openobject-addons - en to sr translation catalogue (559 entries)

note: module: account
en: System payment
sr: Систем плаћања

note: module: account
en: An account fiscal position could be defined only once time on same accounts.
sr: Фискална позиција рачуна може бити дефинисана само једном на истим рачунима.

note: module: account
en: Determine the display order in the report 'Accounting \ Reporting \ Generic Reporting \ Taxes \ Taxes Report'
sr: Одредити позицију приказа у извештају 'Accounting \ Reporting \ Generic Reporting \ Taxes \ Taxes Report'

note: module: account
en: Journal Entry Reconcile
sr: Ускладити унос

note: module: account
en: Account Statistics
sr: Књиговодствене статистике

note: module: account
en: Residual
sr: Остатак

note: module: account
en: Aged Receivable Till Today
sr: Заостала потраживања до данас

note: module: account
en: Import from invoice or payment
sr: Преузимање из рачуна или плаћања

note: module: account
en: Total Debit
sr: Укупно дугује

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

note: module: account
en: Reference
sr: Referenca

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

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

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

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

note: module: account
en: Purchase Properties
sr: Nabavka

note: module: account
en: account.bank.accounts.wizard
sr: konto.banka.nalozi,carobjak

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

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

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

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

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

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

note: module: account
en: wizard.multi.charts.accounts
sr: чаробњак.вишеконтних.налога

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

note: module: account
en: Journal
sr: Dnevnik

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

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

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

note: module: account
en: All
sr: Sve

note: module: account
en: Sequences
sr: Sekvence

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

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

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

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

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

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

note: module: account
en: Percent
sr: Procenat

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

note: module: account
en: Type
sr: Tip

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

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

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

note: module: account
en: J.C./Move name
sr: J.C./Pomeri ime

note: module: account
en: days
sr: dana

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

note: module: account
en: Computation
sr: Proračun

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

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

note: module: account
en: Due
sr: Рок

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

note: module: account
en: Consolidation
sr: Konsolidacija

note: module: account
en: Liability
sr: Obveza

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

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

note: module: account
en: Code
sr: Kod

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

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

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

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

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

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

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

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

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

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

note: module: account
en: Situation
sr: Stanje

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

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

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

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

note: module: account
en: Others
sr: Drugo

note: module: account
en: Account
sr: Konto

note: module: account
en: Taxes
sr: Porezi

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

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

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

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

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

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

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

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

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

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

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

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

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

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

note: module: account
en: Closed
sr: Zatvoren

note: module: account
en: Groups
sr: Grupe

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

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

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

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

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

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

note: module: account
en: Invoice
sr: Račun

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

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

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

note: module: account
en: Receivables & Payables
sr: Potraživanja & dugovanja

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

note: module: account
en: Customer Ref:
sr: Referenca kupca:

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

note: module: account
en: Draft statement
sr: Izvod u pripremi

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

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

note: module: account
en: Valid
sr: Potvrđeno

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

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

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

note: module: account
en: Draft
sr: Priprema

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

note: module: account
en: Fiscalyear
sr: FiskalnaGodina

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

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

note: module: account
en: Description
sr: Opis

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

note: module: account
en: Running
sr: Pokrenut

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

note: module: account
en: Entries Sorted By
sr: Stavke poredane po

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

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

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

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

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

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

note: module: account
en: Filters
sr: Filteri

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

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

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

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

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

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

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

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

note: module: account
en: If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month.
sr: Ako koristite uvjete plaćanja, datum valute plaćanja se izračunava automatski u trenutku generiranja stavki knjiženja.Ukoliko ostavite praznim uslove plaćanja i datum valute praznim, to označava direktno plaćanje. Uslovi plaćanja mogu izračunati više uplata, npr. 50% odmah, 50% za mjesec dana.

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

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

note: module: account
en: Tax
sr: Porez

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

note: module: account
en: Date:
sr: Datum:

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

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

note: module: account
en: Disc.(%)
sr: Popust(%)

note: module: account
en: Ref
sr: Referenca

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

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

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

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

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

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

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

note: module: account
en: Period to
sr: Razdoblje do

note: module: account
en: Reference Number
sr: Referentni Broj

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

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

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

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

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

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

note: module: account
en: Children
sr: Podređeni

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

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

note: module: account
en: Terms
sr: Uslovi

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

note: module: account
en: This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is "average" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date.
sr: Ovaj izbor ce diktirati kako ce se obracunavati stanje trenutnog kursa za izlazne transakcije. U vecini zemalja vazeci metod je " srednji", ali ce samo mali broj softwerskih sistema biti u mogucnosti da obradi to. Tako da ako uvozite iz nekog drugog softwerskog sistema bilo bi pametno da koristite kurs na datum. Dolazece transakcije uvek koriste vazeci kurs toga dana.

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

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

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

note: module: account
en: View
sr: Pregled

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

note: module: account
en: Electronic File
sr: Elektronska datoteka

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

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

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

note: module: account
en: Journals
sr: Dnevnici

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

note: module: account
en: Purchase
sr: Nabavka

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

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

note: module: account
en: VAT:
sr: PDV:

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

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

note: module: account
en: year
sr: година

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

note: module: account
en: Transfers
sr: Prenos

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

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

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

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

note: module: account
en: Options
sr: Opcije

note: module: account
en: Continue
sr: Nastavi

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

note: module: account
en: Detail
sr: Detalji

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

note: module: account
en: (If you do not select Fiscal year it will take all open fiscal years)
sr: (Ukoliko ne selektujete Fiskalnu godinu, uzece se u obzir sve otvorene fiskalne godine)

note: module: account
en: Date
sr: Datum

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

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

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

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

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

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

note: module: account
en: Payment Order
sr: Nalog za plaćanje

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

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

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

note: module: account
en: Name
sr: Ime

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

note: module: account
en: Accounting
sr: Računovodstvo

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

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

note: module: account
en: Validate
sr: Ovjeri

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

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

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

note: module: account
en: Configuration
sr: Podešavanje

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

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

note: module: account
en: Shortcut
sr: Prečica

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

note: module: account
en: Month
sr: Mesec

note: module: account
en: Note
sr: Napomena

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

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

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

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

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

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

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

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

note: module: account
en: Change
sr: Izmeni

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

note: module: account
en: Cancelled
sr: Отказано

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

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

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

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

note: module: account
en: Invoices
sr: Računi

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

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

note: module: account
en: Paid
sr: Plaćeno

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

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

note: module: account
en: Compute
sr: Izracunaj

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

note: module: account
en: Active
sr: Aktivan

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

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

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

note: module: account
en: Close
sr: Zatvori

note: module: account
en: Moves
sr: Prenosi

note: module: account
en: Templates
sr: Šabloni

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

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

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

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

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

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

note: module: account
en: Payments
sr: Isplate

note: module: account
en: Entry
sr: Stavka

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

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

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

note: module: account
en: month
sr: mesec

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

note: module: account
en: Entries
sr: Stavke

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

note: module: account
en: Sale
sr: Prodaja

note: module: account
en: Amount
sr: Iznos

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

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

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

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

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

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

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

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

note: module: account
en: Open
sr: Otvori

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

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

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

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

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

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

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

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

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

note: module: account
en: Quantity
sr: Količina

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

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

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

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

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

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

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

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

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

note: module: account
en: Income
sr: Prihod

note: module: account
en: Supplier
sr: Dobavljač

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

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

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

note: module: account
en: Max Qty:
sr: Max. kol.:

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

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

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

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

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

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

note: module: account
en: Printing date
sr: Datum stampe

note: module: account
en: None
sr: Nijedan

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

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

note: module: account
en: Past
sr: Prošlost

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

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

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

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

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

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

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

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

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

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

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

note: module: account
en: Cancel
sr: Otkaži

note: module: account
en: Receivable
sr: Potraživanja

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

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

note: module: account
en: Equity
sr: Kapital

note: module: account
en: Percentage
sr: Procenat

note: module: account
en: Power
sr: Eksponent

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

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

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

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

note: module: account
en: The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important.
sr: Sekvenciono polje se koristi da bi se poredjali porezi od najmanjeg do najveceg. Ovaj poredak je vazan, narocito ukoliko imate poreze koji, opet imaju nekoliko podredjenih poreza. U tom slucaju, ovaj evaluacioni poredak je vazan.

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

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

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

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

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

note: module: account
en: account.sequence.fiscalyear
sr: konto.sekvenca.fiskalnagodina

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

note: module: account
en: Base
sr: Osnova

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

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

note: module: account
en: Notes
sr: Napomene

note: module: account
en: True
sr: Tačno

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

note: module: account
en: Fax :
sr: Faks:

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

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

note: module: account
en: Create
sr: Kreiraj

note: module: account
en: Create entry
sr: Kreiraj stavku

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

note: module: account
en: Printed
sr: Odstampano

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

note: module: account
en: Manual
sr: Ručno

note: module: account
en: Yes
sr: Da

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

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

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

note: module: account
en: Properties
sr: Својства

note: module: account
en: Total:
sr: Ukupno:

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

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

note: module: account
en: Done
sr: Gotovo

note: module: account
en: Taxes:
sr: Porezi:

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

note: module: account
en: Lines
sr: redova

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

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

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

note: module: account
en: Price
sr: Cena

note: module: account
en: Statement
sr: Izvod

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

note: module: account
en: Icon
sr: Ikona

note: module: account
en: Ok
sr: U redu

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

note: module: account
en: Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing.
sr: Overite ovde da bi ste definisali da svaka stavka ovog dnevnika nece kreirati novi brojac ali ce ga deliti sa postojecim. Ovo se koristi pri zatvaranju fiskalne godine

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

note: module: account
en: Confirm
sr: Potvrdi

note: module: account
en: This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain.
sr: Ovo polje se upotrebljava samo ako razvijate vlastiti modul i dozvoljava programerima da stvaraju posebne poreze u vlastitom domenu.

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

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

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

note: module: account
en: Reporting
sr: Izveštavanje

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

note: module: account
en: Paid invoice
sr: Plaćeni račun

note: module: account
en: Domain
sr: Домен

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

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

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

note: module: account
en: Normal
sr: Normalan

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

note: module: account
en: User
sr: Korisnik

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

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

note: module: account
en: Sales Properties
sr: Karakteristike prodaje

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

note: module: account
en: To
sr: Do

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

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

note: module: account
en: Customer
sr: Kupac

note: module: account
en: Cash
sr: Gotovina

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

note: module: account
en: Sequence
sr: Sekvenca

note: module: account
en: Asset
sr: Sredstvo

note: module: account
en: Parent
sr: Roditelj

note: module: account
en: Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month).
sr: Dan u mesecu, podesiti na -1 za poslednji dan tekućeg meseca. Ako je pozitivan, daje dan u sledećem mesecu. Podesi na 0 za ukupan broj dana (u suprotnom zasnovan je na početku meseca).

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

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

note: module: account
en: The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important.
sr: Ovo polje se korosti da odredi redosled poreza od najmanjeg do najveceg. Ovaj redosled je vazan ako imate porez sa nekoliko podporeza,
    U tom slucaju, evolucioni poredak je jako vazan.

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

note: module: account
en: Fixed
sr: Fiksno

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

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

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

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

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

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

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

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

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

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

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

note: module: account
en: Period
sr: Razdoblje

note: module: account
en: Net Total:
sr: Neto Ukupno

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

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

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

note: module: account
en: Tel. :
sr: Tel.:

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

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

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

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

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

note: module: account
en: Reconciliation
sr: Zatvaranje

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

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

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

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

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

note: module: account
en: Due Date
sr: Datum dospeća

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

note: module: account
en: From
sr: Od

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

note: module: account
en: Print
sr: Štampaj

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

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

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

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

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

note: module: account
en: Expense
sr: Trošak

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

note: module: account
en: Currency
sr: Valuta

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

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

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

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

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

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

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

note: module: account
en: Period from
sr: Razdoblje od

note: module: account
en: Information
sr: Informacija

note: module: account
en: Analytic
sr: Analitika

note: module: account
en: Create Invoice
sr: Kreiraj Račun

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

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

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

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

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

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

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

note: module: account
en: Document
sr: Dokument

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

note: module: account
en: Balance
sr: Saldo

note: module: account
en: Payable
sr: Plativo

note: module: account
en: Account Board
sr: Tabla Naloga

note: module: account
en: Legend
sr: Legenda

note: module: account
en: Move
sr: Pomeri

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

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

note: module: account
en: Balance :
sr: Saldo

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

note: module: account
en: Subscription
sr: Pretplata

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

note: module: account
en: Maturity date
sr: Datum dospeća

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

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

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

note: module: account
en: Unreconciled
sr: Otvoren

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

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

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

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

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

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

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

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

note: module: account
en: Credit
sr: Kredit

note: module: account
en: General
sr: Opšte

note: module: account
en: Periods
sr: Razdoblja

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

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

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

note: module: account
en: Product
sr: Proizvod

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

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

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

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

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

note: module: account
en: Posted
sr: Proknjiženo

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

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

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

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

note: module: account
en: States
sr: Stanja

note: module: account
en: Total
sr: Ukupno

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

note: module: account
en: Company
sr: Preduzeće

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

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

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

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

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

note: module: account
en: Debit
sr: Duguje

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

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

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

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

note: module: account
en: Range
sr: Raspon

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

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

note: module: account
en: Manually
sr: Ručno

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

note: module: account
en: Maturity
sr: Dospeće

note: module: account
en: Future
sr: Buduće

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

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

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