounding
bs: Zaokruživanje gotovine

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

note: module: account odoo-python
en: Account Code Mapping cannot be accessed directly. It is designed to be used only through the Chart of Accounts.
bs: Mapiranju šifri računa ne može se izravno pristupiti. Osmišljeno je za korištenje samo putem Kontnog plana.

note: module: account
en: Account Codes Formula Shortcut
bs: Prečica formule za šifre konta

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

note: module: account
en: Account Dashboard Onboarding
bs: Uvođenje u nadzornu ploču računa

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

note: module: account
en: Account Fiscal Country Group Codes
bs: Šifre grupa fiskalnih država konta

note: module: account
en: Account Group
bs: Grupa konta

note: module: account
en: Account Groups
bs: Grupe konta

note: module: account odoo-python
en: Account Groups with the same granularity can't overlap
bs: Grupe konta iste razine ne mogu se preklapati

note: module: account
en: Account Has Hashed Entries
bs: Konto ima heširane stavke

note: module: account
en: Account Holder
bs: Vlasnik računa

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

note: module: account
en: Account Journal
bs: Dnevnik knjiženja

note: module: account
en: Account Journal Group
bs: Grupa knjigovodstvenih dnevnika

note: module: account
en: Account Lock Exception
bs: Iznimka zaključavanja računa

note: module: account
en: Account Map
bs: Mapa konta

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

note: module: account
en: Account Move Count
bs: Broj stavki knjiženja

note: module: account
en: Account Move Reversal
bs: Obrnuto knjiženje

note: module: account
en: Account Move Send
bs: Slanje stavke knjiženja"

note: module: account
en: Account Move Send Batch Wizard
bs: Čarobnjak za slanje paketa stavki knjiženja

note: module: account
en: Account Move Send Wizard
bs: Čarobnjak za slanje stavke knjiženja

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

note: module: account
en: Account Number
bs: Broj računa

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

note: module: account
en: Account Prefix Placeholder
bs: Zamjenski prefiks konta

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

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

note: module: account
en: Account Receivable (PoS)
bs: Konto potraživanja (PoS)

note: module: account
en: Account Reconcile
bs: Ravnanje konta

note: module: account
en: Account Root
bs: Korijenski konto

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

note: module: account
en: Account Tag
bs: Oznaka konta

note: module: account
en: Account Tags
bs: Oznake konta

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

note: module: account
en: Account Tax Group
bs: Porezna grupa

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 codes first 2 digits
bs: Prve 2 znamenke konta

note: module: account odoo-python
en: Account codes must be unique. You can't create accounts with these duplicate codes: %s
bs: Šifre konta moraju biti jedinstvene. Ne možete kreirati konte s ovim dupliranim šiframa: %s

note: module: account
en: Account for the difference amount after the expense discount has been granted
bs: Uračunajte iznos razlike nakon odobrenog popusta na troškove

note: module: account
en: Account for the difference amount after the income discount has been granted
bs: Uračunajte iznos razlike nakon odobrenog popusta na prihod

note: module: account
en: Account group
bs: Grupa konta

note: module: account
en: Account groups
bs: Grupe konta

note: module: account
en: Account holder name, in case it is different than the name of the Account Holder
bs: Ime vlasnika računa, u slučaju da se razlikuje od imena Vlasnika računa

note: module: account
en: Account merge wizard
bs: Čarobnjak za spajanje konta

note: module: account
en: Account merge wizard line
bs: Linija čarobnjaka za spajanje računa

note: module: account
en: Account on Product
bs: Konto na proizvodu

note: module: account
en: Account on which to post the tax amount
bs: Konto za knjiženje poreza

note: module: account
en: Account prefixes can determine account groups.
bs: Prefiksi konta za određivanje grupe konta.

note: module: account
en: Account report with payment lines
bs: Izvještaj sa stavkama plaćanja

note: module: account
en: Account report without payment lines
bs: Izvještaj bez stavaka plaćanja

note: module: account
en: Account that will be set on lines created in cash basis journal entry and used to keep track of the tax base amount.
bs: Račun koji će biti postavljen na redovima kreiranim u evidenciji gotovinske osnove i koristi se za praćenje iznosa poreske osnovice.

note: module: account
en: Account to Use Instead
bs: Konto za koristiti umjesto

note: module: account
en: Account to transfer to.
bs: Konto na koji se prenosi.

note: module: account
en: Account used to move the period of a revenue
bs: Konto korišten za prebacivanje perioda prihoda

note: module: account
en: Account used to move the period of an expense
bs: Račun se koristi za pomicanje perioda troška

note: module: account
en: Account used to register the private part of mixed expenses.
bs: Konto koji se koristi za evidenciju privatnog dijela mješovitih troškova.

note: module: account
en: Account used to transition the tax amount for cash basis taxes. It will contain the tax amount as long as the original invoice has not been reconciled ; at reconciliation, this amount cancelled on this account and put on the regular tax account.
bs: Račun koji se koristi za prijenos iznosa poreza na gotovinsku osnovicu poreza. Sadržaće iznos poreza sve dok originalna faktura nije usaglašena; prilikom usaglašavanja, ovaj iznos je poništen na ovom računu i stavljen na redovni poreski račun.

note: module: account
en: Account with Entries
bs: Konto sa stavkama

note: module: account
en: Account: Post draft entries with auto_post enabled and accounting date up to today
bs: Račun: Proknjižite nedovršene unose s uključenim auto_post i obračunskim datumom do danas

note: module: account
en: Accounting
bs: Računovodstvo

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

note: module: account
en: Accounting Firms mode
bs: Način rada računovodstvenih firmi

note: module: account odoo-python
en: Accounting Periods
bs: Računovodstveni periodi

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

note: module: account
en: Accounting Report Column
bs: Kolona računovodstvenog izvještaja

note: module: account
en: Accounting Report Expression
bs: Izraz računovodstvenog izvještaja

note: module: account
en: Accounting Report External Value
bs: Eksterna vrijednost računovodstvenog izvještaja

note: module: account
en: Accounting Report Line
bs: Stavka računovodstvenog izvještaja

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

note: module: account
en: Accounting firm mode will change invoice/bill encoding:
bs: Način rada računovodstvene tvrtke promijenit će kodiranje računa/faktura:

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 Mapping of Fiscal Position
bs: Mapiranje konta Fiskalne pozicije

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

note: module: account
en: Accounts Prefix
bs: Prefiks konta

note: module: account
en: Accounts Prefixes
bs: Prefiksi konta

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

note: module: account
en: Accounts Receivable (PoS)
bs: Potraživanja (PoS)

note: module: account odoo-python
en: Accounts successfully merged!
bs: Konta uspješno spojena!

note: module: account
en: Accrual Account
bs: Konto razgraničenja

note: module: account odoo-python
en: Accrual Moves
bs: Obračunski pokreti

note: module: account odoo-python
en: Accrual entry created on %(date)s: %(accrual_entry)s.                And its reverse entry: %(reverse_entry)s.
bs: Obračunski unos kreiran na %(date)s: %(accrual_entry)s.                I njegov obrnuti unos: %(reverse_entry)s.

note: module: account odoo-python
en: Accrued %(entry_type)s entry as of %(date)s
bs: Akumulirani unos %(entry_type)s od %(date)s

note: module: account
en: Accrued Account
bs: Konto razgraničenja

note: module: account
en: Accrued Orders Wizard
bs: Čarobnjak za akumulirane narudžbe

note: module: account odoo-python
en: Accrued total
bs: Ukupno obračunati

note: module: account
en: Accumulated Depreciation
bs: Akumulirana amortizacija

note: module: account
en: Action
bs: Akcija

note: module: account
en: Action Needed
bs: Potrebna akcija

note: module: account
en: Activate auto-validation
bs: Aktiviraj auto potvrđivanje

note: module: account
en: Activate to create sale receipt
bs: Aktivirajte za izradu prodajnog računa

note: module: account
en: Active
bs: Aktivan

note: module: account
en: Activities
bs: Aktivnosti

note: module: account
en: Activities of
bs: Aktivnosti od

note: module: account
en: Activity Exception Decoration
bs: Dekoracija iznimke aktivnosti

note: module: account
en: Activity State
bs: Status aktivnosti

note: module: account
en: Activity Type Icon
bs: Ikona tipa aktivnosti

note: module: account
en: Activity type
bs: Tip aktivnosti

note: module: account odoo-javascript
en: Add
bs: Dodaj

note: module: account
en: Add QR-code link on PDF
bs: Dodajte QR-kod link u PDF

note: module: account
en: Add a Note
bs: Dodaj napomenu

note: module: account
en: Add a QR-code to your invoices so that your customers can pay instantly with their mobile banking application.
bs: Dodajte QR kod vašim računima kako bi kupci mogli odmah platiti svojom aplikacijom mobilnog bankarstva.

note: module: account odoo-javascript
en: Add a description to your item.
bs: Dodajte opis svom artiklu.

note: module: account
en: Add a journal
bs: Dodaj dnevnik

note: module: account odoo-javascript
en: Add a line
bs: Dodaj stavku

note: module: account odoo-javascript
en: Add a line to your invoice
bs: Dodajte stavku vašem računu

note: module: account
en: Add a link to a Web Page
bs: Dodaj link na webstranicu

note: module: account
en: Add a new account
bs: Dodaj novi konto

note: module: account odoo-javascript
en: Add a note
bs: Dodaj bilješku

note: module: account
en: Add a payment QR-code to your invoices
bs: Dodajte QR kod za plaćanje vašim računima

note: module: account
en: Add a rounding line
bs: Dodaj stavku zaokruživanja

note: module: account
en: Add a section
bs: Dodaj odlomak

note: module: account odoo-javascript
en: Add a subsection
bs: Dodajte pododjeljak

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

note: module: account
en: Add contacts to notify...
bs: Dodaj kontakte kojima ide obavijest...

note: module: account
en: Add your terms & conditions at the bottom of invoices/orders/quotations
bs: Dodajte svoje uvjete i odredbe na dno računa/narudžbi/ponuda

note: module: account
en: Address
bs: Adresa

note: module: account
en: Adjusting Amount
bs: Iznos ispravka

note: module: account
en: Adjusting Entries
bs: Podešavanje unosa

note: module: account
en: Adjusting Entries Count
bs: Podešavanje broja unosa

note: module: account odoo-python
en: Adjusting Entries have been created for this invoice:
bs: Korektivne stavke su kreirane za ovaj račun:

note: module: account odoo-python
en: Adjusting Entry
bs: Ispravak knjiženja

note: module: account
en: Adjusting Entry Origin Label
bs: Podešavanje oznake porijekla unosa

note: module: account
en: Adjusting Entry Origin Moves
bs: Podešavanje pokreta početka unosa

note: module: account
en: Adjusting Entry Origin Moves Count
bs: Podešavanje broja pomeranja početka unosa

note: module: account odoo-python
en: Adjusting Entry {link} {percent}%% of {amount} recognized from {date}
bs: Prilagođavanje unosa {link} {percent}%% od {amount} priznato od {date}

note: module: account odoo-python
en: Adjusting Entry {link} {percent}%% of {amount} recognized on {new_date}
bs: Prilagođavanje unosa {link} {percent}%% od {amount} priznato na {new_date}

note: module: account
en: Administration Fees
bs: Administrativne naknade

note: module: account
en: Advanced Options
bs: Napredne opcije

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

note: module: account
en: Advertising & Marketing
bs: Oglašavanje i marketing

note: module: account
en: Affect Base of Subsequent Taxes
bs: Utiče na osnovu podporeza

note: module: account odoo-javascript
en: After
bs: Nakon

note: module: account
en: Aggregate Other Formulas
bs: Agregiraj druge formule

note: module: account
en: Aggregation Formula Shortcut
bs: Prečac formule agregacije

note: module: account
en: Airfare
bs: Zračne karte

note: module: account
en: Alerts
bs: Upozorenja

note: module: account
en: Alias Domain
bs: Domena aliasa

note: module: account
en: Alias Domain Name
bs: Naziv domene aliasa

note: module: account
en: Alias Name
bs: Naziv nadimka

note: module: account odoo-python
en: All
bs: Sve

note: module: account odoo-python
en: All accounts on the lines must be of the same type.
bs: Sva konta na stavkama moraju biti istog tipa.

note: module: account
en: All bank & cash journals
bs: Svi bankovni i blagajnički dnevnici

note: module: account
en: All expenses made for your office or workplace that are not material goods
bs: Svi troškovi nastali za vaš ured ili radno mjesto koji nisu materijalna dobra

note: module: account
en: All fees related to insurance taken in the context of your business
bs: Sve naknade vezane uz osiguranje nastale u kontekstu vašeg poslovanja

note: module: account
en: All fees related to social security contributions
bs: Sve naknade vezane uz doprinose za socijalno osiguranje

note: module: account
en: All fuel and gas expenses for a car/auto
bs: Svi troškovi goriva i plina za automobil

note: module: account
en: All goods purchased as raw materials used by your activity
bs: Sva roba kupljena kao sirovine koje koristite za svoju aktivnost

note: module: account
en: All moves that will be hashed
bs: Svi potezi koji će biti hashirani

note: module: account
en: All other uncategorized expenses
bs: Svi ostali nekategorizirani troškovi

note: module: account
en: All our contractual relations will be governed exclusively by
bs: Svi naši ugovorni odnosi bit će regulirani isključivo zakonom

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

note: module: account odoo-python
en: All selected moves for reversal must belong to the same company.
bs: Sva odabrana knjiženja za storniranje moraju pripadati istoj tvrtki.

note: module: account
en: All unhashable moves before the selected date that are not protected by the Hard Lock Date
bs: Sva nehaširana knjiženja prije odabranog datuma koja nisu zaštićena Hard Lock datumom

note: module: account
en: All unreconciled bank statement lines before the selected date.
bs: Svi neusklađeni retci bankovnog izvoda prije odabranog datuma.

note: module: account
en: Allow Foreign VAT
bs: Dopusti strani PDV

note: module: account
en: Allow Product Margin
bs: Dozvoli maržu proizvoda

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

note: module: account
en: Allow check printing and deposits
bs: Dozvoli štampanje čekova i depozite

note: module: account
en: Allow sending and receiving invoices through the PEPPOL network
bs: Omogućite slanje i primanje računa putem PEPPOL mreže

note: module: account
en: Allow the cash rounding management
bs: Dozvoli upravljanje zaokruživanjem za gotovinu

note: module: account
en: Allow to configure taxes using cash basis
bs: Omogućuje postavke poreza korištenjem obračuna po naplaćenom

note: module: account
en: Allowed Uom
bs: Dozvoljene JM

note: module: account odoo-javascript
en: Allows out payments
bs: Omogućuje plaćanja

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

note: module: account
en: Already Paid:
bs: Već plaćeno:

note: module: account odoo-python
en: Already unsubscribed
bs: Već ste otkazali pretplatu

note: module: account
en: Always
bs: Uvijek

note: module: account
en: Always (upon invoice)
bs: Uvijek (po računu)

note: module: account
en: Always Tax Exigible
bs: Uvijek podložno oporezivanju

note: module: account
en: Always positive amount concerned by this matching expressed in the company currency.
bs: Uvijek pozitivan iznos na koji se odnosi ovo usklađivanje izražen u valuti tvrtke.

note: module: account
en: Always positive amount concerned by this matching expressed in the credit line foreign currency.
bs: Uvijek pozitivan iznos na koji se odnosi ovo usklađivanje izražen u stranoj valuti kreditne linije.

note: module: account
en: Always positive amount concerned by this matching expressed in the debit line foreign currency.
bs: Uvijek pozitivan iznos na koji se odnosi ovo usklađivanje izražen u stranoj valuti zaduženja.

note: module: account
en: Amount
bs: Iznos

note: module: account
en: Amount Company Currency Signed
bs: Iznos Tvrtka Valuta Potpisano

note: module: account
en: Amount Due
bs: Iznos van valute

note: module: account
en: Amount Due Signed
bs: Potpisan iznos duga

note: module: account
en: Amount Max Parameter
bs: Max iznos parametra

note: module: account
en: Amount Min Parameter
bs: Min iznos parametra

note: module: account
en: Amount Signed
bs: Ovjeren iznos

note: module: account
en: Amount Type
bs: Vrsta iznosa

note: module: account
en: Amount in Currency
bs: Iznos u valuti

note: module: account
en: Amount to Pay (company currency)
bs: Iznos za plaćanje (u valuti tvrtke)

note: module: account
en: Amount to Pay (foreign currency)
bs: Iznos za plaćanje (u stranoj valuti)

note: module: account
en: Amount total in words
bs: Ukupni iznos riječima

note: module: account odoo-javascript
en: Amount:
bs: Iznos:

note: module: account
en: Amounts to Settle
bs: Iznosi za podmirenje

note: module: account
en: Amounts to settle
bs: Iznosi za namirenje

note: module: account odoo-python
en: An Off-Balance account can not be reconcilable
bs: Vanbilansni konto ne može biti sravnjiv

note: module: account odoo-python
en: An Off-Balance account can not have taxes
bs: Vanbilansni konto ne može imati poreze

note: module: account
en: An account fiscal position could be defined only one time on same accounts.
bs: Fiskalna pozicija poreza može biti definirana samo jednom na istim kontima.

note: module: account
en: 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.
bs: Konto je dio glavne knjige koji omogućuje
    bilježenje dugovnih i potražnih transakcija.
    Tvrtke prikazuju godišnji promet u dva glavna djela:
    Bruto bilancom i Računom dobiti ili gubitka.
    Godišnji prometi tvrtke su zakonski određeni
    kako bi se vidjele određene informacije o poslovanju.

note: module: account odoo-python
en: An error occurred when computing the inalterability. A gap has been detected in the sequence.
bs: Došlo je do pogreške prilikom izračunavanja nepromjenjivosti. Otkriven je prekid u nizu.

note: module: account odoo-python
en: An error occurred when computing the inalterability. All entries have to be reconciled.
bs: Došlo je do pogreške prilikom izračunavanja nepromjenjivosti. Svi unosi moraju biti usklađeni.

note: module: account
en: Analytic
bs: Analitika

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

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

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

note: module: account
en: Analytic Distribution
bs: Analitička raspodjela

note: module: account
en: Analytic Distribution Model
bs: Model analitičke distribucije

note: module: account
en: Analytic Distribution Models
bs: Modeli analitičke distribucije

note: module: account
en: Analytic Filter
bs: Analitički filter

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

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

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

note: module: account
en: Analytic Plan's Applicabilities
bs: Primjenjivost analitičkog plana

note: module: account
en: Analytic Plans
bs: Analitički plan

note: module: account
en: Analytic Precision
bs: Preciznost analitike

note: module: account
en: Analytic Report
bs: Analitički izvještaj

note: module: account
en: Analytic Reporting
bs: Izvještavanje analitike

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

note: module: account
en: Analytics
bs: Analitika

note: module: account
en: Another entry with the same name already exists.
bs: Već postoji zapis sa ovim nazivom.

note: module: account
en: Any amount
bs: Bilo koji iznos

note: module: account
en: Any currency
bs: Bilo koja valuta

note: module: account
en: Any entry up to and including that date will be postponed to a later time, in accordance with its journal sequence. This lock date is irreversible and does not allow any exception.
bs: Svaki unos do tog datuma, uključujući i taj, bit će odgođen za kasnije, u skladu s redoslijedom u dnevniku. Ovaj datum zaključavanja je nepovratan i ne dopušta nikakve iznimke.

note: module: account
en: Any entry up to and including that date will be postponed to a later time, in accordance with its journal's sequence.
bs: Svaki unos do tog datuma uključujući i taj datum bit će odgođen za kasnije, u skladu s redoslijedom u časopisu.

note: module: account
en: Any entry with taxes up to and including that date will be postponed to a later time, in accordance with its journal's sequence. The tax lock date is automatically set when the tax closing entry is posted.
bs: Svaki unos s porezima do tog datuma uključujući i taj datum bit će odgođen za kasnije, u skladu s redoslijedom u dnevniku. Datum zaključavanja poreza automatski se postavlja kada se knjiži unos zatvaranja poreza.

note: module: account odoo-python
en: Any journal item on a payable account must have a due date and vice versa.
bs: Svaka stavka dnevnika na kontu obveza mora imati datum dospijeća i obrnuto.

note: module: account odoo-python
en: Any journal item on a receivable account must have a due date and vice versa.
bs: Svaka stavka dnevnika na kontu potraživanja mora imati datum dospijeća i obrnuto.

note: module: account
en: Any label
bs: Bilo koja oznaka

note: module: account
en: Any purchase entry prior to and including this date will be postponed to a later date, in accordance with its journal's sequence.
bs: Svaki unos kupnje prije ovog datuma uključujući i taj datum bit će odgođen za kasniji datum, u skladu s redoslijedom u dnevniku.

note: module: account
en: Any sales entry prior to and including this date will be postponed to a later date, in accordance with its journal's sequence.
bs: Svaki unos prodaje prije ovog datuma uključujući i taj datum bit će odgođen za kasniji datum, u skladu s redoslijedom u dnevniku.

note: module: account
en: Applicability
bs: Primjenjivost

note: module: account
en: Apply
bs: Primjeni

note: module: account
en: Apply VAT of the EU country to which goods and services are delivered.
bs: Primjeni porez evropske države u koju je proizvod isporučen.

note: module: account
en: Apply only if delivery country matches the group.
bs: Primjeni samo ako država isporuke odgovara grupi.

note: module: account
en: Apply only if delivery country matches.
bs: Primjeni samo ako država isporuke odgovara.

note: module: account
en: Apply only if partner has a VAT number.
bs: Primjeni samo u slučaju da partner ima PDV broj.

note: module: account
en: Apply tax & account mappings on invoices automatically if the matching criterias (VAT/Country) are met.
bs: Automatski primijeni mapiranje poreza i računa na fakture ako su ispunjeni kriteriji podudaranja (PDV/zemlja).

note: module: account
en: Archived
bs: Arhivirano

note: module: account odoo-javascript
en: Are you sure you want to delete these records?
bs: Jeste li sigurni da želite izbrisati ove zapise?

note: module: account odoo-python
en: Are you sure? This will perform the following operations:
bs: Jeste li sigurni? To će pokrenuti sljedeće operacije:

note: module: account
en: Ask after 3 validations without edits
bs: Pitaj nakon 3 potvrde bez izmjena

note: module: account
en: Ask me later
bs: Pitaj me kasnije

note: module: account
en: Asset
bs: Osnovna sredstva

note: module: account odoo-javascript
en: Assets
bs: Osnovna sredstva

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

note: module: account
en: At the beginning of the fiscal year
bs: Na početku fiskalne godine

note: module: account
en: At the beginning of the period
bs: Na početku perioda

note: module: account
en: Attach a file
bs: Zakači datoteku

note: module: account
en: Attachment
bs: Prilog

note: module: account odoo-python
en: Attachment %(filename)s not imported: %(reason)s
bs: Privitak %(filename)s nije uvezen: %(reason)s

note: module: account
en: Attachment Count
bs: Broj priloga

note: module: account
en: Attachments
bs: Prilozi

note: module: account
en: Attachments Not Supported
bs: Prilozi nisu podržani

note: module: account
en: Audit Trail
bs: Revizijski trag

note: module: account
en: Audit Trail Messages
bs: Poruke traga revizije

note: module: account
en: Auditable
bs: revizijski

note: module: account
en: August
bs: Avgust

note: module: account
en: Auto Insurance
bs: Auto osiguranje

note: module: account
en: Auto-Complete
bs: Automatsko popunjavanje

note: module: account
en: Auto-complete from a previous bill or refund.
bs: Automatsko dovršavanje s prethodnog računa ili povrata novca.

note: module: account
en: Auto-generated Payments
bs: Automatski generirana plaćanja

note: module: account
en: Auto-post
bs: Aoutmatsko knjiženje

note: module: account
en: Auto-post bills
bs: Automatski knjiži račune

note: module: account
en: Auto-post until
bs: Proknjiži automatski do

note: module: account odoo-python
en: Auto-post was disabled on this invoice because a potential duplicate was detected.
bs: Automatsko knjiženje je onemogućeno na ovoj fakturi jer je otkriven potencijalni duplikat.

note: module: account
en: Auto-validate bills
bs: Automatski ovjeri račune

note: module: account
en: Automate
bs: Automatiziraj

note: module: account
en: Automated
bs: Automatizirano

note: module: account odoo-python
en: Automatic Balancing Line
bs: Automatska stavka poravnanja

note: module: account
en: Automatic Currency Rates
bs: Automatski tečajevi valuta

note: module: account
en: Automatic Entry Default Journal
bs: Zadani dnevnik automatskih knjiženja

note: module: account
en: Automatic sequence
bs: Sekvenca automatizacije

note: module: account
en: Automatically post bills for this trusted partner
bs: Automatski knjižite račune za ovog pouzdanog partnera

note: module: account
en: Automation
bs: Automatizacija

note: module: account
en: Automobile Expenses
bs: Troškovi automobila

note: module: account odoo-python
en: Autopost Bills
bs: Automatski knjiži račune

note: module: account
en: Autopost Bills Wizard
bs: Čarobnjak za automatsko knjiženje računa

note: module: account
en: Availability
bs: Raspoloživost

note: module: account
en: Available Invoice Template Pdf Report
bs: Dostupni predložak računa u PDF formatu

note: module: account
en: Available Journal
bs: Dostupni dnevnik

note: module: account
en: Available Partner Bank
bs: Dostupna banka partnera

note: module: account
en: Available Payment Method
bs: Raspoložive metode plaćanja

note: module: account
en: Available Payment Method Line
bs: Dostupan redak načina plaćanja

note: module: account
en: Available Pdf Report
bs: Dostupno PDF izvješće

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

note: module: account odoo-python
en: BILL
bs: Račun

note: module: account odoo-javascript
en: Back to Bill
bs: Natrag na račun

note: module: account odoo-javascript
en: Back to Invoice
bs: Natrag na račun

note: module: account
en: Bacon Burger
bs: Burger sa slaninom

note: module: account
en: Bad Debtor
bs: Loš platioc

note: module: account
en: Balance
bs: Saldo

note: module: account
en: Balance Negate
bs: Negiranje salda

note: module: account odoo-javascript
en: Balance Sheet
bs: Bilans stanja

note: module: account odoo-python
en: Balance percentage can't be 0
bs: Postotak stanja ne može biti 0

note: module: account odoo-python
en: Bank
bs: Banka

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

note: module: account odoo-python
en: Bank & Cash accounts cannot be shared between companies.
bs: Bankovna i gotovinska konta nije moguće dijeliti između Tvrtki.

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

note: module: account odoo-python
en: Bank Account %(link)s with number %(number)s archived
bs: Bankovni račun %(link)s s brojem %(number)s arhiviran

note: module: account odoo-python
en: Bank Account %s created
bs: Bankovni račun %s kreiran

note: module: account odoo-python
en: Bank Account %s updated
bs: Bankovni račun %s ažuriran

note: module: account
en: Bank Account Name
bs: Naziv bankovnog računa

note: module: account
en: Bank Account Number
bs: Broj bankovnog računa

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 Vendor Credit Note, otherwise a Partner bank account number.
bs: Broj bankovnog računa na koji će se faktura platiti. Bankovni račun tvrtke ako se radi o fakturi kupca ili knjižnom odobrenju dobavljača, u suprotnom broj bankovnog računa partnera.

note: module: account
en: Bank Account Type
bs: Vrsta bankovnog računa

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

note: module: account
en: Bank Feeds
bs: Provizije banke

note: module: account odoo-python
en: Bank Fees
bs: Bankovne naknade

note: module: account
en: Bank Identifier Code
bs: Identifikacijska šifra banke

note: module: account
en: Bank Journals
bs: Dnevik izvoda iz banke

note: module: account
en: Bank Partner
bs: Partner Banka

note: module: account
en: Bank Reconciliation Move Presets
bs: Prijedlozi zatvaranja izvoda iz banke

note: module: account
en: Bank Reconciliation Move preset
bs: Prijedlozi zatvaranja izvoda iz banke

note: module: account
en: Bank Service Charges
bs: Naknade za bankarske usluge

note: module: account
en: Bank Setup
bs: Postavke banke

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

note: module: account
en: Bank Statement Digitization
bs: Digitalizacija bankovnih izvoda

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

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

note: module: account
en: Bank Suspense
bs: Prijelazni bankovni konto

note: module: account odoo-python
en: Bank Suspense Account
bs: Prijelazni bankovni konto

note: module: account odoo-python
en: Bank Transaction
bs: Bankovna transkacija

note: module: account
en: Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.
    Reconciliation replaces the latter by the definitive account(s).
bs: Bankovne transakcije knjiže se odmah nakon uvoza ili sinkronizacije. Njihova protustranka je bankovni privremeni račun.
    Usklađivanje zamjenjuje potonji konačnim računom (računima).

note: module: account
en: Bank account type: Normal or IBAN. Inferred from the bank account number.
bs: Vrsta bankovnog računa: Normalni ili IBAN. Zaključuje se iz broja bankovnog računa.

note: module: account
en: Bank accounts
bs: Bankovni računi

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

note: module: account
en: Bank of odoo
bs: Odoo banka

note: module: account odoo-python
en: Bank settings
bs: Postavke banke

note: module: account
en: Bank setup manual config
bs: Ručna konfiguracija banke

note: module: account
en: Bank statements transactions will be posted on the suspense account until the final reconciliation allowing finding the right account.
bs: Transakcije bankovnih izvoda bit će knjižene na privremeni račun do konačnog usklađivanja koje će omogućiti pronalaženje pravog računa.

note: module: account
en: Bank transactions and payments:
bs: Bankovne transakcije i plaćanja:

note: module: account odoo-python
en: Bank: Balance
bs: Banka: Saldo

note: module: account odoo-javascript
en: Banks
bs: Banke

note: module: account
en: Base
bs: Osnova

note: module: account
en: Base Affected by Previous Taxes
bs: Osnovica izmijenjena od prethodnih poreza

note: module: account
en: Base Amount
bs: Osnovica

note: module: account
en: Base Tax Received Account
bs: Konto osnovice zaprimljenog poreza

note: module: account
en: Base on which the factor will be applied.
bs: Osnovica na koju se primjenjuje faktor.

note: module: account
en: Based On
bs: Prema

note: module: account
en: Based on Customer
bs: Bazirano po kupcu

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

note: module: account
en: Based on Invoice: the tax is due as soon as the invoice is validated.
    Based on Payment: the tax is due as soon as the payment of the invoice is received.
bs: Na temelju računa: porez dospijeva čim je račun potvrđen.
    Na temelju plaćanja: porez dospijeva čim je račun uplaćen.

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

note: module: account
en: Basic
bs: Osnovno

note: module: account
en: Batch Payment Sequence
bs: Redoslijed grupnog plaćanja

note: module: account
en: Batch Payments
bs: Skupna plaćanja

note: module: account odoo-python
en: Batch invoice sending is unavailable. Please, activate the cron to enable batch sending of invoices.
bs: Slanje grupnih računa nije dostupno. Molimo aktivirajte cron kako biste omogućili slanje grupnih računa.

note: module: account odoo-python
en: Batch invoice sending is unavailable. Please, contact your system administrator to activate the cron to enable batch sending of invoices.
bs: Slanje grupnih računa nije dostupno. Obratite se administratoru sustava kako biste aktivirali cron i omogućili slanje grupnih računa.

note: module: account odoo-javascript
en: Before
bs: Prije

note: module: account
en: Before Next Payment Date
bs: Prije sljedećeg datuma plaćanja

note: module: account odoo-python
en: Belongs to the same company as %s.
bs: Pripada u istu tvrtku kao i %s.

note: module: account
en: Below text serves as a suggestion and doesn’t engage Odoo S.A. responsibility.
bs: Tekst u nastavku služi kao prijedlog i Odoo S.A. ne preuzima odgovornost.

note: module: account odoo-javascript
en: Bill
bs: Račun

note: module: account
en: Bill Currency
bs: Valuta računa

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

note: module: account
en: Bill Reference
bs: Referenca računa

note: module: account odoo-python
en: Bills
bs: Računi

note: module: account
en: Bills Analysis
bs: Analiza Računa

note: module: account
en: Bills Late
bs: Računi kasne

note: module: account
en: Bills from lawyers, fees paid to the justice system
bs: Računi odvjetnika, naknade plaćene pravosudnom sustavu

note: module: account
en: Bills from your bookkeeper or accounting firm
bs: Računi od vašeg knjigovođe ili računovodstvene firme

note: module: account
en: Bills to Pay
bs: Računi za plaćanje

note: module: account
en: Bills to Validate
bs: Računi za ovjeriti

note: module: account odoo-python
en: Bills to pay
bs: Računi za plaćanje

note: module: account
en: Bills to receive
bs: Računi za zaprimanje

note: module: account
en: Blank if Zero
bs: Prazno ako je nula

note: module: account
en: Blocked
bs: Blokirano

note: module: account
en: Body content is the same as the template
bs: Sadržaj tijela je identičan kao i predložak

note: module: account
en: Boolean
bs: Logički

note: module: account odoo-javascript
en: Branch:
bs: Ogranak:

note: module: account
en: Bring Accounts Balance Forward
bs: Prenesite saldo konta

note: module: account
en: Browse available countries.
bs: Pregledaj dostupne države.

note: module: account
en: Budget Management
bs: Upravljanje budžetom

note: module: account
en: Budgets
bs: Proračuni

note: module: account
en: Buildings
bs: Građevine

note: module: account
en: Business document import mixin
bs: Miks za uvoz poslovnih dokumenata

note: module: account
en: Business licenses and permits that your company must pay to operate
bs: Poslovne licence i dozvole koje vaša tvrtka mora platiti za poslovanje

note: module: account
en: Business or income taxes owed to local or municipal governments
bs: Porez na dohodak ili porez na poslovanje koji se duguje lokalnim ili općinskim vlastima

note: module: account
en: By default, we always unfold the lines that can be. If this is checked, the line won't be unfolded by default, and a folding button will be displayed.
bs: Prema zadanim postavkama, uvijek rasklapamo linije koje se mogu. Ako je ovo označeno, linija se neće rasklapati prema zadanim postavkama i prikazat će se gumb za presavijanje.

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: By unchecking the active field, you may hide an INCOTERM you will not use.
bs: Ako odznačite aktivno polje, možda ćete sakriti INCOTERM koji nećete koristiti.

note: module: account
en: CARRIAGE AND INSURANCE PAID TO
bs: TRANSPORT I OSIGURANJE PLAĆENO

note: module: account
en: CARRIAGE PAID TO
bs: CPT - trasport plaćen do

note: module: account
en: COST AND FREIGHT
bs: CFR - cijena sa vozarinom

note: module: account
en: COST, INSURANCE AND FREIGHT
bs: CIP - vozarina i osiguranje plaćeni do

note: module: account
en: Can Be Proposed
bs: Može se predložiti

note: module: account
en: Can Edit Body
bs: Može urediti sadržaj

note: module: account
en: Can Edit Wizard
bs: Čarobnjak za uređivanje

note: module: account
en: Can Group Payments
bs: Može grupirati plaćanja

note: module: account odoo-python
en: Can't disable restricted audit trail: forced by localization.
bs: Ne mogu onemogućiti ograničeni trag revizije: prisiljeno lokalizacijom.

note: module: account odoo-javascript
en: Cancel
bs: Otkaži

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

note: module: account
en: Canceled
bs: Otkazano

note: module: account
en: Cancelled
bs: Otkazan

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

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

note: module: account
en: Cancelled Proforma Credit Note
bs: Otkazano proforma knjižno odobrenje

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

note: module: account odoo-python
en: Cannot change Price Tax computation method on a company that has already started invoicing.
bs: Nije moguće promijeniti metodu izračuna poreza na cijenu za tvrtku koja je već započela s fakturiranjem.

note: module: account odoo-python
en: Cannot create a purchase document in a non purchase journal
bs: Nije moguće kreirati dokument nabave u dnevniku koji nije namjenjen nabavi

note: module: account odoo-python
en: Cannot create a sale document in a non sale journal
bs: Nije moguće kreirati dokument prodaje u dnevniku koji nije namjenjen prodaji

note: module: account odoo-python
en: Cannot create an accrual entry with orders in different currencies.
bs: Nije moguće kreirati obračunski unos s narudžbama u različitim valutama.

note: module: account odoo-python
en: Cannot find a chart of accounts for this company, You should configure it. 
    Please go to Account Configuration.
bs: Nije bilo moguće pronaći kontni plan za ovu kompaniju. Trebate je konfigurisati.
    Molimo da odete na konfiguraciju računovodstva.

note: module: account odoo-python
en: Cannot generate an unused account code.
bs: Nije moguće kreirati nekorištenu šifru konta.

note: module: account odoo-python
en: Cannot generate an unused journal code. Please change the name for journal %s.
bs: Nije moguće generirati nekorišteni kod dnevnika. Molimo promijenite naziv za dnevnik %s.

note: module: account odoo-python
en: Cannot get aggregation details from a line not using 'aggregation' engine
bs: Nije moguće dobiti detalje agregacije iz retka koji ne koristi mehanizam za 'agregaciju'

note: module: account odoo-python
en: Cannot identify the invoices in the generated PDF: %s
bs: Nije moguće identificirati fakture u generiranom PDF-u: %s

note: module: account
en: Capital
bs: Kapital

note: module: account
en: Capture invoices, register payments and keep track of the discussions with your vendors.
bs: Zabilježite račune, registrirajte plaćanja i pratite razgovore sa svojim dobavljačima.

note: module: account
en: Carry Over To
bs: Prenijeti na

note: module: account odoo-python
en: Cash
bs: Gotovina

note: module: account
en: Cash Account
bs: Konto gotovine

note: module: account
en: Cash Basis
bs: Po naplaćenom

note: module: account odoo-python
en: Cash Basis Entries
bs: Stavke po naplaćenom

note: module: account
en: Cash Basis Journal
bs: Dnevnik gotovinskih plaćanja

note: module: account
en: Cash Basis Origin
bs: Podrijetlo gotovine

note: module: account odoo-python
en: Cash Basis Taxes
bs: Porezi po naplaćenom

note: module: account
en: Cash Basis Transition Account
bs: Prijelazni konto poreza po naplaćenom

note: module: account
en: Cash Clothes Shop
bs: Prodavaonica odjeće za gotovinu

note: module: account
en: Cash Difference Expense
bs: Trošak gotovinskih razlika

note: module: account odoo-python
en: Cash Difference Gain
bs: Konto dobiti gotovinskih razlika

note: module: account
en: Cash Difference Income
bs: Prihod iz gotovinskih razlika

note: module: account odoo-python
en: Cash Difference Loss
bs: Gubitak razlike blagajne

note: module: account odoo-python
en: Cash Discount Gain
bs: Dobitak gotovinskog popusta

note: module: account odoo-python
en: Cash Discount Loss
bs: Gubitak gotovinskog diskonta

note: module: account
en: Cash Discount Tax Reduction
bs: Smanjenje poreza na gotovinski popust

note: module: account
en: Cash Discount Write-Off Gain Account
bs: Račun dobitka od otpisa gotovinskog popusta

note: module: account
en: Cash Discount Write-Off Loss Account
bs: Račun gubitka otpisa gotovinskog diskonta

note: module: account
en: Cash Furn. Shop
bs: Trgovina s namještajem u gotovini

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

note: module: account
en: Cash Restaurant
bs: Restoran koji zaprima gotovinu

note: module: account
en: Cash Rounding
bs: Zaokruživanje gotovine

note: module: account
en: Cash Rounding Method
bs: Metoda zaokruživanja gotovine

note: module: account
en: Cash Roundings
bs: Zaokruživanje gotovine

note: module: account
en: Cash Statement
bs: Stavka blagajne

note: module: account odoo-python
en: Cash basis transition account
bs: Preijelazni konto po naplaćenom

note: module: account odoo-python
en: Cash: Balance
bs: Gotovina: Saldo

note: module: account
en: Catalog
bs: Katalog

note: module: account
en: Category
bs: Kategorija

note: module: account
en: Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can
bs: Određene zemlje primjenjuju porezni odbitak na iznos računa, u skladu sa svojim unutarnjim zakonodavstvom. Svaki porezni odbitak na izvoru platit će klijent poreznim vlastima. Ni pod kojim uvjetima ne može

note: module: account
en: Chains To Hash With Gaps
bs: Lanci za hashiranje s prazninama

note: module: account
en: Change Account
bs: Promijeni konto

note: module: account
en: Change Period
bs: Promijeni period

note: module: account
en: Change label of the counterpart that will hold the payment difference
bs: Promjenite naziv labele protustavke koja će primiti razliku u plaćanju

note: module: account
en: Changed Lock Date
bs: Promijenjen datum zaključavanja

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

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

note: module: account odoo-python
en: Chart of Accounts
bs: Kontni plan

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

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

note: module: account
en: Chart of accounts set!
bs: Kontni plan je postavljen!

note: module: account odoo-python
en: Check
bs: Provjeri

note: module: account odoo-python
en: Check Partner(s) Email(s)
bs: Provjerite e-poštu partner/a

note: module: account odoo-python
en: Check them
bs: Provjeri

note: module: account
en: Check this box if this account allows invoices & payments matching of journal items.
bs: Označite ako ovaj konto dopušta zatvaranja.

note: module: account
en: Check this box if you don't want to share the same sequence for invoices and credit notes made from this journal
bs: Označite ovu opciju ako ne želite koristiti istu sekvencu za račune i odobrenja kreirane u ovom dnevniku

note: module: account
en: Check this box if you don't want to share the same sequence on payments and bank transactions posted on this journal
bs: Označite ovo polje ako ne želite da dijelite isti redoslijed o plaćanjima i bankovnim transakcijama proknjiženim u ovom dnevniku

note: module: account
en: Check why it's risky.
bs: Provjeri zašto je riskantno.

note: module: account
en: Check why.
bs: Provjeri zašto.

note: module: account
en: Checks
bs: Kontrole

note: module: account
en: Child Lines
bs: Podređene stavke

note: module: account
en: Children Taxes
bs: Podporezi

note: module: account
en: Choose a default sales tax for your products.
bs: Odaberite zadane poreze prodaje za vaše proizvode.

note: module: account
en: City
bs: Grad

note: module: account
en: Clearing Number
bs: Brisanje broja

note: module: account
en: Click
bs: Klik

note: module: account odoo-javascript
en: Click here to add a description to your product.
bs: Kliknite ovdje da dodate opis svom proizvodu.

note: module: account odoo-javascript
en: Click or press enter to add a description
bs: Kliknite ili pritisnite enter za dodavanje opisa

note: module: account
en: Close
bs: Zatvori

note: module: account
en: Closing
bs: Zatvaranje

note: module: account
en: Code
bs: Šifra

note: module: account
en: Code Mapping
bs: Mapiranje šifri

note: module: account
en: Code Prefix
bs: Prefiks šifre

note: module: account
en: Code Prefix End
bs: Kraj prefiksa šifre

note: module: account
en: Code Prefix Start
bs: Početak prefiksa šifre

note: module: account
en: Collect customer payments in one-click using Euro SEPA Service
bs: Naplatite dugovanja kupaca samo jednim klikom koriteći Euro SEPA servis

note: module: account
en: Collect information and produce statistics on the trade in goods in Europe with intrastat
bs: Prikupite informacije i izradite statistiku o robnoj razmjeni u Europi pomoću Intrastata

note: module: account
en: Color
bs: Boja

note: module: account
en: Color Index
bs: Indeks boje

note: module: account
en: Columns
bs: Kolone

note: module: account
en: Comma-separated list of fields from account.move.line (Journal Item). When set, this line will generate sublines grouped by those keys.
bs: Lista polja razdvojenih zarezima iz account.move.line (stavka dnevnika). Kada je postavljena, ova linija će generirati podlinije grupirane prema tim ključevima.

note: module: account
en: Commercial Entity
bs: Komercijalni entitet

note: module: account
en: Commercial Partner Country
bs: Zemlja komercijalnog partnera

note: module: account
en: Communication Standard
bs: Standard komunikacije

note: module: account
en: Communication Type
bs: Vrsta komunikacije

note: module: account
en: Communication history
bs: Povijest komunikacije

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: Kompanija

note: module: account
en: Company
bs: Tvrtka

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

note: module: account
en: Company Country
bs: Država tvrtke

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

note: module: account
en: Company Document Layout
bs: Izgled dokumenata tvrtke

note: module: account
en: Company Fiscal Country Code
bs: Fiskalni kod države tvrtke

note: module: account
en: Company Registry Placeholder
bs: Rezervoar registra preduzeća

note: module: account
en: Company Storno Accounting
bs: Storno računovodstvo kompanije

note: module: account
en: Company Vat Placeholder
bs: Preduzeće PDV Placeholder

note: module: account
en: Company has a chart of accounts
bs: Kompanija ima kontni plan

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

note: module: account
en: Company's personnel costs excluding compensations, contributions and vouchers
bs: Troškovi osoblja kompanije isključujući naknade, doprinose i vaučere

note: module: account
en: Compensation paid to employees and workers employed by the company
bs: Naknade isplaćene zaposlenima i radnicima zaposlenima u kompaniji

note: module: account
en: Compensation to external workers and consultants for services
bs: Naknade vanjskim radnicima i konsultantima za usluge

note: module: account
en: Computation Engine
bs: Mehanizam izračuna

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

note: module: account
en: Computers
bs: Računala

note: module: account
en: Config Settings
bs: Postavke

note: module: account
en: Configuration
bs: Konfiguracija

note: module: account
en: Configuration review
bs: Pregled postavki

note: module: account
en: Configure
bs: Konfiguriši

note: module: account odoo-python
en: Configure your document layout
bs: Podesite izgled vaših dokumenata

note: module: account odoo-javascript
en: Confirm
bs: Potvrdi

note: module: account odoo-python
en: Confirm Entries
bs: Potvrdi stavke

note: module: account
en: Confirm them now
bs: Potvrdi ih sada

note: module: account odoo-javascript
en: Confirmation Warning
bs: Upozorenje o potvrdi

note: module: account
en: Connect your bank. Match invoices automatically.
bs: Povežite svoju banku. Automatski uskladite račune.

note: module: account odoo-python
en: Consider paying in %(btn_start)sinstallments%(btn_end)s instead.
bs: Umjesto toga, razmislite o plaćanju u %(btn_start)s ratama%(btn_end)s.

note: module: account odoo-python
en: Consider paying the %(btn_start)sfull amount%(btn_end)s.
bs: Razmislite o plaćanju %(btn_start)s punog iznosa%(btn_end)s.

note: module: account odoo-python
en: Consider paying the amount with %(btn_start)searly payment discount%(btn_end)s instead.
bs: Umjesto toga, razmislite o plaćanju iznosa s popustom za prijevremeno plaćanje %(btn_start)s%(btn_end)s.

note: module: account
en: Construction of buildings and costs associated to buildings
bs: Izgradnja zgrada i troškovi vezani za zgrade

note: module: account
en: Contact
bs: Kontakt

note: module: account
en: Contains
bs: Sadrži

note: module: account
en: Contains either the section name or error message, depending on the line type.
bs: Sadrži ili naziv odjeljka ili poruku o grešci, ovisno o vrsti linije.

note: module: account odoo-python
en: Contains hashed entries, but %s also has hashed entries.
bs: Sadrži heširane unose, ali %s također ima heširane unose.

note: module: account
en: Contents
bs: Sadržaji

note: module: account
en: Control
bs: Kontrola

note: module: account
en: Cool, it looks like you don't have any amount to settle.
bs: Super, izgleda da nemaš nikakav iznos za podmirenje.

note: module: account odoo-python
en: Corrupted data on journal entry with id %(id)s (%(name)s).
bs: Oštećeni podaci na unosu dnevnika s ID-om %(id)s (%(name)s).

note: module: account
en: Cost and Revenue
bs: Troškovi i prihodi

note: module: account
en: Cost of Goods Sold
bs: Trošak prodanih dobara

note: module: account
en: Cost of Production
bs: Trošak proizvodnje

note: module: account
en: Cost of Revenue
bs: Trošak prihoda

note: module: account
en: Cost of office furniture, fixtures, and business equipment
bs: Cijena kancelarijskog namještaja, opreme i poslovne opreme

note: module: account
en: Costs for shipping products or materials to customers or receiving inventory.
bs: Troškovi isporuke proizvoda ili materijala kupcima ili primanja zaliha.

note: module: account
en: Costs incurred for removal, disposal, or recycling of waste and obsolete materials
bs: Troškovi nastali za uklanjanje, odlaganje ili recikliranje otpada i zastarjelih materijala

note: module: account
en: Costs related to promoting the business, such as ads, campaigns, etc
bs: Troškovi koji se odnose na promociju poslovanja, kao što su oglasi, kampanje itd

note: module: account odoo-python
en: Could not compute any code for the copy automatically. Please create it manually.
bs: Nije moguće automatski izračunati nijedan kod za kopiju. Molimo kreirajte ga ručno.

note: module: account odoo-python
en: Could not determine carryover target automatically for expression %s.
bs: Nije moguće automatski odrediti cilj prijenosa za izraz %s.

note: module: account odoo-javascript
en: Could not upload files
bs: Upload datoteke nije moguć

note: module: account
en: Countries for which the company has a VAT number
bs: Države za koje Tvrtka ima porezni broj

note: module: account
en: Country
bs: Država

note: module: account
en: Country Code
bs: Šifra države

note: module: account
en: Country Group
bs: Grupa zemalja

note: module: account
en: Country Matches
bs: Država odgovara

note: module: account
en: Country Name
bs: Naziv države

note: module: account
en: Country for which this tag is available, when applied on taxes.
bs: Zemlja za koju je ova oznaka dostupna, kada se primjenjuje na poreze.

note: module: account
en: Create
bs: Kreiraj

note: module: account
en: Create Automatic Entries
bs: Kreiraj automatska knjiženja

note: module: account
en: Create Entry
bs: Kreiraj stavku

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

note: module: account
en: Create Payment
bs: Kreiraj plaćanje

note: module: account
en: Create Payments
bs: Kreiraj plaćanja

note: module: account
en: Create a Customer
bs: Kreiraj kupca

note: module: account odoo-python
en: Create a Mail Template
bs: Kreirajte predložak pošte

note: module: account odoo-javascript
en: Create a bill manually
bs: Izradite račun ručno

note: module: account
en: Create a credit note
bs: Kreiraj odobrenje

note: module: account
en: Create a customer invoice
bs: Kreiranje izlaznog računa

note: module: account
en: Create a journal entry
bs: Kreiranje stavke knjiženja

note: module: account
en: Create a new bank account
bs: Kreirajte novi bankovni račun

note: module: account
en: Create a new cash log
bs: Kreiraj novi zapis blagajne

note: module: account
en: Create a new customer in your address book
bs: Kreiraj novog Kupca u adresaru

note: module: account
en: Create a new fiscal position
bs: Kreiranje nove fiskalne pozicije

note: module: account
en: Create a new incoterm
bs: Kreiranje novog Incotema

note: module: account
en: Create a new purchasable product
bs: Kreiraj novi proizvod koji se može kupiti

note: module: account
en: Create a new reconciliation model
bs: Kreiraj novi model zatvaranja

note: module: account
en: Create a new sellable product
bs: Kreiraj novi proizvod za prodaju

note: module: account
en: Create a new supplier in your address book
bs: Kreirajte novog dobavljača u vašem adresaru

note: module: account
en: Create a new tax
bs: Kreiraj novi porez

note: module: account
en: Create a new tax group
bs: Kreiraj novu grupu poreza

note: module: account
en: Create a structured report with multiple sections for convenient navigation and simultaneous printing.
bs: Kreirajte strukturirani izvještaj s više odjeljaka za praktičnu navigaciju i istovremeno štampanje.

note: module: account
en: Create a vendor bill
bs: Kreiraj ulazni račun

note: module: account
en: Create a vendor credit note
bs: Kreiraj odobrenje dobavljača

note: module: account
en: Create as many ledger groups as needed to maintain separate ledgers for local GAAP, IFRS, or fiscal
                        adjustments, ensuring compliance with diverse regulations.
bs: Kreirajte onoliko grupa knjiga koliko je potrebno za održavanje zasebnih knjiga za lokalne GAAP, MSFI ili fiskalna prilagođavanja, osiguravajući usklađenost s različitim propisima.

note: module: account odoo-javascript
en: Create bill manually
bs: Napravite račun ručno

note: module: account odoo-python
en: Create first invoice
bs: Kreiraj prvi račun

note: module: account odoo-python
en: Create invoice/bill
bs: Kreiraj Račun/Fakturu

note: module: account
en: Create invoices, register payments and keep track of the discussions with your customers.
bs: Kreirajte račune, registirajte plaćanja i pratite rasprave sa svjim kupcima.

note: module: account odoo-javascript
en: Create manually
bs: Kreirajte ručno

note: module: account
en: Create new account
bs: Kreirajte novi nalog

note: module: account
en: Create the first cash rounding
bs: Kreirajte prvo zaokruživanje gotovine

note: module: account odoo-javascript
en: Create the product.
bs: Kreirajte proizvod.

note: module: account
en: Created Adjusting Entries
bs: Kreirani unosi za podešavanje

note: module: account
en: Created By
bs: Kreirao

note: module: account
en: Created On
bs: Kreirano

note: module: account
en: Created by
bs: Kreirao

note: module: account
en: Created on
bs: Kreirano

note: module: account odoo-python
en: Credit
bs: Potraživanje

note: module: account
en: Credit Amount Currency
bs: Potražuje u valuti

note: module: account odoo-python
en: Credit Card
bs: Kreditna kartica

note: module: account odoo-python
en: Credit Card: Balance
bs: Kreditna kartica: Stanje

note: module: account
en: Credit Limit
bs: Kreditno ograničenje

note: module: account
en: Credit Limits
bs: Kreditni limiti

note: module: account
en: Credit Move
bs: Potražna stavka

note: module: account odoo-python
en: Credit Note
bs: Knjižno odobrenje

note: module: account odoo-python
en: Credit Note Created
bs: Kreditna nota kreirana

note: module: account
en: Credit Note Currency
bs: Valuta knjižnog odobrenja

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

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

note: module: account
en: Credit Statements
bs: Kreditni izvještaji

note: module: account
en: Credit To Invoice
bs: Kredit na fakturu

note: module: account
en: Credit card
bs: Kreditna kartica

note: module: account
en: Credit journal items that are matched with this journal item.
bs: Potražne stavke koje odgovaraju sa ovom stavkom.

note: module: account
en: Credit limit specific to this partner.
bs: Kreditni limit specifičan za ovog partnera.

note: module: account
en: Cumulated Balance
bs: Kumulativni saldo

note: module: account
en: Cumulated balance depending on the domain and the order chosen in the view.
bs: Kumulirano stanje ovisno o domeni i redoslijedu odabranom u prikazu.

note: module: account
en: Currencies
bs: Valute

note: module: account
en: Currency
bs: Valuta

note: module: account
en: Currency Conversion Helper
bs: Pomoćnik za konverziju valuta

note: module: account
en: Currency Exchange Journal
bs: Dnevnik tečajnih razlika

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

note: module: account
en: Currency Translation
bs: Prevođenje valuta

note: module: account odoo-python
en: Currency exchange rate difference
bs: Razlika u razmjeni valute

note: module: account odoo-python
en: Currency must always be provided in order to generate a QR-code
bs: Valuta mora uvijek biti navedena kako bi kreirali QR kod

note: module: account
en: Currency of the credit journal item.
bs: Valuta stavke kreditnog dnevnika.

note: module: account
en: Currency of the debit journal item.
bs: Valuta stavke dnevnika zaduženja.

note: module: account
en: Currency rate from company currency to document currency.
bs: Kurs od valute kompanije do valute dokumenta.

note: module: account
en: Current Assets
bs: Trenutna imovina

note: module: account
en: Current Balance
bs: Trenutni saldo

note: module: account
en: Current Liabilities
bs: Trenutna dugovanja

note: module: account
en: Current Statement Balance
bs: Tekući bilans stanja

note: module: account
en: Current Year Earnings
bs: Trenutna godišnja zarada

note: module: account
en: Custom Audit Action
bs: Prilagođena akcija nadzora

note: module: account
en: Custom Python Function
bs: Prilagođena python funkcija

note: module: account
en: Custom User Amount
bs: Prilagođeni korisnički iznos

note: module: account
en: Custom User Currency
bs: Prilagođena korisnička valuta

note: module: account
en: Customer
bs: Kupac

note: module: account
en: Customer Addresses
bs: Adrese kupca

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

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

note: module: account
en: Customer Invoice
bs: Faktura kupca

note: module: account odoo-python
en: Customer Invoices
bs: Fakture kupca

note: module: account
en: Customer Invoices Discounts Account
bs: Računi kupaca Popusti Račun

note: module: account
en: Customer Invoices and Vendor Bills
bs: Računi kupaca i računi dobavljača

note: module: account
en: Customer Payment
bs: Plaćanje kupca

note: module: account
en: Customer Payment Terms
bs: Uslovi plaćanja kupca

note: module: account
en: Customer Payments
bs: Plaćanja kupca

note: module: account
en: Customer Portal URL
bs: URL portala za kupce

note: module: account
en: Customer Rank
bs: Rank kupca

note: module: account
en: Customer Reference
bs: Referenca kupca

note: module: account
en: Customer/Vendor
bs: Kupac/Dobavljač

note: module: account
en: Customer:
bs: Kupac:

note: module: account
en: Customers
bs: Kupci

note: module: account
en: Customize
bs: Prilagodi

note: module: account
en: Customize the look of your documents.
bs: Prilagodite izgled vaših dokumenata.

note: module: account
en: Customs fees incurred while importing goods from outside of the US
bs: Carinske naknade nastale prilikom uvoza robe izvan SAD-a

note: module: account
en: Cut-Off
bs: Razgraničenje

note: module: account odoo-python
en: Cut-off {label}
bs: Razgraničenje {label}

note: module: account odoo-python
en: Cut-off {label} {percent}%
bs: Razgraničenje {label} {percent}%

note: module: account
en: DELIVERED AT PLACE
bs: ISPORUKA NA MJESTO

note: module: account
en: DELIVERED AT PLACE UNLOADED
bs: DAP - predano na mjesto

note: module: account
en: DELIVERED DUTY PAID
bs: ISPORUKA OCARINJENA

note: module: account
en: Dashboard
bs: Kontrolna ploča

note: module: account
en: Data Inalterability Check
bs: Provjera nepromjenjivosti podataka

note: module: account
en: Data Inalterability Check Report -
bs: Izvještaj o provjeri nepromjenjivosti podataka -

note: module: account
en: Data consistency check
bs: Provjera konzistentnosti podataka

note: module: account odoo-javascript odoo-python
en: Date
bs: Datum

note: module: account
en: Date (inclusive) from which the numbers are resequenced.
bs: Datum (uključivo) od kojeg se prikazuju iznosi.

note: module: account
en: Date (inclusive) to which the numbers are resequenced. If not set, all Journal Entries up to the end of the period are resequenced.
bs: Datum (uključivo) na koji su brojevi redosljedni. Ako nije podešeno, svi unosi u dnevnik do kraja perioda se ponovo redosleduju.

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

note: module: account
en: Date example
bs: Primjer datuma

note: module: account
en: Date from which the accounting is managed in Odoo. It is the date of the opening entry.
bs: Datum od kojeg se vodi računovodstvo u Odoo-u. To je datum otvaranja unosa.

note: module: account odoo-javascript
en: Date:
bs: Datum:

note: module: account
en: Dates
bs: Datumi

note: module: account
en: Datetime
bs: Datum i vrijeme

note: module: account
en: Days
bs: Dani

note: module: account
en: Days Sales Outstanding (DSO)
bs: Izvrsna prodaja dana (DSO)

note: module: account
en: Days after end of month
bs: Danima nakon kraja mjeseca

note: module: account
en: Days after end of next month
bs: Danima nakon kraja sljedećeg mjeseca

note: module: account
en: Days after invoice date
bs: Dana nakon datuma fakture

note: module: account
en: Days end of month on the
bs: Dani krajem mjeseca na

note: module: account
en: Days on the next month
bs: Dani sledećeg meseca

note: module: account odoo-python
en: Debit
bs: Dugovanje

note: module: account
en: Debit Amount Currency
bs: Duguje u valuti

note: module: account
en: Debit Move
bs: Dugovna stavka

note: module: account
en: Debit journal items that are matched with this journal item.
bs: Dugovne stavke koje odgovaraju sa ovom stavkom.

note: module: account
en: December
bs: Decembar

note: module: account
en: Decimal Precision
bs: Decimalna preciznost

note: module: account
en: Dedicated Credit Note Sequence
bs: Dedicirani brojevni krug odobrenja

note: module: account
en: Dedicated Payment Sequence
bs: Dedicirana sekvenca za plaćanje

note: module: account
en: Deductibility
bs: Odbitnost

note: module: account
en: Default
bs: Zadano

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

note: module: account
en: Default Account Type
bs: Zadani tip konta

note: module: account
en: Default Accounts
bs: Zadana konta

note: module: account
en: Default Credit Limit
bs: Zadani kreditni limit

note: module: account
en: Default Expense Account
bs: Zadani konto troška

note: module: account
en: Default Income Account
bs: Zadani konto prihoda

note: module: account
en: Default Incoterm
bs: Zadani Incoterm

note: module: account
en: Default Incoterm of your company
bs: Zadani incoterm vaše tvrtke

note: module: account
en: Default Opening
bs: Zadano otvaranje

note: module: account
en: Default PoS Receivable Account
bs: Zadani PoS račun potraživanja

note: module: account
en: Default Purchase Receipt Fiscal Position
bs: Podrazumevana fiskalna pozicija potvrde o kupovini

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 Sales Price Include
bs: Zadana prodajna cijena uključuje

note: module: account
en: Default Taxes
bs: Zadani porezi

note: module: account
en: Default Terms & Conditions
bs: Zadani uvijeti poslovanja

note: module: account
en: Default Terms and Conditions
bs: Zadane odredbe i uvjeti

note: module: account
en: Default Terms and Conditions as a Web page
bs: Zadani uvjeti korištenja za Web stranicu

note: module: account
en: Default Values
bs: Zadane vrijednosti

note: module: account
en: Default incoterm
bs: Zadani incoterm

note: module: account
en: Default on whether the sales price used on the product and invoices with this Company includes its taxes.
bs: Zadana vrijednost ovisno o tome uključuje li prodajna cijena korištena za proizvod i fakture ove tvrtke poreze.

note: module: account
en: Default taxes applied when creating new products.
bs: Zadani porezi koji se primjenjuju prilikom kreiranja novih proizvoda.

note: module: account
en: Default taxes used when buying the product
bs: Zadani porezi koji se koriste prilikom kupovine proizvoda

note: module: account
en: Default taxes used when selling the product
bs: Zadani porezi koji se koriste prilikom prodaje proizvoda

note: module: account odoo-python
en: Default value for 'company_id' for %(record)s is not an integer
bs: Zadana vrijednost za 'company_id' za %(record)s nije cijeli broj

note: module: account
en: Deferred Revenue
bs: Odgođeni prihodi

note: module: account odoo-python
en: Define a default in the settings
bs: Definirajte zadanu vrijednost u postavkama

note: module: account
en: Define the smallest coinage of the currency used to pay by cash
bs: Definiraj najmanju kovanicu kojom možete platiti u gotovini

note: module: account
en: Define which company can select the multi-ledger in report filters. If none is provided, available for all companies
bs: Definirajte koja kompanija može odabrati višeknjigu u filterima izvještaja. Ako ništa nije navedeno, dostupno za sve kompanije

note: module: account
en: Define your fiscal years & tax returns periodicity.
bs: Definirajte svoje fiskalne godine i periodičnost poreskih prijava.

note: module: account
en: Defines how the bank statements will be registered
bs: Definira kako će se registrirati bankovni izvodi

note: module: account
en: Defines if the field account prefix should be displayed
bs: Definiše da li treba prikazati prefiks konta u polju

note: module: account
en: Defines the smallest coinage of the currency that can be used to pay by cash.
bs: Definira najmanji kovani novac valute koji se može koristiti za plaćanje gotovinom.

note: module: account
en: Definition
bs: Definicija

note: module: account
en: Degree of trust you have in this debtor
bs: Nivo povjerenja koji imate prema ovom kupcu

note: module: account
en: Delay Type
bs: Tip kašnjenja

note: module: account odoo-javascript
en: Delete
bs: Obriši

note: module: account
en: Delivery Address
bs: Adresa dostave

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

note: module: account
en: Demo Capital Account
bs: Demo kapitalni račun

note: module: account
en: Demo Sale of Land Account
bs: Demo prodaja zemljišnog računa

note: module: account
en: Demo Stock Account
bs: Demo račun dionica

note: module: account odoo-python
en: Deprecated
bs: Zastarjelo

note: module: account odoo-python
en: Deprecated link
bs: Zastarjeli link

note: module: account
en: Depreciation
bs: Amortizacija

note: module: account
en: Description
bs: Opis

note: module: account
en: Description on invoice (e.g. Payment terms: 30 days after invoice date)
bs: Opis na fakturi (npr. Uslovi plaćanja: 30 dana nakon datuma fakture)

note: module: account
en: Description on the Invoice
bs: Opis računa

note: module: account odoo-python
en: Destination Account
bs: Odredišni konto

note: module: account
en: Detect Automatically
bs: Detektuj automatski

note: module: account
en: Determines where the tax is selectable. Note: 'None' means a tax can't be used by itself, however it can still be used in a group. 'adjustment' is used to perform tax adjustment.
bs: Određuje gdje se može odabrati porez. Napomena: 'Nema' znači da se porez ne može koristiti sam, ali se i dalje može koristiti u grupi. 'prilagođavanje' se koristi za izvršenje poreskog usklađivanja.

note: module: account
en: Determines whether the price you use on the product and invoices includes this tax.
bs: Određuje da li cijena koju koristite na proizvodu i fakturama uključuje ovaj porez.

note: module: account
en: Difference Account
bs: Konto razlike

note: module: account
en: Digest
bs: Sažetak

note: module: account
en: Digitization
bs: Digitalizacija

note: module: account
en: Digitize your PDF or scanned documents with OCR and Artificial Intelligence
bs: Digitalizirajte svoje PDF ili skenirane dokumente pomoću OCR-a i umjetne inteligencije

note: module: account
en: Direction Sign
bs: Znak smjera

note: module: account
en: Disability Insurance
bs: Invalidsko osiguranje

note: module: account
en: Disable Merge Button
bs: Onemogući dugme za spajanje

note: module: account
en: Disabled
bs: Onemogućen

note: module: account
en: Disc.%
bs: Pop.%

note: module: account
en: Discard
bs: Odbaci

note: module: account odoo-python
en: Discount
bs: Popust

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

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

note: module: account
en: Discount Allocation Dirty
bs: Raspodjela popusta zastarjela

note: module: account
en: Discount Allocation Key
bs: Ključ za dodjelu popusta

note: module: account
en: Discount Allocation Needed
bs: Potrebna dodjela popusta

note: module: account
en: Discount Amount
bs: Iznos popusta

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

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

note: module: account
en: Discount Days
bs: Dana za popust

note: module: account
en: Discount amount in Currency
bs: Iznos popusta u valuti

note: module: account odoo-python
en: Discount of %(amount)s if paid today
bs: Popust od %(amount)s ako se plati danas

note: module: account odoo-python
en: Discount of %(amount)s if paid within %(days)s days
bs: Popust od %(amount)s ako se plati unutar %(days)s dana

note: module: account
en: Display Account Prefix
bs: Prikaži prefiks konta

note: module: account
en: Display Account Storno
bs: Prikaži račun Storno

note: module: account
en: Display Alias Fields
bs: Prikaži pseudonim polja

note: module: account
en: Display Alternative Taxes Field
bs: Prikaži polje alternativnih poreza

note: module: account
en: Display Amount
bs: Prikaži iznos

note: module: account
en: Display Attachments Widget
bs: Prikaži widget priloga

note: module: account
en: Display Days Next Month
bs: Prikaži dane sljedećeg mjeseca

note: module: account
en: Display Force Hash
bs: Prikaži Force Hash

note: module: account
en: Display Force Post
bs: Prikaži Force Post

note: module: account
en: Display Inactive Currency Warning
bs: Prikaži upozorenje za neaktivne valute

note: module: account
en: Display Invoice Edi Format
bs: Prikaz Edi formata fakture

note: module: account
en: Display Invoice Template Pdf Report
bs: Prikaži predložak fakture Pdf izvještaj

note: module: account
en: Display Link QR-code
bs: Prikaži QR-kod veze

note: module: account
en: Display Name
bs: Prikazani naziv

note: module: account
en: Display Pdf Report
bs: Prikaži PDF izvještaj

note: module: account
en: Display QR-code
bs: Prikaži QR kod

note: module: account
en: Display QR-code on invoices
bs: Prikaži QR kod na računima

note: module: account
en: Display Rounding Warning
bs: Prikaži upozorenje pri zaokruživanju

note: module: account
en: Display SEPA QR-code
bs: Prikaži SEPA QR kod

note: module: account
en: Display Send Button
bs: Prikažite dugme za slanje

note: module: account
en: Display Type
bs: Vrsta prikaza

note: module: account
en: Display code
bs: Prikaži kod

note: module: account
en: Display preview button
bs: Prikaz dugmeta za pregled

note: module: account
en: Display the total amount of an invoice in letters
bs: Prikaži ukupni iznos računa slovima

note: module: account
en: Disposal Fees
bs: Naknade za odlaganje

note: module: account
en: Distribution
bs: Distribucija

note: module: account
en: Distribution Analytic Account
bs: Analitički konto distribucije

note: module: account
en: Distribution for Invoices
bs: Distribucija za račune

note: module: account
en: Distribution for Refund Invoices
bs: Distribucija za storna računa

note: module: account
en: Distribution for Refunds
bs: Distribucija za storna računa

note: module: account
en: Distribution when the tax is used on a refund
bs: Distribucija kad je porez korišten na povratu

note: module: account
en: Distribution when the tax is used on an invoice
bs: Distribucija kad je porez korišten na računu

note: module: account
en: Distributions
bs: Distribucije

note: module: account
en: Dividends
bs: Dividende

note: module: account odoo-python
en: Do not have access, skip this data for user's digest email
bs: Nemate pristup, preskočite ove podatke za sažetak e-pošte korisnika

note: module: account
en: Document Digitization
bs: Digitalizacija dokumenata

note: module: account
en: Documents Layout
bs: Izgled dokumenata

note: module: account
en: Domain
bs: Domen

note: module: account
en: Domain Formula Shortcut
bs: Prečica za formulu domene

note: module: account
en: Domestic
bs: Domaći

note: module: account
en: Domestic Fiscal Position
bs: Domaća fiskalna pozicija

note: module: account
en: Domestic country of your accounting
bs: Matična država za računovodstvo

note: module: account
en: Down
bs: Dolje

note: module: account
en: Download
bs: Preuzimanje

note: module: account
en: Downpayments posted on this account will be considered by the Tax Closing Entry.
bs: Predujmovi knjiženi na ovaj konto bit će uzeti u obzir pri Zatvaranju poreza.

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

note: module: account odoo-python
en: Draft (%(currency_amount)s)
bs: Nacrt (%(currency_amount)s)

note: module: account odoo-python
en: Draft Bill
bs: Nacrt računa

note: module: account odoo-python
en: Draft Credit Note
bs: Knjižno odobrenje u pripremi

note: module: account odoo-python
en: Draft Entries
bs: Stavke u nacrtu

note: module: account odoo-python
en: Draft Entry
bs: Stavka u nacrtu

note: module: account odoo-python
en: Draft Invoice
bs: Faktura u pripremi

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

note: module: account odoo-python
en: Draft Payment
bs: Nacrt plaćanja

note: module: account
en: Draft Proforma Credit Note
bs: Nacrt Proforme kreditne note

note: module: account
en: Draft Proforma Invoice
bs: Nacrt predračuna

note: module: account odoo-python
en: Draft Purchase Receipt
bs: Nacrt ulaznog računa

note: module: account odoo-python
en: Draft Sales Receipt
bs: Nacrt izlaznog računa

note: module: account odoo-python
en: Draft Vendor Credit Note
bs: Nacrt odobrenja dobavljača

note: module: account odoo-javascript
en: Drag & drop
bs: Povuci & ispusti

note: module: account odoo-javascript odoo-python
en: Drop and let the AI process your bills automatically.
bs: Ispustite i pustite AI da automatski obradi vaše račune.

note: module: account odoo-python
en: Drop to create journal entries with attachments.
bs: Ispustite da kreirate unose u dnevnik sa prilozima.

note: module: account odoo-python
en: Drop to import transactions
bs: Ispustite na uvoz transakcija

note: module: account odoo-python
en: Drop to import your invoices.
bs: Ispustite da uvezete svoje fakture.

note: module: account odoo-python
en: Due
bs: Krajnji rok

note: module: account
en: Due Amount for
bs: Dospjeli iznos za

note: module: account odoo-python
en: Due Date
bs: Datum dospijeća

note: module: account
en: Due Terms
bs: Dospjeli uslovi

note: module: account
en: Dues & Subscriptions
bs: Članovi i pretplate

note: module: account odoo-javascript
en: Duplicate
bs: Dupliciraj

note: module: account
en: Duplicate Bank Partner
bs: Dvostruki partner banke

note: module: account
en: Duplicate Payment
bs: Duplicirano plaćanje

note: module: account
en: Duplicated Documents
bs: Duplicirani dokumenti

note: module: account
en: Duplicated Payments
bs: Duplicirana plaćanja

note: module: account
en: Duplicated Ref
bs: Duplicirana referenca

note: module: account
en: During perpetual valuation, this account will hold the price difference between the standard price and the bill price.
bs: Prilikom trajnog vrednovanja, ovaj račun će zadržati razliku u cijeni između standardne cijene i cijene računa.

note: module: account
en: Dynamic Reports
bs: Dinamični izvještaji

note: module: account
en: Dynamic domain used for the tag that can be set on tax
bs: Dinamička domena koja se koristi za oznaku koja se može postaviti na porez

note: module: account
en: EDI Format
bs: EDI format

note: module: account
en: EU Intra-community Distance Selling
bs: EU unutarzajednička prodaja na daljinu

note: module: account
en: EX WORKS
bs: FRANKO TVORNICA

note: module: account odoo-python
en: EXCH
bs: TR

note: module: account
en: Early Discount
bs: Rani popust

note: module: account
en: Early Discount Gain
bs: Dobit od prijevremenog popusta

note: module: account
en: Early Discount Loss
bs: Gubitak od prijevremenog popusta

note: module: account odoo-python
en: Early Payment Discount
bs: Popust za prijevremeno plaćanje

note: module: account odoo-python
en: Early Payment Discount (%s)
bs: Popust za rano plaćanje (%s)

note: module: account odoo-python
en: Early Payment Discount (Exchange Difference)
bs: Popust za prijevremeno plaćanje (razlika u tečaju)

note: module: account
en: Early Payment Discount Mode
bs: Način ranog plaćanja popusta

note: module: account
en: Early Payment Discount granted for this payment term
bs: Popust za prijevremeno plaćanje odobren za ovaj rok plaćanja

note: module: account
en: Early Payment Discount of
bs: Popust za prijevremeno plaćanje od

note: module: account odoo-python
en: Early Payment Discount: <b>%(amount)s</b> if paid before <b>%(date)s</b>
bs: Popust za rano plaćanje: <b>%(amount)s</b> ako se plati prije <b>%(date)s</b>

note: module: account
en: Early payment discounts:
bs: Popusti za prijevremenu uplatu:

note: module: account
en: Edit
bs: Uredi

note: module: account
en: Edit Tax amounts if you encounter rounding issues.
bs: Uredite iznose poreza ako naiđete na probleme sa zaokruživanjem.

note: module: account
en: Education and training fees not including food and drinks
bs: Naknade za obrazovanje i obuku ne uključuju hranu i piće

note: module: account
en: Electronic format
bs: Elektronski format

note: module: account
en: Email Alias
bs: Email nadimak

note: module: account
en: Email Notifications
bs: Obavještenja putem e-pošte

note: module: account
en: Email Templates
bs: Predlošci e-mail poruka

note: module: account
en: Email addresses that will receive copy for sent and received invoices. Separate entries with ';'.
bs: E-mail adrese koje će dobiti kopiju za poslane i primljene fakture. Odvojite unose sa ';'.

note: module: account odoo-javascript
en: Email bills
bs: E-mail račune

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

note: module: account
en: Emails
bs: E-mailovi

note: module: account
en: Employee Payroll Taxes
bs: Porezi na plate zaposlenih

note: module: account
en: Employees Commissions
bs: Provizije zaposlenih

note: module: account
en: Employees commissions and bonuses
bs: Provizije i bonusi zaposlenih

note: module: account
en: Employees medical, dental, and vision benefits
bs: Medicinske, stomatološke i vidne beneficije za zaposlene

note: module: account
en: Employer Payroll Taxes
bs: Porezi na plate poslodavaca

note: module: account
en: Employer contributions to state (SUI) or federal unemployment insurance programs
bs: Doprinosi poslodavaca državnim (SUI) ili saveznim programima osiguranja od nezaposlenosti

note: module: account
en: Employer's portion of payroll-related taxes (eg. Social Security, Medicare, FUTA/SUTA)
bs: Udio poslodavca u porezima na plate (npr. socijalno osiguranje, Medicare, FUTA/SUTA)

note: module: account
en: Empty
bs: Prazno

note: module: account
en: Enable PEPPOL
bs: Omogući PEPPOL

note: module: account
en: Enable the use of credit limit on partners.
bs: Omogućite korištenje kreditnog limita za partnere.

note: module: account
en: Enable this option to prevent deletion of journal item related logs
bs: Omogućite ovu opciju da spriječite brisanje dnevnika vezanih za stavku dnevnika

note: module: account
en: Enabled by Default
bs: Omogućeno kao zadana vrijednost

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

note: module: account
en: End of Following Month
bs: Kraj trenutnog mjeseca

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

note: module: account odoo-javascript
en: Enter a description
bs: Unesite opis

note: module: account
en: Entries
bs: Unosi

note: module: account
en: Entries Count
bs: Broj stavaka

note: module: account odoo-python
en: Entries are correctly hashed
bs: Unosi su ispravno heširani

note: module: account odoo-python
en: Entries are not from the same account: %s
bs: Stavke nisu sa istog konta: %s

note: module: account odoo-python
en: Entries can only be created for a single company at a time.
bs: Unosi se mogu kreirati samo za jednu kompaniju u isto vrijeme.

note: module: account odoo-python
en: Entries don't belong to the same company: %s
bs: Unosi ne pripadaju istoj kompaniji: %s

note: module: account
en: Entries in the future are set to be auto-posted by default. Check this checkbox to post them now.
bs: Unosi u budućnosti su podešeni da se automatski objavljuju prema zadanim postavkama. Označite ovo polje za potvrdu da ih sada proknjižite.

note: module: account
en: Entries to Review
bs: Zapisi za provjeriti

note: module: account odoo-python
en: Entries: %(account)s
bs: Stavke: %(account)s

note: module: account
en: Entry Name
bs: Naziv unosa

note: module: account
en: Epd Key
bs: Epd ključ

note: module: account
en: Equipment and Furniture
bs: Oprema i namještaj

note: module: account
en: Equipment, machinery and tools directly related to your business
bs: Oprema, mašine i alati direktno povezani sa vašim poslovanjem

note: module: account odoo-javascript
en: Equity
bs: Dionica

note: module: account odoo-python
en: Error importing attachment %(filename)s:
bs: Greška pri uvozu priloga %(filename)s:

note: module: account odoo-python
en: Error while creating XML:
    - %s
bs: Greška prilikom kreiranja XML-a:
    - %s

note: module: account odoo-python
en: Error while loading the localization: missing tax tag %(tag_name)s for country %(country_name)s. You should probably update your localization app first.
bs: Greška pri učitavanju lokalizacije: nedostaje porezna oznaka %(tag_name)s za zemlju %(country_name)s. Vjerojatno biste prvo trebali ažurirati svoju aplikaciju za lokalizaciju.

note: module: account odoo-python
en: Error!
bs: Greška !

note: module: account
en: European (RF83INV202400001)
bs: evropski (RF83INV202400001)

note: module: account
en: European Union VAT
bs: Evropska unija PDV

note: module: account odoo-python
en: Even magicians can't post nothing!
bs: Čak ni mađioničari ne mogu ništa proknjižiti!

note: module: account
en: Example Amount
bs: Primjer iznosa

note: module: account
en: Example Invalid
bs: Primjer Nevažeći

note: module: account
en: Example Preview
bs: Primjer pregleda

note: module: account
en: Example Preview Discount
bs: Primjer Popust za pregled

note: module: account
en: Example:
bs: primjer:

note: module: account odoo-python
en: Exception
bs: Iznimka

note: module: account odoo-javascript odoo-python
en: Exchange Difference
bs: Kursna razlika

note: module: account
en: Exchange Gain or Loss Journal
bs: Konto dobitka/gubitka kursne razlike

note: module: account
en: Exchange difference entries:
bs: Knjiži tečajne razlike u:

note: module: account
en: Exclude this journal entry from follow-up reports.
bs: Izuzmite ovaj unos u dnevnik iz naknadnih izvještaja.

note: module: account
en: Exclude this journal item from follow-up reports.
bs: Isključite ovu stavku časopisa iz naknadnih izvještaja.

note: module: account
en: Excluded Journals
bs: Isključeni dnevnici

note: module: account
en: Expected Currency Rate
bs: Očekivani kurs valute

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

note: module: account odoo-javascript odoo-python
en: Expense
bs: Trošak

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

note: module: account
en: Expense Accrual Account
bs: Konto razgraničenja rashoda

note: module: account
en: Expenses
bs: Troškovi

note: module: account
en: Expenses incurred when eating or drinking at bars or restaurants
bs: Troškovi nastali prilikom jela ili pića u barovima ili restoranima

note: module: account
en: Expenses made for the repair and maintenance of company cars and trucks
bs: Troškovi za popravku i održavanje službenih automobila i kamiona

note: module: account
en: Expenses made for the repair and maintenance of laptops, peripherals, and computing equipment
bs: Troškovi za popravku i održavanje laptopa, perifernih uređaja i računarske opreme

note: module: account
en: Expired
bs: Isteklo

note: module: account odoo-python
en: Export ZIP
bs: Izvezi ZIP

note: module: account
en: Expression Label
bs: Oznaka izraza

note: module: account
en: Expressions
bs: Izrazi

note: module: account
en: Expressions using 'domain' engine should all have a subformula.
bs: Svi izrazi koji koriste mašinu 'domene' trebaju imati podformulu.

note: module: account
en: External Formula Shortcut
bs: Eksterna prečica formule

note: module: account
en: External Reference
bs: Eksterna referenca

note: module: account
en: External Value
bs: Eksterna vrijednost

note: module: account
en: Extra Edi Checkboxes
bs: Dodatni Edi potvrdni okviri

note: module: account
en: Extra Tax Data
bs: Dodatni porezni podaci

note: module: account
en: FREE ALONGSIDE SHIP
bs: FRANKO UZ BOK BRODA

note: module: account
en: FREE CARRIER
bs: FRANKO PRIJEVOZNIK

note: module: account
en: FREE ON BOARD
bs: FRANKO BROD

note: module: account odoo-python
en: Factor Percent
bs: Faktor Procenat

note: module: account
en: Factor to apply on the account move lines generated from this distribution line
bs: Faktor koji se primjenjuje na stavke knjiženja generisane iz ove stavke distribucije

note: module: account
en: Factor to apply on the account move lines generated from this distribution line, in percents
bs: Faktor koji se primjenjuje na stavke knjiženja generisane iz ove stavke distribucije, u postocima

note: module: account odoo-python
en: False
bs: Netočno

note: module: account
en: Favorite Filters
bs: Omiljeni filteri

note: module: account
en: Favorites
bs: Favoriti

note: module: account
en: February
bs: Februar

note: module: account
en: Federal Income Tax
bs: Federalni porez na dohodak

note: module: account
en: Federal States
bs: Federalne jedinice

note: module: account odoo-javascript
en: Fetch e-Invoices
bs: Preuzmite e-račune

note: module: account
en: Field
bs: Polje

note: module: account
en: Field Value
bs: Vrijednost polja

note: module: account
en: Figure Type
bs: Tip figure

note: module: account odoo-javascript
en: Fill in the details of the product or see the suggestion.
bs: Ispunite detalje o proizvodu ili pogledajte prijedlog.

note: module: account odoo-javascript
en: Filter
bs: Filtar

note: module: account odoo-python
en: Filter on the Account or its Display Name instead
bs: Umjesto toga, filtrirajte račun ili njegovo ime za prikaz

note: module: account
en: Financial Account
bs: Finansijski konto

note: module: account
en: Financial Accounts Prefixes
bs: Prefiksi finansijskih konta

note: module: account
en: Financial Journal
bs: Financijski dnevnik

note: module: account
en: Financing Activities
bs: Financijske aktivnosti

note: module: account
en: First Date
bs: Početak

note: module: account
en: First Entry
bs: Prvi zapis

note: module: account
en: First Line Index
bs: Indeks prve linije

note: module: account
en: First New Sequence
bs: Prva nova sekvenca

note: module: account
en: First recurring entry
bs: Prvi ponavljajući unos

note: module: account
en: Fiscal Country
bs: Fiskalna Država

note: module: account
en: Fiscal Country Code
bs: Fiskalni kod države

note: module: account
en: Fiscal Country Codes
bs: Fiskalni kodovi zemalja

note: module: account
en: Fiscal Country Group Codes
bs: Grupni kodovi fiskalnih zemalja

note: module: account
en: Fiscal Exceptions
bs: Fiskalni izuzeci

note: module: account
en: Fiscal Information
bs: Fiskalne informacije

note: module: account
en: Fiscal Localization
bs: Fiskalna lokalizacija

note: module: account
en: Fiscal Periods
bs: Fiskalni periodi

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

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

note: module: account
en: Fiscal Year End
bs: Kraj fiskalne godine

note: module: account
en: Fiscal positions are used to adapt taxes and accounts for particular customers or sales orders/invoices. The default value comes from the customer.
bs: Fiskalne pozicije se koriste za prilagođavanje poreza i računa za određene kupce ili prodajne naloge/fakture. Zadana vrijednost dolazi od kupca.

note: module: account
en: Fiscalyear Last Day
bs: Zadnji datum fiskalne godine

note: module: account
en: Fiscalyear Last Month
bs: Zadnji mjesec fiskalne godine

note: module: account
en: Fixed
bs: Fiksno

note: module: account
en: Fixed Asset
bs: Osnovna sredstva

note: module: account
en: Fixed Assets
bs: Osnovna sredstva

note: module: account
en: Flights or expenses related to air travel by plane
bs: Letovi ili troškovi vezani za putovanje avionom

note: module: account
en: Float
bs: Decimalni broj

note: module: account
en: Float Amount
bs: Decimalni broj

note: module: account
en: Foldable
bs: Sklopljivo

note: module: account
en: Follow, download or pay our invoices
bs: Pratite, preuzmire ili platite naše račune

note: module: account
en: Follow, download or pay your invoices
bs: Pratite, preuzmire ili platite svoje račune

note: module: account
en: Followers
bs: Pratioci

note: module: account
en: Followers (Partners)
bs: Pratioci (Partneri)

note: module: account
en: Font awesome icon e.g. fa-tasks
bs: Font awesome ikona npr. fa-tasks

note: module: account
en: Food or drinks incurred outside of bars or restaurants, like receptions, canteen and food delivery, etc
bs: Hrana ili piće izvan barova ili restorana, kao što su prijemi, kantine i dostava hrane, itd

note: module: account
en: Food: Catering & Delivery
bs: Hrana: catering & dostava

note: module: account
en: For any other question, write to
bs: Za sva druga pitanja pišite na

note: module: account
en: For new invoices, please ensure a PDF or electronic invoice file is attached
bs: Za nove fakture, uvjerite se da je priložen PDF ili elektronička faktura

note: module: account
en: For percent enter a ratio between 0-100.
bs: Za postotak unesite iznos između 0 i 100.

note: module: account odoo-python
en: For this entry to be automatically posted, it required a bill date.
bs: Za automatsko potvrđivanje ove stavke potreban je datum računa.

note: module: account
en: Forbidden balance or account on non-accountable line
bs: Zabranjen saldo ili konto na stavci koja nije računovodstvena

note: module: account
en: Force
bs: Prisili

note: module: account
en: Forces all journal items in this account to have a specific currency (i.e. bank journals). If no currency is set, entries can use any currency.
bs: Forsira sve stavke dnevnika na ovom računu da imaju određenu valutu (tj. bankarski dnevnik). Ako valuta nije podešena, unosi mogu koristiti bilo koju valutu.

note: module: account
en: Foreign Currency
bs: Strana valuta

note: module: account
en: Foreign Exchange Gain
bs: devizni dobitak

note: module: account
en: Foreign Exchange Loss
bs: Gubitak u stranoj valuti

note: module: account
en: Foreign Tax ID
bs: Strani porezni broj

note: module: account
en: Foreign Trade
bs: Vanjska trgovina

note: module: account
en: Foreign VAT countries
bs: Strane zemlje PDV-a

note: module: account odoo-python
en: Foreign tax account (%s)
bs: Strani poreski račun (%s)

note: module: account odoo-python
en: Foreign tax account advance payment (%s)
bs: Plaćanje akontacije za inostrani porez (%s)

note: module: account odoo-python
en: Foreign tax account payable (%s)
bs: Obaveza prema inozemnom porezu (%s)

note: module: account odoo-python
en: Foreign tax account receivable (%s)
bs: Potraživanje po inozemnom porezu (%s)

note: module: account
en: Formula in the form line_code.expression_label. This allows setting the target of the carryover for this expression (on a _carryover_*-labeled expression), in case it is different from the parent line.
bs: Formula u obliku line_code.expression_label. Ovo omogućava postavljanje cilja prijenosa za ovaj izraz (na izrazu označenom _carryover_*), u slučaju da se razlikuje od roditeljske linije.

note: module: account
en: Frequent Expenses
bs: Česti troškovi

note: module: account
en: From
bs: Od

note: module: account
en: From Category
bs: Iz kategorije

note: module: account
en: From Invoice
bs: Iz fakture

note: module: account
en: From Non Trade Receivable accounts
bs: S konta potraživanja koja nisu trgovačka

note: module: account
en: From P&L accounts
bs: Sa konta RiR-a

note: module: account
en: From Trade Payable accounts
bs: S konta obveza koja su trgovačka

note: module: account
en: From Trade Receivable accounts
bs: S konta potraživanja koja su trgovačka

note: module: account
en: From label
bs: Sa etikete

note: module: account
en: From last fiscal year
bs: Od prošle fiskalne godine

note: module: account
en: From previous return period
bs: Iz prethodnog povratnog perioda

note: module: account
en: From the start of the fiscal year
bs: Od početka fiskalne godine

note: module: account
en: From the very start
bs: Od samog početka

note: module: account
en: From this report, you can have an overview of the amount invoiced from your vendors. The search tool can also be used to personalise your Invoices reports and so, match this analysis to your needs.
bs: Iz ovog izvještaja imate pregled iznosa izdanih računa od strane Vaših prodavača. Alat pretrage može se također koristiti za personalizaciju Vaših izvještaja i prilagođavanje analize Vašim potrebama.

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

note: module: account
en: Fuel
bs: Gorivo

note: module: account
en: Full Amount
bs: Pun iznos

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

note: module: account
en: Full Reference (INV/2024/00001)
bs: Puna referenca (INV/2024/00001)

note: module: account
en: Full access, including configuration rights.
bs: Potpuni pristup, uključujući prava na konfiguraciju.

note: module: account
en: Funds in Transit
bs: Sredstva u tranzitu

note: module: account
en: Furniture & Fixtures
bs: Namještaj & Fixtures

note: module: account
en: Future Activities
bs: Buduće aktivnosti

note: module: account
en: Future-dated
bs: Budućnost

note: module: account
en: Gain
bs: Dobit

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

note: module: account
en: General
bs: Općenito

note: module: account
en: General Subcontracting
bs: Generalno podugovaranje

note: module: account
en: Generate
bs: Generiraj

note: module: account odoo-python
en: Generated Documents
bs: Generirani dokumenti

note: module: account odoo-python
en: Generated Entries
bs: Stvorene stavke

note: module: account odoo-python
en: Generic Chart of Accounts
bs: Generički kontni plan

note: module: account
en: Generic Tax report
bs: Generički porezni izvještaj

note: module: account
en: Get Paid online. Send electronic invoices.
bs: Primajte uplate online. Šaljite elektroničke račune.

note: module: account
en: Get hash integrity result as PDF.
bs: Dobijte rezultat heš integriteta kao PDF.

note: module: account
en: Global Lock Date
bs: Globalni datum zaključavanja

note: module: account odoo-python
en: Go to cron configuration
bs: Idite na cron konfiguraciju

note: module: account odoo-python
en: Go to the configuration panel
bs: Idite na panel konfiguracije

note: module: account
en: Good Debtor
bs: Dobar platioc

note: module: account
en: Goods
bs: Dobra

note: module: account odoo-python
en: Goods Delivered not Invoiced (perpetual valuation)
bs: Isporučena roba nije fakturisana (stalna procena)

note: module: account odoo-python
en: Goods Invoiced not Delivered (perpetual valuation)
bs: Roba fakturisana nije isporučena (trajna procena)

note: module: account
en: Group
bs: Grupa

note: module: account
en: Group 1
bs: Grupa 1

note: module: account
en: Group By
bs: Grupiši po

note: module: account
en: Group Payments
bs: Grupna plaćanja

note: module: account odoo-python
en: Group Payments Number Sequence
bs: Redoslijed brojeva grupnih plaćanja

note: module: account
en: Group by name?
bs: Grupirati po imenu?

note: module: account
en: Group by: Account > Tax
bs: Grupiraj po: Konto -> Porez

note: module: account
en: Group by: Tax > Account
bs: Grupiraj po: Porez -> Konto

note: module: account
en: Group of Taxes
bs: Grupa poreza

note: module: account
en: Group payments into a single batch to ease the reconciliation process
bs: Grupiraj plaćanja u jednu seriju radi lakšeg procesa usklađivanja

note: module: account odoo-python
en: Groupby feature isn't supported by '%(engine)s' engine. Please remove the groupby value on '%(report_line)s'
bs: '%(engine)s' pokretač ne podržava funkciju Groupby. Molimo uklonite vrijednost grupe prema '%(report_line)s'

note: module: account
en: Grouping Key
bs: Ključ za grupisanje

note: module: account
en: Growth Comparison
bs: Usporedba rasta

note: module: account
en: HTTP Routing
bs: HTTP usmjeravanje

note: module: account
en: Hard Lock Date
bs: Datum nepovratnog zaključavanja

note: module: account
en: Has Accounting Entries
bs: Ima zapisa knjiženja

note: module: account
en: Has Fiscal Position Changed
bs: Ima promijenjenu fiskalnu poziciju

note: module: account
en: Has Iban Warning
bs: Postoji upozorenje za IBAN

note: module: account
en: Has Invalid Analytics
bs: Ima nevažeću analitiku

note: module: account
en: Has Invalid Statements
bs: Ima nevažeće izvodi

note: module: account
en: Has Message
bs: Ima poruku

note: module: account
en: Has Money Transfer Warning
bs: Ima upozorenje za prijenos novca

note: module: account
en: Has Negative Factor
bs: Ima negativan faktor

note: module: account
en: Has Posted Entries
bs: Ima proknjižene unose

note: module: account
en: Has Reconciled Entries
bs: Ima zatvorene stavke

note: module: account
en: Has Sequence Holes
bs: Ima rupe u brojevnom sljedu

note: module: account
en: Has Statement Lines
bs: Ima linije izvod

note: module: account
en: Hash All Entries
bs: Hash sve unose

note: module: account
en: Hash integrity result PDF
bs: Rezultat hash integriteta PDF

note: module: account
en: Healthcare Benefits
bs: Zdravstvene beneficije

note: module: account
en: Hey there !
bs: Hej tamo!

note: module: account
en: Hi,
        <br/><br/>
        Your email has been discarded. the e-mail address you have used only accepts new invoices:
bs: Zdravo,
     <br/><br/>
     Vaša e-pošta je odbačena. e-mail adresa koju ste koristili prihvata samo nove fakture:

note: module: account odoo-javascript
en: Hide Composition
bs: Sakrij kompoziciju

note: module: account
en: Hide Post Button
bs: Sakrij dugme za objavu

note: module: account odoo-javascript
en: Hide Prices
bs: Sakrij cijene

note: module: account
en: Hide Use Cash Basis Option
bs: Sakrij opciju obračuna po naplaćenom

note: module: account
en: Hide Writeoff Section
bs: Sakrij odjeljak za otpis

note: module: account
en: Hide if Zero
bs: Sakrij ako je nula

note: module: account
en: Hide lines at 0
bs: Sakrij stavke s 0

note: module: account
en: Highest Date such that all posted journal entries prior to (including) the date are secured. Only journal entries after the hard lock date are considered.
bs: Najviši datum tako da su svi proknjiženi unosi u dnevnik prije (uključujući) datuma osigurani. Uzimaju se u obzir samo unosi u dnevnik nakon datuma čvrstog zaključavanja.

note: module: account
en: Highest Name
bs: Najviši naziv

note: module: account
en: Highlight Send Button
bs: Označite dugme za slanje

note: module: account
en: Horizontal Split Side
bs: Horizontalna podijeljena strana

note: module: account
en: Hotel or accommodation expenses incurred during business trips
bs: Troškovi hotela ili smještaja nastali tokom službenih putovanja

note: module: account
en: Hotels
bs: Hoteli

note: module: account
en: How total tax amount is computed in orders and invoices
bs: Kako se računa iznos poreza na ponudama i računima

note: module: account odoo-python
en: INV
bs: FAK

note: module: account
en: Icon
bs: Znak

note: module: account
en: Icon to indicate an exception activity.
bs: Ikona za prikaz iznimki.

note: module: account
en: If a payment is still outstanding more than sixty (60) days after the due payment date,
bs: Ako je plaćanje još uvijek neizmireno više od šezdeset (60) dana nakon datuma dospijeća plaćanja,

note: module: account
en: If activated, user-defined filters on journal items can be selected on this report
bs: Ako je aktivirano, na ovom izvještaju se mogu odabrati korisnički definirani filteri na stavkama dnevnika

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, some messages have a delivery error.
bs: Ako je označeno neke poruke mogu imati grešku u dostavi.

note: module: account
en: If checked, the lines below this section will not be displayed in reports and portal.
bs: Ako je označeno, linije ispod ovog odjeljka neće biti prikazane u izvještajima i portalu.

note: module: account
en: If checked, the prices of the lines below this section will not be displayed in reports and portal.
bs: Ako je označeno, cijene linija ispod ovog odjeljka neće biti prikazane u izvještajima i portalu.

note: module: account
en: If empty, the discount will be discounted directly on the income/expense account. If set, discount on invoices will be realized in separate accounts.
bs: Ako je prazan, popust će biti diskontiran direktno na račun prihoda/rashoda. Ako je postavljeno, popust na fakture će se ostvarivati na posebnim računima.

note: module: account
en: If empty, uses the journal of the journal entry to be reversed.
bs: Ukoliko je prazno koristi dnevnik u koji je knjižena stavka i za povrate.

note: module: account
en: If set, taxes with a higher sequence than this one will be affected by it, provided they accept it.
bs: Ako je postavljeno, porezi s višim redoslijedom od ovog će biti pod utjecajem, pod uvjetom da ga prihvate.

note: module: account
en: If set, taxes with a lower sequence might affect this one, provided they try to do it.
bs: Ako su postavljeni, porezi s nižim redoslijedom mogu utjecati na ovaj, pod uvjetom da to pokušaju učiniti.

note: module: account
en: If set, the amount computed by this tax will be assigned to the same analytic account as the invoice line (if any)
bs: Ako je postavljeno, ukupan iznos ovog poreza će se dodijeliti istom analitičkom kontu kao i stavka računa (ako se dodjeljuje)

note: module: account
en: If set, this account is used to automatically balance entries.
bs: Ako je postavljeno, ovaj račun se koristi za automatsko balansiranje unosa.

note: module: account
en: If set, this account will belong to Non Trade Receivable/Payable in reports and filters.
    If not, this account will belong to Trade Receivable/Payable in reports and filters.
bs: Ako je postavljeno, ovaj će konto pripadati netrgovačkim potraživanjima/obvezama u izvješćima i filterima. Ako nije, ovaj će konto pripadati trgovačkim potraživanjima/obvezama u izvješćima i filterima.

note: module: account
en: If set, this value will be used on documents as the label of a subtotal excluding this tax group before displaying it. If not set, the tax group will be displayed after the 'Untaxed amount' subtotal.
bs: Ako je postavljena, ova vrijednost će se koristiti na dokumentima kao oznaka međuzbroja koji isključuje ovu poreznu grupu prije nego što se prikaže. Ako nije postavljena, porezna grupa će biti prikazana nakon međuzbroja 'Neoporezovani iznos'.

note: module: account
en: If the active field is set to False, it will allow you to hide the payment terms without removing it.
bs: Ako deaktivirate ovo polje, to omogućuje sakrivanje uvijeta plaćanja bez uklanjanja.

note: module: account
en: If ticked, when an entry is posted, we retroactively hash all moves in the sequence from the entry back to the last hashed entry. The hash can also be performed on demand by the Secure Entries wizard.
bs: Ako je označeno, prilikom knjiženja unosa retroaktivno se primjenjuje hash na sva knjiženja u slijedu, počevši od tog unosa pa unatrag do zadnjeg hashiranog unosa. Hash se također može pokrenuti na zahtjev pomoću čarobnjaka "Osiguraj knjiženja" (Secure Entries).

note: module: account
en: If you check this box, you will be able to collect payments using SEPA Direct Debit mandates.
bs: Ako označite ovo polje, moći ćete prikupljati uplate koristeći SEPA naloge direktnog zaduživanja.

note: module: account
en: If you check this box, you will be able to register your payment using SEPA / ISO20022.
bs: Ako označite ovo polje, moći ćete registrovati svoje plaćanje koristeći SEPA / ISO20022.

note: module: account
en: If you have not installed a chart of account, please install one first.<br>
bs: Ukoliko još niste instalirali kontni plan molimo da to prvo učinite.<br>

note: module: account
en: If you sell goods and services to customers in a                                 foreign EU country, you must charge VAT based on the delivery address.                                 This rule applies regardless of where you are located.
bs: Ako robu i usluge prodajete kupcima u stranoj zemlji EU, morate naplatiti PDV na osnovu adrese isporuke.                                 Ovo pravilo važi bez obzira na to gde se nalazite.

note: module: account odoo-python
en: If you want to use "Off-Balance Sheet" accounts, all the accounts of the journal entry must be of this type
bs: Ako želite koristiti "Vanbilansne" konte, svi konti stavke knjiženja moraju biti ovog tipa

note: module: account
en: Ignore Abnormal Amount
bs: Ignoriraj abnormalan iznos

note: module: account
en: Ignore Abnormal Date
bs: Ignoriraj abnormalan datum

note: module: account
en: Ignore Abnormal Invoice Amount
bs: Ignoriraj abnormalan iznos na računu

note: module: account
en: Ignore Abnormal Invoice Date
bs: Ignoriraj abnormalan datum računa

note: module: account
en: Ignore future alerts
bs: Zanemarite buduća upozorenja

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

note: module: account
en: Import .qif files
bs: Uvoz .qif datoteka

note: module: account
en: Import Fees
bs: Uvozne naknade

note: module: account odoo-python
en: Import Template for Bills
bs: Uvezite predložak za račune

note: module: account odoo-python
en: Import Template for Chart of Accounts
bs: Predložak za uvoz kontnog plana

note: module: account odoo-python
en: Import Template for Credit Notes
bs: Uvoz predložaka za kreditne zapise

note: module: account odoo-python
en: Import Template for Invoices
bs: Uvezite predložak za fakture

note: module: account odoo-python
en: Import Template for Journal Items
bs: Predložak uvoza za stavke dnevnika

note: module: account odoo-python
en: Import Template for Misc. Operations
bs: Uvezite predložak za ostale operacije

note: module: account odoo-python
en: Import Template for Refunds
bs: Uvezite predložak za povrat novca

note: module: account
en: Import your bank statements in QIF
bs: Uvoz bankovnih izvoda u QIF

note: module: account
en: Improvements
bs: Poboljšanja

note: module: account
en: In Currency
bs: U valuti

note: module: account
en: In Payment
bs: U plaćanju

note: module: account
en: In Process
bs: U procesu

note: module: account
en: In order for it to be admissible,
bs: Da bi to bilo prihvatljivo,

note: module: account
en: In order to validate this bill, you must
bs: Da biste potvrdili ovaj račun, morate

note: module: account
en: In order to validate this invoice, you must
bs: Da biste potvrdili ovu fakturu, morate

note: module: account
en: In payment
bs: U naplati

note: module: account odoo-python
en: In report '%(report_name)s', on line '%(line_name)s', with label '%(label)s',
    Failed to parse the cross report id or xml_id.
bs: U izvještaju '%(report_name)s', na liniji '%(line_name)s', sa oznakom '%(label)s',
    Neuspješno raščlanjivanje ID-a unakrsnog izvještaja ili xml_id.

note: module: account odoo-python
en: In report '%(report_name)s', on line '%(line_name)s', with label '%(label)s',
    The format of the cross report expression is invalid. 
    Expected: cross_report(<report_id>|<xml_id>)Example:  cross_report(my_module.my_report) or cross_report(123)
bs: U izvještaju '%(report_name)s', u redu '%(line_name)s', sa oznakom '%(label)s',
    Format izraza unakrsnog izvještaja je nevažeći. 
    Očekivano: cross_report(<report_id>|<xml_id>)Primjer: cross_report(my_module.my_report) ili cross_report(123)

note: module: account
en: Inactive
bs: Neaktivan

note: module: account
en: Inactive Accounts
bs: Neaktivni računi

note: module: account
en: Inalterability Hash
bs: Hash nepromjenjivosti

note: module: account
en: Inalterability No Gap Sequence #
bs: Neprekidna i nepromjenjiva sekvenca #

note: module: account
en: Inbound
bs: Dolazni

note: module: account
en: Inbound Payment Methods
bs: Dolazne metode plaćanja

note: module: account
en: Include in Analytic Cost
bs: Uključi u analitički trošak

note: module: account
en: Included in Price
bs: Uključeno u cijenu

note: module: account odoo-javascript
en: Income
bs: Prihod

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

note: module: account
en: Income taxes owed to state taxing authorities
bs: Porez na dohodak koji se duguje državnim poreskim organima

note: module: account
en: Income taxes owed to the U.S. federal government
bs: Porez na dohodak koji se duguje američkoj saveznoj vladi

note: module: account
en: Incoming Payments
bs: Dolazna plaćanja

note: module: account odoo-python
en: Incorrect fiscal year date: day is out of range for month. Month: %(month)s; Day: %(day)s
bs: Netačan datum fiskalne godine: dan je izvan opsega za mjesec. Mjesec: %(month)s; Dan: %(day)s

note: module: account
en: Incoterm Location
bs: Incoterm lokacija

note: module: account
en: Incoterm Standard Code
bs: Inkoterm standardni broj

note: module: account
en: Incoterms are series of sales terms. They are used to divide transaction costs and responsibilities between buyer and seller and reflect state-of-the-art transportation practices.
bs: Incoterms su niz prodajnih uslova. Koriste se za podelu transakcijskih troškova i odgovornosti između kupca i dobavljača i odražavaju najsavremeniju praksu transporta.

note: module: account
en: Incoterms are used to divide transaction costs and responsibilities between buyer and seller.
bs: Incoterms se koristi za podjelu transakcijskih troškova i odgovornosti između kupca i dobavljača.

note: module: account
en: Indicates that this journal item is a tax line
bs: Označuje da je ova stavka dnevnika stavka poreza

note: module: account odoo-javascript
en: Info
bs: Informacija

note: module: account
en: Information
bs: Informacije

note: module: account
en: Insert your terms & conditions here...
bs: Umetnite ovdje svoje uvijete i pravila...

note: module: account
en: Installments Switch Amount
bs: Iznos za prebacivanje rata

note: module: account
en: Installments Switch Html
bs: Obroci Switch Html

note: module: account
en: Insurance Expenses
bs: Troškovi osiguranja

note: module: account
en: Insurance for damage caused to third parties
bs: Osiguranje štete prouzrokovane trećim licima

note: module: account
en: Insurance premiums that cover medical costs and wage replacement for employees injured on the job
bs: Premije osiguranja koje pokrivaju medicinske troškove i zamjenu plata za zaposlene ozlijeđene na poslu

note: module: account
en: Integer
bs: Cijeli broj

note: module: account
en: Inter-Banks Transfer Account
bs: Međubankovni prijelazni konto

note: module: account
en: Interest paid on loans or lines of credit
bs: Plaćene kamate na zajmove ili kreditne linije

note: module: account
en: Intermediary account used when moving from a liquidity account to another.
bs: Posrednički račun koji se koristi prilikom prelaska sa računa likvidnosti na drugi.

note: module: account
en: Intermediary account used when moving money from a liquidity account to another
bs: Posrednički račun koji se koristi prilikom premještanja novca sa računa likvidnosti na drugi

note: module: account
en: Internal Group
bs: Interna grupa

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

note: module: account
en: Internal Reference
bs: Interna referenca

note: module: account
en: Internal Transfer
bs: Interni prenos

note: module: account odoo-python
en: Internal Transfers
bs: Interni prenosi

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

note: module: account
en: Internal field to shorten expression_ids creation for the account_codes engine
bs: Interno polje za skraćivanje kreiranja expression_ids za mašinu account_codes

note: module: account
en: Internal field to shorten expression_ids creation for the aggregation engine
bs: Interno polje za skraćivanje kreiranja izraza idova za agregacioni mehanizam

note: module: account
en: Internal field to shorten expression_ids creation for the domain engine
bs: Interno polje za skraćivanje kreiranja expression_ids za mašinu domene

note: module: account
en: Internal field to shorten expression_ids creation for the external engine
bs: Interno polje za skraćivanje stvaranja expression_ids za vanjski mehanizam

note: module: account
en: Internal field to shorten expression_ids creation for the tax_tags engine
bs: Interno polje za skraćivanje kreiranja expression_ids za tax_tags engine

note: module: account odoo-javascript
en: Internal link
bs: Interna veza

note: module: account
en: International Commercial Terms are a series of predefined commercial terms used in international transactions.
bs: Internacionalni komercijalni uslovi su niz predefiniranih komercijalnih uslova koji se koriste za inostrane transakcije.

note: module: account
en: Invalid
bs: Neispravno

note: module: account odoo-python
en: Invalid "Zip Range", You have to configure both "From" and "To" values for the zip range and "To" should be greater than "From".
bs: Nevažeći "Zip Range", Morate konfigurirati i vrijednosti "From" i "To" za zip raspon i "Do" bi trebao biti veći od "From".

note: module: account
en: Invalid Statement(s)
bs: Nevažeća izvod(e)

note: module: account odoo-python
en: Invalid fiscal year last day
bs: Neispravan zadnji dan fiskalne godine

note: module: account odoo-python
en: Invalid formula for expression '%(label)s' of line '%(line)s': %(formula)s
bs: Nevažeća formula za izraz '%(label)s' reda '%(line)s': %(formula)s

note: module: account odoo-python
en: Invalid token
bs: Nevažeći token

note: module: account
en: Inventory Valuation
bs: Vrednovanje inventure

note: module: account
en: Inventory Value
bs: Vrijednost inventure

note: module: account
en: Investing & Extraordinary Activities
bs: Investicije i izvanredne aktivnosti

note: module: account odoo-javascript odoo-python
en: Invoice
bs: Faktura

note: module: account
en: Invoice #
bs: Faktura #

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

note: module: account
en: Invoice Count
bs: Broj računa

note: module: account odoo-python
en: Invoice Created
bs: Faktura kreirana

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

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

note: module: account
en: Invoice Digitization
bs: Digitalizacija faktura

note: module: account
en: Invoice Due Date
bs: Datum dospijeća računa

note: module: account
en: Invoice Edi Format
bs: Format fakture Edi

note: module: account
en: Invoice Edi Format Store
bs: Format za spremanje EDI računa

note: module: account
en: Invoice Filter Type Domain
bs: Domena tipa filtera fakture

note: module: account
en: Invoice Has Outstanding
bs: Faktura je neizmirena

note: module: account
en: Invoice Incoterm Placeholder
bs: Inkoterm Placeholder fakture

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

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

note: module: account
en: Invoice Notifications
bs: Obavještenja o fakturama

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

note: module: account
en: Invoice Online Payment
bs: Online plaćanje računa

note: module: account
en: Invoice Outstanding Credits Debits Widget
bs: Faktura Nepodmireni krediti Debits Widget

note: module: account
en: Invoice PDF
bs: Račun PDF

note: module: account
en: Invoice Partner Display Name
bs: Naziv partnera na računu

note: module: account
en: Invoice Payments Widget
bs: Widget za plaćanje faktura

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

note: module: account
en: Invoice Totals
bs: Totali računa

note: module: account odoo-python
en: Invoice and credit note distribution should each contain exactly one line for the base.
bs: Distribucija fakture i kreditnog lista treba da sadrži tačno jedan red za bazu.

note: module: account odoo-python
en: Invoice and credit note distribution should have a total factor (+) equals to 100.
bs: Distribucija fakture i kreditnog lista treba da ima ukupan faktor (+) jednak 100.

note: module: account odoo-python
en: Invoice and credit note distribution should have a total factor (-) equals to 100.
bs: Distribucija fakture i kreditnog lista treba da ima ukupan faktor (-) jednak 100.

note: module: account odoo-python
en: Invoice and credit note distribution should have the same number of lines.
bs: Distribucija faktura i odobrenja treba da ima isti broj redova.

note: module: account odoo-python
en: Invoice and credit note distribution should match (same percentages, in the same order).
bs: Raspodjela fakture i kreditnog lista treba da se podudaraju (isti procenti, istim redoslijedom).

note: module: account odoo-python
en: Invoice and credit note repartition should have at least one tax repartition line.
bs: Ponovna podjela fakture i kreditne zabilješke treba da ima najmanje jednu liniju preraspodjele poreza.

note: module: account
en: Invoice line discounts:
bs: Popusti na stavke računa:

note: module: account
en: Invoice lines
bs: Stavke računa

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

note: module: account
en: Invoice report
bs: Izvještaj o fakturi

note: module: account
en: Invoice sending
bs: Slanje računa

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

note: module: account
en: Invoice/Bill Date
bs: Datum računa

note: module: account
en: Invoice: Sending
bs: Račun: Slanje

note: module: account
en: Invoiced
bs: Fakturisano

note: module: account odoo-python
en: Invoices
bs: Fakture

note: module: account
en: Invoices &amp; Bills
bs: Ulazni i izlazni računi

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

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

note: module: account odoo-python
en: Invoices are being sent in the background.
bs: Računi se šalju u pozadini.

note: module: account odoo-python
en: Invoices in error
bs: Fakture pogrešne

note: module: account
en: Invoices late
bs: Fakture kasne

note: module: account odoo-python
en: Invoices owed to you
bs: Fakture koje duguju vama

note: module: account odoo-python
en: Invoices sent
bs: Računi poslani

note: module: account odoo-python
en: Invoices sent successfully.
bs: Fakture su uspješno poslane.

note: module: account
en: Invoices to Validate
bs: Računi za potvrđivanje

note: module: account
en: Invoices whose journal items have been reconciled with these payments.
bs: Fakture čije su stavke dnevnika usaglašene sa ovim uplatama.

note: module: account
en: Invoices, payments and basic invoice reporting.
bs: Računi, plaćanja i osnovno izvještavanje o fakturama.

note: module: account odoo-python
en: Invoices/Bills/Mandates
bs: Fakture/Računi/Mandati

note: module: account
en: Invoicing
bs: Fakturisanje

note: module: account
en: Invoicing App Legacy
bs: Naslijeđene aplikacije za fakturiranje

note: module: account
en: Irregular Sequences
bs: Nepravilne sekvence

note: module: account odoo-python
en: Irregularities due to draft, cancelled or deleted bills with a sequence number since last lock date.
bs: Nepravilnosti zbog nacrta, poništenih ili izbrisanih računa sa rednim brojem od posljednjeg datuma zaključavanja.

note: module: account odoo-python
en: Irregularities due to draft, cancelled or deleted invoices with a sequence number since last lock date.
bs: Nepravilnosti zbog skice, poništenih ili izbrisanih faktura sa rednim brojem od posljednjeg datuma zaključavanja.

note: module: account
en: Is Draft Duplicated Ref
bs: Da li je nacrt dupliran Ref

note: module: account
en: Is Editor
bs: Je urednik

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

note: module: account
en: Is Growth Good when Positive
bs: Da li je rast dobar kada je pozitivan

note: module: account
en: Is Imported
bs: Is imported

note: module: account
en: Is Manually Modified
bs: Ručno izmijenjeno

note: module: account
en: Is Matched With a Bank Statement
bs: Je usklađeno sa bankovnim izvodom

note: module: account
en: Is Move Sent
bs: Je poslano

note: module: account
en: Is Reconciled
bs: Je zatvoreno

note: module: account
en: Is Refund
bs: Je povrat

note: module: account
en: Is Register Payment On Draft
bs: Je registracija plaćanja na promjeni

note: module: account
en: Is Sale Installed
bs: Prodja instalirana

note: module: account
en: Is Same Currency
bs: Je ista valuta

note: module: account
en: Is Storno
bs: Je storno

note: module: account
en: Is Valid
bs: Je valjan

note: module: account
en: Is between
bs: Je između

note: module: account
en: Is greater than or equal to
bs: Je veće ili jednako

note: module: account
en: Is lower than or equal to
bs: Je manji ili jednak

note: module: account
en: Is the move being sent asynchronously
bs: Da li se potez šalje asinhrono

note: module: account
en: It indicates that the invoice/payment has been sent or the PDF has been generated.
bs: Označava da je faktura/uplata poslana ili je PDF generiran.

note: module: account
en: It looks like you've successfully validated the last
bs: Izgleda da ste uspješno potvrdili posljednju

note: module: account odoo-python
en: It was previously '%(previous)s' and it is now '%(current)s'.
bs: Prije je bilo '%(previous)s', a sada je '%(current)s'.

note: module: account odoo-python
en: Items With Missing Analytic Distribution
bs: Stavke sa nedostajućom analitičkom distribucijom

note: module: account
en: January
bs: Januar

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

note: module: account
en: Journal (Sequence Prefix)
bs: Dnevnik (prefiks sekvence)

note: module: account
en: Journal Account
bs: Račun u dnevniku

note: module: account
en: Journal Currency
bs: Dnevnik valute

note: module: account odoo-python
en: Journal Entries
bs: Dnevnički zapisi

note: module: account
en: Journal Entries by Date
bs: Stavke dnevnika po datumima

note: module: account odoo-python
en: Journal Entries to Hash
bs: Unosi u dnevnik u Hash

note: module: account odoo-python
en: Journal Entry
bs: Dnevnički zapis

note: module: account odoo-javascript
en: Journal Entry Info
bs: Info o plaćanju

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

note: module: account odoo-python
en: Journal Item %s created
bs: Kreirana stavka dnevnika %s

note: module: account odoo-python
en: Journal Item %s deleted
bs: Stavka dnevnika %s je izbrisana

note: module: account odoo-python
en: Journal Item %s updated
bs: Stavka dnevnika %s ažurirana

note: module: account
en: Journal Item Label
bs: Naslov dnevničkog zapisa

note: module: account odoo-python
en: Journal Items
bs: Stavke dnevnika

note: module: account
en: Journal Items (DEPRECATED)
bs: Stavke dnevnika (ZASTARELJE)

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

note: module: account
en: Journal Notification
bs: Obavještenje o časopisu

note: module: account
en: Journal codes must be unique per company.
bs: Šifre dnevnika moraju biti jedinstvene za svaku kompaniju.

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

note: module: account
en: Journal items where matching number isn't set
bs: Stavke dnevnika kod kojih nije postavljen odgovarajući broj

note: module: account
en: Journal items where the account allows reconciliation no matter the residual amount
bs: Stavke dnevnika gdje konto dozvoljava sravnjenje bez obzira na preostali iznos

note: module: account odoo-python
en: Journal should be the same type as the reversed entry.
bs: Dnevnik treba da bude istog tipa kao obrnuti unos.

note: module: account
en: Journal used by default for moving the period of an entry
bs: Dnevnik koji se podrazumevano koristi za pomeranje perioda unosa

note: module: account
en: Journal where the opening entry of this company's accounting has been posted.
bs: Dnevnik u kojem je knjižen početni unos računovodstva ove kompanije.

note: module: account
en: Journal where to create the entry.
bs: Dnevnik gdje kreirati unos.

note: module: account odoo-javascript
en: Journal:
bs: Dnevnik:

note: module: account
en: Journals
bs: Dnevnici

note: module: account
en: Journals Availability
bs: Dostupnost dnevnika

note: module: account
en: Json Activity Data
bs: Podaci o Json aktivnosti

note: module: account
en: July
bs: Jul

note: module: account
en: June
bs: Jun

note: module: account
en: Kanban Dashboard
bs: Kanban kontrolna ploča

note: module: account
en: Kanban Dashboard Graph
bs: Graf kanban kontrolne ploče

note: module: account
en: Keep current order
bs: Zadrži postojeći redosljed

note: module: account
en: Keep open
bs: Drži otvoreno

note: module: account
en: Keep this field empty to use the default value from the product category.
bs: Ostavite ovo polje prazno za korištenje zadane vrijednosti iz kategorije proizvoda.

note: module: account
en: Keep this field empty to use the default value from the product category. If anglo-saxon accounting with automated valuation method is configured, the expense account on the product category will be used.
bs: Ostavite polje prazno za korištenje zadane vrijednosti iz kategorije proizvoda. Ako je konfigurirano anglosaksonsko računovodstvo s automatskom metodom vrednovanja, koristit će se račun troškova za kategoriju proizvoda.

note: module: account
en: Kpi Account Total Revenue Value
bs: Ukupna vrijednost prihoda Kpi računa

note: module: account odoo-python
en: Label
bs: Naljepnica

note: module: account
en: Label Parameter
bs: Parametar labele

note: module: account
en: Label on Invoices
bs: Oznake na fakturama

note: module: account
en: Label on PoS Receipts
bs: Oznaka na PoS priznanicama

note: module: account
en: Land (not built)
bs: Zemljište (nije izgrađeno)

note: module: account
en: Language
bs: Jezik

note: module: account
en: Last Entry
bs: Zadnja stavka

note: module: account
en: Last Hash
bs: Zadnji Hash

note: module: account
en: Last Month
bs: Zadnji mjesec

note: module: account
en: Last Quarter
bs: Prošli kvartal

note: module: account
en: Last Return Period
bs: Zadnji period povrata

note: module: account
en: Last Statement
bs: Najnoviji izvod

note: module: account
en: Last Updated by
bs: Zadnji ažurirao

note: module: account
en: Last Updated on
bs: Zadnje ažurirano

note: module: account
en: Last Year
bs: Prošla godina

note: module: account
en: Last date at which the discounted amount must be paid in order for the Early Payment Discount to be granted
bs: Zadnji datum na koji se mora platiti sniženi iznos da bi se odobrio popust za prijevremeno plaćanje

note: module: account
en: Late
bs: Kasni

note: module: account
en: Late Activities
bs: Aktivnosti u kašnjenju

note: module: account
en: Leave empty to create new
bs: Ostavite prazno za kreiranje novog

note: module: account
en: Ledger
bs: Knjiga

note: module: account
en: Ledger Group
bs: Grupa glavne knjige

note: module: account
en: Ledger group
bs: Grupa glavne knjige

note: module: account
en: Ledger group allows managing multiple accounting standards.
bs: Grupa knjiga omogućava upravljanje više računovodstvenih standarda.

note: module: account
en: Left
bs: Lijevo

note: module: account
en: Left to Pay:
bs: Ostalo za plaćanje:

note: module: account
en: Legal
bs: Pravno

note: module: account
en: Legal Notes
bs: Zakonske napomene

note: module: account
en: Legal Notes...
bs: Pravne zabilješke...

note: module: account
en: Legal mentions that have to be printed on the invoices.
bs: Zakonske napomene koje se trebaju ispisati na računima.

note: module: account odoo-python
en: Less Payment
bs: Manje plaćeno

note: module: account
en: Let artificial intelligence scan your bill. Pay easily.
bs: Neka umjetna inteligencija skenira vaš račun. Platite jednostavno.

note: module: account
en: Let your customers pay their invoices online
bs: Omogućite svojim kupcima da svoje račune plaćaju online

note: module: account odoo-javascript
en: Let's send the invoice.
bs: Pošaljimo račun.

note: module: account
en: Let's start!
bs: Počnimo !

note: module: account
en: Level
bs: Nivo

note: module: account odoo-javascript
en: Liabilities
bs: Obveze

note: module: account
en: Liability
bs: Obveza

note: module: account
en: Licenses and Permits
bs: Licence i dozvole

note: module: account
en: Licenses or computer services (like repairs or upgrades)
bs: Licence ili kompjuterske usluge (poput popravki ili nadogradnje)

note: module: account
en: Line
bs: Stavka

note: module: account odoo-python
en: Line "%(line)s" defines line "%(parent_line)s" as its parent, but appears before it in the report. The parent must always come first.
bs: Linija "%(line)s" definira liniju "%(parent_line)s" kao svog roditelja, ali se pojavljuje prije nje u izvještaju. Roditelj uvijek mora biti na prvom mjestu.

note: module: account odoo-python
en: Line "%s" defines itself as its parent.
bs: Linija "%s" se definira kao nadređena.

note: module: account
en: Line with Bank Fees
bs: Linija sa bankovnim naknadama

note: module: account
en: Lines
bs: Retci

note: module: account odoo-python
en: Lines from "Off-Balance Sheet" accounts cannot be reconciled
bs: Stavke sa "Vanbilansnih" konta se ne mogu usaglasiti

note: module: account
en: Liquidity
bs: Likvidnost

note: module: account odoo-python
en: Liquidity Transfer
bs: Prijenos likvidnosti

note: module: account
en: List of taxes to replace when applying any of the stipulated fiscal positions.
bs: Spisak poreza koje treba zamijeniti prilikom primjene bilo koje od predviđenih fiskalnih pozicija.

note: module: account
en: Loan Interest Expense
bs: Troškovi kamata na kredit

note: module: account
en: Local taxes that have to be paid due to the ownership of property
bs: Lokalni porezi koji se moraju platiti zbog vlasništva nad imovinom

note: module: account
en: Local/City Tax
bs: Lokalna/gradska taksa

note: module: account
en: Lock
bs: Zaključaj

note: module: account odoo-python
en: Lock Date Exception %s
bs: Izuzetak datuma zaključavanja %s

note: module: account
en: Lock Date Field
bs: Zaključaj polje datuma

note: module: account
en: Lock Date Message
bs: Poruka za datum zaključavanja

note: module: account
en: Lock Trust Fields
bs: Zaključajte polja povjerenja

note: module: account
en: Log changes to posted journal entries immutably
bs: Nepromjenjivo bilježi promjene proknjiženih unosa u dnevnik

note: module: account
en: Logs
bs: Praćenja

note: module: account
en: Looks great!
bs: Izgleda odlično!

note: module: account
en: Loss
bs: Gubitak

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

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

note: module: account odoo-python
en: MISC
bs: RAZNO

note: module: account
en: Machines & Tools
bs: Strojevi i alati

note: module: account
en: Made Sequence Gap
bs: Praznina u sekvenci

note: module: account
en: Mail Attachments Widget
bs: Vidžet za priloge e-pošte

note: module: account
en: Mail Template
bs: Predložak maila

note: module: account
en: Mail Tracking Value
bs: Vrijednost za praćenje pošte

note: module: account
en: Main Attachment
bs: Glavna prilog

note: module: account
en: Main Currency
bs: Glavna valuta

note: module: account
en: Main Partner
bs: Glavni partner

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

note: module: account
en: Main currency of your company
bs: Glavna valuta vaše kompanije

note: module: account
en: Make Accrual Entries
bs: Napravite obračunske unose

note: module: account
en: Management
bs: Upravljanje

note: module: account
en: Manual
bs: Ručno

note: module: account
en: Manual Payment
bs: Ručno plaćanje

note: module: account odoo-python
en: Manual entry
bs: Ručni unos

note: module: account
en: Manual: Get paid by any method outside of Odoo.
    Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.
    Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.
    SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.
bs: Ručno: Primite uplatu na bilo koji način izvan Odoo-a.
    Pružaoci plaćanja: Svaki pružalac plaćanja ima svoj vlastiti način plaćanja. Zatražite transakciju na kartici zahvaljujući tokenu za plaćanje koji je sačuvao partner prilikom kupovine ili pretplate putem interneta.
    Paketni depozit: Prikupite nekoliko čekova klijenata odjednom generirajući i predajući paketni depozit vašoj banci. Modul account_batch_payment je neophodan.
    SEPA Direktno zaduživanje: Primite uplatu u SEPA zoni zahvaljujući mandatu koji vam je dao vaš partner. Modul account_sepa je neophodan.

note: module: account
en: Manual: Pay by any method outside of Odoo.
    Check: Pay bills by check and print it from Odoo.
    SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.
bs: Priručnik: Platite bilo kojim načinom izvan Odooa.
    Ček: Plaćajte račune čekom i ispišite ga s Odoo-a 
    SEPA kreditni prijenos: platite u SEPA zoni podnošenjem datoteke SEPA kreditnog prijenosa svojoj banci. Potreban je modul account_sepa.

note: module: account
en: Manual: Pay or Get paid by any method outside of Odoo.
    Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.
    Check: Pay bills by check and print it from Odoo.
    Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.
    SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_iso20022 is necessary.
    SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_iso20022 is necessary.
    U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. Module account_iso20022 is necessary.
bs: Ručno: Plaćajte ili primajte bilo koji način izvan Odoo-a.
    Pružaoci plaćanja: Svaki dobavljač plaćanja ima svoj vlastiti način plaćanja. Zatražite transakciju na kartici zahvaljujući tokenu za plaćanje koji je sačuvao partner prilikom kupovine ili pretplate na mreži.
    Ček: Plaćajte račune čekom i odštampajte ga sa Odoo-a.
    Paketni depozit: Prikupite nekoliko čekova klijenata odjednom generirajući i predajući paketni depozit vašoj banci. Modul account_batch_payment je neophodan.
    SEPA kreditni transfer: Plaćajte u SEPA zoni podnošenjem datoteke SEPA kreditnog transfera vašoj banci. Modul account_iso20022 je neophodan.
    SEPA Direktno zaduživanje: Primite uplatu u SEPA zoni zahvaljujući mandatu koji vam je dodijelio vaš partner. Modul account_iso20022 je neophodan.
    U.S. ISO20022: Plaćajte u SAD tako što ćete svojoj banci dostaviti ISO20022 fajl. Modul account_iso20022 je neophodan.

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

note: module: account odoo-python
en: Manually
bs: ručno

note: module: account
en: Mapped Partner
bs: Mapirani partner

note: module: account
en: Mapping
bs: Mapiranje

note: module: account
en: Mapping of account codes per company
bs: Mapiranje kodova računa po kompaniji

note: module: account
en: March
bs: Mart

note: module: account
en: Margin
bs: RUC

note: module: account
en: Margin Analysis
bs: Analiza marže

note: module: account
en: Mark as Sent
bs: Označi kao poslano

note: module: account
en: Mark as fully paid
bs: Označi kao potpuno plaćeno

note: module: account
en: Marketing Expenses
bs: Marketinški troškovi

note: module: account
en: Match Regex
bs: Podudaranje sa Regex izrazom

note: module: account
en: Matched Debits
bs: Usklađena zaduženja

note: module: account
en: Matched Journal Items
bs: Usklađene stavke dnevnika

note: module: account
en: Matched Payments
bs: Usklađene uplate

note: module: account odoo-python
en: Matched Transactions
bs: Podudarne transakcije

note: module: account
en: Matching
bs: Usklađivanje

note: module: account
en: Matching #
bs: Broj zatvaranja

note: module: account
en: Matching number for this line, 'P' if it is only partially reconcile, or the name of the full reconcile if it exists.
bs: Odgovarajući broj za ovu liniju, 'P' ako je samo djelimično usklađen, ili naziv potpunog usklađivanja ako postoji.

note: module: account
en: Max Date of Matched Lines
bs: Maksimalni datum usklađenih linija

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

note: module: account
en: May
bs: Maj

note: module: account
en: Meals & Entertainment
bs: Obroci i zabava

note: module: account
en: Membership fees for industry groups, professional associations, etc
bs: Članarine za industrijske grupe, profesionalna udruženja itd

note: module: account
en: Memo
bs: Zabilješka

note: module: account odoo-javascript
en: Memo:
bs: Zabilješka:

note: module: account
en: Merge
bs: Spoji

note: module: account odoo-python
en: Merge Accounts
bs: Spojite račune

note: module: account
en: Merge Partner Wizard
bs: Čarobnjak za spajanje partnera

note: module: account
en: Merge accounts
bs: Spojite račune

note: module: account
en: Message
bs: Poruka

note: module: account
en: Message Delivery error
bs: Greška pri isporuci poruke

note: module: account
en: Messages
bs: Poruke

note: module: account
en: Messages Search
bs: Pretraga poruka

note: module: account
en: Method
bs: Metoda

note: module: account
en: Mileage, taxi and parking
bs: Kilometraža, taxi i parking

note: module: account
en: Misc. Operations
bs: Misc. Operacije

note: module: account
en: Miscellaneous
bs: Ostalo

note: module: account
en: Miscellaneous Expenses
bs: Razni troškovi

note: module: account
en: Miscellaneous Fixed Assets
bs: Razna osnovna sredstva

note: module: account odoo-python
en: Miscellaneous Operations
bs: Ostale operacije

note: module: account odoo-python
en: Missing 'active_model' in context.
bs: Nedostaje 'active_model' u kontekstu.

note: module: account
en: Missing Account Partners
bs: Nedostaju partneri za nalog

note: module: account
en: Missing a document for a banking statement? Use the Documents apps to request it and let the owner upload it at the right place.
bs: Nedostaje vam dokument za bankovni izvod? Koristite aplikacije Dokumenti da ga zatražite i dozvolite vlasniku da ga otpremi na pravo mjesto.

note: module: account odoo-python
en: Missing foreign currencies on partials having ids: %s
bs: Nedostaju strane valute na dijelovima koji imaju ID: %s

note: module: account
en: Missing required account on accountable line.
bs: Nedostaje obavezan konto na računovodstvenoj stavci.

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

note: module: account
en: Models
bs: Modeli

note: module: account
en: Modify tax amount
bs: Izmjeni iznos poreza

note: module: account
en: Module
bs: Modul

note: module: account
en: Monetary
bs: Monetarni

note: module: account
en: Money Transfer Service
bs: Usluga transfera novca

note: module: account
en: Monitor your product margins from invoices
bs: Pratite marže proizvoda iz faktura

note: module: account
en: Monthly
bs: Mjesečno

note: module: account odoo-javascript
en: More precision on Product Prices
bs: Više preciznosti o cijenama proizvoda

note: module: account
en: Move
bs: Kretanje

note: module: account
en: Move Data
bs: Premjesti podatke

note: module: account odoo-javascript
en: Move Down
bs: Pomakni prema dolje

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

note: module: account
en: Move To Hash
bs: Premjesti u Hash

note: module: account
en: Move Type
bs: Tip stavke knjiženja

note: module: account odoo-javascript
en: Move Up
bs: Pomakni prema gore

note: module: account
en: Move to Account
bs: Premjesti na račun

note: module: account
en: Multi-Company
bs: Više tvrtki

note: module: account
en: Multi-Ledger
bs: Više glavnih knjiga

note: module: account
en: Multi-ledger
bs: Više glavnih knjiga

note: module: account
en: Multiplicator depending on the document type, to convert a price into a balance
bs: Multiplikator ovisno o vrsti dokumenta, za pretvaranje cijene u stanje

note: module: account
en: My Activities
bs: Moje aktivnosti

note: module: account
en: My Activity Deadline
bs: Rok za moju aktivnost

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

note: module: account
en: Name
bs: Naziv

note: module: account
en: Name Placeholder
bs: Ime Placeholder

note: module: account
en: Nasty charges and interests from your bank
bs: Gadni troškovi i kamate vaše banke

note: module: account
en: Navigate easily through reports and see what is behind the numbers
bs: Jednostavno se krećite kroz izvještaje i otkrijte što stoji iza brojeva

note: module: account
en: Nearest
bs: Najbliži

note: module: account
en: Need Cancel Request
bs: Potreban je zahtjev za otkazivanje

note: module: account
en: Needed Terms
bs: Potrebni uslovi

note: module: account
en: Needed Terms Dirty
bs: Potrebni uslovi Dirty

note: module: account
en: Negative value of amount field if payment_type is outbound
bs: Negativna vrijednost polja iznosa ako je pay_type odlazni

note: module: account odoo-python
en: Nested group of taxes are not allowed.
bs: Ugniježđene grupe poreza nisu dozvoljene.

note: module: account
en: Net
bs: Neto

note: module: account
en: Never
bs: Nikada

note: module: account
en: Never for this vendor
bs: Nikad za ovog dobavljača

note: module: account odoo-python
en: New
bs: Novi

note: module: account
en: New Electronic Invoices Received
bs: Primljene nove elektronske fakture

note: module: account
en: New Journal Name
bs: Novi naziv dnevnika

note: module: account
en: New Values
bs: Nove vrijednosti

note: module: account
en: New eInvoices Notification
bs: Novo obavještenje o e-računima

note: module: account
en: Next Activity
bs: Sljedeća aktivnost

note: module: account
en: Next Activity Calendar Event
bs: Događaj sljedećeg kalendara aktivnosti

note: module: account
en: Next Activity Deadline
bs: Krajnji rok za sljedeću aktivnost

note: module: account
en: Next Activity Summary
bs: Pregled sljedeće aktivnosti

note: module: account
en: Next Activity Type
bs: Tip sljedeće aktivnosti

note: module: account
en: Next Installment
bs: Sljedeća rata

note: module: account
en: Next Payment Date
bs: Sljedeći datum plaćanja

note: module: account
en: No
bs: Ne

note: module: account
en: No Bank Matching
bs: Nema odgovarajuće banke

note: module: account
en: No Bank Transaction
bs: Nema bankovne transakcije

note: module: account
en: No Follow-Up
bs: Nema praćenja

note: module: account odoo-python
en: No Payment Method
bs: Nema načina plaćanja

note: module: account
en: No Template
bs: Nema predloška

note: module: account odoo-python
en: No attachment was provided
bs: Prilog nije dostavljen

note: module: account odoo-python
en: No journal could be found in company %(company_name)s for any of those types: %(journal_types)s
bs: Nije moguće pronaći časopis u kompaniji %(company_name)s za bilo koji od ovih tipova: %(journal_types)s

note: module: account
en: No journal entries selected
bs: Nema odabranih unosa u dnevnik

note: module: account odoo-python
en: No original purchase document could be found for any of the selected purchase documents.
bs: Nije moguće pronaći originalni dokument o kupovini ni za jedan od odabranih dokumenata o kupovini.

note: module: account odoo-python
en: No outstanding account could be found to make the payment
bs: Nije pronađen nepodmireni račun za plaćanje

note: module: account
en: No payment journal entries
bs: Nema unosa u dnevniku plaćanja

note: module: account odoo-python
en: No possible action found with the selected lines.
bs: Nije pronađena moguća radnja s odabranim linijama.

note: module: account
en: Non Deductible Products
bs: Proizvodi koji se ne mogu odbiti

note: module: account
en: Non Deductible Products Total
bs: Neodbitni proizvodi Ukupno

note: module: account
en: Non Deductible Tax
bs: Neodbitni porez

note: module: account
en: Non Trade
bs: Netrgovačka

note: module: account
en: Non Trade Payable
bs: Netrgovačke obveze

note: module: account
en: Non Trade Receivable
bs: Ne trgovačka potraživanja

note: module: account
en: Non-current Assets
bs: Stalna sredstva

note: module: account
en: Non-current Liabilities
bs: Dugoročne obaveze

note: module: account
en: Non-current assets
bs: Dugotrajna imovina

note: module: account odoo-python
en: Non-trade %s
bs: Netrgovačka %s

note: module: account odoo-python
en: None
bs: Ništa

note: module: account
en: Normal Debtor
bs: Normalan platioc

note: module: account
en: Not Contains
bs: Ne sadrži

note: module: account odoo-python
en: Not Due
bs: Nije dospjelo

note: module: account
en: Not Hashable Unlocked Move
bs: Otključani potez koji se ne može hashirati

note: module: account
en: Not Paid
bs: Nije plaćeno

note: module: account
en: Not Secured
bs: Nezaključano

note: module: account
en: Not hashed
bs: Nije heširano

note: module: account
en: Note
bs: Zabilješka

note: module: account
en: Note that the easiest way to create a credit note is to do it directly
                    from the customer invoice.
bs: Imajte na umu da je najlakši način za izradu knjižnog odobrenja izravno
                    s fakture kupca.

note: module: account
en: Note that the easiest way to create a vendor credit note is to do it directly from the vendor bill.
bs: Imajte na umu da je najlakši način za izradu kreditne note dobavljača izravno s računa dobavljača.

note: module: account
en: Notes
bs: Zabilješke

note: module: account
en: Nothing to do
bs: Ništa za raditi

note: module: account
en: Notification email for newly received eInvoices
bs: E-mail obavijesti za novoprimljene e-račune

note: module: account
en: November
bs: Novembar

note: module: account odoo-javascript
en: Now, we'll create your first invoice
bs: Sada ćemo kreirati vašu prvu fakturu

note: module: account
en: Num Journals Without Account Bank
bs: Broj časopisa bez računa banke

note: module: account
en: Num Journals Without Account Credit
bs: Broj časopisa bez kredita računa

note: module: account
en: Number
bs: Broj

note: module: account
en: Number of Actions
bs: Broj akcija

note: module: account
en: Number of bills previously unmodified from this partner
bs: Broj prethodno neizmijenjenih računa ovog partnera

note: module: account
en: Number of days before the early payment proposition expires
bs: Broj dana prije isteka prijedloga prijevremenog plaćanja

note: module: account
en: Number of errors
bs: Broj grešaka

note: module: account
en: Number of messages requiring action
bs: Broj poruka koje zahtijevaju radnju

note: module: account
en: Number of messages with delivery error
bs: Broj poruka sa greškama pri isporuci

note: module: account
en: Numbers only (202400001)
bs: Samo brojevi (202400001)

note: module: account
en: Numeric Value
bs: Numerička vrijednost

note: module: account
en: OSS Tax mapping
bs: OSS Porezno mapiranje

note: module: account
en: October
bs: Oktobar

note: module: account
en: Odoo Domain
bs: Odoo domena

note: module: account
en: Odoo allows you to reconcile a statement line directly with
                    the related sale or purchase invoices.
bs: Odoo vam omogućava da uskladite red izvoda direktno sa
     povezanim fakturama za prodaju ili kupovinu.

note: module: account
en: Odoo helps you easily track all activities related to a customer.
bs: Odoo vam pomaže da jednostavno pratite sve aktivnosti povezane s kupcem.

note: module: account
en: Odoo helps you easily track all activities related to a supplier.
bs: Odoo vam pomaže da lako pratite sve aktivnosti vezane za dobavljača.

note: module: account
en: Off Balance
bs: Van bilance

note: module: account
en: Off-Balance Sheet
bs: Vanbilans

note: module: account
en: Office Expenses
bs: Uredski troškovi

note: module: account
en: Office Furniture
bs: Uredski namještaj

note: module: account
en: Office Rent
bs: Najam ureda

note: module: account
en: Office Services
bs: Kancelarijske usluge

note: module: account
en: Office Supplies
bs: Uredske zalihe

note: module: account
en: Office desks, chairs, shelving, etc
bs: Kancelarijski stolovi, stolice, police itd

note: module: account
en: On early payment
bs: Na rano plaćanje

note: module: account
en: Onboarding Accounting Periods
bs: Obračunski periodi uključenja

note: module: account
en: Onboarding Bank Account
bs: Onboarding bankovni račun

note: module: account
en: Onboarding Company Data
bs: Podaci kompanije za onboarding

note: module: account
en: Onboarding Step
bs: Onboarding korak

note: module: account odoo-javascript
en: Once everything is set, you are good to continue. You will be able to edit this later in the <b>Customers</b> menu.
bs: Kada je sve postavljeno, možete nastaviti. Ovo ćete kasnije moći urediti u meniju <b>Kupci</b>.

note: module: account
en: Once installed, set 'Bank Feeds' to 'File Import' in bank account settings.This adds a button to import from the Accounting dashboard.
bs: Jednom instaliran, postavite 'Bank Feeds' na 'File Import' u postavkama bankovnog računa. Ovo dodaje dugme za uvoz sa kontrolne table računovodstva.

note: module: account odoo-javascript
en: Once your invoice is ready, confirm it.
bs: Kada je vaša faktura spremna, potvrdite je.

note: module: account odoo-python
en: One or more invoices couldn't be processed.
bs: Nije moguće obraditi jednu ili više faktura.

note: module: account odoo-python
en: One or more lines require a 100% analytic distribution.
bs: Jedna ili više stavaka traže analitičku distribuciju od 100%.

note: module: account
en: Online Payments
bs: Online plaćanja

note: module: account
en: Only Tax Exigible Lines
bs: Samo stavke podložne porezu

note: module: account odoo-python
en: Only a report without a root report of its own can be selected as root report.
bs: Samo izvještaj bez vlastitog korijenskog izvještaja može biti odabran kao osnovni izvještaj.

note: module: account odoo-python
en: Only administrators can install chart templates
bs: Samo administratori mogu instalirati šablone grafikona

note: module: account odoo-python
en: Only draft journal entries can be cancelled.
bs: Mogu se poništiti samo nacrti unosa u dnevnik.

note: module: account odoo-python
en: Only invoices could be printed.
bs: Samo računi se mogu ispisivati.

note: module: account
en: Only one payment will be created by partner (bank), instead of one per bill.
bs: Samo jedno plaćanje će biti kreirano umjesto jednog po računu.

note: module: account odoo-python
en: Only posted/cancelled journal entries can be reset to draft.
bs: Samo proknjiženi/poništeni unosi u dnevnik mogu se vratiti na nacrt.

note: module: account odoo-python
en: Only vendor bills allow for deductibility of product/services.
bs: Samo računi dobavljača dozvoljavaju odbitak proizvoda/usluga.

note: module: account odoo-python
en: Oops! You can only change the period or account for items that are not yet reconciled! Other ones aren't up for an adventure like that!
bs: Ups! Možete promijeniti samo period ili račun za stavke koje još nisu usaglašene! Drugi nisu spremni za takvu avanturu!

note: module: account odoo-python
en: Oops! You can only change the period or account for posted entries! Other ones aren't up for an adventure like that!
bs: Ups! Možete promijeniti samo period ili račun za proknjižene unose! Drugi nisu spremni za takvu avanturu!

note: module: account odoo-python
en: Open
bs: Otvori

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

note: module: account
en: Opening Balance of Financial Year
bs: Početni saldo poslovne godine

note: module: account
en: Opening Credit
bs: Otvaranje kredita

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

note: module: account
en: Opening Debit
bs: Otvaranje zaduženja

note: module: account
en: Opening Entry
bs: Početno stanje

note: module: account
en: Opening Journal
bs: Dnevnik otvaranja

note: module: account odoo-python
en: Opening Journal Entry
bs: Zapis dnevnika otvaranja

note: module: account
en: Opening Move Posted
bs: Kretanje otvaranja proknjiženo

note: module: account odoo-python
en: Opening balance
bs: Početno stanje

note: module: account
en: Operating Activities
bs: Operativne aktivnosti

note: module: account
en: Operating Expenses
bs: Operativni troškovi

note: module: account
en: Operation Templates
bs: Predlošci operacija

note: module: account
en: Optional
bs: Opcionalno

note: module: account
en: Optional tags you may want to assign for custom reporting
bs: Proizvoljne oznake koje možete dodijeliti za osobnu prilagodbu izvještaja

note: module: account
en: Optional translation language (ISO code) to select when sending out an email. If not set, the main partner's language will be used. This should usually be a placeholder expression that provides the appropriate language, e.g. {{ object.partner_id.lang }}.
bs: Opcioni jezik prijevoda (ISO kod) za odabir prilikom slanja e-pošte. Ako nije podešen, koristit će se jezik glavnog partnera. Ovo bi obično trebao biti izraz čuvara mjesta koji pruža odgovarajući jezik, npr. {{ object.partner_id.lang }}.

note: module: account
en: Ordering
bs: Redosljed

note: module: account
en: Origin
bs: Poreklo

note: module: account
en: Origin Expression Label
bs: Oznaka izvornog izraza

note: module: account
en: Origin Line
bs: Izvorna stavka

note: module: account
en: Original Bills
bs: Izvorni računi

note: module: account
en: Original Lock Date
bs: Originalni datum zaključavanja

note: module: account
en: Originator Group of Taxes
bs: Izvorna grupa poreza

note: module: account
en: Originator Payment
bs: Izvorno plaćanje

note: module: account
en: Originator Statement Line
bs: Izvod o izvorniku

note: module: account
en: Originator Tax
bs: Porez na izvor

note: module: account
en: Originator Tax Distribution Line
bs: Linija za distribuciju poreza izvorišta

note: module: account
en: Originator tax group
bs: Porezna grupa izvornika

note: module: account odoo-javascript
en: Other
bs: Drugo

note: module: account
en: Other Employees Benefits
bs: Druge beneficije zaposlenih

note: module: account
en: Other Expenses
bs: Ostali troškovi

note: module: account
en: Other Income
bs: Ostali prihodi

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

note: module: account
en: Other property
bs: Ostala imovina

note: module: account
en: Other type of property, like plants, machinery or various equipment
bs: Druge vrste imovine, kao što su postrojenja, mašine ili razna oprema

note: module: account
en: Our Invoices
bs: Naši računi

note: module: account
en: Our invoices are payable within 21 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date,
bs: Naše fakture su plative u roku od 21 radnog dana, osim ako na fakturi ili narudžbini nije naveden drugi rok plaćanja. U slučaju neplaćanja do roka,

note: module: account
en: Outbound
bs: Izlazni

note: module: account
en: Outbound Payment Methods
bs: Načini odlaznog plaćanja

note: module: account
en: Outgoing Payments
bs: Izlazna plaćanja

note: module: account
en: Outstanding Account
bs: Konto otvorenih stavki

note: module: account odoo-python
en: Outstanding Payments
bs: Obveze prema dobavljačima

note: module: account
en: Outstanding Payments accounts
bs: Računi neizmirenih plaćanja

note: module: account odoo-python
en: Outstanding Receipts
bs: Potraživanja od kupaca

note: module: account
en: Outstanding Receipts accounts
bs: Računi neizmirenih primanja

note: module: account odoo-python
en: Outstanding credits
bs: Neplaćena potraživanja

note: module: account odoo-python
en: Outstanding debits
bs: Neplaćena dugovanja

note: module: account
en: Overdue
bs: Dospjele

note: module: account
en: Overdue Amount
bs: Iznos kašnjenja

note: module: account odoo-python
en: Overdue invoices
bs: Dospjeli računi

note: module: account
en: Overdue invoices, maturity date passed
bs: Dospjele fakture, valuta plaćanja istekla

note: module: account
en: Overdue payments, due date passed
bs: Zaostala plaćanja, rok je prošao

note: module: account
en: Overrides the Company's default on whether the price you use on the product and invoices includes this tax.
bs: Poništava zadanu kompaniju o tome da li cijena koju koristite za proizvod i fakture uključuje ovaj porez.

note: module: account
en: Owner's Current Account
bs: Vlasnički tekući konto

note: module: account
en: P&L Accounts
bs: RDG konta

note: module: account
en: PAY IN A FLASH!
bs: PLATITE U BLIZINI!

note: module: account
en: PDF Attachment
bs: PDF prilog

note: module: account
en: PDF File
bs: PDF datoteka

note: module: account
en: PDF without Payment
bs: PDF bez plaćanja

note: module: account
en: PEPPOL Electronic Invoicing
bs: PEPPOL elektronsko fakturisanje

note: module: account
en: PEPPOL Invoicing
bs: PEPPOL fakturisanje

note: module: account
en: PEPPOL eligible
bs: PEPPOL prihvatljiv

note: module: account
en: Package
bs: Paket

note: module: account
en: Paid
bs: Plaćeno

note: module: account odoo-python
en: Paid Bills
bs: Plaćeni računi

note: module: account odoo-python
en: Paid Invoices
bs: Plaćene fakture

note: module: account odoo-javascript
en: Paid on
bs: Plaćeno na

note: module: account
en: Paired Internal Transfer Payment
bs: Upareno plaćanje internog transfera

note: module: account
en: Parent
bs: Nasljeđeni

note: module: account
en: Parent Line
bs: Nadređena stavka

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

note: module: account
en: Parent Section Line
bs: Nadređena linija presjeka

note: module: account
en: Partial
bs: Djelimično

note: module: account
en: Partial Purchase Deductibility
bs: Djelomična odbitka kupovine

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

note: module: account
en: Partially Paid
bs: Djelomično plaćeno

note: module: account
en: Partner Company Registry Placeholder
bs: Registar preduzeća partnera Placeholder

note: module: account
en: Partner Contracts
bs: Ugovori

note: module: account
en: Partner Credit Warning
bs: Upozorenje o kreditnoj sposobnosti partnera

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

note: module: account
en: Partner Limit
bs: Limit partnera

note: module: account
en: Partner Name
bs: Naziv partnera

note: module: account
en: Partner Reports
bs: Izvještaji partnera

note: module: account
en: Partner Type
bs: Vrsta partnera

note: module: account
en: Partner Vat Placeholder
bs: Partner PDV Placeholder

note: module: account odoo-python
en: Partner(s) should have an email address.
bs: Partner(i) treba da ima adresu e-pošte.

note: module: account
en: Partners
bs: Partneri

note: module: account
en: Partners Missing a bank account
bs: Partneri Nedostaje bankovni račun

note: module: account odoo-python
en: Partners that are used in hashed entries cannot be merged.
bs: Partneri koji se koriste u heširanim unosima ne mogu se spojiti.

note: module: account
en: Partners with same bank
bs: Partneri sa istom bankom

note: module: account odoo-python
en: Pay
bs: Plati

note: module: account
en: Pay your bills in one-click using Euro SEPA Service / ISO20022
bs: Plaćajte svoje račune jednim klikom koristeći Euro SEPA uslugu / ISO20022

note: module: account
en: Payable
bs: Potražni saldo-konto

note: module: account
en: Payable and receivable
bs: Obveze i potraživanja

note: module: account odoo-python
en: Payment
bs: Plaćanje

note: module: account
en: Payment Account
bs: Konto plaćanja

note: module: account
en: Payment Amount:
bs: Iznos plaćanja:

note: module: account
en: Payment Communication:
bs: Poziv na broj:

note: module: account
en: Payment Communications
bs: Komunikacija plaćanja

note: module: account
en: Payment Currency
bs: Valuta plaćanja

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

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

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

note: module: account
en: Payment Difference Handling
bs: Rukovanje razlikama plaćanja

note: module: account
en: Payment Items
bs: Stavke plaćanja

note: module: account
en: Payment Method
bs: Metoda plaćanja

note: module: account
en: Payment Method Line
bs: Stavka metode plaćanja

note: module: account
en: Payment Method Name
bs: Naziv načina plaćanja

note: module: account
en: Payment Method:
bs: Metoda plaćanja:

note: module: account
en: Payment Methods
bs: Metoda plaćanja

note: module: account
en: Payment QR-code
bs: QR kod za plaćanje

note: module: account odoo-python
en: Payment Receipt
bs: Račun

note: module: account
en: Payment Receipt Title
bs: Naslov potvrde o uplati

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

note: module: account
en: Payment Status
bs: Status plaćanja

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

note: module: account
en: Payment Term Details
bs: Pojedinosti o uvjetima plaćanja

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

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

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

note: module: account
en: Payment terms
bs: Uvjeti plaćanja

note: module: account
en: Payment terms: 10 Days after End of Next Month
bs: Uslovi plaćanja: 10 dana nakon kraja sljedećeg mjeseca

note: module: account
en: Payment terms: 15 Days
bs: Uslovi plaćanja: 15 dana

note: module: account
en: Payment terms: 21 Days
bs: Uvijet plaćanja: 21 dan

note: module: account
en: Payment terms: 30 Days
bs: Uvijet plaćanja: 30 dana

note: module: account
en: Payment terms: 30 Days, 2% Early Payment Discount under 7 days
bs: Uvjet plaćanja: 30 dana, popust 2% za plaćanje u roku od 7 dana

note: module: account
en: Payment terms: 30% Advance End of Following Month
bs: Uslovi plaćanja: 30% avansno krajem sljedećeg mjeseca

note: module: account
en: Payment terms: 30% Now, Balance 60 Days
bs: Uvijet plaćanja: 30% odmah, ostatak za 60 dana

note: module: account
en: Payment terms: 45 Days
bs: Uvjet plaćanja: 45 dana

note: module: account
en: Payment terms: 90 days, on the 10th
bs: Uslovi plaćanja: 90 dana, 10

note: module: account
en: Payment terms: End of Following Month
bs: Uslovi plaćanja: Krajem pratećeg mjeseca

note: module: account
en: Payment terms: Immediate Payment
bs: Uslovi plaćanja: Avansno plaćanje

note: module: account
en: Payment within 30 calendar day
bs: Plaćanje u roku od 30 kalendarskih dana

note: module: account
en: Payment: Payment Receipt
bs: Plaćanje: Potvrda o uplati

note: module: account odoo-python
en: Payments
bs: Plaćanja

note: module: account
en: Payments are used to register liquidity movements. You can process those payments by your own means or by using installed facilities.
bs: Plaćanja se koriste za evidentiranje kretanja likvidnosti. Ta plaćanja možete obraditi vlastitim sredstvima ili korištenjem instaliranih uređaja.

note: module: account
en: Payments related to partners with no bank account specified will be skipped.
bs: Plaćanja koja se odnose na partnere koji nemaju naveden bankovni račun će biti preskočena.

note: module: account
en: Payments that have been reconciled with this invoice.
bs: Plaćanja koja su usaglašena sa ovom fakturom.

note: module: account
en: Payroll Expenses
bs: Troškovi platnog spiska

note: module: account
en: Payroll Tax
bs: Porez na plate

note: module: account
en: Percent
bs: Procenat

note: module: account
en: Percentage
bs: Procenat

note: module: account
en: Percentage Tax Included
bs: Procentualni porez uključen

note: module: account odoo-python
en: Percentage must be between 0 and 100
bs: Postotak mora biti između 0 i 100

note: module: account
en: Percentage of balance
bs: Procenat od salda

note: module: account
en: Percentage of each line to execute the action on.
bs: Procenat svake linije za izvršenje radnje.

note: module: account
en: Percentage of statement line
bs: Procenat linije iskaza

note: module: account odoo-python
en: Percentages on the Payment Terms lines must be between 0 and 100.
bs: Postotak na stavkama uvjeta plaćanja mora biti između 0 i 100.

note: module: account
en: Period Comparison
bs: Usporedba perioda

note: module: account
en: Phishing risk: High
bs: Rizik od krađe identiteta: Visok

note: module: account
en: Phishing risk: Medium
bs: Rizik od krađe identiteta: Srednji

note: module: account
en: Phone and internet bills from your telco provider for business operations
bs: Računi za telefon i internet od vašeg telekom operatera za poslovanje

note: module: account odoo-javascript
en: Pick the rate on a certain date
bs: Odaberite stopu na određeni datum

note: module: account odoo-python
en: Please contact your accountant to print the Hash integrity result.
bs: Molimo kontaktirajte svog računovođu da ispiše rezultat Hash integriteta.

note: module: account odoo-python
en: Please create new accounts from the Chart of Accounts menu.
bs: Molimo kreirajte nove konte iz menija Kontnog plana.

note: module: account odoo-python
en: Please define a payment method line on your payment.
bs: Molimo definišite liniju načina plaćanja na vašem plaćanju.

note: module: account odoo-python
en: Please install a chart of accounts or create a miscellaneous journal before proceeding.
bs: Molimo instalirajte kontni plan ili kreirajte razni dnevnik prije nego što nastavite.

note: module: account odoo-python
en: Please set a strictly positive rounding value.
bs: Molimo postavite striktno pozitivnu vrijednost.

note: module: account
en: Please use the following communication for your payment:
bs: Za plaćanje koristite sljedeću komunikaciju:

note: module: account
en: PoS receipt label
bs: Naljepnica PoS računa

note: module: account
en: Portal Access URL
bs: URL za pristup portalu

note: module: account
en: Post
bs: Proknjiži

note: module: account
en: Post All Entries
bs: Proknjiži sve zapise

note: module: account
en: Post Difference In
bs: Prokniži razliku u

note: module: account
en: Post Payments
bs: Knjiži plaćanja

note: module: account
en: Postage and Delivery
bs: Poštarina i dostava

note: module: account
en: Posted
bs: Proknjižen

note: module: account
en: Posted Before
bs: Knjiženo prije

note: module: account
en: Posted Journal Entries
bs: Proknjiženi dnevnički zapisi

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

note: module: account
en: Preceding Subtotal
bs: Prethodni međuzbroj

note: module: account
en: Preferred Payment Method Line
bs: Stavka željene metode plaćanja

note: module: account
en: Prefix Groups Threshold
bs: Prag grupa prefiksa

note: module: account
en: Prefix Placeholder
bs: Prefiks Placeholder

note: module: account
en: Prefix of Account Codes
bs: Prefix konta

note: module: account
en: Prefix of the bank accounts
bs: Prefix računa banke

note: module: account
en: Prefix of the cash accounts
bs: Prefix računa gotovine

note: module: account
en: Prefix of the transfer accounts
bs: Prefiks prijenosnih računa

note: module: account
en: Prefix that defines which accounts from the financial accounting this applicability should apply on.
bs: Prefiks koji definiše na koja konta iz finansijskog računovodstva treba primijeniti ovu primjenljivost.

note: module: account
en: Premiums for short-term or long-term disability coverage provided to employees
bs: Premije za kratkoročnu ili dugoročnu invalidninu obezbeđene zaposlenima

note: module: account
en: Premiums paid for insurance coverage on company-owned or leased vehicles
bs: Plaćene premije za osiguranje vozila u vlasništvu kompanije ili vozila na lizing

note: module: account
en: Prepayments
bs: Avansne uplate

note: module: account
en: Preset to create journal entries during a invoices and payments matching
bs: Prethodno postaviti za stvaranje knjiženja tijekom zatvaranja stavaka

note: module: account
en: Preview
bs: Pregled

note: module: account
en: Preview Data
bs: Pregled podataka

note: module: account
en: Preview Move Data
bs: Pregled premještanja podataka

note: module: account
en: Preview invoice
bs: Pregled fakture

note: module: account
en: Price
bs: Cijena

note: module: account
en: Price Difference Account
bs: Konto razlike u cijeni

note: module: account
en: Price Include
bs: Cijena uključuje

note: module: account
en: Prices
bs: Cijene

note: module: account odoo-javascript
en: Print
bs: Ispis

note: module: account
en: Print On New Page
bs: Ispis na novoj stranici

note: module: account
en: Print checks to pay your vendors
bs: Ispis čekova za plaćanje dobavljačima

note: module: account
en: Printing and Reproduction
bs: Štampanje i reprodukcija

note: module: account
en: Private Share Account
bs: Konto privatnog udjela

note: module: account
en: Problem Description
bs: Opis problema

note: module: account
en: Product
bs: Proizvod

note: module: account
en: Product Accounts:
bs: Računi proizvoda:

note: module: account
en: Product Catalog Mixin
bs: Katalog proizvoda Mixin

note: module: account
en: Product Categories
bs: Kategorije proizvoda

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

note: module: account
en: Product Quantity
bs: Količina proizvoda

note: module: account
en: Product Sales
bs: Prodaja proizvoda

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

note: module: account
en: Product Variant
bs: Varijante proizvoda

note: module: account
en: Production of printed or digital materials, such as photocopies, brochures, flyers, manuals.
bs: Izrada štampanih ili digitalnih materijala, kao što su fotokopije, brošure, flajeri, priručnici.

note: module: account
en: Products
bs: Proizvodi

note: module: account
en: Products to receive
bs: Proizvodi za primanje

note: module: account
en: Professional %
bs: Profesionalni %

note: module: account
en: Professional Fees
bs: Profesionalne naknade

note: module: account
en: Professional Insurance
bs: Profesionalno osiguranje

note: module: account
en: Professional Liability Insurance
bs: Osiguranje od profesionalne odgovornosti

note: module: account odoo-javascript
en: Profit & Loss
bs: Dobit i Gubitak

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

note: module: account
en: Proforma Credit Note
bs: Proforma kreditne note

note: module: account
en: Proforma Invoice
bs: Proforma faktura

note: module: account
en: Proforma Vendor Bill
bs: Predračun dobavljača

note: module: account
en: Proforma Vendor Credit Note
bs: Proforma kreditna nota dobavljača

note: module: account
en: Property Inbound Payment Method Line
bs: Stavka svojstva dolazne metode plaćanja

note: module: account
en: Property Outbound Payment Method Line
bs: Stavka svojstva odlazne metode plaćanja

note: module: account
en: Property Tax
bs: Porez na imovinu

note: module: account
en: Propose to validate bills automatically when AI accuracy is right 3 times in a row for a vendor.
bs: Predložite automatsku validaciju računa kada je AI tačnost ispravna 3 puta zaredom za dobavljača.

note: module: account
en: Protected by restricted Audit Logs
bs: Zaštićeno ograničenim evidencijama revizije

note: module: account
en: Public Transportation
bs: Javni prijevoz

note: module: account
en: Purchase
bs: Nabava

note: module: account
en: Purchase Lock Date
bs: Datum zaključavanja nabave

note: module: account
en: Purchase Lock date
bs: Datum zaključavanja nabave

note: module: account
en: Purchase Receipt
bs: Vaučer nabave

note: module: account odoo-python
en: Purchase Receipt Created
bs: Potvrda o kupovini kreirana

note: module: account
en: Purchase Representative
bs: Predstavnik nabave

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

note: module: account
en: Purchase Taxes
bs: Porezi pri nabavi

note: module: account
en: Purchase of Equipments
bs: Kupovina opreme

note: module: account
en: Purchase of a car or truck, including second hand or after-lease contract
bs: Kupovina automobila ili kamiona, uključujući rabljeni ili ugovor nakon najma

note: module: account odoo-python
en: Purchases
bs: Nabavke

note: module: account
en: Purchases of installations related to buildings, like solar panels or HVAC
bs: Kupovina instalacija vezanih za zgrade, kao što su solarni paneli ili HVAC

note: module: account
en: Purchases of land without buildings
bs: Kupovina zemljišta bez zgrada

note: module: account
en: QIF Import
bs: QIF Uvoz

note: module: account
en: QR Code
bs: QR Kod

note: module: account
en: QR Code URL
bs: URL QR koda

note: module: account
en: QR Codes
bs: QR kodovi

note: module: account
en: Quantity
bs: Količina

note: module: account
en: Quantity:
bs: Količina:

note: module: account
en: Quarterly
bs: Kvartalno

note: module: account
en: Quick Encoding Vals
bs: Brzo kodiranje

note: module: account
en: Quick encoding
bs: Brzo kodiranje

note: module: account odoo-javascript
en: Quick search: %s
bs: Brzo pretraživanje: %s

note: module: account
en: RD Expenses
bs: RD Troškovi

note: module: account
en: Ratings
bs: Ocjene

note: module: account
en: Raw Materials
bs: Sirovine

note: module: account
en: Re-Sequence
bs: Re-sekvenca

note: module: account
en: Reason
bs: Razlog

note: module: account
en: Reason displayed on Credit Note
bs: Razlog prikazan na kreditnoj noti

note: module: account odoo-javascript
en: Receipt
bs: Primke

note: module: account
en: Receipts
bs: Prijemi

note: module: account
en: Receivable
bs: Dugovni saldo-konto

note: module: account
en: Receive
bs: Primi

note: module: account
en: Receive Money
bs: Primi novac

note: module: account
en: Receive invoices
bs: Primajte fakture

note: module: account
en: Recipient Bank
bs: Banka primatelja

note: module: account
en: Recipient Bank Account
bs: Žiro račun primatelja

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

note: module: account
en: Recompute all taxes and accounts based on this fiscal position
bs: Ponovo izračunajte sve poreze i račune na osnovu ove fiskalne pozicije

note: module: account odoo-python
en: Reconcilable
bs: Pomirljiv

note: module: account
en: Reconciled
bs: Zatvoreno

note: module: account
en: Reconciled Bills
bs: Zatvoreni računi

note: module: account
en: Reconciled Invoices
bs: Zatvoreni računi

note: module: account
en: Reconciled Invoices Type
bs: Vrsta usklađenih faktura

note: module: account
en: Reconciled Lines Excluding Exchange Diff
bs: Usklađene linije isključujući razl

note: module: account
en: Reconciled Payments
bs: Usklađena plaćanja

note: module: account
en: Reconciled Statement Lines
bs: Usklađene izvodi

note: module: account
en: Reconciliation Model
bs: Model zatvaranja

note: module: account
en: Reconciliation Models
bs: Modeli zatvaranja

note: module: account
en: Reconciliation Parts
bs: Dijelovi zatvaranja

note: module: account
en: Record a new vendor bill
bs: Registriraj novi ulazni račun

note: module: account odoo-javascript
en: Records
bs: Zapisi

note: module: account odoo-python
en: Recursion found for tax “%s”.
bs: Pronađena rekurzija za porez “%s”.

note: module: account
en: Reduced tax:
bs: Smanjeni porez:

note: module: account odoo-python
en: Reference
bs: Referenca

note: module: account
en: Reference of the document used to issue this payment. Eg. check number, file name, etc.
bs: Oznaka dokumenta koji je kreirao ovo plaćanje. Npr. broj čeka, naziv dokumenta, itd...

note: module: account odoo-javascript
en: Refresh e-Invoices Status
bs: Osvježite status e-računa

note: module: account
en: Refund
bs: Refundacija

note: module: account odoo-python
en: Refund Created
bs: Povrat kreiran

note: module: account
en: Refund Currency
bs: Valuta povrata

note: module: account
en: Refunds
bs: Povrati

note: module: account
en: Register a bank statement
bs: Registriraj bankovni izvod

note: module: account
en: Register a payment
bs: Registriraj plaćanje

note: module: account
en: Reject
bs: Odbijeno

note: module: account
en: Rejected
bs: Odbijeno

note: module: account
en: Related Document IDs
bs: ID-ovi povezanih dokumenata

note: module: account
en: Related Document Model
bs: Povezani model dokumenta

note: module: account
en: Related Moves
bs: Povezani pokreti

note: module: account
en: Related Taxes Amount
bs: Iznos primjenjenih poreza

note: module: account
en: Related reconciliation
bs: Povezano sravnjenje

note: module: account
en: Related to
bs: Vezano za

note: module: account
en: Reload
bs: Ponovno učitaj

note: module: account
en: Reload accounting data (taxes, accounts, ...) if you notice inconsistencies. This action is irreversible.
bs: Ponovo učitajte računovodstvene podatke (porezi, računi,...) ako primijetite nedosljednosti. Ova akcija je nepovratna.

note: module: account
en: Remake the sequence of Journal Entries.
bs: Prepravite redoslijed unosa u dnevnik.

note: module: account odoo-python
en: Remove empty lines
bs: Uklonite prazne redove

note: module: account odoo-python
en: Removed
bs: Uklonjeno

note: module: account
en: Rendering Model
bs: Model renderiranja

note: module: account
en: Rent
bs: Najam

note: module: account
en: Rent or lease of buildings
bs: Iznajmljivanje ili zakup zgrada

note: module: account
en: Rental of cars or trucks, including shared services, but excluding leasing
bs: Iznajmljivanje automobila ili kamiona, uključujući zajedničke usluge, ali isključujući lizing

note: module: account
en: Reorder by accounting date
bs: Preuređivanje prema datumu obračuna

note: module: account
en: Repartition Lines
bs: Reparticione linije

note: module: account
en: Replaced by
bs: Zamijenjeno od

note: module: account
en: Replaces
bs: Zamjenjuje

note: module: account
en: Report
bs: Izvještaj

note: module: account
en: Report Action
bs: Akcija izvještaja

note: module: account
en: Report Dates
bs: Datumi izvještaja

note: module: account
en: Report Expression
bs: Izraz izvještaja

note: module: account
en: Report Line
bs: Stavka izvještaja

note: module: account
en: Report Line Name
bs: Naziv linije izvještaja

note: module: account
en: Reporting
bs: Izvještavanje

note: module: account
en: Represent the non-zero value smallest coinage (for example, 0.05).
bs: Predstavlja najmanji kovani novac različit od nule (na primjer, 0,05).

note: module: account
en: Require Partner Bank Account
bs: Obavezan bankovni račun partnera

note: module: account
en: Res Partner Bank
bs: Banka partnera

note: module: account
en: Resequence
bs: Složi drugačijim redoslijedom

note: module: account
en: Reset the currency rate to the default accordingly to the invoice date
bs: Resetujte kurs valute na podrazumevani u skladu sa datumom fakture

note: module: account
en: Reset to Draft
bs: Vrati u pripremu

note: module: account
en: Residual
bs: Ostatak

note: module: account
en: Residual Amount
bs: Preostali iznos

note: module: account
en: Residual Amount in Currency
bs: Preostali iznos u valuti

note: module: account odoo-python
en: Residual amount
bs: Dospjeli iznos

note: module: account
en: Residual in Currency
bs: Dospjelo u valuti

note: module: account
en: Responsible User
bs: Odgovorni korisnik

note: module: account
en: Restricted
bs: Ograničeno

note: module: account
en: Restricted Audit Trail
bs: Ograničeni revizorski trag

note: module: account
en: Restrictive Audit Trail
bs: Trag restriktivne revizije

note: module: account
en: Retirement plans costs (401K match)
bs: Troškovi penzionih planova (401K podudaranja)

note: module: account odoo-python
en: Revenue
bs: Prihod

note: module: account
en: Revenue Accrual Account
bs: Konto razgraničenja prihoda

note: module: account
en: Revenue/Expense Account
bs: Konto prihoda/rashoda

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

note: module: account
en: Reversal date
bs: Datum povrata

note: module: account odoo-python
en: Reversal date must be posterior to date.
bs: Datum storniranja mora biti stariji od datuma.

note: module: account
en: Reversal of
bs: Povrat

note: module: account odoo-python
en: Reversal of: %(move_name)s, %(reason)s
bs: Poništavanje: %(move_name)s, %(reason)s

note: module: account odoo-python
en: Reversal of: %s
bs: Poništavanje: %s

note: module: account
en: Reverse
bs: Obrnuto

note: module: account
en: Reverse Entry
bs: Povrat zapisa

note: module: account
en: Reverse Journal Entry
bs: Obrnuti unos u dnevnik

note: module: account odoo-python
en: Reverse Moves
bs: Povrat knjiženja

note: module: account
en: Reverse and Create Invoice
bs: Stornirajte i kreirajte fakturu

note: module: account
en: Reversed
bs: Stornirano

note: module: account odoo-javascript
en: Reversed on
bs: Obrnuto na

note: module: account
en: Review
bs: Pregledaj

note: module: account
en: Review Accounts
bs: Pregledajte račune

note: module: account
en: Review Chart of Accounts
bs: Pregledajte kontni plan

note: module: account odoo-python
en: Review Entries
bs: Pregledajte unose

note: module: account odoo-python
en: Review Statements
bs: Pregledajte izvodi

note: module: account
en: Reviewed
bs: Recenzirano

note: module: account
en: Revoke
bs: Opozovi

note: module: account
en: Revoked
bs: Opozvano

note: module: account
en: Right
bs: Desno

note: module: account
en: Root
bs: Vršni

note: module: account
en: Round per Line
bs: Zaokruživanje po stavci

note: module: account
en: Round per Tax
bs: Okrugli po porezu

note: module: account odoo-javascript
en: Rounding
bs: Zaokruživanje

note: module: account
en: Rounding Form
bs: Forma zaokruživanja

note: module: account
en: Rounding List
bs: Zaokružujuća lista

note: module: account
en: Rounding Method
bs: Način zaokruživanja

note: module: account
en: Rounding Precision
bs: Preciznost zaokruživanja

note: module: account
en: Rounding Strategy
bs: Strategija zaokruživanja

note: module: account
en: Rules for the reconciliation model
bs: Pravila za model pomirenja

note: module: account
en: Running Balance
bs: Stanje

note: module: account
en: SEPA Credit Transfer / ISO20022
bs: SEPA kreditni transfer / ISO20022

note: module: account
en: SMS Delivery error
bs: Greška u slanju SMSa

note: module: account
en: STANDARD TERMS AND CONDITIONS OF SALE
bs: STANDARDNI UVJETI PRODAJE
