11731 lines
429 KiB
Plaintext
11731 lines
429 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account
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#
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# Translators:
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# Boško Stojaković <bluesoft83@gmail.com>, 2017
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# Martin Trigaux <mat@odoo.com>, 2017
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# Bojan Vrućinić <bojan.vrucinic@gmail.com>, 2017
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# Bole <bole@dajmi5.com>, 2017
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# Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-01-10 07:40+0000\n"
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"PO-Revision-Date: 2018-01-10 07:40+0000\n"
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"Last-Translator: Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2017\n"
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"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: bs\n"
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"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
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#. module: account
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#: model:ir.model.fields,help:account.field_account_invoice_state
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
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" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n"
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" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
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" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
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" * The 'Cancelled' status is used when user cancel invoice."
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msgstr ""
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
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#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
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msgid "# of Digits"
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msgstr "Broj znamenki"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits
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msgid "# of Digits *"
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msgstr "# decimala *"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
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msgid "# of Lines"
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msgstr "# Linija"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
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msgid "# of Transaction"
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msgstr "Broj transakcija"
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#. module: account
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#: model:mail.template,report_name:account.mail_template_data_payment_receipt
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msgid "${(object.name or '').replace('/','-')}"
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msgstr "${(object.name or '').replace('/','-')}"
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#. module: account
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#: model:mail.template,subject:account.email_template_edi_invoice
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msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
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msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a'})"
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#. module: account
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#: model:mail.template,subject:account.mail_template_data_payment_receipt
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msgid ""
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"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
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msgstr "${object.company_id.name} Nalog uplate (Ref ${object.name or 'n/a' })"
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#. module: account
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#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
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msgid "${object.subject}"
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msgstr "${object.subject}"
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#. module: account
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#: code:addons/account/models/account_bank_statement.py:462
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#, python-format
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msgid "%d transactions were automatically reconciled."
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msgstr "%d transakcija su automatki zatvorene."
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#. module: account
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#: code:addons/account/models/account.py:794
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#, python-format
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msgid "%s (Copy)"
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msgstr "%s (Kopija)"
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#. module: account
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#: code:addons/account/models/account.py:211
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#: code:addons/account/models/account.py:484
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#: code:addons/account/models/account.py:485
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#, python-format
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msgid "%s (copy)"
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msgstr "%s (kopija)"
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#. module: account
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#: model:ir.ui.view,arch_db:account.portal_invoice_report
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#: model:ir.ui.view,arch_db:account.report_invoice_document
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msgid "&nbsp;"
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msgstr "&nbsp;"
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#. module: account
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#: model:ir.ui.view,arch_db:account.report_invoice_document
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msgid "&nbsp;<span>on</span>"
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msgstr "&nbsp;<span>na</span>"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid ", if accounting or purchase is installed"
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msgstr ", ako je računovodstvo ili nabavka instalirana"
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#. module: account
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#: model:ir.ui.view,arch_db:account.invoice_supplier_form
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msgid "- First Number:"
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msgstr "- Prvi broj:"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_account_form
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msgid "-> Reconcile"
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msgstr "-> Zatvori stavke"
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#. module: account
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#: model:ir.ui.view,arch_db:account.view_move_line_form
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msgid "-> View partially reconciled entries"
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msgstr "-> Pregledaj djelomično zatvorene zapise"
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#. module: account
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#: code:addons/account/models/account_bank_statement.py:463
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#, python-format
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msgid "1 transaction was automatically reconciled."
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msgstr "1 transakcija je automatski zatvorena."
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_15days
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msgid "15 Days"
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msgstr "15 dana"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_net
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msgid "30 Net Days"
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msgstr "30 Neto dana"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_advance
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msgid "30% Advance End of Following Month"
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msgstr "30% avansa do kraja sljedećeg mjeseca"
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#. module: account
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#: model:ir.ui.view,arch_db:account.account_planner
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msgid "5) For setup, you will need the following information:"
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msgstr "5) Za postavljanje, trebaće te sljedeće informacije:"
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#. module: account
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#: model:ir.ui.view,arch_db:account.report_generalledger
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msgid ": General ledger"
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msgstr ": Glavna knjiga"
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#. module: account
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#: code:addons/account/models/account.py:539
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#, python-format
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msgid ": Refund"
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msgstr ": Knjižno odobrenje"
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#. module: account
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#: model:ir.ui.view,arch_db:account.report_trialbalance
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msgid ": Trial Balance"
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msgstr "Probna bilanca"
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#. module: account
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#: model:mail.template,body_html:account.mail_template_data_payment_receipt
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msgid ""
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"<?xml version=\"1.0\"?>\n"
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"<data><p>Dear ${object.partner_id.name},</p>\n"
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"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
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"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
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"<p>Best regards,\n"
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"% if user and user.signature:\n"
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"${user.signature | safe}\n"
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"% endif\n"
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"</p>\n"
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"</data>"
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msgstr ""
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"<?xml version=\"1.0\"?>\n"
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"<data>Poštovani ${object.partner_id.name},</p>\n"
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"<p>Hvala Vam na vašoj uplati.<br/>Ovo je vaš nalog uplate <strong>${(object.name or '').replace('/','-')}</strong> u iznosu od <strong>${object.amount} ${object.currency_id.name}</strong> od ${object.company_id.name}.</p>\n"
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"<p>Ukoliko imate bilo kakvih pitanja, budite slobodni da nas kontaktirate.</p>\n"
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"<p>lp,\n"
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"% if user and user.signature:\n"
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"${user.signature | safe}\n"
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"% endif\n"
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"</p>\n"
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"</data>"
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#. module: account
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#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
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msgid ""
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"<div>\n"
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"% set record = ctx.get('record')\n"
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"% set company = record and record.company_id or user.company_id\n"
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"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
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"<tbody>\n"
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" <!-- HEADER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
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" <tr>\n"
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" <td valign=\"middle\">\n"
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" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
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" Invoice ${object.record_name}\n"
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" </span>\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\">\n"
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" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\"/>\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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" <!-- CONTENT -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
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" <tbody>\n"
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" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
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" ${object.body | safe}\n"
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" </td>\n"
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" </tbody>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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" <!-- FOOTER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
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" <tr>\n"
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" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" ${company.name}<br/>\n"
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" ${company.phone or ''}\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" % if company.email:\n"
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" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
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" % endif\n"
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" % if company.website:\n"
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" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
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" ${company.website}\n"
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" </a>\n"
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" % endif\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td align=\"center\">\n"
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" Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n"
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" </td>\n"
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" </tr>\n"
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"</tbody>\n"
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"</table>\n"
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"</div>"
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msgstr ""
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"<div>\n"
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"% set record = ctx.get('record')\n"
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"% set company = record and record.company_id or user.company_id\n"
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"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
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"<tbody>\n"
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" <!-- HEADER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
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" <tr>\n"
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" <td valign=\"middle\">\n"
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" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
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" Faktura ${object.record_name}\n"
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" </span>\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\">\n"
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" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\"/>\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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" <!-- CONTENT -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
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" <tbody>\n"
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" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
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" ${object.body | safe}\n"
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" </td>\n"
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" </tbody>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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" <!-- FOOTER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
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" <tr>\n"
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" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" ${company.name}<br/>\n"
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" ${company.phone or ''}\n"
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" </td>\n"
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|
|
" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
|
||
|
|
" % if company.email:\n"
|
||
|
|
" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
|
||
|
|
" % endif\n"
|
||
|
|
" % if company.website:\n"
|
||
|
|
" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
|
||
|
|
" ${company.website}\n"
|
||
|
|
" </a>\n"
|
||
|
|
" % endif\n"
|
||
|
|
" </td>\n"
|
||
|
|
" </tr>\n"
|
||
|
|
" </table>\n"
|
||
|
|
" </td>\n"
|
||
|
|
" </tr>\n"
|
||
|
|
" <tr>\n"
|
||
|
|
" <td align=\"center\">\n"
|
||
|
|
" Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n"
|
||
|
|
" </td>\n"
|
||
|
|
" </tr>\n"
|
||
|
|
"</tbody>\n"
|
||
|
|
"</table>\n"
|
||
|
|
"</div>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:mail.template,body_html:account.email_template_edi_invoice
|
||
|
|
msgid ""
|
||
|
|
"<div>\n"
|
||
|
|
"<p>Dear ${object.partner_id.name}\n"
|
||
|
|
"% set access_action = object.with_context(force_website=True).get_access_action()\n"
|
||
|
|
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
|
||
|
|
"% set access_url = object.get_mail_url()\n"
|
||
|
|
"\n"
|
||
|
|
"% if object.partner_id.parent_id:\n"
|
||
|
|
" (<i>${object.partner_id.parent_id.name}</i>)\n"
|
||
|
|
"% endif\n"
|
||
|
|
",</p>\n"
|
||
|
|
"<p>Here is, in attachment, your \n"
|
||
|
|
"% if object.number:\n"
|
||
|
|
"invoice <strong>${object.number}</strong>\n"
|
||
|
|
"% else:\n"
|
||
|
|
"invoice\n"
|
||
|
|
"% endif\n"
|
||
|
|
"% if object.origin:\n"
|
||
|
|
"(with reference: ${object.origin})\n"
|
||
|
|
"% endif\n"
|
||
|
|
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
|
||
|
|
"from ${object.company_id.name}.\n"
|
||
|
|
"</p>\n"
|
||
|
|
"\n"
|
||
|
|
"% if is_online:\n"
|
||
|
|
" <br/><br/>\n"
|
||
|
|
" <center>\n"
|
||
|
|
" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">View Invoice</a>\n"
|
||
|
|
" </center>\n"
|
||
|
|
"% endif\n"
|
||
|
|
" <br/><br/>\n"
|
||
|
|
"\n"
|
||
|
|
"% if object.state=='paid':\n"
|
||
|
|
" <p>This invoice is already paid.</p>\n"
|
||
|
|
"% else:\n"
|
||
|
|
" <p>Please remit payment at your earliest convenience.</p>\n"
|
||
|
|
"% endif\n"
|
||
|
|
"\n"
|
||
|
|
"<p>Thank you,</p>\n"
|
||
|
|
"<p style=\"color:#888888\">\n"
|
||
|
|
"% if object.user_id and object.user_id.signature:\n"
|
||
|
|
" ${object.user_id.signature | safe}\n"
|
||
|
|
"% endif\n"
|
||
|
|
"</p>\n"
|
||
|
|
"</div>"
|
||
|
|
msgstr ""
|
||
|
|
"<div>\n"
|
||
|
|
"<p>Poštovani ${object.partner_id.name}\n"
|
||
|
|
"% set access_action = object.with_context(force_website=True).get_access_action()\n"
|
||
|
|
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
|
||
|
|
"% set access_url = object.get_mail_url()\n"
|
||
|
|
"\n"
|
||
|
|
"% if object.partner_id.parent_id:\n"
|
||
|
|
" (<i>${object.partner_id.parent_id.name}</i>)\n"
|
||
|
|
"% endif\n"
|
||
|
|
",</p>\n"
|
||
|
|
"<p>U prilogu se nalazi vaša \n"
|
||
|
|
"% if object.number:\n"
|
||
|
|
"Faktura <strong>${object.number}</strong>\n"
|
||
|
|
"% else:\n"
|
||
|
|
"faktura\n"
|
||
|
|
"% endif\n"
|
||
|
|
"% if object.origin:\n"
|
||
|
|
"(sa referencom na: ${object.origin})\n"
|
||
|
|
"% endif\n"
|
||
|
|
"u iznosu od <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
|
||
|
|
"od ${object.company_id.name}.\n"
|
||
|
|
"</p>\n"
|
||
|
|
"\n"
|
||
|
|
"% if is_online:\n"
|
||
|
|
" <br/><br/>\n"
|
||
|
|
" <center>\n"
|
||
|
|
" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Pogledaj fakturu</a>\n"
|
||
|
|
" </center>\n"
|
||
|
|
"% endif\n"
|
||
|
|
" <br/><br/>\n"
|
||
|
|
"\n"
|
||
|
|
"% if object.state=='paid':\n"
|
||
|
|
" <p>Ova faktura je već plaćena.</p>\n"
|
||
|
|
"% else:\n"
|
||
|
|
" <p>Molimo da izvršite uplatu prema dogovorenim uslovima.</p>\n"
|
||
|
|
"% endif\n"
|
||
|
|
"\n"
|
||
|
|
"<p>Hvala Vam,</p>\n"
|
||
|
|
"<p style=\"color:#888888\">\n"
|
||
|
|
"% if object.user_id and object.user_id.signature:\n"
|
||
|
|
" ${object.user_id.signature | safe}\n"
|
||
|
|
"% endif\n"
|
||
|
|
"</p>\n"
|
||
|
|
"</div>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
|
||
|
|
msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Instaliraj odmah"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "<span class=\"fa\"/> Invite Your Users"
|
||
|
|
msgstr "<span class=\"fa\"/> Pozovite svoje korisnike"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_my_invoices
|
||
|
|
msgid ""
|
||
|
|
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
|
||
|
|
"class=\"hidden-xs\"> Paid</span></span>"
|
||
|
|
msgstr ""
|
||
|
|
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
|
||
|
|
"class=\"hidden-xs\"> Plaćeno</span></span>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_my_invoices
|
||
|
|
msgid ""
|
||
|
|
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
|
||
|
|
"class=\"hidden-xs\"> Cancelled</span></span>"
|
||
|
|
msgstr ""
|
||
|
|
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
|
||
|
|
"class=\"hidden-xs\"> Otkazano</span></span>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_my_invoices
|
||
|
|
msgid ""
|
||
|
|
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
|
||
|
|
"class=\"hidden-xs\"> Waiting for Payment</span></span>"
|
||
|
|
msgstr ""
|
||
|
|
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
|
||
|
|
"class=\"hidden-xs\"> Čekanje uplate</span></span>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.partner_view_buttons
|
||
|
|
msgid "<span class=\"o_stat_text\">Invoiced</span>"
|
||
|
|
msgstr "<span class=\"o_stat_text\">Fakturisano</span>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<span class=\"panel-title\">\n"
|
||
|
|
" <span class=\"fa\" data-icon=\"\"/>\n"
|
||
|
|
" <strong>Import a file</strong><br/>\n"
|
||
|
|
" <span class=\"small\">Recommended if >100 products</span>\n"
|
||
|
|
" </span>"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<span class=\"panel-title\">\n"
|
||
|
|
" <span class=\"fa\" data-icon=\"\"/>\n"
|
||
|
|
" <strong>Import</strong><br/>\n"
|
||
|
|
" <span class=\"small\">> 200 contacts</span>\n"
|
||
|
|
" </span>"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<span class=\"panel-title\">\n"
|
||
|
|
" <span class=\"fa\" data-icon=\"\"/>\n"
|
||
|
|
" <strong> Create manually</strong><br/>\n"
|
||
|
|
" <span class=\"small\">< 200 contacts</span>\n"
|
||
|
|
" </span>"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<span class=\"panel-title\">\n"
|
||
|
|
" <span class=\"fa\" data-icon=\"\"/>\n"
|
||
|
|
" <strong> Create manually</strong><br/>\n"
|
||
|
|
" <span class=\"small\">Recommended if <100 products</span>\n"
|
||
|
|
" </span>"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<span class=\"panel-title\">\n"
|
||
|
|
" <strong>Accountant</strong> (Advanced access)\n"
|
||
|
|
" </span>"
|
||
|
|
msgstr ""
|
||
|
|
"<span class=\"panel-title\">\n"
|
||
|
|
" <strong>Računovođa</strong> (Napredni pristup)\n"
|
||
|
|
" </span>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<span class=\"panel-title\">\n"
|
||
|
|
" <strong>Advisor</strong> (Full access)\n"
|
||
|
|
" </span>"
|
||
|
|
msgstr ""
|
||
|
|
"<span class=\"panel-title\">\n"
|
||
|
|
" <strong>Računovodstveni savjetnik</strong> (Puni pristup)\n"
|
||
|
|
" </span>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<span class=\"panel-title\">\n"
|
||
|
|
" <strong>Billing</strong> (Limited access)\n"
|
||
|
|
" </span>"
|
||
|
|
msgstr ""
|
||
|
|
"<span class=\"panel-title\">\n"
|
||
|
|
" <strong>Računi</strong> (ograničeni pristup)\n"
|
||
|
|
" </span>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<span class=\"panel-title\">\n"
|
||
|
|
" <strong>Customer follow-up</strong>\n"
|
||
|
|
" </span>"
|
||
|
|
msgstr ""
|
||
|
|
"<span class=\"panel-title\">\n"
|
||
|
|
" <strong>Naplata Kupaca</strong>\n"
|
||
|
|
" </span>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<span class=\"panel-title\">\n"
|
||
|
|
" <strong>Invoice payment by Check</strong>\n"
|
||
|
|
" </span>"
|
||
|
|
msgstr ""
|
||
|
|
"<span class=\"panel-title\">\n"
|
||
|
|
" <strong>Plaćanje fakture čekom</strong>\n"
|
||
|
|
" </span>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<span class=\"panel-title\">\n"
|
||
|
|
" <strong>Invoice payment by Wire Transfer</strong>\n"
|
||
|
|
" </span>"
|
||
|
|
msgstr ""
|
||
|
|
"<span class=\"panel-title\">\n"
|
||
|
|
" <strong>Plaćanje fakture žičanim prenosom</strong>\n"
|
||
|
|
" </span>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<span class=\"panel-title\">\n"
|
||
|
|
" <strong>Pay your bills</strong>\n"
|
||
|
|
" </span>"
|
||
|
|
msgstr ""
|
||
|
|
"<span class=\"panel-title\">\n"
|
||
|
|
" <strong>Platite vaše račune</strong>\n"
|
||
|
|
" </span>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<span class=\"panel-title\">\n"
|
||
|
|
" <strong>Reconcile Bank Statements</strong>\n"
|
||
|
|
" </span>"
|
||
|
|
msgstr ""
|
||
|
|
"<span class=\"panel-title\">\n"
|
||
|
|
" <strong>Zatvorite izvode iz banke</strong>\n"
|
||
|
|
" </span>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<span class=\"panel-title\">\n"
|
||
|
|
" <strong>Record your Bills</strong>\n"
|
||
|
|
" </span>"
|
||
|
|
msgstr ""
|
||
|
|
"<span class=\"panel-title\">\n"
|
||
|
|
" <strong>Evidentirajte vaše račune</strong>\n"
|
||
|
|
" </span>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
|
||
|
|
msgstr "<span title=\"Balance in Odoo\">Bilans u GK</span>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
|
||
|
|
msgstr "<span title=\"Latest Statement\">Zadnji nalog knjiženja</span>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||
|
|
msgid "<span> From </span>"
|
||
|
|
msgstr "<span> Iz </span>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||
|
|
msgid "<span> To </span>"
|
||
|
|
msgstr "<span> Na </span>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "<span>Journal Entries</span>"
|
||
|
|
msgstr "<span>Dnevnički zapisi</span>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "<span>New Bill</span>"
|
||
|
|
msgstr "<span>Novi račun</span>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "<span>New Invoice</span>"
|
||
|
|
msgstr "<span>Nova faktura</span>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "<span>New</span>"
|
||
|
|
msgstr "<span>Novi</span>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
|
|
msgid "<span>Not due</span>"
|
||
|
|
msgstr "<span>Nije van valute</span>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "<span>Operations</span>"
|
||
|
|
msgstr "<span>Operacije</span>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "<span>Reconciliation</span>"
|
||
|
|
msgstr "<span>Zatvaranje knjiženja</span>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "<span>Reporting</span>"
|
||
|
|
msgstr "<span>Izvještavanje</span>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "<span>View</span>"
|
||
|
|
msgstr "<span>Pogledaj</span>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "<strong>-The Odoo Team</strong>"
|
||
|
|
msgstr "<strong>-Odoo Tim</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "<strong>1. Register Outstanding Invoices</strong>"
|
||
|
|
msgstr "<strong>1. Registracija prekoračenih faktura</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "<strong>2. Register Unmatched Payments</strong>"
|
||
|
|
msgstr "<strong>2. Registracija nezatvorenih uplata</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
|
||
|
|
msgid "<strong>Amount Due</strong>"
|
||
|
|
msgstr "<strong>Iznos van valute</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "<strong>Assets Management</strong>"
|
||
|
|
msgstr "<strong>Osnovna sredstva</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<strong>Automated documents sending:</strong> automatically send your "
|
||
|
|
"invoices by email or snail mail."
|
||
|
|
msgstr ""
|
||
|
|
"<strong>Automatizovano slanje dokumenata:</strong> automatski pošaljite vaše"
|
||
|
|
" Fakture putem email-a ili snail maila."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
|
|
msgid "<strong>Balance :</strong>"
|
||
|
|
msgstr "<strong>Saldo :</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<strong>Banking interface:</strong> with live bank feed synchronization and "
|
||
|
|
"bank statement import."
|
||
|
|
msgstr ""
|
||
|
|
"<strong>Bankovni interface:</strong> sa sinhronizacijom obavještenja banke u"
|
||
|
|
" stvarnom vremenu i uvozom izvoda iz banke."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<strong>Cash transactions</strong><br/> (for which there is no invoice or "
|
||
|
|
"bill), should be entered directly into your Cash Registers bank account."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "<strong>Check the Taxes configuration:</strong>"
|
||
|
|
msgstr "<strong>Provjeri konfiguraciju poreza:</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<strong>Check unpaid invoices</strong><br/>\n"
|
||
|
|
" Run an <i>Aged Receivable report</i> and check which customers still owe you money."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
|
||
|
|
" featured invoices."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
|
|
msgid "<strong>Company:</strong>"
|
||
|
|
msgstr "<strong>Kompanija:</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "<strong>Contracts & Subscriptions</strong>"
|
||
|
|
msgstr "<strong>Ugovori i Pretplate</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "<strong>Create a Customer Invoice</strong>"
|
||
|
|
msgstr "<strong>Kreiraj fakturu kupcu</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<strong>Create a Deposit Ticket</strong><br/>\n"
|
||
|
|
" This allows you to record the different payments that constitute your bank deposit. (You may need to"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
|
||
|
|
"create the vendor if it doesnt' exist yet."
|
||
|
|
msgstr ""
|
||
|
|
"<strong>Kreiraj račun u Odoo-i</strong><br/> sa datumom valute plaćanja, i "
|
||
|
|
"kreiraj dobavljača ukoliko već ne postoji."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
|
|
msgid "<strong>Customer Address</strong>"
|
||
|
|
msgstr "<strong>Adresa kupca</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
|
|
msgid "<strong>Customer Code:</strong>"
|
||
|
|
msgstr "<strong>Kod kupca:</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
|
|
msgid "<strong>Customer: </strong>"
|
||
|
|
msgstr "<strong>Kupac: </strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
|
|
msgid "<strong>Date from :</strong>"
|
||
|
|
msgstr "<strong>Datum od :</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
|
|
msgid "<strong>Date to :</strong>"
|
||
|
|
msgstr "<strong>Datum do :</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "<strong>Deposit Tickets</strong>"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
|
|
msgid "<strong>Description:</strong>"
|
||
|
|
msgstr "<strong>Opis:</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
|
|
msgid "<strong>Display Account:</strong>"
|
||
|
|
msgstr "<strong>Prikaži konto:</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
|
|
msgid "<strong>Display Account</strong>"
|
||
|
|
msgstr "<strong>Prikaži konto</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
|
|
msgid "<strong>Due Date:</strong>"
|
||
|
|
msgstr "<strong>Datum valute plaćanja:</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
||
|
|
msgid "<strong>Entries Sorted By:</strong>"
|
||
|
|
msgstr "<strong>Zapisi sortirani po:</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "<strong>Expenses</strong>"
|
||
|
|
msgstr "<strong>Troškovi</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
||
|
|
msgid "<strong>Fiscal Year End</strong>"
|
||
|
|
msgstr "<strong>Kraj fiskalne godine</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_tax
|
||
|
|
msgid "<strong>From</strong>"
|
||
|
|
msgstr "<strong>Od</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
|
|
msgid "<strong>Invoice Date:</strong>"
|
||
|
|
msgstr "<strong>Datum fakturisanja:</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
||
|
|
msgid "<strong>Journal:</strong>"
|
||
|
|
msgstr "<strong>Dnevnik:</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
|
|
msgid "<strong>Journals:</strong>"
|
||
|
|
msgstr "<strong>Dnevnici:</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<strong>Mark the bills to pay</strong><br/>\n"
|
||
|
|
" Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
|
|
msgid "<strong>Memo: </strong>"
|
||
|
|
msgstr "<strong>Dopis: </strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "<strong>Next action:</strong><br/>"
|
||
|
|
msgstr "<strong>Sljedeća akcija:</strong><br/>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
|
||
|
|
" outstanding payments when creating invoices."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<strong>Or generate payment orders</strong><br/>\n"
|
||
|
|
" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
|
|
msgid "<strong>Partner's:</strong>"
|
||
|
|
msgstr "<strong>Partneri:</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
|
|
msgid "<strong>Payment Amount: </strong>"
|
||
|
|
msgstr "<strong>Iznos plaćanja: </strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
|
|
msgid "<strong>Payment Date: </strong>"
|
||
|
|
msgstr "<strong>Datum plaćanja: </strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
|
|
msgid "<strong>Payment Method: </strong>"
|
||
|
|
msgstr "<strong>Metoda plaćanja: </strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
|
|
msgid "<strong>Period Length (days)</strong>"
|
||
|
|
msgstr "<strong>Dužina perioda (dani)</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<strong>Print checks</strong><br/>\n"
|
||
|
|
" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_tax
|
||
|
|
msgid "<strong>Purchase</strong>"
|
||
|
|
msgstr "<strong>Kupovina</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "<strong>Purchases</strong>"
|
||
|
|
msgstr "<strong>Nabavke</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "<strong>Reconcile Bank Statement</strong>"
|
||
|
|
msgstr "<strong>Zatvori knjiženja izvoda iz banke</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<strong>Reconcile with existing transaction</strong><br/>\n"
|
||
|
|
" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "<strong>Reconcile your Bank Statements</strong>"
|
||
|
|
msgstr "<strong>Zatvorite vaša knjiženja izvoda iz banke</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<strong>Record Bank Statement (or import file)</strong><br/>\n"
|
||
|
|
" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "<strong>Record Bank Statement</strong>"
|
||
|
|
msgstr "<strong>Evidentirajte izvode iz banke</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<strong>Record a payment by check on the Invoice</strong><br/>\n"
|
||
|
|
" Simply click on the 'Pay' button."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<strong>Reduced data entry:</strong> no need to manually create invoices, "
|
||
|
|
"register bank statements, and send payment follow-ups."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
|
|
msgid "<strong>Reference:</strong>"
|
||
|
|
msgstr "<strong>Referanca:</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "<strong>Revenue Recognition</strong>"
|
||
|
|
msgstr "<strong>Obračun dobiti</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "<strong>Send follow-up letters</strong>"
|
||
|
|
msgstr "<strong>Pošalji otvorene stavke</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
|
|
msgid "<strong>Sorted By:</strong>"
|
||
|
|
msgstr "<strong>Sortirano po:</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
|
|
msgid "<strong>Source:</strong>"
|
||
|
|
msgstr "<strong>Izvor:</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
|
|
msgid "<strong>Start Date:</strong>"
|
||
|
|
msgstr "<strong>Početni datum:</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
|
|
msgid "<strong>Subtotal :</strong>"
|
||
|
|
msgstr "<strong>bez PDV-a :</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
|
|
msgid "<strong>Subtotal</strong>"
|
||
|
|
msgstr "<strong>Podukupno</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
|
|
msgid "<strong>Target Moves:</strong>"
|
||
|
|
msgstr "<strong>Ciljana knjiženja:</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<strong>Test the following three scenarios in order to assist you in "
|
||
|
|
"familiarizing yourself with Odoo:</strong>"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<strong>There are three different levels of access rights in Odoo:</strong>"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
|
|
msgid "<strong>There is nothing due with this customer.</strong>"
|
||
|
|
msgstr "<strong>Kod ovog kupca ne postoje otvorena stanja.</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
||
|
|
msgid "<strong>Total</strong>"
|
||
|
|
msgstr "<strong>Ukupno</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
|
||
|
|
msgid "<strong>Type: </strong>"
|
||
|
|
msgstr "<strong>Tip: </strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"<strong>Validate the bill</strong><br/> after encoding the products and "
|
||
|
|
"taxes."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
|
|
msgid "<strong>Vendor: </strong>"
|
||
|
|
msgstr "<strong>Dobavljač: </strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_tax
|
||
|
|
msgid "<strong>to </strong>"
|
||
|
|
msgstr "<strong>do </strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
||
|
|
msgid ""
|
||
|
|
"A Cash Register allows you to manage cash entries in your cash\n"
|
||
|
|
" journals. This feature provides an easy way to follow up cash\n"
|
||
|
|
" payments on a daily basis. You can enter the coins that are in\n"
|
||
|
|
" your cash box, and then post entries when money comes in or\n"
|
||
|
|
" goes out of the cash box."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_bank_statement.py:383
|
||
|
|
#, python-format
|
||
|
|
msgid "A Cash transaction can't have a 0 amount."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:1731
|
||
|
|
#, python-format
|
||
|
|
msgid "A Payment Terms should have its last line of type Balance."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:1734
|
||
|
|
#, python-format
|
||
|
|
msgid "A Payment Terms should have only one line of type Balance."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account.py:707
|
||
|
|
#, python-format
|
||
|
|
msgid "A bank account can only belong to one journal."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
||
|
|
msgid ""
|
||
|
|
"A bank statement is a summary of all financial transactions\n"
|
||
|
|
" occurring over a given period of time on a bank account. You\n"
|
||
|
|
" should receive this periodicaly from your bank."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_bank_statement_line
|
||
|
|
msgid "A bank statement line is a financial transaction on a bank account."
|
||
|
|
msgstr "Stavka izvoda iz banke je financijska transakcija na kontu banke."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
||
|
|
msgid ""
|
||
|
|
"A journal entry consists of several journal items, each of\n"
|
||
|
|
" which is either a debit or a credit transaction."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_account_journal_form
|
||
|
|
msgid ""
|
||
|
|
"A journal is used to record transactions of all accounting data\n"
|
||
|
|
" related to the day-to-day business."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "A list of common taxes and their rates."
|
||
|
|
msgstr "Lista standardnih poreza i njihovih procenata."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "A list of your customer and supplier payment terms."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"A product in Odoo is something you sell or buy \n"
|
||
|
|
" whether or not it is goods, consumables, or services.\n"
|
||
|
|
" Choose how you want to create your products:"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:881
|
||
|
|
#, python-format
|
||
|
|
msgid "A reconciliation must involve at least 2 move lines."
|
||
|
|
msgstr "Zatvaranje mora da uključi minimalno 2 stavke knjiženja."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid ""
|
||
|
|
"A rounding per line is advised if your prices are tax-included. That way, "
|
||
|
|
"the sum of line subtotals equals the total with taxes."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_bank_statement.py:880
|
||
|
|
#: code:addons/account/models/account_bank_statement.py:883
|
||
|
|
#, python-format
|
||
|
|
msgid "A selected move line was already reconciled."
|
||
|
|
msgstr "Odabrana stavka knjiženja je već zatvorena."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_bank_statement.py:891
|
||
|
|
#, python-format
|
||
|
|
msgid "A selected statement line was already reconciled with an account move."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: sql_constraint:account.fiscal.position.tax:0
|
||
|
|
msgid "A tax fiscal position could be defined only once time on same taxes."
|
||
|
|
msgstr ""
|
||
|
|
"Fiskalna pozicija poreza se može definisati samo jednom za jedan porez."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_account_journal_form
|
||
|
|
msgid ""
|
||
|
|
"A typical company may use one journal per payment method (cash,\n"
|
||
|
|
" bank accounts, checks), one purchase journal, one sales journal\n"
|
||
|
|
" and one for miscellaneous information."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:res.groups,name:account.group_warning_account
|
||
|
|
msgid "A warning can be set on a partner (Account)"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501
|
||
|
|
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:170
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:228
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:253
|
||
|
|
#: model:ir.model,name:account.model_account_account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_search
|
||
|
|
#, python-format
|
||
|
|
msgid "Account"
|
||
|
|
msgstr "Konto"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||
|
|
msgid "Account Aged Trial balance Report"
|
||
|
|
msgstr "Bruto bilanca"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Account Balances"
|
||
|
|
msgstr "Salda Konta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_bank_statement_cashbox
|
||
|
|
msgid "Account Bank Statement Cashbox Details"
|
||
|
|
msgstr "Blagajnički detalji knjiženja izvoda"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_bank_statement_closebalance
|
||
|
|
msgid "Account Bank Statement closing balance"
|
||
|
|
msgstr "Završni saldo knjiženja izvoda"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_common_account_report
|
||
|
|
msgid "Account Common Account Report"
|
||
|
|
msgstr "Izvještaj za uobičajena konta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_common_journal_report
|
||
|
|
msgid "Account Common Journal Report"
|
||
|
|
msgstr "Izvještaj zajedničkog dnevnika konta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_common_partner_report
|
||
|
|
msgid "Account Common Partner Report"
|
||
|
|
msgstr "Partnerski izvještaj zajedničkih konta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_common_report
|
||
|
|
msgid "Account Common Report"
|
||
|
|
msgstr "Računovodstveni izvještaji"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
|
||
|
|
msgid "Account Currency"
|
||
|
|
msgstr "Valuta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
|
||
|
|
msgid "Account Destination"
|
||
|
|
msgstr "Ciljni konto"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_move
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
|
|
msgid "Account Entry"
|
||
|
|
msgstr "Stavka knjiženja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_group_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_group_tree
|
||
|
|
msgid "Account Group"
|
||
|
|
msgstr "Računovodstvena grupa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_group_tree
|
||
|
|
msgid "Account Groups"
|
||
|
|
msgstr "Grupe konta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_tree
|
||
|
|
msgid "Account Journal"
|
||
|
|
msgstr "Nalog za knjiženje računa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
|
||
|
|
msgid "Account Line"
|
||
|
|
msgstr "Stavka"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||
|
|
msgid "Account Mapping"
|
||
|
|
msgstr "Mapiranje konta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
|
|
msgid "Account Move Reversal"
|
||
|
|
msgstr "Obrnuto knjiženje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
|
||
|
|
msgid "Account Name."
|
||
|
|
msgstr "Naziv konta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
|
||
|
|
msgid "Account Number"
|
||
|
|
msgstr "Broj računa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_report_partner_ledger
|
||
|
|
msgid "Account Partner Ledger"
|
||
|
|
msgstr "Saldo konti partnera"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_property_account_payable_id
|
||
|
|
msgid "Account Payable"
|
||
|
|
msgstr "Dugovni konto"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_print_journal
|
||
|
|
msgid "Account Print Journal"
|
||
|
|
msgstr "Ispis dnevnika"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_category_property_form
|
||
|
|
msgid "Account Properties"
|
||
|
|
msgstr "Svojstva konta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id
|
||
|
|
msgid "Account Receivable"
|
||
|
|
msgstr "Potražni konto"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_financial_report
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
|
||
|
|
msgid "Account Report"
|
||
|
|
msgstr "Računovodstveni izvještaj"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
|
||
|
|
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
|
||
|
|
msgid "Account Reports"
|
||
|
|
msgstr "Računovodstveni izvještaji"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_cash_rounding
|
||
|
|
msgid "Account Rounding"
|
||
|
|
msgstr "Zaokruživanje u računovodstvu"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
|
||
|
|
msgid "Account Source"
|
||
|
|
msgstr "Izvor Računa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_bank_statement_graph
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_bank_statement_pivot
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
|
||
|
|
msgid "Account Statistics"
|
||
|
|
msgstr "Statistike konta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_account_tag
|
||
|
|
msgid "Account Tag"
|
||
|
|
msgstr "Oznaka konta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.account_tag_action
|
||
|
|
msgid "Account Tags"
|
||
|
|
msgstr "Računovodstvene oznake"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_tax_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_tax_tree
|
||
|
|
msgid "Account Tax"
|
||
|
|
msgstr "Konto poreza"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
|
||
|
|
msgid "Account Tax Template"
|
||
|
|
msgstr "Predložak poreznog računa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud
|
||
|
|
msgid "Account TaxCloud"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_tree
|
||
|
|
msgid "Account Template"
|
||
|
|
msgstr "Predložak računa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
|
||
|
|
msgid "Account Template for Stock Valuation"
|
||
|
|
msgstr "Prijedlog knjiženja za obračun zaliha"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_template_form
|
||
|
|
msgid "Account Templates"
|
||
|
|
msgstr "Predlošci računa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
|
|
msgid "Account Total"
|
||
|
|
msgstr "Ukupno konto"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.financial.report,type:0
|
||
|
|
#: model:ir.model,name:account.model_account_account_type
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_type_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_type_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_type_tree
|
||
|
|
msgid "Account Type"
|
||
|
|
msgstr "Tip konta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_account_user_type_id
|
||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_user_type_id
|
||
|
|
msgid ""
|
||
|
|
"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."
|
||
|
|
msgstr ""
|
||
|
|
"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."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_type_form
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
|
||
|
|
msgid "Account Types"
|
||
|
|
msgstr "Tipovi konta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
|
||
|
|
msgid "Account Types Allowed"
|
||
|
|
msgstr "Dozvoljeni tipovi konta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_unreconcile
|
||
|
|
msgid "Account Unreconcile"
|
||
|
|
msgstr "Poništavajne zatvaranja konta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_group_search
|
||
|
|
msgid "Account group"
|
||
|
|
msgstr "Računovodstvena grupa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_group_search
|
||
|
|
msgid "Account groups"
|
||
|
|
msgstr "Računovodstvene grupe"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_move_line_reconcile
|
||
|
|
msgid "Account move line reconcile"
|
||
|
|
msgstr "Zatvaranje stavke dnevničkog zapisa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
|
||
|
|
msgid "Account move line reconcile (writeoff)"
|
||
|
|
msgstr "Zatvaranje stavke glavne knjige (otpis)"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_move_reversal
|
||
|
|
msgid "Account move reversal"
|
||
|
|
msgstr "Obrnuta knjiženja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
|
||
|
|
msgid "Account on Product"
|
||
|
|
msgstr "Konto na proizvodu"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
|
||
|
|
msgid "Account tag"
|
||
|
|
msgstr "Oznaka konta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
|
||
|
|
msgid ""
|
||
|
|
"Account that will be set on invoice tax lines for credit notes. Leave empty "
|
||
|
|
"to use the expense account."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_tax_account_id
|
||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_account_id
|
||
|
|
msgid ""
|
||
|
|
"Account that will be set on invoice tax lines for invoices. Leave empty to "
|
||
|
|
"use the expense account."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
|
||
|
|
msgid ""
|
||
|
|
"Account that will be set on invoice tax lines for refunds. Leave empty to "
|
||
|
|
"use the expense account."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
|
||
|
|
msgid "Account to Use Instead"
|
||
|
|
msgstr "Konto za koristiti umjesto"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_tax_cash_basis_account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account
|
||
|
|
msgid ""
|
||
|
|
"Account used as counterpart for the journal entry, for taxes eligible based "
|
||
|
|
"on payments."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
|
||
|
|
#: model:ir.ui.menu,name:account.account_account_menu
|
||
|
|
msgid "Accounting"
|
||
|
|
msgstr "Računovodstvo"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
|
|
msgid "Accounting App Options"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
|
||
|
|
msgid "Accounting Application Configuration"
|
||
|
|
msgstr "Konfiguracija računovodstvene aplikacije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:web.planner,tooltip_planner:account.planner_account
|
||
|
|
msgid "Accounting Configuration: a step-by-step guide."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
|
||
|
|
msgid "Accounting Dashboard"
|
||
|
|
msgstr "Računovodstveni Dashboard"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
|
||
|
|
msgid "Accounting Date"
|
||
|
|
msgstr "Datum knjiženja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
|
|
msgid "Accounting Documents"
|
||
|
|
msgstr "Dokumenti računovodstva"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||
|
|
msgid "Accounting Entries"
|
||
|
|
msgstr "Knjiženja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_accounting_report
|
||
|
|
msgid "Accounting Report"
|
||
|
|
msgstr "Računovodstveni izvještaj"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Accounting Settings"
|
||
|
|
msgstr "Postavke računovodstva"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||
|
|
msgid "Accounting-related settings are managed on"
|
||
|
|
msgstr "Postavke računovodstva se vode na"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.account.tag,applicability:0
|
||
|
|
#: selection:account.financial.report,type:0
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids
|
||
|
|
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_search
|
||
|
|
msgid "Accounts"
|
||
|
|
msgstr "Konta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
|
||
|
|
msgid "Accounts Allowed"
|
||
|
|
msgstr "Dozvoljena konta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||
|
|
msgid "Accounts Fiscal Position"
|
||
|
|
msgstr "Fiskalna pozicija"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
|
||
|
|
msgid "Accounts Mapping"
|
||
|
|
msgstr "Mapiranje konta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
|
||
|
|
msgid "Actions"
|
||
|
|
msgstr "Akcije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Activate Other Currencies"
|
||
|
|
msgstr "Aktivirajte ostale valute"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Activate the option in the"
|
||
|
|
msgstr "Aktiviraj opciju u"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_active
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_active
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_active
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_active
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_active
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
|
|
msgid "Active"
|
||
|
|
msgstr "Aktivan"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_payment.xml:17
|
||
|
|
#, python-format
|
||
|
|
msgid "Add"
|
||
|
|
msgstr "Dodaj"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
||
|
|
msgid "Add Credit Note"
|
||
|
|
msgstr "Dodaj knjižno odobrenje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.cash.rounding,strategy:0
|
||
|
|
msgid "Add a rounding line"
|
||
|
|
msgstr "Dodaj stavku zaokruživanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
|
|
msgid "Add a second line"
|
||
|
|
msgstr "Dodaj drugu stavku"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
|
|
msgid "Add an internal note..."
|
||
|
|
msgstr "Dodaj internu zabilješku ..."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_comment
|
||
|
|
msgid "Additional Information"
|
||
|
|
msgstr "Dodatne informacije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
|
|
msgid "Additional notes..."
|
||
|
|
msgstr "Dodatne zabilješke..."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Address"
|
||
|
|
msgstr "Adresa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
|
||
|
|
msgid "Adjustment Tax"
|
||
|
|
msgstr "Prilagođavanje poreza"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_tax_form
|
||
|
|
msgid "Advanced Options"
|
||
|
|
msgstr "Napredne opcije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
|
|
msgid "Advanced Settings"
|
||
|
|
msgstr "Napredna podešavanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries
|
||
|
|
msgid "Adviser"
|
||
|
|
msgstr "Finansijski savjetnik"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
|
||
|
|
msgid "Affect Base of Subsequent Taxes"
|
||
|
|
msgstr "Utiče na osnovu podporeza"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
|
||
|
|
msgid "Affect Subsequent Taxes"
|
||
|
|
msgstr "Utiče na podporeze"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
|
||
|
|
#: model:ir.actions.report,name:account.action_report_aged_partner_balance
|
||
|
|
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
|
|
msgid "Aged Partner Balance"
|
||
|
|
msgstr "Zreli saldo partnera"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||
|
|
msgid ""
|
||
|
|
"Aged Partner Balance is a more detailed report of your receivables by "
|
||
|
|
"intervals. Odoo calculates a table of credit balance by start Date. So if "
|
||
|
|
"you request an interval of 30 days Odoo generates an analysis of creditors "
|
||
|
|
"for the past month, past two months, and so on."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.balance.report,display_account:0
|
||
|
|
#: selection:account.common.account.report,display_account:0
|
||
|
|
#: selection:account.report.general.ledger,display_account:0
|
||
|
|
msgid "All"
|
||
|
|
msgstr "Sve"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.aged.trial.balance,target_move:0
|
||
|
|
#: selection:account.balance.report,target_move:0
|
||
|
|
#: selection:account.common.account.report,target_move:0
|
||
|
|
#: selection:account.common.journal.report,target_move:0
|
||
|
|
#: selection:account.common.partner.report,target_move:0
|
||
|
|
#: selection:account.common.report,target_move:0
|
||
|
|
#: selection:account.print.journal,target_move:0
|
||
|
|
#: selection:account.report.general.ledger,target_move:0
|
||
|
|
#: selection:account.report.partner.ledger,target_move:0
|
||
|
|
#: selection:account.tax.report,target_move:0
|
||
|
|
#: selection:accounting.report,target_move:0
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
|
|
msgid "All Entries"
|
||
|
|
msgstr "Sve stavke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
|
||
|
|
msgid "All Invoices"
|
||
|
|
msgstr "Sve fakture"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
|
||
|
|
msgid "All Lines Reconciled"
|
||
|
|
msgstr "Sve su stavke zatvorene"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.aged.trial.balance,target_move:0
|
||
|
|
#: selection:account.balance.report,target_move:0
|
||
|
|
#: selection:account.common.account.report,target_move:0
|
||
|
|
#: selection:account.common.journal.report,target_move:0
|
||
|
|
#: selection:account.common.partner.report,target_move:0
|
||
|
|
#: selection:account.common.report,target_move:0
|
||
|
|
#: selection:account.print.journal,target_move:0
|
||
|
|
#: selection:account.report.general.ledger,target_move:0
|
||
|
|
#: selection:account.report.partner.ledger,target_move:0
|
||
|
|
#: selection:account.tax.report,target_move:0
|
||
|
|
#: selection:accounting.report,target_move:0
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
|
|
msgid "All Posted Entries"
|
||
|
|
msgstr "Sve proknjižene stavke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
|
|
msgid "All accounts"
|
||
|
|
msgstr "Sva Konta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
|
|
msgid "All accounts'"
|
||
|
|
msgstr "Sva konta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:47
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"All invoices and payments have been matched, your accounts' balances are "
|
||
|
|
"clean."
|
||
|
|
msgstr "Sve fakture i plaćanja su bila usklađena, salda vaših konta su čista."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_move_state
|
||
|
|
msgid ""
|
||
|
|
"All manually created new journal entries are usually in the status "
|
||
|
|
"'Unposted', but you can set the option to skip that status on the related "
|
||
|
|
"journal. In that case, they will behave as journal entries automatically "
|
||
|
|
"created by the system on document validation (invoices, bank statements...) "
|
||
|
|
"and will be created in 'Posted' status."
|
||
|
|
msgstr ""
|
||
|
|
"Ručno kreirani dnevnički zapisi su obično u statusu 'neknjižen', ali možete "
|
||
|
|
"postaviti opciju da preskače taj status na povezanom dnevniku. U tom "
|
||
|
|
"slučaju, ponašati će se kao dnevnički zapisi koje sistem kreira automatski "
|
||
|
|
"na potvrdi dokumenata (fakture, izvodi ...) i biti će kreirane u statusu "
|
||
|
|
"'knjiženo'."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.validate_account_move_view
|
||
|
|
msgid ""
|
||
|
|
"All selected journal entries will be validated and posted. You won't be able"
|
||
|
|
" to modify them afterwards."
|
||
|
|
msgstr ""
|
||
|
|
"Svi izabrani dnevnički zapisi će biti verifikovani i proknjiženi. Nećete "
|
||
|
|
"biti u mogućnosti da ih naknadno mijenjate."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_bank_statement.py:240
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"All the account entries lines must be processed in order to close the "
|
||
|
|
"statement."
|
||
|
|
msgstr ""
|
||
|
|
"Svi knjigovodsveni zapisi moraju biti obrađeni da bi ste zatvorili nalog."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
|
||
|
|
msgid "Allow Cancelling Entries"
|
||
|
|
msgstr "Dozvoli poništavanje stavki"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
|
||
|
|
msgid "Allow Currency Rate Live"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
|
||
|
|
msgid "Allow Invoices & payments Matching"
|
||
|
|
msgstr "Sva plaćanja i fakture su usklađena"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin
|
||
|
|
msgid "Allow Product Margin"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
|
||
|
|
msgid "Allow Reconciliation"
|
||
|
|
msgstr "Dozvoli usklađivanje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_us_check_printing
|
||
|
|
msgid "Allow check printing and deposits"
|
||
|
|
msgstr "Dozvoli štampanje čekova i depozite"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:res.groups,name:account.group_cash_rounding
|
||
|
|
msgid "Allow the cash rounding management"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Allow to configure taxes using cash basis"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Allows you to use the analytic accounting."
|
||
|
|
msgstr "Dozvoljava Vam korištenje analitičkog računovodstva."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:193
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:235
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:252
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_amount
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_amount
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
|
||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
|
||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
|
||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
|
|
#, python-format
|
||
|
|
msgid "Amount"
|
||
|
|
msgstr "Iznos"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
|
||
|
|
msgid "Amount Currency"
|
||
|
|
msgstr "Valuta iznosa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_tree
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_my_invoices
|
||
|
|
msgid "Amount Due"
|
||
|
|
msgstr "Iznos van valute"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
|
||
|
|
msgid "Amount Due in Company Currency"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
|
||
|
|
msgid "Amount Due in Invoice Currency"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
|
|
msgid "Amount Paid"
|
||
|
|
msgstr "Plaćeni iznos"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
|
||
|
|
msgid "Amount Rounding"
|
||
|
|
msgstr "Iznos zaokruživanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
|
||
|
|
msgid "Amount Signed"
|
||
|
|
msgstr "Ovjeren iznos"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type
|
||
|
|
msgid "Amount Type"
|
||
|
|
msgstr "Vrsta iznosa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
|
||
|
|
msgid "Amount concerned by this matching. Assumed to be always positive"
|
||
|
|
msgstr ""
|
||
|
|
"Iznos koji se tiče ovog usklađivanja. Pretpostavlja se da je uvijek "
|
||
|
|
"pozitivan."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
|
||
|
|
msgid "Amount in Currency"
|
||
|
|
msgstr "Iznos u valuti"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
|
|
msgid "Amount type"
|
||
|
|
msgstr "Tip iznosa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_payment.xml:68
|
||
|
|
#, python-format
|
||
|
|
msgid "Amount:"
|
||
|
|
msgstr "Iznos:"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: sql_constraint:account.fiscal.position.account:0
|
||
|
|
msgid ""
|
||
|
|
"An account fiscal position could be defined only once time on same accounts."
|
||
|
|
msgstr ""
|
||
|
|
"Fiskalna pozicija konta može biti definisana samo jednom za neka konta."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||
|
|
msgid ""
|
||
|
|
"An account is part of a ledger allowing your company\n"
|
||
|
|
" to register all kinds of debit and credit transactions.\n"
|
||
|
|
" Companies present their annual accounts in two main parts: the\n"
|
||
|
|
" balance sheet and the income statement (profit and loss\n"
|
||
|
|
" account). The annual accounts of a company are required by law\n"
|
||
|
|
" to disclose a certain amount of information."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_account_type_form
|
||
|
|
msgid ""
|
||
|
|
"An account type is used to determine how an account is used in\n"
|
||
|
|
" each journal. The deferral method of an account type determines\n"
|
||
|
|
" the process for the annual closing. Reports such as the Balance\n"
|
||
|
|
" Sheet and the Profit and Loss report use the category\n"
|
||
|
|
" (profit/loss or balance sheet)."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
|
|
msgid "Analytic"
|
||
|
|
msgstr "Analitika"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:178
|
||
|
|
#, python-format
|
||
|
|
msgid "Analytic Acc."
|
||
|
|
msgstr "Analitički konto"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_analytic_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
|
|
msgid "Analytic Account"
|
||
|
|
msgstr "Analitički konto"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_analytic_accounting
|
||
|
|
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
||
|
|
msgid "Analytic Accounting"
|
||
|
|
msgstr "Analitičko računovodstvo"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
|
||
|
|
#: model:ir.ui.menu,name:account.account_analytic_def_account
|
||
|
|
#: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Analytic Accounts"
|
||
|
|
msgstr "Analitički računi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
|
||
|
|
msgid "Analytic Cost"
|
||
|
|
msgstr "Analitički trošak"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
|
||
|
|
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
|
||
|
|
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
|
||
|
|
msgid "Analytic Entries"
|
||
|
|
msgstr "Analitičke stavke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_analytic_line
|
||
|
|
msgid "Analytic Line"
|
||
|
|
msgstr "Analitička stavka"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
|
|
msgid "Analytic Lines"
|
||
|
|
msgstr "Retci analitike"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
|
||
|
|
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
|
||
|
|
msgid "Analytic Tags"
|
||
|
|
msgstr "Analitičke oznake"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
|
||
|
|
msgid "Analytic account"
|
||
|
|
msgstr "Analitički račun"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
|
||
|
|
msgid "Analytic lines"
|
||
|
|
msgstr "Retci analitike"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
|
||
|
|
msgid "Analytic tags"
|
||
|
|
msgstr "Analitičke oznake"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Analytics"
|
||
|
|
msgstr "Analitika"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
|
||
|
|
msgid "Appears in VAT report"
|
||
|
|
msgstr "Pojavljuje se u izvještaju PDV-a"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
|
||
|
|
msgid "Applicability"
|
||
|
|
msgstr "Primjenjivost"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
|
||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply
|
||
|
|
msgid "Apply automatically this fiscal position."
|
||
|
|
msgstr "Primjeni automatski ovu fiskalnu poziciju."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
|
||
|
|
msgid "Apply only if delivery or invocing country match the group."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id
|
||
|
|
msgid "Apply only if delivery or invoicing country match the group."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
|
||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id
|
||
|
|
msgid "Apply only if delivery or invoicing country match."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_vat_required
|
||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
|
||
|
|
msgid "Apply only if partner has a VAT number."
|
||
|
|
msgstr "Primjeni samo u slučaju da partner ima PDV broj."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Apply right VAT rates for digital products sold in EU"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:res.company,fiscalyear_last_month:0
|
||
|
|
msgid "April"
|
||
|
|
msgstr "April"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
|
|
msgid "Archived"
|
||
|
|
msgstr "Arhivirano"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
|
|
msgid "Ask for a Credit Note"
|
||
|
|
msgstr "Zatraži knjižno odobrenje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.financial.report,name:account.account_financial_report_assets0
|
||
|
|
msgid "Assets"
|
||
|
|
msgstr "Osnovna sredstva"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset
|
||
|
|
msgid "Assets Management"
|
||
|
|
msgstr "Upravljanje Sredstvima"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
|
||
|
|
msgid "Associated Account Templates"
|
||
|
|
msgstr "Povezani prijedlozi konta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
|
||
|
|
msgid "At Least One Inbound"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
|
||
|
|
msgid "At Least One Outbound"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:res.company,fiscalyear_last_month:0
|
||
|
|
msgid "August"
|
||
|
|
msgstr "Avgust"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
|
|
msgid "Auto-detect"
|
||
|
|
msgstr "Automatska detekcija"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Automate deferred revenues entries for multi-year contracts"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Automated Entries"
|
||
|
|
msgstr "Automatizovani unosi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/company.py:349
|
||
|
|
#: code:addons/account/wizard/setup_wizards.py:79
|
||
|
|
#, python-format
|
||
|
|
msgid "Automatic Balancing Line"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Automatic Currency Rates"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Automatic Import"
|
||
|
|
msgstr "Automatski uvoz"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.financial.report,style_overwrite:0
|
||
|
|
msgid "Automatic formatting"
|
||
|
|
msgstr "Automatsko oblikovanje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:24
|
||
|
|
#, python-format
|
||
|
|
msgid "Automatic reconciliation"
|
||
|
|
msgstr "Automatsko zatvaranje stavki"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_bank_statement.py:468
|
||
|
|
#, python-format
|
||
|
|
msgid "Automatically reconciled items"
|
||
|
|
msgstr "Automatski zatvori stavke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average
|
||
|
|
msgid "Average Price"
|
||
|
|
msgstr "Prosječna Cijena"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "Awaiting payments"
|
||
|
|
msgstr "Očekivana plaćanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/chart_template.py:189
|
||
|
|
#, python-format
|
||
|
|
msgid "BILL"
|
||
|
|
msgstr "Račun"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:res.partner,trust:0
|
||
|
|
msgid "Bad Debtor"
|
||
|
|
msgstr "Loš platioc"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.payment.term.line,value:0
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_balance
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
|
|
msgid "Balance"
|
||
|
|
msgstr "Saldo"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
|
||
|
|
msgid "Balance Cash Basis"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_report_bs
|
||
|
|
#: model:ir.ui.menu,name:account.menu_account_report_bs
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
|
|
msgid "Balance Sheet"
|
||
|
|
msgstr "Bilans stanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
|
||
|
|
msgid "Balance as calculated based on Opening Balance and transaction lines"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.bank.accounts.wizard,account_type:0
|
||
|
|
#: selection:account.journal,type:0
|
||
|
|
#: code:addons/account/models/chart_template.py:749
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
|
||
|
|
#, python-format
|
||
|
|
msgid "Bank"
|
||
|
|
msgstr "Banka"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Bank & Cash"
|
||
|
|
msgstr "Banka i Gotovina"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/company.py:163
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
|
|
#, python-format
|
||
|
|
msgid "Bank Account"
|
||
|
|
msgstr "Račun banke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
|
||
|
|
msgid "Bank Account Name"
|
||
|
|
msgstr "Ime bankovnog računa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
|
||
|
|
msgid ""
|
||
|
|
"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."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:21
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
|
||
|
|
#: model:ir.model,name:account.model_res_partner_bank
|
||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
|
||
|
|
#, python-format
|
||
|
|
msgid "Bank Accounts"
|
||
|
|
msgstr "Računi banke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
|
||
|
|
msgid "Bank Accounts Prefix"
|
||
|
|
msgstr "Prefix bankovnog računa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
|
||
|
|
msgid "Bank Feeds"
|
||
|
|
msgstr "Provizije banke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee
|
||
|
|
msgid "Bank Interface - Sync your bank feeds automatically"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
|
||
|
|
msgid "Bank Journals"
|
||
|
|
msgstr "Dnevik izvoda iz banke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
|
|
msgid "Bank Operations"
|
||
|
|
msgstr "Bankovne operacije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
|
||
|
|
msgid "Bank Reconciliation Move Presets"
|
||
|
|
msgstr "Prijedlozi zatvaranja izvoda iz banke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
|
|
msgid "Bank Reconciliation Move preset"
|
||
|
|
msgstr "Prijedlozi zatvaranja izvoda iz banke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done
|
||
|
|
msgid "Bank Setup Marked As Done"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_bank_statement
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
|
|
msgid "Bank Statement"
|
||
|
|
msgstr "Izvod banke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_bank_statement_line
|
||
|
|
msgid "Bank Statement Line"
|
||
|
|
msgstr "Stavka izvoda banke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_line
|
||
|
|
msgid "Bank Statement Lines"
|
||
|
|
msgstr "Stavke izvoda iz banke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
|
||
|
|
msgid "Bank Statements"
|
||
|
|
msgstr "Izvodi banke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.partner_view_buttons
|
||
|
|
msgid "Bank account(s)"
|
||
|
|
msgstr "Računi banke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.account.type,name:account.data_account_type_liquidity
|
||
|
|
msgid "Bank and Cash"
|
||
|
|
msgstr "Banka i Blagajna"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15
|
||
|
|
#, python-format
|
||
|
|
msgid "Bank reconciliation"
|
||
|
|
msgstr "Zatvaranje izvoda"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done
|
||
|
|
msgid "Bank setup marked as done"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
|
||
|
|
msgid "Bank statement line reconciled with this entry"
|
||
|
|
msgstr "Stavka izvoda iz banke je zatvorena sa ovom stavkom"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
||
|
|
msgid "Bank statements"
|
||
|
|
msgstr "Bankovni izvodi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_journal_dashboard.py:39
|
||
|
|
#, python-format
|
||
|
|
msgid "Bank: Balance"
|
||
|
|
msgstr "Banka: Saldo"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
|
|
msgid "Base"
|
||
|
|
msgstr "Osnova"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
||
|
|
msgid "Base Amount"
|
||
|
|
msgstr "Osnovica"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.tax,tax_exigibility:0
|
||
|
|
#: selection:account.tax.template,tax_exigibility:0
|
||
|
|
msgid "Based on Invoice"
|
||
|
|
msgstr "Bazirano na fakturi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility
|
||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_tax_exigibility
|
||
|
|
msgid ""
|
||
|
|
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
|
||
|
|
"Based on Payment: the tax is due as soon as the payment of the invoice is received."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.tax,tax_exigibility:0
|
||
|
|
#: selection:account.tax.template,tax_exigibility:0
|
||
|
|
msgid "Based on Payment"
|
||
|
|
msgstr "Bazirano na uplati"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Batch Deposits"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"Before continuing, you must install the Chart of Account related to your "
|
||
|
|
"country (or the generic one if your country is not listed)."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
|
||
|
|
msgid "Belong to the user's current company"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
|
|
msgid "Bill"
|
||
|
|
msgstr "Račun"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||
|
|
msgid "Bill Date"
|
||
|
|
msgstr "Datum računa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
|
|
msgid "Bill lines"
|
||
|
|
msgstr "Stavke Računa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:res.groups,name:account.group_account_invoice
|
||
|
|
msgid "Billing"
|
||
|
|
msgstr "Računi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:res.groups,name:account.group_account_manager
|
||
|
|
msgid "Billing Manager"
|
||
|
|
msgstr "Upravitelj fakturisanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "Bills"
|
||
|
|
msgstr "Računi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "Bills Analysis"
|
||
|
|
msgstr "Analiza Računa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_journal_dashboard.py:186
|
||
|
|
#, python-format
|
||
|
|
msgid "Bills to pay"
|
||
|
|
msgstr "Računi za plaćanje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:res.partner,invoice_warn:0
|
||
|
|
msgid "Blocking Message"
|
||
|
|
msgstr "Blokiranje poruke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
|
||
|
|
msgid "Bring Accounts Balance Forward"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
||
|
|
msgid "Browse available countries."
|
||
|
|
msgstr "Pregledaj dostupne države"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
|
||
|
|
msgid "Budget Management"
|
||
|
|
msgstr "Upravljanje budžetom"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
|
||
|
|
msgid "Business Intelligence"
|
||
|
|
msgstr "Poslovna inteligencija"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name
|
||
|
|
msgid "Button Label"
|
||
|
|
msgstr "Oznaka dugmeta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.filters,name:account.filter_invoice_country
|
||
|
|
msgid "By Country"
|
||
|
|
msgstr "Po državi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.filters,name:account.filter_invoice_refund
|
||
|
|
msgid "By Credit Note"
|
||
|
|
msgstr "Po knjižnom odobrenju"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.filters,name:account.filter_invoice_product
|
||
|
|
msgid "By Product"
|
||
|
|
msgstr "Po proizvodu"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.filters,name:account.filter_invoice_product_category
|
||
|
|
msgid "By Product Category"
|
||
|
|
msgstr "Po kategoriji proizvoda"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.filters,name:account.filter_invoice_salespersons
|
||
|
|
msgid "By Salespersons"
|
||
|
|
msgstr "Po prodavač(ici)"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_active
|
||
|
|
msgid ""
|
||
|
|
"By unchecking the active field, you may hide a fiscal position without "
|
||
|
|
"deleting it."
|
||
|
|
msgstr ""
|
||
|
|
"Isključivanjem polja aktivno, možete sakriti fiskalnu poziciju bez da je "
|
||
|
|
"brišete."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/chart_template.py:168
|
||
|
|
#: code:addons/account/models/chart_template.py:192
|
||
|
|
#, python-format
|
||
|
|
msgid "CABA"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "CAMT Import"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "CSV Import"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
|
||
|
|
msgid "Can be Visible?"
|
||
|
|
msgstr "Može biti vidljivo?"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
||
|
|
#: model:ir.ui.view,arch_db:account.cash_box_in_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.cash_box_out_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
||
|
|
#: model:ir.ui.view,arch_db:account.validate_account_move_view
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
||
|
|
msgid "Cancel"
|
||
|
|
msgstr "Otkaži"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.invoice.refund,filter_refund:0
|
||
|
|
msgid "Cancel: create credit note and reconcile"
|
||
|
|
msgstr "Otkaži: kreiraj knjižno odobrenje i zatvori fakturu"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
||
|
|
#: selection:account.payment,state:0
|
||
|
|
msgid "Cancelled"
|
||
|
|
msgstr "Otkazan"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_invoice_page
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
|
|
msgid "Cancelled Invoice"
|
||
|
|
msgstr "Otkazana faktura"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/wizard/account_invoice_refund.py:56
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"Cannot create a credit note for the invoice which is already reconciled, "
|
||
|
|
"invoice should be unreconciled first, then only you can add credit note for "
|
||
|
|
"this invoice."
|
||
|
|
msgstr ""
|
||
|
|
"Ne može se kreirati knjižno odobrenje za fakture koje su već zatvorene, prvo"
|
||
|
|
" morate ukloniti zatvaranje, pa onda možete dodati knjižno odobrenje za ovu "
|
||
|
|
"fakturu."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/wizard/account_invoice_refund.py:54
|
||
|
|
#, python-format
|
||
|
|
msgid "Cannot create credit note for the draft/cancelled invoice."
|
||
|
|
msgstr ""
|
||
|
|
"Nije moguće kreirati knjižno odobrenje za fakture u pripremi ili otkazane."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:195
|
||
|
|
#, python-format
|
||
|
|
msgid "Cannot create moves for different companies."
|
||
|
|
msgstr "Nije moguće kreirati knjiženja za različite kompanije."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:227
|
||
|
|
#, python-format
|
||
|
|
msgid "Cannot create unbalanced journal entry."
|
||
|
|
msgstr "Nije moguće kreirati dnevnički zapis čiji saldo nije u balansu."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:635
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"Cannot find a chart of accounts for this company, You should configure it. \n"
|
||
|
|
"Please go to Account Configuration."
|
||
|
|
msgstr ""
|
||
|
|
"Nije bilo moguće pronaći kontni plan za ovu kompaniju. Trebate je konfigurisati.\n"
|
||
|
|
"Molimo da odete na konfiguraciju računovodstva."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account.py:579
|
||
|
|
#, python-format
|
||
|
|
msgid "Cannot generate an unused account code."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account.py:609
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.bank.accounts.wizard,account_type:0
|
||
|
|
#: selection:account.journal,type:0
|
||
|
|
#: code:addons/account/models/chart_template.py:749
|
||
|
|
#, python-format
|
||
|
|
msgid "Cash"
|
||
|
|
msgstr "Gotovina"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
|
||
|
|
msgid "Cash Accounts Prefix"
|
||
|
|
msgstr "Prefix Blagajničkih računa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility
|
||
|
|
msgid "Cash Basis"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id
|
||
|
|
msgid "Cash Basis Journal"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/chart_template.py:192
|
||
|
|
#, python-format
|
||
|
|
msgid "Cash Basis Tax Journal"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_bank_statement.py:210
|
||
|
|
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
|
||
|
|
#, python-format
|
||
|
|
msgid "Cash Control"
|
||
|
|
msgstr "Kontrola gotovine"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
|
|
msgid "Cash Operations"
|
||
|
|
msgstr "Blagajničke operacije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
|
||
|
|
msgid "Cash Registers"
|
||
|
|
msgstr "Kase"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding
|
||
|
|
msgid "Cash Rounding"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id
|
||
|
|
msgid "Cash Rounding Method"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.rounding_list_action
|
||
|
|
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Cash Roundings"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "Cash Statements"
|
||
|
|
msgstr "Blagajničke evidencije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
|
||
|
|
msgid "Cash and Banks"
|
||
|
|
msgstr "Banka i blagajna"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_bank_statement.py:185
|
||
|
|
#, python-format
|
||
|
|
msgid "Cash difference observed during the counting (%s)"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_journal_dashboard.py:37
|
||
|
|
#, python-format
|
||
|
|
msgid "Cash: Balance"
|
||
|
|
msgstr "Gotovina: Saldo"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_cashbox_line
|
||
|
|
msgid "CashBox Line"
|
||
|
|
msgstr "Stavka blagajne"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
|
||
|
|
msgid "Cashbox"
|
||
|
|
msgstr "Blagajna"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
|
||
|
|
msgid "Cashbox Lines"
|
||
|
|
msgstr "Stavke blagajne"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
|
||
|
|
msgid "Category of Expense Account"
|
||
|
|
msgstr "Kategorija konta troška"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
|
||
|
|
msgid "Category of Income Account"
|
||
|
|
msgstr "Kategorija konta dobiti"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Change"
|
||
|
|
msgstr "Promjeni"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_payment_writeoff_label
|
||
|
|
msgid "Change label of the counterpart that will hold the payment difference"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/controllers/portal.py:146
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"Changing VAT number is not allowed once invoices have been issued for your "
|
||
|
|
"account. Please contact us directly for this operation."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/controllers/portal.py:149
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"Changing your name is not allowed once invoices have been issued for your "
|
||
|
|
"account. Please contact us directly for this operation."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_chart_template_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
|
||
|
|
msgid "Chart Template"
|
||
|
|
msgstr "Predložak plana"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.open_account_charts_modules
|
||
|
|
msgid "Chart Templates"
|
||
|
|
msgstr "Predlošci plana"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done
|
||
|
|
msgid "Chart of Account Checked"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/models/company.py:216
|
||
|
|
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_form
|
||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
#, python-format
|
||
|
|
msgid "Chart of Accounts"
|
||
|
|
msgstr "Kontni plan"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
|
||
|
|
msgid "Chart of Accounts Template"
|
||
|
|
msgstr "Predložak kontnog plana"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
|
||
|
|
msgid "Chart of Accounts Templates"
|
||
|
|
msgstr "Predlošci računskog plana"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"Chart of Accounts has been\n"
|
||
|
|
" installed. You should review it and create any additional accounts."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_list
|
||
|
|
msgid "Chart of accounts"
|
||
|
|
msgstr "Kontni plan"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
|
||
|
|
msgid "Check Closing Balance"
|
||
|
|
msgstr "Provjeri Saldo prilikom zatvaranja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
|
||
|
|
msgid "Check if difference is zero."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_account_reconcile
|
||
|
|
msgid ""
|
||
|
|
"Check this box if this account allows invoices & payments matching of "
|
||
|
|
"journal items."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
|
||
|
|
msgid ""
|
||
|
|
"Check this box if you don't want to share the same sequence for invoices and"
|
||
|
|
" credit notes made from this journal"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_journal_update_posted
|
||
|
|
msgid ""
|
||
|
|
"Check this box if you want to allow the cancellation the entries related to "
|
||
|
|
"this journal or of the invoice related to this journal"
|
||
|
|
msgstr ""
|
||
|
|
"Označite ako želite dopustiti naknadno otkazivanje proknjiženih (potvrđenih)"
|
||
|
|
" dnevničkih zapisa ili računa ovog dnevnika."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_tax_price_include
|
||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_price_include
|
||
|
|
msgid ""
|
||
|
|
"Check this if the price you use on the product and invoices includes this "
|
||
|
|
"tax."
|
||
|
|
msgstr ""
|
||
|
|
"Odaberite ovo ako cijena koju koristite na proizvodu i računima uključuje "
|
||
|
|
"ovaj porez."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_account_template_reconcile
|
||
|
|
msgid ""
|
||
|
|
"Check this option if you want the user to reconcile entries in this account."
|
||
|
|
msgstr ""
|
||
|
|
"Označite ovu opciju ako želite da korisnik izjednači unose u ovaj konto."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Checks"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_tax_form
|
||
|
|
msgid "Children Taxes"
|
||
|
|
msgstr "Podporezi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/chart_template.py:150
|
||
|
|
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
|
||
|
|
#, python-format
|
||
|
|
msgid "Choose Accounting Template"
|
||
|
|
msgstr "Izaberi prijedlog kontnog plana"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
|
||
|
|
#, python-format
|
||
|
|
msgid "Choose counterpart"
|
||
|
|
msgstr "Odaberite protustavku"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
|
||
|
|
msgid "Click to add a bank account."
|
||
|
|
msgstr "Klikni za dodavanje bankovnog računa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_account_journal_form
|
||
|
|
msgid "Click to add a journal."
|
||
|
|
msgstr "Klikni za dodavanje dnevnika."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.account_tag_action
|
||
|
|
msgid "Click to add a new tag."
|
||
|
|
msgstr "Kliknite da dodate novu oznaku."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||
|
|
msgid "Click to add an account."
|
||
|
|
msgstr "Klikni za dodavanje konta."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
|
||
|
|
msgid "Click to create a credit note."
|
||
|
|
msgstr "Kliknite da kreirate knjižno odobrenje."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_invoice_tree1
|
||
|
|
msgid "Click to create a customer invoice."
|
||
|
|
msgstr "Klikni za kreiranje fakture kupcu."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
||
|
|
msgid "Click to create a journal entry."
|
||
|
|
msgstr "Klikni za kreiranje dnevničkog zapisa."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
||
|
|
msgid "Click to create a new cash log."
|
||
|
|
msgstr "Kliknite da kreirate novu zabilješku gotovine."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
|
||
|
|
msgid "Click to create a reconciliation model."
|
||
|
|
msgstr "Klikni za kreiranje modela zatvaranja knjiženja."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_account_type_form
|
||
|
|
msgid "Click to define a new account type."
|
||
|
|
msgstr "Klikni za definisanje novog tipa konta."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_invoice_tree2
|
||
|
|
msgid "Click to record a new vendor bill."
|
||
|
|
msgstr "Klikni za evidentiranje novog računa od dobavljača."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_invoice_in_refund
|
||
|
|
msgid "Click to record a new vendor credit note."
|
||
|
|
msgstr "Kliknite da zabilježite novo knjižno odobrenje dobavljača."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
||
|
|
msgid "Click to register a bank statement."
|
||
|
|
msgstr "Klikni za unos izvoda iz banke."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_account_payments
|
||
|
|
#: model:ir.actions.act_window,help:account.action_account_payments_payable
|
||
|
|
msgid "Click to register a payment"
|
||
|
|
msgstr "Klikni za registraciju plaćanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:260
|
||
|
|
#, python-format
|
||
|
|
msgid "Close"
|
||
|
|
msgstr "Zatvori"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:60
|
||
|
|
#, python-format
|
||
|
|
msgid "Close statement"
|
||
|
|
msgstr "Zatvori izvod"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
|
||
|
|
msgid "Closed On"
|
||
|
|
msgstr "Zatvoren"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_code
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_code
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_code
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_code
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
|
|
msgid "Code"
|
||
|
|
msgstr "Šifra"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_code_prefix
|
||
|
|
msgid "Code Prefix"
|
||
|
|
msgstr "Prefiks šifre"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
|
||
|
|
msgid "Coin/Bill Value"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Collect customer payments in one-click using Euro SEPA Service."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_color
|
||
|
|
msgid "Color Index"
|
||
|
|
msgstr "Indeks boje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
|
||
|
|
msgid "Column Label"
|
||
|
|
msgstr "Naljepnica kolone"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
|
||
|
|
msgid "Comment"
|
||
|
|
msgstr "Komentar"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
|
||
|
|
msgid "Commercial Entity"
|
||
|
|
msgstr "Komercijalni entitet"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_common_menu
|
||
|
|
msgid "Common Report"
|
||
|
|
msgstr "Izvještaji"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
|
|
msgid "Communication"
|
||
|
|
msgstr "Komunikacija"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_res_company
|
||
|
|
msgid "Companies"
|
||
|
|
msgstr "Kompanije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids
|
||
|
|
msgid "Companies that refers to partner"
|
||
|
|
msgstr "Firme koje se vežu sa partnerom"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_opening_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
|
|
msgid "Company"
|
||
|
|
msgstr "Kompanija"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
|
||
|
|
msgid "Company Currency"
|
||
|
|
msgstr "Valuta preduzeća"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/models/company.py:147
|
||
|
|
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
|
||
|
|
#, python-format
|
||
|
|
msgid "Company Data"
|
||
|
|
msgstr "Podatci kompanije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
|
||
|
|
msgid "Company Setup Marked As Done"
|
||
|
|
msgstr "Označi podešavanje kompanije kao gotovo"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts
|
||
|
|
msgid "Company has a chart of accounts"
|
||
|
|
msgstr "Kompanija ima kontni plan"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
|
||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_company_id
|
||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id
|
||
|
|
#: model:ir.model.fields,help:account.field_account_journal_company_id
|
||
|
|
#: model:ir.model.fields,help:account.field_account_move_company_id
|
||
|
|
#: model:ir.model.fields,help:account.field_account_payment_company_id
|
||
|
|
#: model:ir.model.fields,help:account.field_account_register_payments_company_id
|
||
|
|
msgid "Company related to this journal"
|
||
|
|
msgstr "Kompanija za koju se vodi ovaj dnevnik"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Compare actual revenues & costs with budgets"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.accounting_report_view
|
||
|
|
msgid "Comparison"
|
||
|
|
msgstr "Poređenje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
|
||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set
|
||
|
|
msgid "Complete Set of Taxes"
|
||
|
|
msgstr "Kompletan popis poreza"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:570
|
||
|
|
#, python-format
|
||
|
|
msgid "Compose Email"
|
||
|
|
msgstr "Sastavi e-poštu"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Compute tax rates based on U.S. ZIP codes"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
|
||
|
|
msgid ""
|
||
|
|
"Compute the counter part accounts of this journal item for this journal "
|
||
|
|
"entry. This can be needed in reports."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
|
||
|
|
msgid "Computed Balance"
|
||
|
|
msgstr "Izračunati saldo"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
||
|
|
msgid "Configuration"
|
||
|
|
msgstr "Konfiguracija"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_payment.py:622
|
||
|
|
#: code:addons/account/models/account_payment.py:624
|
||
|
|
#, python-format
|
||
|
|
msgid "Configuration Error !"
|
||
|
|
msgstr "Greška konfiguracije !"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
|
||
|
|
#, python-format
|
||
|
|
msgid "Configuration Steps:"
|
||
|
|
msgstr "Konfiguracijski koraci:"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:460
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"Configuration error!\n"
|
||
|
|
"Could not find any account to create the invoice, are you sure you have a chart of account installed?"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account.py:443
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"Configuration error!\n"
|
||
|
|
"The currency of the journal should be the same than the default credit account."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account.py:445
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"Configuration error!\n"
|
||
|
|
"The currency of the journal should be the same than the default debit account."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Configuration menu"
|
||
|
|
msgstr "Konfiguracijski meni"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Configure"
|
||
|
|
msgstr "Konfiguriši"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
||
|
|
msgid "Confirm"
|
||
|
|
msgstr "Portvrdi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
||
|
|
msgid "Confirm Draft Invoices"
|
||
|
|
msgstr "Potvrdite fakture u pripremi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
||
|
|
msgid "Confirm Invoices"
|
||
|
|
msgstr "Potvrdi fakture"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.server,name:account.action_account_confirm_payments
|
||
|
|
msgid "Confirm Payments"
|
||
|
|
msgstr "Potvrdite uplate"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_invoice_confirm
|
||
|
|
msgid "Confirm the selected invoices"
|
||
|
|
msgstr "Potvrdi odabrane fakture"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
|
|
msgid "Confirmed"
|
||
|
|
msgstr "Potvrđeno"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
||
|
|
msgid ""
|
||
|
|
"Confirming this will create automatically a journal entry with the "
|
||
|
|
"difference in the profit/loss account set on the cash journal."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:52
|
||
|
|
#, python-format
|
||
|
|
msgid "Congrats, you're all done!"
|
||
|
|
msgstr "Čestitamo, sve ste završili!"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Congratulations, you're done!"
|
||
|
|
msgstr "Čestitamo, završili ste!"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_res_partner
|
||
|
|
msgid "Contact"
|
||
|
|
msgstr "Kontakt"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_abstract_payment
|
||
|
|
msgid ""
|
||
|
|
"Contains the logic shared between models which allows to register payments"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_contract_ids
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_contracts_count
|
||
|
|
msgid "Contracts"
|
||
|
|
msgstr "Ugovori"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
|
|
msgid "Control-Access"
|
||
|
|
msgstr "Kontrola pristupa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.account.type,name:account.data_account_type_direct_costs
|
||
|
|
msgid "Cost of Revenue"
|
||
|
|
msgstr "Trošak prihoda"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/chart_template.py:862
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"Could not install new chart of account as there are already accounting "
|
||
|
|
"entries existing"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
|
||
|
|
msgid "Counterpart"
|
||
|
|
msgstr "Protustavka"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
|
||
|
|
msgid "Counterpart Account"
|
||
|
|
msgstr "Protukonto"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_id
|
||
|
|
msgid "Country"
|
||
|
|
msgstr "Država"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_group_id
|
||
|
|
msgid "Country Group"
|
||
|
|
msgstr "Grupa zemalja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
|
||
|
|
msgid "Country of the Partner Company"
|
||
|
|
msgstr "Država kompanije partnera"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Create Customers"
|
||
|
|
msgstr "Kreiraj kupce"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Create Vendors"
|
||
|
|
msgstr "Kreiraj dobavljače"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
|
||
|
|
#, python-format
|
||
|
|
msgid "Create Write-off"
|
||
|
|
msgstr "Kreiraj otpis potraživanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.invoice.refund,filter_refund:0
|
||
|
|
msgid "Create a draft credit note"
|
||
|
|
msgstr "Kreiraj knjižno odobrenje u pripremi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
||
|
|
msgid "Create and post move"
|
||
|
|
msgstr "Kreiraj i proikniži kretanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_journal_dashboard.py:285
|
||
|
|
#, python-format
|
||
|
|
msgid "Create cash statement"
|
||
|
|
msgstr "Kreiraj nalog blagajni"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_journal_dashboard.py:271
|
||
|
|
#, python-format
|
||
|
|
msgid "Create invoice/bill"
|
||
|
|
msgstr "Kreiraj Račun/Fakturu"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:163
|
||
|
|
#, python-format
|
||
|
|
msgid "Create model"
|
||
|
|
msgstr "Kreiraj model"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.rounding_list_action
|
||
|
|
msgid "Create the first cash rounding"
|
||
|
|
msgstr "Kreirajte prvo zaokruživanje gotovine"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Create your products"
|
||
|
|
msgstr "Kreirajte svoje proizvode"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_opening_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid
|
||
|
|
msgid "Created by"
|
||
|
|
msgstr "Kreirao"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_opening_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date
|
||
|
|
msgid "Created on"
|
||
|
|
msgstr "Kreirano"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_credit
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
|
|
msgid "Credit"
|
||
|
|
msgstr "Potraživanje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.account.type,name:account.data_account_type_credit_card
|
||
|
|
msgid "Credit Card"
|
||
|
|
msgstr "Kreditna kartica"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
|
||
|
|
msgid "Credit Cash Basis"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
|
||
|
|
msgid "Credit Move"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:439
|
||
|
|
#: code:addons/account/models/account_invoice.py:1228
|
||
|
|
#: code:addons/account/wizard/account_invoice_refund.py:111
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
|
||
|
|
#: model:ir.model,name:account.model_account_invoice_refund
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_invoice_page
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
|
|
#, python-format
|
||
|
|
msgid "Credit Note"
|
||
|
|
msgstr "Knjižno odobrenje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:440
|
||
|
|
#, python-format
|
||
|
|
msgid "Credit Note - %s"
|
||
|
|
msgstr "Knjižno odobrenje - %s"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "Credit Note Bill"
|
||
|
|
msgstr "Račun knjižnog odobrenja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
|
||
|
|
msgid "Credit Note Date"
|
||
|
|
msgstr "Datum knjižnog odobrenja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
|
||
|
|
msgid "Credit Note Entry Sequence"
|
||
|
|
msgstr "Sekvenca zapisa knjižnog odobrenja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
|
|
msgid "Credit Notes"
|
||
|
|
msgstr "Knjižna odobrenja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
|
||
|
|
msgid "Credit Notes: Next Number"
|
||
|
|
msgstr "Knjižna odobrenja: Sljedeći broj"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
|
||
|
|
msgid "Credit account"
|
||
|
|
msgstr "Potražni konto"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
|
||
|
|
msgid "Credit amount"
|
||
|
|
msgstr "Iznos potraživanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
|
||
|
|
msgid "Credit journal items that are matched with this journal item."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.menu,name:account.menu_action_currency_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Currencies"
|
||
|
|
msgstr "Valute"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_opening_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
|
|
msgid "Currency"
|
||
|
|
msgstr "Valuta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
|
||
|
|
msgid "Currency Rate"
|
||
|
|
msgstr "Kursna lista"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
|
||
|
|
msgid "Currency as per company's country."
|
||
|
|
msgstr "Valuta prema državi kompanije."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:1589
|
||
|
|
#: code:addons/account/models/account_move.py:1601
|
||
|
|
#, python-format
|
||
|
|
msgid "Currency exchange rate difference"
|
||
|
|
msgstr "Razlika u razmjeni valute"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.account.type,name:account.data_account_type_current_assets
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
|
|
msgid "Current Assets"
|
||
|
|
msgstr "Trenutna imovina"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.account.type,name:account.data_account_type_current_liabilities
|
||
|
|
msgid "Current Liabilities"
|
||
|
|
msgstr "Trenutna dugovanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.account.type,name:account.data_unaffected_earnings
|
||
|
|
msgid "Current Year Earnings"
|
||
|
|
msgstr "Trenutna godišnja zarada"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.abstract.payment,partner_type:0
|
||
|
|
#: selection:account.payment,partner_type:0
|
||
|
|
#: selection:account.register.payments,partner_type:0
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_tree
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
|
||
|
|
msgid "Customer"
|
||
|
|
msgstr "Kupac"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
|
|
#: code:addons/account/models/account_payment.py:656
|
||
|
|
#, python-format
|
||
|
|
msgid "Customer Credit Note"
|
||
|
|
msgstr "Knjižno odobrenje kupca"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_invoice_out_refund
|
||
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
|
||
|
|
msgid "Customer Credit Notes"
|
||
|
|
msgstr "Knjižna odobrenja kupca"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Customer Flow"
|
||
|
|
msgstr "Tok kupca"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
|
|
msgid "Customer Invoice"
|
||
|
|
msgstr "Faktura kupca"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/chart_template.py:188
|
||
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree1
|
||
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
#, python-format
|
||
|
|
msgid "Customer Invoices"
|
||
|
|
msgstr "Fakture kupca"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_payment.py:654
|
||
|
|
#, python-format
|
||
|
|
msgid "Customer Payment"
|
||
|
|
msgstr "Plaćanje kupca"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id
|
||
|
|
msgid "Customer Payment Terms"
|
||
|
|
msgstr "Uslovi plaćanja kupca"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Customer Payments"
|
||
|
|
msgstr "Plaćanja kupca"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
|
||
|
|
msgid "Customer Taxes"
|
||
|
|
msgstr "Porezi kupca"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
|
|
msgid "Customer ref:"
|
||
|
|
msgstr "Kupčeva ref:"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.menu,name:account.menu_account_customer
|
||
|
|
msgid "Customers"
|
||
|
|
msgstr "Kupci"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.cash.rounding,rounding_method:0
|
||
|
|
msgid "DOWN"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/js/account_dashboard_setup_bar.js:214
|
||
|
|
#: model:ir.ui.menu,name:account.menu_board_journal_1
|
||
|
|
#, python-format
|
||
|
|
msgid "Dashboard"
|
||
|
|
msgstr "Kontrolna ploča"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: selection:account.print.journal,sort_selection:0
|
||
|
|
#: selection:account.report.general.ledger,sortby:0
|
||
|
|
#: selection:accounting.report,filter_cmp:0
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:233
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:248
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p
|
||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_date
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
|
|
#, python-format
|
||
|
|
msgid "Date"
|
||
|
|
msgstr "Datum"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_res_company_account_opening_date
|
||
|
|
msgid ""
|
||
|
|
"Date at which the opening entry of this company's accounting has been "
|
||
|
|
"posted."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_financial_year_op_opening_date
|
||
|
|
msgid ""
|
||
|
|
"Date from which the accounting is managed in Odoo. It is the date of the "
|
||
|
|
"opening entry."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_payment.xml:56
|
||
|
|
#, python-format
|
||
|
|
msgid "Date:"
|
||
|
|
msgstr "Datum:"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.accounting_report_view
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
|
|
msgid "Dates"
|
||
|
|
msgstr "Datumi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.payment.term.line,option:0
|
||
|
|
msgid "Day(s) after the end of the invoice month (Net EOM)"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.payment.term.line,option:0
|
||
|
|
msgid "Day(s) after the invoice date"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Deactivate setup bar on the dashboard"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/company.py:43
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"Dear Sir/Madam,\n"
|
||
|
|
"\n"
|
||
|
|
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||
|
|
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||
|
|
"If you have any queries regarding your account, Please contact us.\n"
|
||
|
|
"\n"
|
||
|
|
"Thank you in advance for your cooperation.\n"
|
||
|
|
"Best Regards,"
|
||
|
|
msgstr ""
|
||
|
|
"Poštovani,\n"
|
||
|
|
"\n"
|
||
|
|
"uvidom u našu evidenciju utvrđeno je da imate otvorene dospjele stavke. Detalji su u nastavku.\n"
|
||
|
|
"Ukoliko ste iznos podmirili, molimo Vas da zanemarite ovu obavijest. U suprotnom Vas molimo da podmirite svoje dugovanje.\n"
|
||
|
|
"Ukoliko imate bilo kakvih pitanja ili nejasnoća, budite slobodni kontaktirati nas.\n"
|
||
|
|
"\n"
|
||
|
|
"Unaprijed zahvaljujem na Vašoj suradnji.\n"
|
||
|
|
"Srdačan pozdrav,"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
|
|
msgid "Debit"
|
||
|
|
msgstr "Dugovanje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
|
||
|
|
msgid "Debit Cash Basis"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
|
||
|
|
msgid "Debit Methods"
|
||
|
|
msgstr "Metode dugovnog knjiženja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
|
||
|
|
msgid "Debit Move"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
|
||
|
|
msgid "Debit account"
|
||
|
|
msgstr "Dugovni konto"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
|
||
|
|
msgid "Debit amount"
|
||
|
|
msgstr "Iznos duga"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
|
||
|
|
msgid "Debit journal items that are matched with this journal item."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:res.company,fiscalyear_last_month:0
|
||
|
|
msgid "December"
|
||
|
|
msgstr "Decembar"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
|
||
|
|
msgid "Dedicated Credit Note Sequence"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
|
||
|
|
msgid "Default Credit Account"
|
||
|
|
msgstr "Zadano konto potraživanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
|
||
|
|
msgid "Default Debit Account"
|
||
|
|
msgstr "Zadani dugovni konto"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_default_purchase_tax_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
|
||
|
|
msgid "Default Purchase Tax"
|
||
|
|
msgstr "Uobičajen porez nabavke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_default_sale_tax_id
|
||
|
|
msgid "Default Sale Tax"
|
||
|
|
msgstr "Zadani porez prodaje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
|
||
|
|
msgid "Default Sales Tax"
|
||
|
|
msgstr "Zadani prodajni PDV"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
||
|
|
msgid "Default Taxes"
|
||
|
|
msgstr "Zadani porezi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Default taxes applied to local transactions"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Deferred Revenues Management"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Define the smallest coinage of the currency used to pay by cash."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id
|
||
|
|
msgid ""
|
||
|
|
"Defines the smallest coinage of the currency that can be used to pay by "
|
||
|
|
"cash."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_tax_form
|
||
|
|
msgid "Definition"
|
||
|
|
msgstr "Definicija"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_trust
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_trust
|
||
|
|
msgid "Degree of trust you have in this debtor"
|
||
|
|
msgstr "Nivo povjerenja koji imate prema ovom kupcu"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
|
||
|
|
msgid "Deprecated"
|
||
|
|
msgstr "Zastarjelo"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.account.type,name:account.data_account_type_depreciation
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
|
|
msgid "Depreciation"
|
||
|
|
msgstr "Amortizacija"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.cash_box_out_form
|
||
|
|
msgid "Describe why you take money from the cash register:"
|
||
|
|
msgstr "Opišite kad uzimate novac iz blagajne :"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:251
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_note
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_name
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_type_form
|
||
|
|
#, python-format
|
||
|
|
msgid "Description"
|
||
|
|
msgstr "Opis"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_note
|
||
|
|
msgid "Description on the Invoice"
|
||
|
|
msgstr "Opis računa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
|
||
|
|
msgid "Destination Account"
|
||
|
|
msgstr "Odredišni konto"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_auto_apply
|
||
|
|
msgid "Detect Automatically"
|
||
|
|
msgstr "Detektuj automatski"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use
|
||
|
|
#: model:ir.model.fields,help:account.field_account_tax_type_tax_use
|
||
|
|
msgid ""
|
||
|
|
"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."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
|
||
|
|
msgid "Difference"
|
||
|
|
msgstr "Razlika"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
|
||
|
|
msgid "Difference Account"
|
||
|
|
msgstr "Konto razlike"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_difference
|
||
|
|
msgid ""
|
||
|
|
"Difference between the computed ending balance and the specified ending "
|
||
|
|
"balance."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Direct connection to your bank"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
|
|
msgid "Disc.(%)"
|
||
|
|
msgstr "Popust (%)"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
|
||
|
|
msgid "Discard"
|
||
|
|
msgstr "Odbaci"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
|
||
|
|
msgid "Discount (%)"
|
||
|
|
msgstr "Popust (%)"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
|
||
|
|
msgid "Display Accounts"
|
||
|
|
msgstr "Prikaži konta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
|
||
|
|
msgid "Display Debit/Credit Columns"
|
||
|
|
msgstr "Prikaži kolone duguje/potražuje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_opening_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_tax_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
|
||
|
|
msgid "Display Name"
|
||
|
|
msgstr "Prikazani naziv"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.financial.report,display_detail:0
|
||
|
|
msgid "Display children flat"
|
||
|
|
msgstr "Prikaži podređene bez grupisanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.financial.report,display_detail:0
|
||
|
|
msgid "Display children with hierarchy"
|
||
|
|
msgstr "Hijerahijski prikaz podređenih"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
|
||
|
|
msgid "Display details"
|
||
|
|
msgstr "Prikaži detalje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_description
|
||
|
|
msgid "Display on Invoices"
|
||
|
|
msgstr "Prikaži na fakturama"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Docsaway"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
|
|
msgid ""
|
||
|
|
"Document: Customer account statement<br/>\n"
|
||
|
|
" Date:"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.menu,name:account.menu_finance_payables_documents
|
||
|
|
#: model:ir.ui.menu,name:account.menu_finance_receivables_documents
|
||
|
|
msgid "Documents"
|
||
|
|
msgstr "Dokumenti"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Don't hesitate to"
|
||
|
|
msgstr "Ne ustručavajte se da"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_invoice_page
|
||
|
|
msgid "Download"
|
||
|
|
msgstr "Preuzimanje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Download the"
|
||
|
|
msgstr "Skini "
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
||
|
|
#: selection:account.payment,state:0
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
|
|
msgid "Draft"
|
||
|
|
msgstr "U pripremi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
|
|
msgid "Draft Bill"
|
||
|
|
msgstr "Račun u pripremi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
|
|
msgid "Draft Credit Note"
|
||
|
|
msgstr "Knjižno odobrenje u pripremi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:437
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_invoice_page
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
|
|
#, python-format
|
||
|
|
msgid "Draft Invoice"
|
||
|
|
msgstr "Faktura u pripremi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
|
|
msgid "Draft Invoices"
|
||
|
|
msgstr "Fakture u pripremi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "Draft bills"
|
||
|
|
msgstr "Računi u pripremi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||
|
|
msgid "Draft statements"
|
||
|
|
msgstr "Izvodi u pripremi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
|
|
msgid "Due"
|
||
|
|
msgstr "Krajnji rok"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
|
||
|
|
msgid "Due Amount"
|
||
|
|
msgstr "Iznos van valute"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/controllers/portal.py:71
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:234
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_date_due
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_my_invoices
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
|
|
#, python-format
|
||
|
|
msgid "Due Date"
|
||
|
|
msgstr "Datum dospijeća"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
||
|
|
msgid "Due Date Computation"
|
||
|
|
msgstr "Izračun datuma dospjeća"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
|
|
msgid "Due Month"
|
||
|
|
msgstr "Mjesec prekoračenja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.report,name:account.action_report_print_overdue
|
||
|
|
msgid "Due Payments"
|
||
|
|
msgstr "Prekoračena plaćanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
|
||
|
|
msgid "Due Type"
|
||
|
|
msgstr "Tip prekoračenja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
|
||
|
|
msgid "Due date"
|
||
|
|
msgstr "Datum dospijeća"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:1170
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"Duplicated vendor reference detected. You probably encoded twice the same "
|
||
|
|
"vendor bill/credit note."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports
|
||
|
|
msgid "Dynamic Reports"
|
||
|
|
msgstr "Dinamični izvještaji"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service
|
||
|
|
msgid "EU Digital Goods VAT"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/chart_template.py:166
|
||
|
|
#: code:addons/account/models/chart_template.py:181
|
||
|
|
#: code:addons/account/models/chart_template.py:191
|
||
|
|
#, python-format
|
||
|
|
msgid "EXCH"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:1041
|
||
|
|
#, python-format
|
||
|
|
msgid "Either pass both debit and credit or none."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_mail_compose_message
|
||
|
|
msgid "Email composition wizard"
|
||
|
|
msgstr "Čarobnjak sastavljanja email-a"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
|
||
|
|
msgid "Enable Comparison"
|
||
|
|
msgstr "Omogući uspoređivanje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
|
||
|
|
msgid "Enable payment followup management"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "End"
|
||
|
|
msgstr "Kraj"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_to
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_to
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_date_to
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_date_to
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_date_to
|
||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to
|
||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp
|
||
|
|
msgid "End Date"
|
||
|
|
msgstr "Datum Završetka"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.payment.term,name:account.account_payment_term
|
||
|
|
msgid "End of Following Month"
|
||
|
|
msgstr "Kraj trenutnog mjeseca"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
|
||
|
|
msgid "Ending Balance"
|
||
|
|
msgstr "Završni saldo"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
|
||
|
|
msgid "Ending Cashbox"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Enjoy your Odoo experience,"
|
||
|
|
msgstr "Uživajte u Odoo iskustvu,"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_move_line_form
|
||
|
|
msgid "Entries"
|
||
|
|
msgstr "Unosi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
|
||
|
|
msgid "Entries Sorted by"
|
||
|
|
msgstr "Sortirano po"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:1006
|
||
|
|
#, python-format
|
||
|
|
msgid "Entries are not of the same account!"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "Entries to Review"
|
||
|
|
msgstr "Zapisi za provjeriti"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_analytic_line.py:58
|
||
|
|
#, python-format
|
||
|
|
msgid "Entries: "
|
||
|
|
msgstr "Zapisi: "
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
|
|
msgid "Entry Label"
|
||
|
|
msgstr "Oznaka stavke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
|
||
|
|
msgid "Entry Sequence"
|
||
|
|
msgstr "Redoslijed unosa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
|
||
|
|
msgid "Entry lines"
|
||
|
|
msgstr "Stavke unosa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.account.type,name:account.data_account_type_equity
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
|
|
msgid "Equity"
|
||
|
|
msgstr "Dionica"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/res_config_settings.py:131
|
||
|
|
#, python-format
|
||
|
|
msgid "Error!"
|
||
|
|
msgstr "Greška !"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Excel template"
|
||
|
|
msgstr "Excel prijedlog"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/chart_template.py:191
|
||
|
|
#, python-format
|
||
|
|
msgid "Exchange Difference"
|
||
|
|
msgstr "Kursna razlika"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_exchange_journal_id
|
||
|
|
msgid "Exchange Gain or Loss Journal"
|
||
|
|
msgstr "Konto dobitka/gubitka kursne razlike"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
|
||
|
|
msgid "Exchange Move"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
|
||
|
|
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
|
||
|
|
"activate this feature in the bottom of the"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
|
||
|
|
msgid "Expects a Chart of Accounts"
|
||
|
|
msgstr "Očekuje kontni plan"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.financial.report,name:account.account_financial_report_expense0
|
||
|
|
msgid "Expense"
|
||
|
|
msgstr "Trošak"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_product_product_property_account_expense_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||
|
|
msgid "Expense Account"
|
||
|
|
msgstr "Konto za rashode"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
|
||
|
|
msgid "Expense Account on Product Template"
|
||
|
|
msgstr "Račun troškova na predlošku proizvoda"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.account.type,name:account.data_account_type_expenses
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
|
|
msgid "Expenses"
|
||
|
|
msgstr "Troškovi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
|
||
|
|
msgid "External Reference"
|
||
|
|
msgstr "Eksterna referenca"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Extra Features"
|
||
|
|
msgstr "Ekstra mogućnosti"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
|
|
msgid "Favorites"
|
||
|
|
msgstr "Favoriti"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:res.company,fiscalyear_last_month:0
|
||
|
|
msgid "February"
|
||
|
|
msgstr "Februar"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_state_ids
|
||
|
|
msgid "Federal States"
|
||
|
|
msgstr "Federalne jedinice"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.journal,bank_statements_source:0
|
||
|
|
msgid "File Import"
|
||
|
|
msgstr "Uvoz datoteke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.cash_box_in_form
|
||
|
|
msgid "Fill in this form if you put money in the cash register:"
|
||
|
|
msgstr "Ispunite ovaj obrazac za polaganje novca u blagajnu:"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
|
||
|
|
msgid "Filter by"
|
||
|
|
msgstr "Filtriraj po"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
|
||
|
|
#, python-format
|
||
|
|
msgid "Filter..."
|
||
|
|
msgstr "Filter..."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||
|
|
msgid "Financial Account"
|
||
|
|
msgstr "Finansijski konto"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
|
||
|
|
msgid "Financial Report Style"
|
||
|
|
msgstr "Stil financijskog izvještaja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_report
|
||
|
|
#: model:ir.ui.menu,name:account.menu_account_reports
|
||
|
|
msgid "Financial Reports"
|
||
|
|
msgstr "Financijski izvještaji"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done
|
||
|
|
msgid "Financial Year Setup Marked As Done"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.report,name:account.action_report_financial
|
||
|
|
msgid "Financial report"
|
||
|
|
msgstr "Finansijski izvještaj"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done
|
||
|
|
msgid "Financial year setup marked as done"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "First, register any outstanding customer invoices and vendor bills:"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||
|
|
msgid "Fiscal Information"
|
||
|
|
msgstr "Fiskalne informacije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Fiscal Localization"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
|
||
|
|
msgid "Fiscal Mapping"
|
||
|
|
msgstr "Fiskalna pozicija"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Fiscal Periods"
|
||
|
|
msgstr "Fiskalni periodi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||
|
|
#: model:ir.model,name:account.model_account_fiscal_position
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_property_account_position_id
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_template_tree
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_tree
|
||
|
|
msgid "Fiscal Position"
|
||
|
|
msgstr "Fiskalna pozicija"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
|
||
|
|
msgid "Fiscal Position Template"
|
||
|
|
msgstr "Predložak fiskalne pozicije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||
|
|
msgid "Fiscal Positions"
|
||
|
|
msgstr "Fiskalne pozicije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/models/company.py:189
|
||
|
|
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17
|
||
|
|
#, python-format
|
||
|
|
msgid "Fiscal Year"
|
||
|
|
msgstr "Fisklana godina"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
|
||
|
|
msgid "Fiscalyear Last Day"
|
||
|
|
msgstr "Zadnji datum fiskalne godine"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
|
||
|
|
msgid "Fiscalyear Last Month"
|
||
|
|
msgstr "Zadnji mjesec fiskalne godine"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.reconcile.model,amount_type:0
|
||
|
|
#: selection:account.reconcile.model,second_amount_type:0
|
||
|
|
#: selection:account.reconcile.model.template,amount_type:0
|
||
|
|
#: selection:account.reconcile.model.template,second_amount_type:0
|
||
|
|
#: selection:account.tax,amount_type:0
|
||
|
|
#: selection:account.tax.template,amount_type:0
|
||
|
|
msgid "Fixed"
|
||
|
|
msgstr "Fiksno"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.payment.term.line,value:0
|
||
|
|
msgid "Fixed Amount"
|
||
|
|
msgstr "Fiksni iznos"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.account.type,name:account.data_account_type_fixed_assets
|
||
|
|
msgid "Fixed Assets"
|
||
|
|
msgstr "Osnovna sredstva"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_amount
|
||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_amount
|
||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template_amount
|
||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template_second_amount
|
||
|
|
msgid ""
|
||
|
|
"Fixed amount will count as a debit if it is negative, as a credit if it is "
|
||
|
|
"positive."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up
|
||
|
|
msgid "Follow-up"
|
||
|
|
msgstr "Opomena"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Follow-up Levels"
|
||
|
|
msgstr "Nivoi praćenja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_financial_report_sign
|
||
|
|
msgid ""
|
||
|
|
"For accounts that are typically more debited than credited and that you "
|
||
|
|
"would like to print as negative amounts in your reports, you should reverse "
|
||
|
|
"the sign of the balance; e.g.: Expense account. The same applies for "
|
||
|
|
"accounts that are typically more credited than debited and that you would "
|
||
|
|
"like to print as positive amounts in your reports; e.g.: Income account."
|
||
|
|
msgstr ""
|
||
|
|
"Za konta koja su tipično više dugovna nego potražna i koja bi željeli "
|
||
|
|
"ispisati kao negativne iznose u vašim izvještajima, trebate obrnuti predznak"
|
||
|
|
" salda; npr. konta troška. Isto se odnosi na konta koja su tipično više "
|
||
|
|
"potražna nego dugovna i koja bi htjeli da ispisuje kao pozitivne iznose u "
|
||
|
|
"vašim izvještajima; npr. konta prihoda."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
|
||
|
|
msgid "For percent enter a ratio between 0-100."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"For the Odoo Team,<br/>\n"
|
||
|
|
" Fabien Pinckaers, Founder"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_account_currency_id
|
||
|
|
msgid "Forces all moves for this account to have this account currency."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_account_template_currency_id
|
||
|
|
#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
|
||
|
|
msgid "Forces all moves for this account to have this secondary currency."
|
||
|
|
msgstr "Forsira da sva knjiženja ovog konta moraju imati sekundarnu valutu."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/report/account_aged_partner_balance.py:201
|
||
|
|
#: code:addons/account/report/account_balance.py:64
|
||
|
|
#: code:addons/account/report/account_general_ledger.py:114
|
||
|
|
#: code:addons/account/report/account_journal.py:100
|
||
|
|
#: code:addons/account/report/account_partner_ledger.py:74
|
||
|
|
#: code:addons/account/report/account_report_financial.py:149
|
||
|
|
#: code:addons/account/report/account_tax.py:13
|
||
|
|
#, python-format
|
||
|
|
msgid "Form content is missing, this report cannot be printed."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:93
|
||
|
|
#, python-format
|
||
|
|
msgid "Free Reference"
|
||
|
|
msgstr "Slobodna vezna oznaka"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
|
|
msgid "From Payable accounts"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
|
|
msgid "From Receivable accounts"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
|
||
|
|
msgid ""
|
||
|
|
"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."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
|
||
|
|
msgid ""
|
||
|
|
"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."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_full_reconcile
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
|
||
|
|
msgid "Full Reconcile"
|
||
|
|
msgstr "Kompletno zatvaranje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_journal_dashboard.py:113
|
||
|
|
#, python-format
|
||
|
|
msgid "Future"
|
||
|
|
msgstr "Buduće"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
|
|
msgid "Future Activities"
|
||
|
|
msgstr "Buduće aktivnosti"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
|
|
msgid "GROSS PROFIT"
|
||
|
|
msgstr "UKUPAN PROFIT"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
|
||
|
|
msgid "Gain Exchange Rate Account"
|
||
|
|
msgstr "Konto pozitivne kursne razlike"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
|
||
|
|
#: model:ir.actions.report,name:account.action_report_general_ledger
|
||
|
|
#: model:ir.ui.menu,name:account.menu_general_ledger
|
||
|
|
msgid "General Ledger"
|
||
|
|
msgstr "Glavna knjiga"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_report_general_ledger
|
||
|
|
msgid "General Ledger Report"
|
||
|
|
msgstr "Izvještaj glavne knjige"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
|
||
|
|
msgid "Generate Entries"
|
||
|
|
msgstr "Generiši stavke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
|
||
|
|
msgid "Generic Statements"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Get started"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Get warnings when invoicing specific customers"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid ""
|
||
|
|
"Get your bank statements automatically imported every 4 hours, or in one-"
|
||
|
|
"click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to "
|
||
|
|
"“Bank Synchronization” in bank account settings. Then, click “Configure” on "
|
||
|
|
"the online account to enter your bank credentials."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
|
||
|
|
msgid "Gives the sequence of this line when displaying the invoice."
|
||
|
|
msgstr "Daje sekvencu ove linije kada se prikazuje faktura"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
|
||
|
|
msgid ""
|
||
|
|
"Gives the sequence order when displaying a list of bank statement lines."
|
||
|
|
msgstr "Daje redoslijed kod prikaza liste stavaka izvoda."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
|
||
|
|
msgid "Gives the sequence order when displaying a list of invoice tax."
|
||
|
|
msgstr "Određuje redosljed sekvenci kada prikazuje listu poreza fakture."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
|
||
|
|
msgid ""
|
||
|
|
"Gives the sequence order when displaying a list of payment terms lines."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:57
|
||
|
|
#, python-format
|
||
|
|
msgid "Go to bank statement(s)"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:636
|
||
|
|
#, python-format
|
||
|
|
msgid "Go to the configuration panel"
|
||
|
|
msgstr "Idite na panel konfiguracije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:res.partner,trust:0
|
||
|
|
msgid "Good Debtor"
|
||
|
|
msgstr "Dobar platioc"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:46
|
||
|
|
#, python-format
|
||
|
|
msgid "Good Job!"
|
||
|
|
msgstr "Dobar posao!"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_group_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_group_id
|
||
|
|
msgid "Group"
|
||
|
|
msgstr "Grupa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
|
|
msgid "Group By"
|
||
|
|
msgstr "Grupiši po"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
|
||
|
|
msgid "Group Invoice Lines"
|
||
|
|
msgstr "Grupiši stavke fakture"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.tax,amount_type:0
|
||
|
|
#: selection:account.tax.template,amount_type:0
|
||
|
|
msgid "Group of Taxes"
|
||
|
|
msgstr "Grupa poreza"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Group received checks before depositing them to the bank"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.cash.rounding,rounding_method:0
|
||
|
|
msgid "HALF-UP"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_accounting_entries
|
||
|
|
msgid "Has Accounting Entries"
|
||
|
|
msgstr "Ima zapisa knjiženja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
|
||
|
|
msgid "Has Invoices"
|
||
|
|
msgstr "Ima faktura"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
|
||
|
|
msgid "Has Outstanding"
|
||
|
|
msgstr "Ima van valute"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries
|
||
|
|
msgid "Has Unreconciled Entries"
|
||
|
|
msgstr "Ima nezatvorenih zapisa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
|
||
|
|
msgid "Hide Payment Method"
|
||
|
|
msgstr "Sakrij način plaćanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Hide Setup Bar"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility
|
||
|
|
msgid "Hide Use Cash Basis Option"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
|
|
msgid "How do account types affect your reports?"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "How total tax amount is computed in orders and invoices"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_opening_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_journal_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_tax_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id
|
||
|
|
msgid "ID"
|
||
|
|
msgstr "ID"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/chart_template.py:188
|
||
|
|
#, python-format
|
||
|
|
msgid "INV"
|
||
|
|
msgstr "FAK"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_bank_statement.py:389
|
||
|
|
#, python-format
|
||
|
|
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_account_template_nocreate
|
||
|
|
msgid ""
|
||
|
|
"If checked, the new chart of accounts will not contain this by default."
|
||
|
|
msgstr "Ako je označeno, novi kontni plan zadano neće sadržavati."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
|
||
|
|
msgid "If empty, uses the journal of the journal entry to be reversed."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
|
||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount
|
||
|
|
msgid ""
|
||
|
|
"If set, taxes which are computed after this one will be computed based on "
|
||
|
|
"the price tax included."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_tax_analytic
|
||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_analytic
|
||
|
|
msgid ""
|
||
|
|
"If set, the amount computed by this tax will be assigned to the same "
|
||
|
|
"analytic account as the invoice line (if any)"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_active
|
||
|
|
msgid ""
|
||
|
|
"If the active field is set to False, it will allow you to hide the payment "
|
||
|
|
"terms without removing it."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines
|
||
|
|
msgid ""
|
||
|
|
"If this box is checked, the system will try to group the accounting lines "
|
||
|
|
"when generating them from invoices."
|
||
|
|
msgstr ""
|
||
|
|
"Ukoliko je ovo polje označeno sistem će pokušati da grupira unose knjiženja "
|
||
|
|
"kada ih generira iz faktura."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid ""
|
||
|
|
"If you check this box, you will be able to collect payments using SEPA "
|
||
|
|
"Direct Debit mandates."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid ""
|
||
|
|
"If you check this box, you will be able to register your payment using SEPA."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"If you have less than 200 contacts, we recommend you\n"
|
||
|
|
" create them manually."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
|
||
|
|
msgid ""
|
||
|
|
"If you selected date, this field allow you to add a row to display the "
|
||
|
|
"amount of debit/credit/balance that precedes the filter you've set."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
||
|
|
msgid ""
|
||
|
|
"If you unreconcile transactions, you must also verify all the actions that "
|
||
|
|
"are linked to those transactions because they will not be disabled"
|
||
|
|
msgstr ""
|
||
|
|
"Ako razvežete transakcije, morate također verifikovati sve akcije povezane "
|
||
|
|
"sa tim transakcijama jer one neće biti onemogućene."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
|
||
|
|
msgid ""
|
||
|
|
"If you use payment terms, the due date will be computed automatically at the"
|
||
|
|
" generation of accounting entries. If you keep the payment terms and the due"
|
||
|
|
" date empty, it means direct payment. The payment terms may compute several "
|
||
|
|
"due dates, for example 50% now, 50% in one month."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_date_due
|
||
|
|
msgid ""
|
||
|
|
"If you use payment terms, the due date will be computed automatically at the"
|
||
|
|
" generation of accounting entries. The Payment terms may compute several due"
|
||
|
|
" dates, for example 50% now and 50% in one month, but if you want to force a"
|
||
|
|
" due date, make sure that the payment term is not set on the invoice. If you"
|
||
|
|
" keep the Payment terms and the due date empty, it means direct payment."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"If you want to be able to send customer statements from Odoo, you must:"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"If you want to be able to send your customers their statements \n"
|
||
|
|
" from Odoo, you first need to record all outstanding transactions \n"
|
||
|
|
" in the payable and receivable accounts. These would be invoices \n"
|
||
|
|
" that have not been paid or payments that have not been reconciled."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "If you want to do it yourself:"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid ""
|
||
|
|
"If you're selling digital goods to customers in the EU, you must charge VAT "
|
||
|
|
"based on your customers' locations. This rule applies regardless of you are "
|
||
|
|
"located. Digital goods are defined in the legislation as broadcasting, "
|
||
|
|
"telecommunications, and services that are electronically supplied instead of"
|
||
|
|
" shipped. Gift cards sent online are not included in the definition."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_line_product_image
|
||
|
|
msgid ""
|
||
|
|
"Image of the product variant (Big-sized image of product template if false)."
|
||
|
|
" It is automatically resized as a 1024x1024px image, with aspect ratio "
|
||
|
|
"preserved."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.payment.term,name:account.account_payment_term_immediate
|
||
|
|
msgid "Immediate Payment"
|
||
|
|
msgstr "Neposredno plaćanje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_qif
|
||
|
|
msgid "Import .qif files"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_csv
|
||
|
|
msgid "Import in .csv format"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_ofx
|
||
|
|
msgid "Import in .ofx format"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt
|
||
|
|
msgid "Import in CAMT.053 format"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Import using the \"Import\" button on the top left corner of"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Import your bank statements automatically"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Import your bank statements in CAMT.053"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Import your bank statements in CSV"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Import your bank statements in OFX"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Import your bank statements in QIF"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"Importing your statements in via a supported file format (QIF, OFX, CODA or "
|
||
|
|
"CSV format)"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "In Odoo,"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_bank_statement.py:409
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"In order to delete a bank statement line, you must first cancel it to delete"
|
||
|
|
" related journal items."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_bank_statement.py:199
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"In order to delete a bank statement, you must first cancel it to delete "
|
||
|
|
"related journal items."
|
||
|
|
msgstr ""
|
||
|
|
"Kako bi izbrisali bankovni izvod, morate ga prvo otkazati kako bi se "
|
||
|
|
"obrisale sve stavke dnevnika povezane s njim."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_payment.py:144
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"In order to pay multiple invoices at once, they must use the same currency."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "In your old accounting software, print a trial balance"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
|
|
msgid "Inactive"
|
||
|
|
msgstr "Neaktivan"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.payment.method,payment_type:0
|
||
|
|
msgid "Inbound"
|
||
|
|
msgstr "Dolazni"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
|
||
|
|
msgid "Include Initial Balances"
|
||
|
|
msgstr "Uključi početna stanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_analytic
|
||
|
|
msgid "Include in Analytic Cost"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_price_include
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
|
||
|
|
msgid "Included in Price"
|
||
|
|
msgstr "Uključeno u cijenu"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.account.type,name:account.data_account_type_revenue
|
||
|
|
#: model:account.financial.report,name:account.account_financial_report_income0
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
|
|
msgid "Income"
|
||
|
|
msgstr "Prihod"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_product_product_property_account_income_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||
|
|
msgid "Income Account"
|
||
|
|
msgstr "Konto prihoda"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
|
||
|
|
msgid "Income Account on Product Template"
|
||
|
|
msgstr "Konto prihoda na predlošku proizvoda"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672
|
||
|
|
#, python-format
|
||
|
|
msgid "Incorrect Operation"
|
||
|
|
msgstr "Nepravilna operacija"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
|
|
msgid "Information"
|
||
|
|
msgstr "Informacije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
|
||
|
|
msgid "Information addendum"
|
||
|
|
msgstr "Dodatak informaciji"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/models/company.py:234
|
||
|
|
#: code:addons/account/models/company.py:249
|
||
|
|
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9
|
||
|
|
#, python-format
|
||
|
|
msgid "Initial Balances"
|
||
|
|
msgstr "Početna stanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
|
||
|
|
msgid "Input Account for Stock Valuation"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Install Chart of Account"
|
||
|
|
msgstr "Instaliraj kontni plan"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Install More Packages"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
|
||
|
|
msgid "Inter-Banks Transfer Account"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
|
||
|
|
#: model:ir.model.fields,help:account.field_res_company_transfer_account_id
|
||
|
|
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id
|
||
|
|
msgid ""
|
||
|
|
"Intermediary account used when moving money from a liquidity account to "
|
||
|
|
"another"
|
||
|
|
msgstr ""
|
||
|
|
"Prenosni konto korišćen prilikom prenosa novca sa jednog konta likvidnosti "
|
||
|
|
"na drugi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_narration
|
||
|
|
msgid "Internal Note"
|
||
|
|
msgstr "Interna bilješka"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_note
|
||
|
|
msgid "Internal Notes"
|
||
|
|
msgstr "Interne zabilješke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.payment,payment_type:0
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "Internal Transfer"
|
||
|
|
msgstr "Interni prenos"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_internal_type
|
||
|
|
msgid "Internal Type"
|
||
|
|
msgstr "Interni tip"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
||
|
|
msgid "Internal notes..."
|
||
|
|
msgstr "Interna bilješka ..."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/partner.py:45
|
||
|
|
#, python-format
|
||
|
|
msgid "Invalid \"Zip Range\", please configure it properly."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Invite Users"
|
||
|
|
msgstr "Pozovi korisnike"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:1226
|
||
|
|
#: model:ir.model,name:account.model_account_invoice
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_tree
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_invoice_page
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
|
|
#: model:res.request.link,name:account.req_link_invoice
|
||
|
|
#, python-format
|
||
|
|
msgid "Invoice"
|
||
|
|
msgstr "Faktura"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_my_invoices
|
||
|
|
msgid "Invoice #"
|
||
|
|
msgstr "Faktura #"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:438
|
||
|
|
#, python-format
|
||
|
|
msgid "Invoice - %s"
|
||
|
|
msgstr "Faktura - %s"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:mail.message.subtype,description:account.mt_invoice_created
|
||
|
|
#: model:mail.message.subtype,name:account.mt_invoice_created
|
||
|
|
msgid "Invoice Created"
|
||
|
|
msgstr "Faktura kreirana"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/controllers/portal.py:70
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_my_invoices
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
|
|
#, python-format
|
||
|
|
msgid "Invoice Date"
|
||
|
|
msgstr "Datum Fakture"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_invoice_line
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_invoice_line_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_invoice_line_tree
|
||
|
|
msgid "Invoice Line"
|
||
|
|
msgstr "Stavka fakture"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
|
|
msgid "Invoice Lines"
|
||
|
|
msgstr "Stavke fakture"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
|
|
msgid "Invoice Number"
|
||
|
|
msgstr "Broj fakture"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: sql_constraint:account.invoice:0
|
||
|
|
msgid "Invoice Number must be unique per Company!"
|
||
|
|
msgstr "Broj fakture se ne smije ponavljati za jednu organizaciju."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
|
|
msgid "Invoice Number:"
|
||
|
|
msgstr "Broj fakture:"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
|
||
|
|
msgid "Invoice Reference"
|
||
|
|
msgstr "Referenca Fakture"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
|
||
|
|
msgid "Invoice Status"
|
||
|
|
msgstr "Status fakture"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_invoice_tax
|
||
|
|
msgid "Invoice Tax"
|
||
|
|
msgstr "Porez fakture"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
|
||
|
|
msgid "Invoice for which this invoice is the credit note"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:747
|
||
|
|
#, python-format
|
||
|
|
msgid "Invoice must be cancelled in order to reset it to draft."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:795
|
||
|
|
#, python-format
|
||
|
|
msgid "Invoice must be in draft or open state in order to be cancelled."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:769
|
||
|
|
#, python-format
|
||
|
|
msgid "Invoice must be in draft state in order to validate it."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:789
|
||
|
|
#, python-format
|
||
|
|
msgid "Invoice must be paid in order to set it to register payment."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:781
|
||
|
|
#, python-format
|
||
|
|
msgid "Invoice must be validated in order to set it to register payment."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:mail.message.subtype,description:account.mt_invoice_paid
|
||
|
|
msgid "Invoice paid"
|
||
|
|
msgstr "Faktura plaćena"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:mail.message.subtype,description:account.mt_invoice_validated
|
||
|
|
msgid "Invoice validated"
|
||
|
|
msgstr "Faktura odobrena"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:mail.template,report_name:account.email_template_edi_invoice
|
||
|
|
msgid ""
|
||
|
|
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||
|
|
"and 'draft' or ''}"
|
||
|
|
msgstr ""
|
||
|
|
"Faktura_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||
|
|
"and 'draft' or ''}"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
|
|
msgid "Invoiced"
|
||
|
|
msgstr "Fakturisano"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
|
||
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||
|
|
#: model:ir.actions.report,name:account.account_invoices
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_invoice_ids
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_invoice_ids
|
||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_my_home_invoice
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_my_invoices
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_graph
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_invoice_graph
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_invoice_line_calendar
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_invoice_pivot
|
||
|
|
msgid "Invoices"
|
||
|
|
msgstr "Fakture"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_graph
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
|
|
msgid "Invoices Analysis"
|
||
|
|
msgstr "Analiza faktura"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_invoice_report
|
||
|
|
msgid "Invoices Statistics"
|
||
|
|
msgstr "Statistika faktura"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_journal_dashboard.py:186
|
||
|
|
#, python-format
|
||
|
|
msgid "Invoices owed to you"
|
||
|
|
msgstr "Fakture koje duguju vama"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "Invoices to validate"
|
||
|
|
msgstr "Fakture za odobrenje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.report,name:account.account_invoices_without_payment
|
||
|
|
msgid "Invoices without Payment"
|
||
|
|
msgstr "Fakture bez uplata"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.menu,name:account.menu_finance
|
||
|
|
#: model:ir.ui.view,arch_db:account.product_template_form_view
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||
|
|
msgid "Invoicing"
|
||
|
|
msgstr "Fakturisanje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line
|
||
|
|
msgid "Is Unaffected Earnings Line"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line
|
||
|
|
msgid "Is a rounding line in case of cash rounding."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
|
||
|
|
msgid "Is zero"
|
||
|
|
msgstr "Je nula"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
|
||
|
|
#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
|
||
|
|
msgid "It acts as a default account for credit amount"
|
||
|
|
msgstr "Zadani konto za potražni iznos"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
|
||
|
|
#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
|
||
|
|
msgid "It acts as a default account for debit amount"
|
||
|
|
msgstr "Uobičajeni konto za dugovni iznos"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency
|
||
|
|
msgid ""
|
||
|
|
"It adds the currency column on report if the currency differs from the "
|
||
|
|
"company currency."
|
||
|
|
msgstr ""
|
||
|
|
"Dodaje kolonu valute na izvještaj ukoliko se valuta razlikuje od glavne "
|
||
|
|
"valute kompanije."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_reconciled
|
||
|
|
msgid ""
|
||
|
|
"It indicates that the invoice has been paid and the journal entry of the "
|
||
|
|
"invoice has been reconciled with one or several journal entries of payment."
|
||
|
|
msgstr ""
|
||
|
|
"Označava da je faktura plaćena i da je dnevnički zapis fakture zatvoren sa "
|
||
|
|
"jednim ili više izvoda."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_sent
|
||
|
|
msgid "It indicates that the invoice has been sent."
|
||
|
|
msgstr "Označava da je faktura poslana"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:1039
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"It is mandatory to specify an account and a journal to create a write-off."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_payment.py:450
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"It is not allowed to delete a payment that already created a journal entry "
|
||
|
|
"since it would create a gap in the numbering. You should create the journal "
|
||
|
|
"entry again and cancel it thanks to a regular revert."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"It's common practice to change your accounting software \n"
|
||
|
|
" at the end of a fiscal year. This allows you to have less \n"
|
||
|
|
" data to import and balances to set. If you plan to do so, \n"
|
||
|
|
" we recommend you start using Odoo for invoicing and payments \n"
|
||
|
|
" now, and then move all other accounting transactions at a later time."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"It's recommended that you do not delete any accounts, even if they are not "
|
||
|
|
"relevant. Simply make them inactive."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.financial.report,style_overwrite:0
|
||
|
|
msgid "Italic Text (smaller)"
|
||
|
|
msgstr "Italic tekst ( manji)"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "Items"
|
||
|
|
msgstr "Stavke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
|
|
msgid "JRNL"
|
||
|
|
msgstr "Dnevnik"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:res.company,fiscalyear_last_month:0
|
||
|
|
msgid "January"
|
||
|
|
msgstr "Januar"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:185
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:229
|
||
|
|
#: model:ir.model,name:account.model_account_journal
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_journal_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_journal_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_journal_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_opening_journal_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
|
|
#, python-format
|
||
|
|
msgid "Journal"
|
||
|
|
msgstr "Dnevnik knjiženja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.report.general.ledger,sortby:0
|
||
|
|
msgid "Journal & Partner"
|
||
|
|
msgstr "Dnevnik i Partner"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_bank_statement.py:254
|
||
|
|
#: model:ir.actions.act_window,name:account.action_move_journal_line
|
||
|
|
#: model:ir.actions.act_window,name:account.action_move_select
|
||
|
|
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||
|
|
#, python-format
|
||
|
|
msgid "Journal Entries"
|
||
|
|
msgstr "Dnevnički zapisi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
|
|
msgid "Journal Entries by Month"
|
||
|
|
msgstr "Dnevnički zapisi po mjesecima"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "Journal Entry"
|
||
|
|
msgstr "Dnevnički zapis"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_move_name
|
||
|
|
msgid "Journal Entry Name"
|
||
|
|
msgstr "Naziv dnevničkog zapisa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.print.journal,sort_selection:0
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
||
|
|
msgid "Journal Entry Number"
|
||
|
|
msgstr "Broj dnevničkih zapisa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_move_line
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
|
|
msgid "Journal Item"
|
||
|
|
msgstr "Stavka dnevnika"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_label
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_label
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
|
|
msgid "Journal Item Label"
|
||
|
|
msgstr "Naslov dnevničkog zapisa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_payment.py:399
|
||
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||
|
|
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
|
||
|
|
#: model:ir.actions.act_window,name:account.action_move_line_graph
|
||
|
|
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis
|
||
|
|
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted
|
||
|
|
#: model:ir.actions.act_window,name:account.action_move_line_graph_posted
|
||
|
|
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||
|
|
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
|
||
|
|
#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
|
||
|
|
#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_ids
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_journal_item_count
|
||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_pivot
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_tree
|
||
|
|
#, python-format
|
||
|
|
msgid "Journal Items"
|
||
|
|
msgstr "Stavke dnevnika"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:323
|
||
|
|
#: model:ir.actions.client,name:account.action_manual_reconcile
|
||
|
|
#, python-format
|
||
|
|
msgid "Journal Items to Reconcile"
|
||
|
|
msgstr "Stavke dnevnika za zatvaranje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_name
|
||
|
|
msgid "Journal Name"
|
||
|
|
msgstr "Naziv naloga za knjiženje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
|
|
msgid "Journal and Partner"
|
||
|
|
msgstr "Dnevnik i Partner"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
|
|
msgid "Journal invoices with period in current year"
|
||
|
|
msgstr "Dnevničke fakture sa periodom trenutne godine"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
|
|
msgid "Journal items where matching number isn't set"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_res_company_account_opening_journal_id
|
||
|
|
msgid ""
|
||
|
|
"Journal where the opening entry of this company's accounting has been "
|
||
|
|
"posted."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_journal_ids
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_journal_ids
|
||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
|
||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
||
|
|
msgid "Journals"
|
||
|
|
msgstr "Dnevnici"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
|
||
|
|
#: model:ir.actions.report,name:account.action_report_journal
|
||
|
|
#: model:ir.ui.menu,name:account.menu_print_journal
|
||
|
|
msgid "Journals Audit"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:res.company,fiscalyear_last_month:0
|
||
|
|
msgid "July"
|
||
|
|
msgstr "Jul"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:res.company,fiscalyear_last_month:0
|
||
|
|
msgid "June"
|
||
|
|
msgstr "Jun"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
|
||
|
|
msgid "Justification"
|
||
|
|
msgstr "Opravdanje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
|
||
|
|
msgid "Kanban Dashboard"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
|
||
|
|
msgid "Kanban Dashboard Graph"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
|
|
msgid "Keep empty for no control"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
|
||
|
|
msgid "Keep empty to use the current date"
|
||
|
|
msgstr "Ostaviti prazno da se koristi današnji datum"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_date
|
||
|
|
msgid "Keep empty to use the invoice date."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.payment,payment_difference_handling:0
|
||
|
|
msgid "Keep open"
|
||
|
|
msgstr "Drži otvoreno"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_product_product_property_account_income_id
|
||
|
|
#: model:ir.model.fields,help:account.field_product_template_property_account_income_id
|
||
|
|
msgid ""
|
||
|
|
"Keep this field empty to use the default value from the product category."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:189
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:230
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_name
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
||
|
|
#, python-format
|
||
|
|
msgid "Label"
|
||
|
|
msgstr "Naljepnica"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_description
|
||
|
|
msgid "Label on Invoices"
|
||
|
|
msgstr "Oznake na fakturama"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_group___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_opening___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_tax___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
|
||
|
|
msgid "Last Modified on"
|
||
|
|
msgstr "Zadnje mijenjano"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
|
|
msgid "Last Month"
|
||
|
|
msgstr "Zadnji mjesec"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:119
|
||
|
|
#, python-format
|
||
|
|
msgid "Last Reconciliation:"
|
||
|
|
msgstr "Zadnje zatvaranje:"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_opening_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
|
||
|
|
msgid "Last Updated by"
|
||
|
|
msgstr "Zadnji ažurirao"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_opening_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
|
||
|
|
msgid "Last Updated on"
|
||
|
|
msgstr "Zadnje ažurirano"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.payment.term.line,option:0
|
||
|
|
msgid "Last day of current month"
|
||
|
|
msgstr "Zadnji dan u tekućem mjesecu"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.payment.term.line,option:0
|
||
|
|
msgid "Last day of following month"
|
||
|
|
msgstr "Zadnji dan u sljedećem mjesecu"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
|
||
|
|
#: model:ir.model.fields,help:account.field_res_users_last_time_entries_checked
|
||
|
|
msgid ""
|
||
|
|
"Last time the invoices & payments matching was performed for this partner. "
|
||
|
|
"It is set either if there's not at least an unreconciled debit and an "
|
||
|
|
"unreconciled credit or if you click the \"Done\" button."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
|
||
|
|
msgid ""
|
||
|
|
"Last time the invoices & payments matching was performed on this account. It"
|
||
|
|
" is set either if there's not at least an unreconciled debit and an "
|
||
|
|
"unreconciled credit Or if you click the \"Done\" button."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
|
|
msgid "Late Activities"
|
||
|
|
msgstr "Aktivnosti u kašnjenju"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_last_time_entries_checked
|
||
|
|
msgid "Latest Invoices & Payments Matching Date"
|
||
|
|
msgstr "Poljednji datum poređenja Faktura i Uplata"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_parent_left
|
||
|
|
msgid "Left Parent"
|
||
|
|
msgstr "Lijevi nadređeni"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Legal Name"
|
||
|
|
msgstr "Pravno ime"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||
|
|
msgid "Legal Notes..."
|
||
|
|
msgstr "Pravne zabilješke..."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
|
||
|
|
msgid "Legal mentions that have to be printed on the invoices."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:213
|
||
|
|
#, python-format
|
||
|
|
msgid "Less Payment"
|
||
|
|
msgstr "Manje plaćeno"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:24
|
||
|
|
#, python-format
|
||
|
|
msgid "Let odoo try to reconcile entries for the user"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Let your customers pay their invoices online"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
|
||
|
|
msgid "Level"
|
||
|
|
msgstr "Nivo"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.financial.report,name:account.account_financial_report_liability0
|
||
|
|
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
|
||
|
|
msgid "Liability"
|
||
|
|
msgstr "Obveza"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_move_id
|
||
|
|
msgid "Link to the automatically generated Journal Items."
|
||
|
|
msgstr "Poveznica na automatski kreirane stavke dnevnika"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.account.type,type:0
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
|
|
msgid "Liquidity"
|
||
|
|
msgstr "Likvidnost"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
|
||
|
|
msgid "List of all the taxes that have to be installed by the wizard"
|
||
|
|
msgstr "Spisak svih poreza koji trebaju biti instalirani od strane čarobnjaka"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
|
|
msgid "Litigation"
|
||
|
|
msgstr "Spor"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:29
|
||
|
|
#, python-format
|
||
|
|
msgid "Load more"
|
||
|
|
msgstr "Učitaj više"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
|
||
|
|
msgid "Lock Date"
|
||
|
|
msgstr "Datum zaključavanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
|
||
|
|
msgid "Lock Date for Non-Advisers"
|
||
|
|
msgstr "Datum zaključavanja osim za Računovodstvene Savjetnike"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Logo"
|
||
|
|
msgstr "Logo"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_bank_statement.py:173
|
||
|
|
#, python-format
|
||
|
|
msgid "Loss"
|
||
|
|
msgstr "Gubitak"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
|
||
|
|
msgid "Loss Account"
|
||
|
|
msgstr "Konto gubitka"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
|
||
|
|
msgid "Loss Exchange Rate Account"
|
||
|
|
msgstr "Konto negativnih kursnih razlika"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/chart_template.py:190
|
||
|
|
#, python-format
|
||
|
|
msgid "MISC"
|
||
|
|
msgstr "RAZNO"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Mail your invoices in one-click using"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Main Currency"
|
||
|
|
msgstr "Glavna valuta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.financial.report,style_overwrite:0
|
||
|
|
msgid "Main Title 1 (bold, underlined)"
|
||
|
|
msgstr "Glavni naslov 1 (podebljan, podvučeni)"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings_currency_id
|
||
|
|
msgid "Main currency of the company."
|
||
|
|
msgstr "Glavna valuta kompanije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Main currency of your company"
|
||
|
|
msgstr "Glavna valuta vaše kompanije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"Manage time & material contracts or fixed-price recurring subscriptions."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"Manage your employee expenses, from encoding, to payments and reporting."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"Manage your various fixed assets, such as buildings, machinery, materials, "
|
||
|
|
"cars, etc..., and calculate their associated depreciation over time."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.menu,name:account.account_management_menu
|
||
|
|
#: model:ir.ui.menu,name:account.account_reports_management_menu
|
||
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries_management
|
||
|
|
msgid "Management"
|
||
|
|
msgstr "Upravljanje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Managing bank fees"
|
||
|
|
msgstr "Upravljanje provizijama banke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.payment.method,name:account.account_payment_method_manual_in
|
||
|
|
#: model:account.payment.method,name:account.account_payment_method_manual_out
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
|
||
|
|
msgid "Manual"
|
||
|
|
msgstr "Ručno"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
|
||
|
|
msgid "Manual Invoice Taxes"
|
||
|
|
msgstr "Ručni porezi fakture"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.client,name:account.action_manual_reconciliation
|
||
|
|
#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
|
||
|
|
msgid "Manual Reconciliation"
|
||
|
|
msgstr "Ručno zatvaranje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
|
||
|
|
msgid ""
|
||
|
|
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||
|
|
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
||
|
|
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id
|
||
|
|
#: model:ir.model.fields,help:account.field_account_payment_payment_method_id
|
||
|
|
#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_id
|
||
|
|
msgid ""
|
||
|
|
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||
|
|
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
||
|
|
"Check: Pay bill by check and print it from Odoo.\n"
|
||
|
|
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n"
|
||
|
|
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
|
||
|
|
msgid ""
|
||
|
|
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||
|
|
"Check:Pay bill by check and print it from Odoo.\n"
|
||
|
|
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Manually enter your transactions using our"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:res.company,fiscalyear_last_month:0
|
||
|
|
msgid "March"
|
||
|
|
msgstr "Mart"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Margin Analysis"
|
||
|
|
msgstr "Analiza marže"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.setup_view_company_form
|
||
|
|
msgid "Mark as done"
|
||
|
|
msgstr "Označi kao završeno"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.payment,payment_difference_handling:0
|
||
|
|
msgid "Mark invoice as fully paid"
|
||
|
|
msgstr "Označi fakture kao plaćene u potpunosti"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.menu,name:account.menu_finance_payables_master_data
|
||
|
|
#: model:ir.ui.menu,name:account.menu_finance_receivables_master_data
|
||
|
|
msgid "Master Data"
|
||
|
|
msgstr "Glavni podaci"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
|
||
|
|
msgid "Matched Credit"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
|
||
|
|
msgid "Matched Debit"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
|
||
|
|
msgid "Matched Journal Items"
|
||
|
|
msgstr "Usklađene stavke dnevnika"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
|
|
msgid "Matching"
|
||
|
|
msgstr "Usklađivanje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
|
||
|
|
msgid "Matching Number"
|
||
|
|
msgstr "Broj usklađivanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date
|
||
|
|
msgid "Max Date of Matched Lines"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:res.company,fiscalyear_last_month:0
|
||
|
|
msgid "May"
|
||
|
|
msgstr "Maj"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_communication
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
|
||
|
|
msgid "Memo"
|
||
|
|
msgstr "Zabilješka"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_payment.xml:64
|
||
|
|
#, python-format
|
||
|
|
msgid "Memo:"
|
||
|
|
msgstr "Zabilješka:"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg
|
||
|
|
msgid "Message for Invoice"
|
||
|
|
msgstr "Poruka za Fakturu"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
|
|
msgid "Minus Cost of Revenue"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
|
|
msgid "Minus Credit Card Accounts"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
|
|
msgid "Minus Current Liabilities"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
|
|
msgid "Minus Expenses"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
|
|
msgid "Minus Non-Current Liabilities"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
|
|
msgid "Minus Payable Accounts"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.journal,type:0
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
|
|
msgid "Miscellaneous"
|
||
|
|
msgstr "Ostalo"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/chart_template.py:190
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
|
|
#, python-format
|
||
|
|
msgid "Miscellaneous Operations"
|
||
|
|
msgstr "Ostale operacije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:164
|
||
|
|
#, python-format
|
||
|
|
msgid "Modify models"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.cash.rounding,strategy:0
|
||
|
|
msgid "Modify tax amount"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.invoice.refund,filter_refund:0
|
||
|
|
msgid "Modify: create credit note, reconcile and create a new draft invoice"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Monitor your product margins from invoices"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
|
||
|
|
msgid "Monthly Turnover"
|
||
|
|
msgstr "Mjesečni promet"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"Most currencies are already created by default. If you plan\n"
|
||
|
|
" to use some of them, you should check their <strong>Active</strong>\n"
|
||
|
|
" field."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
|
|
msgid "Move"
|
||
|
|
msgstr "Kretanje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
|
||
|
|
msgid "Move Line"
|
||
|
|
msgstr "Stavka prijenosa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count
|
||
|
|
msgid "Move Line Count"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled
|
||
|
|
msgid "Move Reconciled"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:1342
|
||
|
|
#, python-format
|
||
|
|
msgid "Move name (id): %s (%s)"
|
||
|
|
msgstr "Naziv knjiženja (id): %s (%s)"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_multi
|
||
|
|
msgid "Multi"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Multi Currency"
|
||
|
|
msgstr "Multi Valuta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Multi-Currencies"
|
||
|
|
msgstr "Multi-Valute"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
|
|
msgid "My Activities"
|
||
|
|
msgstr "Moje aktivnosti"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
|
|
msgid "My Invoices"
|
||
|
|
msgstr "Moje fakture"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
|
|
msgid "NET ASSETS"
|
||
|
|
msgstr "NETO IMOVINA"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
|
|
msgid "NET PROFIT"
|
||
|
|
msgstr "NETO DOBIT"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_name
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_financial
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
||
|
|
msgid "Name"
|
||
|
|
msgstr "Naziv:"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_payment.xml:52
|
||
|
|
#, python-format
|
||
|
|
msgid "Name:"
|
||
|
|
msgstr "Naziv:"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
|
||
|
|
msgid "Narration"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Navigate easily through reports and see what is behind the numbers"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_tax
|
||
|
|
msgid "Net"
|
||
|
|
msgstr "Neto"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.bank.statement,state:0
|
||
|
|
msgid "New"
|
||
|
|
msgstr "Novi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "New Statement"
|
||
|
|
msgstr "Novi izvod iz banke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "New Transactions"
|
||
|
|
msgstr "Nove transakcije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:1319
|
||
|
|
#, python-format
|
||
|
|
msgid "New expected payment date: "
|
||
|
|
msgstr "Novi datum očekivanog plaćanja:"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next_prefix
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_number_next
|
||
|
|
msgid "Next Number"
|
||
|
|
msgstr "Sljedeći broj"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Next, register any unmatched payments:<br/>"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:accounting.report,filter_cmp:0
|
||
|
|
msgid "No Filters"
|
||
|
|
msgstr "Bez filtera"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
|
||
|
|
msgid "No Follow-up"
|
||
|
|
msgstr "Bez opomena"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:res.partner,invoice_warn:0
|
||
|
|
msgid "No Message"
|
||
|
|
msgstr "Bez Poruka"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:1384
|
||
|
|
#, python-format
|
||
|
|
msgid "No appropriate payment method enabled on journal %s"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.financial.report,display_detail:0
|
||
|
|
msgid "No detail"
|
||
|
|
msgstr "Nema detalja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/company.py:274
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"No miscellaneous journal could be found. Please create one before "
|
||
|
|
"proceeding."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account.py:116
|
||
|
|
#, python-format
|
||
|
|
msgid "No opening move defined !"
|
||
|
|
msgstr "Nisu definisana početna kretanja!"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date
|
||
|
|
msgid ""
|
||
|
|
"No users, including Advisers, can edit accounts prior to and inclusive of "
|
||
|
|
"this date. Use it for fiscal year locking for example."
|
||
|
|
msgstr ""
|
||
|
|
"Nijedan korisnik, uključujući savjetnike, ne može uređivati knjiženja prije "
|
||
|
|
"uključujući ovaj datum. Koristite ovo da na primjer zaključate fiskalnu "
|
||
|
|
"godinu."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
|
||
|
|
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits
|
||
|
|
msgid "No. of Digits to use for account code"
|
||
|
|
msgstr "Broj znamenki za upotrebu u šifri računa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings_code_digits
|
||
|
|
msgid "No. of digits to use for account code"
|
||
|
|
msgstr "Broj brojeva za korištenje u kontnim šiframa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.account.type,name:account.data_account_type_non_current_assets
|
||
|
|
msgid "Non-current Assets"
|
||
|
|
msgstr "Stalna sredstva"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.account.type,name:account.data_account_type_non_current_liabilities
|
||
|
|
msgid "Non-current Liabilities"
|
||
|
|
msgstr "Dugoročne obaveze"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.tax,type_tax_use:0
|
||
|
|
#: selection:account.tax.template,type_tax_use:0
|
||
|
|
msgid "None"
|
||
|
|
msgstr "Ništa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:res.partner,trust:0
|
||
|
|
msgid "Normal Debtor"
|
||
|
|
msgstr "Normalan platioc"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.financial.report,style_overwrite:0
|
||
|
|
msgid "Normal Text"
|
||
|
|
msgstr "Normalni tekst"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices
|
||
|
|
msgid "Not Draft"
|
||
|
|
msgstr "Nije u pripremi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
|
|
msgid "Not Paid"
|
||
|
|
msgstr "Nije plaćeno"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:254
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_note
|
||
|
|
#, python-format
|
||
|
|
msgid "Note"
|
||
|
|
msgstr "Zabilješka"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
|
||
|
|
msgid ""
|
||
|
|
"Note that the easiest way to create a credit note is to do it directly form\n"
|
||
|
|
" the customer invoice, to refund it totally or partially."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_note
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_form
|
||
|
|
msgid "Notes"
|
||
|
|
msgstr "Zabilješke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "Nothing to Reconcile"
|
||
|
|
msgstr "Nema ništa za zatvaranje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:34
|
||
|
|
#, python-format
|
||
|
|
msgid "Nothing to do!"
|
||
|
|
msgstr "Nema ništa za uraditi!"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:res.company,fiscalyear_last_month:0
|
||
|
|
msgid "November"
|
||
|
|
msgstr "Novembar"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_number
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_name
|
||
|
|
msgid "Number"
|
||
|
|
msgstr "Broj"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
|
|
msgid "Number (Move)"
|
||
|
|
msgstr "Broj (kretanja)"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
|
||
|
|
msgid "Number of Coins/Bills"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
|
||
|
|
msgid "Number of Days"
|
||
|
|
msgstr "Broj dana"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
|
||
|
|
msgid "Number of digits in an account code"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "OFX Import"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:17
|
||
|
|
#, python-format
|
||
|
|
msgid "OK"
|
||
|
|
msgstr "OK"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:res.company,fiscalyear_last_month:0
|
||
|
|
msgid "October"
|
||
|
|
msgstr "Oktobar"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Odoo Accounting has many free extra-features:"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_bank_statement_line
|
||
|
|
msgid ""
|
||
|
|
"Odoo allows you to reconcile a statement line directly with\n"
|
||
|
|
" the related sale or puchase invoice(s)."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
||
|
|
msgid ""
|
||
|
|
"Odoo allows you to reconcile a statement line directly with\n"
|
||
|
|
" the related sale or puchase invoices."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
||
|
|
msgid ""
|
||
|
|
"Odoo automatically creates one journal entry per accounting\n"
|
||
|
|
" document: invoice, refund, vendor payment, bank statements,\n"
|
||
|
|
" etc. So, you should record journal entries manually only/mainly\n"
|
||
|
|
" for miscellaneous operations."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"Odoo can manage multiple companies, but we suggest to setup everything for "
|
||
|
|
"your first company before configuring the other ones."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"Odoo has already preconfigured a few taxes according to your "
|
||
|
|
"country.<br/>Simply review them and check if you need more."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"Odoo should do most of the reconciliation work automatically, so you'll only"
|
||
|
|
" need to review a few of them when a <strong>'Reconcile Items'</strong> "
|
||
|
|
"button appears on your Vendor Bills dash."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_invoice_tree1
|
||
|
|
msgid ""
|
||
|
|
"Odoo's electronic invoicing allows to ease and fasten the\n"
|
||
|
|
" collection of customer payments. Your customer receives the\n"
|
||
|
|
" invoice by email and he can pay online and/or import it\n"
|
||
|
|
" in his own system."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
|
||
|
|
msgid ""
|
||
|
|
"Once draft invoices are confirmed, you will not be able\n"
|
||
|
|
" to modify them. The invoices will receive a unique\n"
|
||
|
|
" number and journal items will be created in your chart\n"
|
||
|
|
" of accounts."
|
||
|
|
msgstr ""
|
||
|
|
"Nakon potvrđivanja fakture u statusu 'U pripremi' nećete ih više moći\n"
|
||
|
|
" uređivati. Fakture će dobiti jedinstveni broj te će se \n"
|
||
|
|
" kreirati stavke u knjiženja."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid ""
|
||
|
|
"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
|
||
|
|
"settings.This adds a button to import from the Accounting dashboard."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"Once you have created your chart of accounts, you will need to update your "
|
||
|
|
"account balances."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"Once your bank accounts are registered, you will be able \n"
|
||
|
|
" to access your statements from the Accounting Dashboard. \n"
|
||
|
|
" The available methods for synchronization are as follows."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Once your company information is correct, you should"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "One bank statement for each bank account you hold."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Online Payment"
|
||
|
|
msgstr "Online plaćanje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
|
||
|
|
msgid "Only One Chart Template Available"
|
||
|
|
msgstr "Samo jedan prijedlog kontnog plana je dostupan"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_payment.py:464
|
||
|
|
#, python-format
|
||
|
|
msgid "Only a draft payment can be posted."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/chart_template.py:855
|
||
|
|
#, python-format
|
||
|
|
msgid "Only administrators can change the settings"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_res_company_period_lock_date
|
||
|
|
msgid ""
|
||
|
|
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
|
||
|
|
"of this date. Use it for period locking inside an open fiscal year, for "
|
||
|
|
"example."
|
||
|
|
msgstr ""
|
||
|
|
"Samo korisnici sa 'Savjetnik' grupom može uređivati knjiženja prije i "
|
||
|
|
"uključujući ovaj datum. Koristite ovu opciju na primjer da zaključate "
|
||
|
|
"otvorenu fiskalnu godinu."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
||
|
|
#: code:addons/account/static/src/xml/account_payment.xml:82
|
||
|
|
#, python-format
|
||
|
|
msgid "Open"
|
||
|
|
msgstr "Otvori"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
|
||
|
|
#, python-format
|
||
|
|
msgid "Open balance"
|
||
|
|
msgstr "Saldo otvaranja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_opening_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_date
|
||
|
|
msgid "Opening Date"
|
||
|
|
msgstr "Datum otvaranja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id
|
||
|
|
msgid "Opening Journal"
|
||
|
|
msgstr "Dnevnik otvaranja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/company.py:277
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id
|
||
|
|
#, python-format
|
||
|
|
msgid "Opening Journal Entry"
|
||
|
|
msgstr "Zapis dnevnika otvaranja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids
|
||
|
|
msgid "Opening Journal Items"
|
||
|
|
msgstr "Stavke dnevnika otvaranja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted
|
||
|
|
msgid "Opening Move Posted"
|
||
|
|
msgstr "Kretanje otvaranja proknjiženo"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
|
||
|
|
msgid "Opening Unit Numbers"
|
||
|
|
msgstr "Brojevi otvaranja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account.py:138
|
||
|
|
#, python-format
|
||
|
|
msgid "Opening balance"
|
||
|
|
msgstr "Početno stanje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_opening_credit
|
||
|
|
msgid "Opening credit"
|
||
|
|
msgstr "Početno potraživanje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_account_opening_credit
|
||
|
|
msgid "Opening credit value for this account."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_opening_debit
|
||
|
|
msgid "Opening debit"
|
||
|
|
msgstr "Početno dugovanje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_account_opening_debit
|
||
|
|
msgid "Opening debit value for this account."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
|
|
msgid "Operation Templates"
|
||
|
|
msgstr "Predlošci operacija"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_bank_statement.py:1013
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"Operation not allowed. Since your statement line already received a number, "
|
||
|
|
"you cannot reconcile it entirely with existing journal entries otherwise it "
|
||
|
|
"would make a gap in the numbering. You should book an entry and make a "
|
||
|
|
"regular revert of it in case you want to cancel it."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
|
||
|
|
msgid "Optional Create"
|
||
|
|
msgstr "Kreiraj opciono"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_account_tag_ids
|
||
|
|
#: model:ir.model.fields,help:account.field_account_account_template_tag_ids
|
||
|
|
#: model:ir.model.fields,help:account.field_account_tax_tag_ids
|
||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids
|
||
|
|
msgid "Optional tags you may want to assign for custom reporting"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
|
||
|
|
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
||
|
|
msgid "Options"
|
||
|
|
msgstr "Opcije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
|
|
msgid "Original Amount"
|
||
|
|
msgstr "Izvorni iznos"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
|
||
|
|
msgid "Originator Payment"
|
||
|
|
msgstr "Izvorno plaćanje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
|
||
|
|
msgid "Originator tax"
|
||
|
|
msgstr "Izvorni porez"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.account.type,name:account.data_account_type_other_income
|
||
|
|
msgid "Other Income"
|
||
|
|
msgstr "Ostali prihodi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
|
|
msgid "Other Info"
|
||
|
|
msgstr "Ostale informacije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.payment.method,payment_type:0
|
||
|
|
msgid "Outbound"
|
||
|
|
msgstr "Izlazni"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id
|
||
|
|
msgid "Output Account for Stock Valuation"
|
||
|
|
msgstr "Konto izlaza vrednovanja zalihe"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
|
||
|
|
msgid "Outstanding Credits Debits Widget"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Outstanding Transactions"
|
||
|
|
msgstr "Neplaćene transakcije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:128
|
||
|
|
#, python-format
|
||
|
|
msgid "Outstanding credits"
|
||
|
|
msgstr "Neplaćena potraživanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:131
|
||
|
|
#, python-format
|
||
|
|
msgid "Outstanding debits"
|
||
|
|
msgstr "Neplaćena dugovanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
|
|
msgid "Overdue"
|
||
|
|
msgstr "Dospjele"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
|
||
|
|
msgid "Overdue Payments Message"
|
||
|
|
msgstr "Poruka o dospjelim plaćanjima."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
|
|
msgid "Overdue invoices, maturity date passed"
|
||
|
|
msgstr "Dospjele fakture, valuta plaćanja istekla"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
|
||
|
|
msgid "PDF Reports"
|
||
|
|
msgstr "PDF Izvještaji"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Package"
|
||
|
|
msgstr "Paket"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
|
|
#: model:mail.message.subtype,name:account.mt_invoice_paid
|
||
|
|
msgid "Paid"
|
||
|
|
msgstr "Plaćeno"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_payment.py:411
|
||
|
|
#, python-format
|
||
|
|
msgid "Paid Invoices"
|
||
|
|
msgstr "Plaćene fakture"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_payment.xml:28
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
|
||
|
|
#, python-format
|
||
|
|
msgid "Paid on"
|
||
|
|
msgstr "Plaćeno na"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
|
||
|
|
msgid "Paid/Reconciled"
|
||
|
|
msgstr "Plaćeno/Zatvoreno"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_parent_id
|
||
|
|
msgid "Parent"
|
||
|
|
msgstr "Nasljeđeni"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
|
||
|
|
msgid "Parent Chart Template"
|
||
|
|
msgstr "Nasljeđeni kontni plan"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
||
|
|
msgid "Parent Report"
|
||
|
|
msgstr "Nadređeni izvještaj"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_parent_state
|
||
|
|
msgid "Parent State"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_partial_reconcile
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||
|
|
msgid "Partial Reconcile"
|
||
|
|
msgstr "Djelomično zatvaranje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:232
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:249
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_partner_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_partner_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_partner_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
|
|
#, python-format
|
||
|
|
msgid "Partner"
|
||
|
|
msgstr "Partner"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
|
||
|
|
msgid "Partner Company"
|
||
|
|
msgstr "Kompanija partnera"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu
|
||
|
|
#: model:ir.actions.report,name:account.action_report_partnerledger
|
||
|
|
#: model:ir.ui.menu,name:account.menu_partner_ledger
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
|
|
msgid "Partner Ledger"
|
||
|
|
msgstr "Knjiga salda partnera"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
|
||
|
|
msgid "Partner Name"
|
||
|
|
msgstr "Naziv partnera"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
|
||
|
|
msgid "Partner Type"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection
|
||
|
|
msgid "Partner's"
|
||
|
|
msgstr "Partneri"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
|
|
msgid "Partners"
|
||
|
|
msgstr "Partneri"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_journal_dashboard.py:106
|
||
|
|
#, python-format
|
||
|
|
msgid "Past"
|
||
|
|
msgstr "Prošlost"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Pay your bills in one-click using Euro SEPA service"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.account.type,name:account.data_account_type_payable
|
||
|
|
#: selection:account.account.type,type:0
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
|
|
msgid "Payable"
|
||
|
|
msgstr "Potražni saldo-konto"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||
|
|
msgid "Payable Account"
|
||
|
|
msgstr "Potražni saldo-konto"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.aged.trial.balance,result_selection:0
|
||
|
|
#: selection:account.common.partner.report,result_selection:0
|
||
|
|
#: selection:account.report.partner.ledger,result_selection:0
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_search
|
||
|
|
msgid "Payable Accounts"
|
||
|
|
msgstr "Potražna salda-konta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_debit_limit
|
||
|
|
msgid "Payable Limit"
|
||
|
|
msgstr "Limit potražnog saldo-konta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.product_template_form_view
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
|
||
|
|
msgid "Payables"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_amount
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
|
||
|
|
msgid "Payment Amount"
|
||
|
|
msgstr "Iznos plaćanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
|
||
|
|
msgid "Payment Date"
|
||
|
|
msgstr "Datum plaćanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
|
||
|
|
msgid "Payment Difference"
|
||
|
|
msgstr "Razlika plaćanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
|
||
|
|
msgid "Payment Journal"
|
||
|
|
msgstr "Dnevnik plaćanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
||
|
|
msgid "Payment Matching"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
|
|
msgid "Payment Method"
|
||
|
|
msgstr "Metoda plaćanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
|
||
|
|
msgid "Payment Method Type"
|
||
|
|
msgstr "Tip metode plaćanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_payment.xml:60
|
||
|
|
#, python-format
|
||
|
|
msgid "Payment Method:"
|
||
|
|
msgstr "Metoda plaćanja:"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_payment_method
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
|
||
|
|
msgid "Payment Methods"
|
||
|
|
msgstr "Metoda plaćanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
|
||
|
|
msgid "Payment Move Lines"
|
||
|
|
msgstr "Stavke plaćanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.report,name:account.action_report_payment_receipt
|
||
|
|
msgid "Payment Receipt"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_payment_receipt
|
||
|
|
msgid "Payment Receipt:"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
|
||
|
|
msgid "Payment Reference"
|
||
|
|
msgstr "Referenca plaćanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_payment_term_form
|
||
|
|
#: model:ir.model,name:account.model_account_payment_term
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_name
|
||
|
|
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_tree
|
||
|
|
msgid "Payment Terms"
|
||
|
|
msgstr "Uslovi plaćanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_payment_term_line
|
||
|
|
msgid "Payment Terms Line"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
|
||
|
|
msgid "Payment Type"
|
||
|
|
msgstr "Tip plaćanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_form
|
||
|
|
msgid "Payment terms explanation for the customer..."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.payment.term,note:account.account_payment_term_15days
|
||
|
|
msgid "Payment terms: 15 Days"
|
||
|
|
msgstr "Uslovi plaćanja: 15 dana"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.payment.term,note:account.account_payment_term_net
|
||
|
|
msgid "Payment terms: 30 Net Days"
|
||
|
|
msgstr "Uslovi plaćanja: 30 dana"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.payment.term,note:account.account_payment_term_advance
|
||
|
|
msgid "Payment terms: 30% Advance End of Following Month"
|
||
|
|
msgstr "Uslovi plaćanja: 30% avansno krejem pretećeg mjeseca"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.payment.term,note:account.account_payment_term
|
||
|
|
msgid "Payment terms: End of Following Month"
|
||
|
|
msgstr "Uslovi plaćanja: Krajem pratećeg mjeseca"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.payment.term,note:account.account_payment_term_immediate
|
||
|
|
msgid "Payment terms: Immediate Payment"
|
||
|
|
msgstr "Uslovi plaćanja: Avansno plaćanje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
|
||
|
|
msgid "Payment that created this entry"
|
||
|
|
msgstr "Plaćanje koje je kreiralo ovaj zapis"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_payment.py:229
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_payments
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_payments_payable
|
||
|
|
#: model:ir.model,name:account.model_account_payment
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids
|
||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
|
||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
|
||
|
|
#: model:ir.ui.view,arch_db:account.partner_view_buttons
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
|
|
#, python-format
|
||
|
|
msgid "Payments"
|
||
|
|
msgstr "Plaćanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "Payments Matching"
|
||
|
|
msgstr "Usklađena plaćanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
|
||
|
|
msgid "Payments Widget"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_account_payments
|
||
|
|
#: model:ir.actions.act_window,help:account.action_account_payments_payable
|
||
|
|
msgid ""
|
||
|
|
"Payments are used to register liquidity movements (send, collect or transfer money).\n"
|
||
|
|
" You can then process those payments by your own means or by using installed facilities."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "Payments to do"
|
||
|
|
msgstr "Plaćanja za uraditi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
|
||
|
|
msgid "Pending Invoice"
|
||
|
|
msgstr "Faktura na čekanju"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.payment.term.line,value:0
|
||
|
|
msgid "Percent"
|
||
|
|
msgstr "Procenat"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
|
||
|
|
msgid "Percentage Matched"
|
||
|
|
msgstr "Usklađeni procenat"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.tax,amount_type:0
|
||
|
|
#: selection:account.tax.template,amount_type:0
|
||
|
|
msgid "Percentage of Price"
|
||
|
|
msgstr "Procenat od cijene"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.tax,amount_type:0
|
||
|
|
#: selection:account.tax.template,amount_type:0
|
||
|
|
msgid "Percentage of Price Tax Included"
|
||
|
|
msgstr "Procenat od cijene sa porezom"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.reconcile.model,second_amount_type:0
|
||
|
|
#: selection:account.reconcile.model.template,second_amount_type:0
|
||
|
|
msgid "Percentage of amount"
|
||
|
|
msgstr "Procenat iznosa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.reconcile.model,amount_type:0
|
||
|
|
#: selection:account.reconcile.model.template,amount_type:0
|
||
|
|
msgid "Percentage of balance"
|
||
|
|
msgstr "Procenat od salda"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:1807
|
||
|
|
#, python-format
|
||
|
|
msgid "Percentages for Payment Terms Line must be between 0 and 100."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
|
|
msgid "Period"
|
||
|
|
msgstr "Period"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
|
||
|
|
msgid "Period Length (days)"
|
||
|
|
msgstr "Dužina perioda (dana)"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_plaid
|
||
|
|
msgid "Plaid Connector"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_web_planner
|
||
|
|
msgid "Planner"
|
||
|
|
msgstr "Planer"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/wizard/pos_box.py:27
|
||
|
|
#, python-format
|
||
|
|
msgid "Please check that the field 'Journal' is set on the Bank Statement"
|
||
|
|
msgstr "Molimo provjerite da je polje 'dnevnik' postavljeno na izvodu"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/wizard/pos_box.py:29
|
||
|
|
#, python-format
|
||
|
|
msgid "Please check that the field 'Transfer Account' is set on the company."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:1064
|
||
|
|
#, python-format
|
||
|
|
msgid "Please create some invoice lines."
|
||
|
|
msgstr "Molimo upišite stavke fakture."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:157
|
||
|
|
#, python-format
|
||
|
|
msgid "Please define a sequence for the credit notes"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:162
|
||
|
|
#, python-format
|
||
|
|
msgid "Please define a sequence on the journal."
|
||
|
|
msgstr "Molimo definišite sekvencu na dnevniku."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:1062
|
||
|
|
#, python-format
|
||
|
|
msgid "Please define sequence on the journal related to this invoice."
|
||
|
|
msgstr "Molimo definišite sekvencu dnevnika povezanog sa ovom fakturom."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
|
|
msgid "Plus Bank"
|
||
|
|
msgstr "Plus bankovni računi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
|
|
msgid "Plus Fixed Assets"
|
||
|
|
msgstr "Plus osnovna sredstva"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
|
|
msgid "Plus Net Profit"
|
||
|
|
msgstr "Plus neto dobit"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
|
|
msgid "Plus Non-Current Assets"
|
||
|
|
msgstr "Plus stalna sredstva"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
|
|
msgid "Plus Other Income"
|
||
|
|
msgstr "Plus ostali prihodi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
|
|
msgid "Post"
|
||
|
|
msgstr "Proknjiži"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "Post All Entries"
|
||
|
|
msgstr "Proknjiži sve zapise"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
||
|
|
msgid "Post Difference In"
|
||
|
|
msgstr "Prokniži razliku u"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_validate_account_move
|
||
|
|
#: model:ir.ui.view,arch_db:account.validate_account_move_view
|
||
|
|
msgid "Post Journal Entries"
|
||
|
|
msgstr "Proknjiži zapise dnevnika"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.move,state:0 selection:account.payment,state:0
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
|
|
msgid "Posted"
|
||
|
|
msgstr "Proknjižen"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
|
|
msgid "Posted Journal Entries"
|
||
|
|
msgstr "Proknjiženi dnevnički zapisi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
|
|
msgid "Posted Journal Items"
|
||
|
|
msgstr "Proknjižene stavke dnevnika"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix
|
||
|
|
msgid "Prefix of the bank accounts"
|
||
|
|
msgstr "Prefix računa banke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix
|
||
|
|
msgid "Prefix of the cash accounts"
|
||
|
|
msgstr "Prefix računa gotovine"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix
|
||
|
|
msgid "Prefix of the main cash accounts"
|
||
|
|
msgstr "Prefix glavnih računa gotovine"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.account.type,name:account.data_account_type_prepayments
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
|
|
msgid "Prepayments"
|
||
|
|
msgstr "Avansne uplate"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.financial.report,sign:0
|
||
|
|
msgid "Preserve balance sign"
|
||
|
|
msgstr "Sačuvaj predznak salda"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_reconcile_model
|
||
|
|
msgid ""
|
||
|
|
"Preset to create journal entries during a invoices and payments matching"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
||
|
|
msgid "Print"
|
||
|
|
msgstr "Ispis"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
|
|
msgid "Print Invoice"
|
||
|
|
msgstr "Ispis fakture"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency
|
||
|
|
#: model:ir.model.fields,help:account.field_account_print_journal_amount_currency
|
||
|
|
msgid ""
|
||
|
|
"Print Report with the currency column if the currency differs from the "
|
||
|
|
"company currency."
|
||
|
|
msgstr ""
|
||
|
|
"Ispiši izvještaj sa kolonom valute, ako je valuta različita od valute "
|
||
|
|
"kompanije."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Print checks to pay your vendors"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||
|
|
msgid "Product"
|
||
|
|
msgstr "Proizvod"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_product_category
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
|
|
msgid "Product Category"
|
||
|
|
msgstr "Kategorija proizvoda"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
|
||
|
|
msgid "Product Image"
|
||
|
|
msgstr "Slika proizvoda"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
|
||
|
|
msgid "Product Quantity"
|
||
|
|
msgstr "Količina proizvoda"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_product_template
|
||
|
|
msgid "Product Template"
|
||
|
|
msgstr "Predlog proizvoda"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.product_product_action
|
||
|
|
#: model:ir.ui.view,arch_db:account.product_product_view_tree
|
||
|
|
msgid "Products"
|
||
|
|
msgstr "Proizvodi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_bank_statement.py:177
|
||
|
|
#, python-format
|
||
|
|
msgid "Profit"
|
||
|
|
msgstr "Dobit"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
|
|
msgid "Profit & Loss"
|
||
|
|
msgstr "Dobitak i Gubitak"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
|
||
|
|
msgid "Profit (Loss) to report"
|
||
|
|
msgstr "Dobit (gubitak) za prijavu"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
|
||
|
|
msgid "Profit Account"
|
||
|
|
msgstr "Konto dobiti"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_report_pl
|
||
|
|
#: model:ir.ui.menu,name:account.menu_account_report_pl
|
||
|
|
msgid "Profit and Loss"
|
||
|
|
msgstr "Dobit i Gubitak"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_payment.py:135
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"Programming error: wizard action executed without active_ids in context."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
|
||
|
|
msgid "Properties"
|
||
|
|
msgstr "Svojstva"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
|
||
|
|
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
|
||
|
|
msgid "Purchasable Products"
|
||
|
|
msgstr "Proizvodi koji se kupuju"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.journal,type:0
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||
|
|
msgid "Purchase"
|
||
|
|
msgstr "Nabava"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
|
||
|
|
msgid "Purchase Tax"
|
||
|
|
msgstr "Porez nabave"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
|
||
|
|
msgid "Purchase Tax(%)"
|
||
|
|
msgstr "Nabavni porez (%)"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_journal_dashboard.py:35
|
||
|
|
#, python-format
|
||
|
|
msgid "Purchase: Untaxed Total"
|
||
|
|
msgstr "Nabavka: ukupno bez PDVa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.tax,type_tax_use:0
|
||
|
|
#: selection:account.tax.template,type_tax_use:0
|
||
|
|
#: model:ir.ui.menu,name:account.menu_finance_payables
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
|
|
msgid "Purchases"
|
||
|
|
msgstr "Nabavke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_cash_box_in
|
||
|
|
#: model:ir.ui.view,arch_db:account.cash_box_in_form
|
||
|
|
msgid "Put Money In"
|
||
|
|
msgstr "Stavi novac unutra"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.tax,amount_type:0
|
||
|
|
#: selection:account.tax.template,amount_type:0
|
||
|
|
msgid "Python Code"
|
||
|
|
msgstr "Python Kod"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "QIF Import"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
|
|
msgid "Quantity"
|
||
|
|
msgstr "Količina"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
|
||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out_name
|
||
|
|
msgid "Reason"
|
||
|
|
msgstr "Razlog"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
||
|
|
msgid "Reason..."
|
||
|
|
msgstr "Razlog..."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:account.account.type,name:account.data_account_type_receivable
|
||
|
|
#: selection:account.account.type,type:0
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
|
|
msgid "Receivable"
|
||
|
|
msgstr "Dugovni saldo-konto"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||
|
|
msgid "Receivable Account"
|
||
|
|
msgstr "Dugovni saldo-konto"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.aged.trial.balance,result_selection:0
|
||
|
|
#: selection:account.common.partner.report,result_selection:0
|
||
|
|
#: selection:account.report.partner.ledger,result_selection:0
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_search
|
||
|
|
msgid "Receivable Accounts"
|
||
|
|
msgstr "Dugovna salda-konta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.aged.trial.balance,result_selection:0
|
||
|
|
#: selection:account.common.partner.report,result_selection:0
|
||
|
|
#: selection:account.report.partner.ledger,result_selection:0
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
|
|
msgid "Receivable and Payable Accounts"
|
||
|
|
msgstr "Konta potraživanja i dugovanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.product_template_form_view
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
|
||
|
|
msgid "Receivables"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.abstract.payment,payment_type:0
|
||
|
|
#: selection:account.payment,payment_type:0
|
||
|
|
#: selection:account.register.payments,payment_type:0
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "Receive Money"
|
||
|
|
msgstr "Primi novac"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:73
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:105
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:106
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
|
|
#, python-format
|
||
|
|
msgid "Reconcile"
|
||
|
|
msgstr "Zatvori knjiženja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
|
||
|
|
msgid "Reconcile Entries"
|
||
|
|
msgstr "Zatvori zapise"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||
|
|
msgid "Reconcile With Write-Off"
|
||
|
|
msgstr "Zatvori sa otpisom duga"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/wizard/account_reconcile.py:86
|
||
|
|
#, python-format
|
||
|
|
msgid "Reconcile Writeoff"
|
||
|
|
msgstr "Zatvori otpis duga"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
|
||
|
|
#, python-format
|
||
|
|
msgid "Reconcile the demo bank statement"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.payment,state:0
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
|
|
msgid "Reconciled"
|
||
|
|
msgstr "Zatvoreno"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
|
||
|
|
msgid "Reconciled Entries"
|
||
|
|
msgstr "Zatvoreni zapisi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
|
|
msgid "Reconciled entries"
|
||
|
|
msgstr "Usklađene stavke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||
|
|
msgid "Reconciliation"
|
||
|
|
msgstr "Zatvaranje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "Reconciliation Models"
|
||
|
|
msgstr "Modeli zatvaranja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
|
||
|
|
msgid "Reconciliation Parts"
|
||
|
|
msgstr "Dijelovi zatvaranja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||
|
|
msgid "Reconciliation Transactions"
|
||
|
|
msgstr "Transakcije zatvaranja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.client,name:account.action_bank_reconcile
|
||
|
|
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
|
||
|
|
msgid "Reconciliation on Bank Statements"
|
||
|
|
msgstr "Zatvaranje na izvodima iz banke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Reconciling journal entries"
|
||
|
|
msgstr "Zatvaranje stavki dnevnika"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.journal,bank_statements_source:0
|
||
|
|
msgid "Record Manually"
|
||
|
|
msgstr "Ručno evidentiraj"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Record transactions in foreign currencies"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Recording invoices"
|
||
|
|
msgstr "Evidentiranje faktura"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:231
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_partnerledger
|
||
|
|
#, python-format
|
||
|
|
msgid "Ref"
|
||
|
|
msgstr "Ref"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
|
||
|
|
msgid "Ref."
|
||
|
|
msgstr "Ref."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/controllers/portal.py:74
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_ref
|
||
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
|
||
|
|
#, python-format
|
||
|
|
msgid "Reference"
|
||
|
|
msgstr "Referenca"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
|
||
|
|
msgid "Reference Unit of Measure"
|
||
|
|
msgstr "Referentna jedinica mjere"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_overdue_document
|
||
|
|
msgid "Reference number"
|
||
|
|
msgstr "Broj reference"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_line_origin
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_origin
|
||
|
|
msgid "Reference of the document that produced this invoice."
|
||
|
|
msgstr "Referenca dokumenta koji je stvorio ovu fakturu."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_payment_payment_reference
|
||
|
|
msgid ""
|
||
|
|
"Reference of the document used to issue this payment. Eg. check number, file"
|
||
|
|
" name, etc."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_name
|
||
|
|
msgid "Reference/Description"
|
||
|
|
msgstr "Referenca/Opis"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids
|
||
|
|
msgid "Refund Invoices"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
|
||
|
|
msgid "Refund Method"
|
||
|
|
msgstr "Metoda refundacije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
|
||
|
|
msgid ""
|
||
|
|
"Refund base on this type. You can not Modify and Cancel if the invoice is "
|
||
|
|
"already reconciled"
|
||
|
|
msgstr ""
|
||
|
|
"Povrat baziran na ovom tipu. Ne možete mijenjati i otkazati ako je faktura "
|
||
|
|
"već zatvorena."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_payment
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
||
|
|
msgid "Register Payment"
|
||
|
|
msgstr "Registracija uplate"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Register Payments"
|
||
|
|
msgstr "Registracija uplate"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_register_payments
|
||
|
|
msgid "Register payments on multiple invoices"
|
||
|
|
msgstr "Registruj uplate sa više faktura"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"Registering outstanding invoices and payments can be a huge undertaking, \n"
|
||
|
|
" but you can start using Odoo without it by:"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"Registering payments related to outstanding invoices separately in a "
|
||
|
|
"different account (e.g. Account Receivables 2014)"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.account.type,type:0
|
||
|
|
msgid "Regular"
|
||
|
|
msgstr "Regularni"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
|
||
|
|
msgid "Remaining amount due in the currency of the company."
|
||
|
|
msgstr "Preostali iznos duga u valuti kompanije."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
|
||
|
|
msgid "Remaining amount due in the currency of the invoice."
|
||
|
|
msgstr "Preostali iznos duga u valuti fakture."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_residual
|
||
|
|
msgid "Remaining amount due."
|
||
|
|
msgstr "Preostali iznos duga."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
|
||
|
|
msgid "Replacement Tax"
|
||
|
|
msgstr "Zamjenski porez"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
|
||
|
|
msgid "Report"
|
||
|
|
msgstr "Izvještaj"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_name
|
||
|
|
msgid "Report Name"
|
||
|
|
msgstr "Naziv izvještaja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_common_report_view
|
||
|
|
msgid "Report Options"
|
||
|
|
msgstr "Postavke izvješća"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
|
||
|
|
msgid "Report Type"
|
||
|
|
msgstr "Tip izvještaja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.financial.report,type:0
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
|
||
|
|
msgid "Report Value"
|
||
|
|
msgstr "Vrijednost izvještaja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.menu,name:account.account_report_folder
|
||
|
|
#: model:ir.ui.menu,name:account.menu_finance_reports
|
||
|
|
msgid "Reporting"
|
||
|
|
msgstr "Izvještavanje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding
|
||
|
|
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
|
|
msgid "Reset to Draft"
|
||
|
|
msgstr "Vrati u pripremu"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:236
|
||
|
|
#, python-format
|
||
|
|
msgid "Residual"
|
||
|
|
msgstr "Ostatak"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
|
||
|
|
msgid "Residual Amount"
|
||
|
|
msgstr "Preostali iznos"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
|
||
|
|
msgid "Residual Amount in Currency"
|
||
|
|
msgstr "Preostali iznos u valuti"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
|
|
msgid "Responsible"
|
||
|
|
msgstr "Odgovoran"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue
|
||
|
|
msgid "Revenue Recognition"
|
||
|
|
msgstr "Priznavanje dobiti"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
|
||
|
|
msgid "Reversal date"
|
||
|
|
msgstr "Datum povrata"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
|
|
msgid "Reverse Entry"
|
||
|
|
msgstr "Povrat zapisa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/wizard/account_move_reversal.py:20
|
||
|
|
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
|
|
#, python-format
|
||
|
|
msgid "Reverse Moves"
|
||
|
|
msgstr "Povrat knjiženja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.financial.report,sign:0
|
||
|
|
msgid "Reverse balance sign"
|
||
|
|
msgstr "Zamjeni predznak salda"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Review Fiscal Positions"
|
||
|
|
msgstr "Pregledaj fiskalne pozicije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Review Terms"
|
||
|
|
msgstr "Pregledaj uslove"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Review existing Taxes"
|
||
|
|
msgstr "Pregledaj postojeće poreze"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Review the Chart of Accounts"
|
||
|
|
msgstr "Pregledaj kontni plan"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Review the list of available currencies (from the"
|
||
|
|
msgstr "Pregledaj litu dosutupnih valuta (od "
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_parent_right
|
||
|
|
msgid "Right Parent"
|
||
|
|
msgstr "Desni roditelj"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:res.company,tax_calculation_rounding_method:0
|
||
|
|
msgid "Round Globally"
|
||
|
|
msgstr "Zaokruživanje globalno"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:res.company,tax_calculation_rounding_method:0
|
||
|
|
msgid "Round per Line"
|
||
|
|
msgstr "Zaokruživanje po stavci"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.rounding_form_view
|
||
|
|
msgid "Rounding Form"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line
|
||
|
|
msgid "Rounding Line"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Rounding Method"
|
||
|
|
msgstr "Način zaokruživanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding
|
||
|
|
msgid "Rounding Precision"
|
||
|
|
msgstr "Preciznost zaokruživanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy
|
||
|
|
msgid "Rounding Strategy"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.rounding_tree_view
|
||
|
|
msgid "Rounding Tree"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "SEPA Credit Transfer (SCT)"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "SEPA Direct Debit (SDD)"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.journal,type:0
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_tax
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||
|
|
msgid "Sale"
|
||
|
|
msgstr "Prodaja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
|
||
|
|
msgid "Sale Tax"
|
||
|
|
msgstr "Porez prodaje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.tax,type_tax_use:0
|
||
|
|
#: selection:account.tax.template,type_tax_use:0
|
||
|
|
#: model:ir.ui.menu,name:account.menu_finance_receivables
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
|
|
msgid "Sales"
|
||
|
|
msgstr "Prodaja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Sales Tax"
|
||
|
|
msgstr "Prodajni porez"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
|
||
|
|
msgid "Sales Tax(%)"
|
||
|
|
msgstr "Prodajni porez (%)"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_journal_dashboard.py:33
|
||
|
|
#, python-format
|
||
|
|
msgid "Sales: Untaxed Total"
|
||
|
|
msgstr "Prodaja: ukupno bez PDVa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_user_id
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
|
|
msgid "Salesperson"
|
||
|
|
msgstr "Prodavač(ica)"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.setup_posted_move_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.setup_view_company_form
|
||
|
|
msgid "Save"
|
||
|
|
msgstr "Sačuvaj"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:199
|
||
|
|
#, python-format
|
||
|
|
msgid "Save and New"
|
||
|
|
msgstr "Sačuvaj i Novi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Save this page and come back here to set up the feature."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_journal_search
|
||
|
|
msgid "Search Account Journal"
|
||
|
|
msgstr "Pretraga dnevnika knjiženja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_template_search
|
||
|
|
msgid "Search Account Templates"
|
||
|
|
msgstr "Pretraga prijedloga konta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
|
|
msgid "Search Bank Statements"
|
||
|
|
msgstr "Pretraga izvoda iz banke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
|
||
|
|
msgid "Search Bank Statements Line"
|
||
|
|
msgstr "Pretraga stavki izvoda iz banke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
||
|
|
msgid "Search Chart of Account Templates"
|
||
|
|
msgstr "Pretraga predloga kontnog plana"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
|
|
msgid "Search Invoice"
|
||
|
|
msgstr "Pretraga faktura"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
|
|
msgid "Search Journal Items"
|
||
|
|
msgstr "Pretraži stavke dnevnika"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
|
|
msgid "Search Move"
|
||
|
|
msgstr "Pretraga knjiženja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "Search Operations"
|
||
|
|
msgstr "Operacije pretrage"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
|
|
msgid "Search Tax Templates"
|
||
|
|
msgstr "Pretraži predloge poreza"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
|
|
msgid "Search Taxes"
|
||
|
|
msgstr "Pretraži poreze"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
|
||
|
|
msgid "Second Account"
|
||
|
|
msgstr "Drugi konto"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
|
||
|
|
msgid "Second Amount"
|
||
|
|
msgstr "Drugi iznos"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
|
||
|
|
msgid "Second Amount type"
|
||
|
|
msgstr "Drugi tip iznosa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
|
||
|
|
msgid "Second Analytic Account"
|
||
|
|
msgstr "Drugi analitički konto"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
|
||
|
|
msgid "Second Journal"
|
||
|
|
msgstr "Drugi dnevnik"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
|
||
|
|
msgid "Second Journal Item Label"
|
||
|
|
msgstr "Drugi naslov stavke dnevnika"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
|
||
|
|
msgid "Second Tax"
|
||
|
|
msgstr "Drugi porez"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_access_token
|
||
|
|
msgid "Security Token"
|
||
|
|
msgstr "Sigurnosni token"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_journal_type
|
||
|
|
msgid ""
|
||
|
|
"Select 'Sale' for customer invoices journals.\n"
|
||
|
|
"Select 'Purchase' for vendor bills journals.\n"
|
||
|
|
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
||
|
|
"Select 'General' for miscellaneous operations journals."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:74
|
||
|
|
#, python-format
|
||
|
|
msgid "Select a partner or choose a counterpart"
|
||
|
|
msgstr "Odaberi partnera ili drugu protustavku"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line_value
|
||
|
|
msgid "Select here the kind of valuation related to this payment terms line."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid ""
|
||
|
|
"Select this if the taxes should use cash basis, which will create an entry "
|
||
|
|
"for such taxes on a given account during reconciliation."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/wizard/account_invoice_state.py:21
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' state."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
|
||
|
|
#: model:ir.model.fields,help:account.field_res_users_invoice_warn
|
||
|
|
msgid ""
|
||
|
|
"Selecting the \"Warning\" option will notify user with the message, "
|
||
|
|
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
||
|
|
"block the flow. The Message has to be written in the next field."
|
||
|
|
msgstr ""
|
||
|
|
"Odabirom opcije \"Upozorenje\" obavijestit ćete korisnika porukom, odabirom "
|
||
|
|
"opcije \"Blokiranje poruke\" učinit ćete izuzetak s porukom i blokirati tok."
|
||
|
|
" Poruku treba napisati u slijedećem polju."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.product_product_action_sellable
|
||
|
|
#: model:ir.ui.menu,name:account.product_product_menu_sellable
|
||
|
|
msgid "Sellable Products"
|
||
|
|
msgstr "Prodajni proizvodi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.abstract.payment,payment_type:0
|
||
|
|
#: selection:account.payment,payment_type:0
|
||
|
|
#: selection:account.register.payments,payment_type:0
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "Send Money"
|
||
|
|
msgstr "Pošalji novac"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
|
||
|
|
msgid "Send Receipt By Email"
|
||
|
|
msgstr "Pošalji račun email-om"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
|
|
msgid "Send by Email"
|
||
|
|
msgstr "Pošalji email-om"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"Sending customer statements (outstanding invoices) manually during the "
|
||
|
|
"transition period"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.payment,state:0
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_sent
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
|
|
msgid "Sent"
|
||
|
|
msgstr "Poslano"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:res.company,fiscalyear_last_month:0
|
||
|
|
msgid "September"
|
||
|
|
msgstr "Septembar"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_sequence
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_sequence
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_sequence
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_sequence
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_sequence
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_sequence
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
|
||
|
|
msgid "Sequence"
|
||
|
|
msgstr "Sekvenca"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_form
|
||
|
|
msgid "Set To Draft"
|
||
|
|
msgstr "Stavi u pripremu"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_account_tag_active
|
||
|
|
msgid "Set active to false to hide the Account Tag without removing it."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_journal_active
|
||
|
|
msgid "Set active to false to hide the Journal without removing it."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_tax_active
|
||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_active
|
||
|
|
msgid "Set active to false to hide the tax without removing it."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Set the default Sales and Purchase taxes"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment
|
||
|
|
msgid ""
|
||
|
|
"Set this field to true if this tax can be used in the tax adjustment wizard,"
|
||
|
|
" used to manually fill some data in the tax declaration"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_chart_template_visible
|
||
|
|
msgid ""
|
||
|
|
"Set this to False if you don't want this template to be used actively in the"
|
||
|
|
" wizard that generate Chart of Accounts from templates, this is useful when "
|
||
|
|
"you want to generate accounts of this template only when loading its child "
|
||
|
|
"template."
|
||
|
|
msgstr ""
|
||
|
|
"Isključite ovo ako ne želite da se ovaj predložak aktivno koristi u "
|
||
|
|
"čarobnjaku koji generiše kontni plan iz predložaka. Ovo je vrlo korisno kada"
|
||
|
|
" želite generisati konta ovog predloška samo iz podređenog predloška."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
|
|
msgid "Set to Draft"
|
||
|
|
msgstr "Postavi u pripremu"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_config
|
||
|
|
#: model:ir.ui.menu,name:account.menu_account_config
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
msgid "Settings"
|
||
|
|
msgstr "Postavke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Setup"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed
|
||
|
|
msgid "Setup Bar Closed"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_code
|
||
|
|
msgid "Short Code"
|
||
|
|
msgstr "Kratka šifra"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:res.groups,name:account.group_account_user
|
||
|
|
msgid "Show Full Accounting Features"
|
||
|
|
msgstr "Prikaži pune računovodstvene mogućnosti"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
|
|
msgid "Show active taxes"
|
||
|
|
msgstr "Prikaži aktivne poreze"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
|
|
msgid "Show all records which has next action date is before today"
|
||
|
|
msgstr "Prikaži sve zapise koji imaju datum sljedeće akcije prije danas"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
|
|
msgid "Show inactive taxes"
|
||
|
|
msgstr "Prikaži neaktivne poreze"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
|
||
|
|
msgid "Show journal on dashboard"
|
||
|
|
msgstr "Prikaži dnevnik na kontrolnoj ploči"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
|
||
|
|
msgid "Sign on Reports"
|
||
|
|
msgstr "Predznak na izvještajima"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"Simplify your cash, checks, or credit cards deposits with an integrated "
|
||
|
|
"batch payment function."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:107
|
||
|
|
#, python-format
|
||
|
|
msgid "Skip"
|
||
|
|
msgstr "Preskoči"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.financial.report,style_overwrite:0
|
||
|
|
msgid "Smallest Text"
|
||
|
|
msgstr "Najmanji tekst"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
|
||
|
|
msgid "Sort by"
|
||
|
|
msgstr "Sortiraj po"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
|
|
msgid "Source Document"
|
||
|
|
msgstr "Izvorni dokument"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_cash_rounding_strategy
|
||
|
|
msgid ""
|
||
|
|
"Specify which way will be used to round the invoice amount to the rounding "
|
||
|
|
"precision"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_from
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_from
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_date_from
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_date_from
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_date_from
|
||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from
|
||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp
|
||
|
|
msgid "Start Date"
|
||
|
|
msgstr "Datum početka"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
|
||
|
|
msgid "Starting Balance"
|
||
|
|
msgstr "Početni saldo"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
|
||
|
|
msgid "Starting Cashbox"
|
||
|
|
msgstr "Početno stanje blagajne"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
|
|
msgid "State"
|
||
|
|
msgstr "Rep./Fed."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_parent_state
|
||
|
|
msgid "State of the parent account.move"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
|
||
|
|
msgid "Statement"
|
||
|
|
msgstr "Izvod"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_bank_statement.py:245
|
||
|
|
#, python-format
|
||
|
|
msgid "Statement %s confirmed, journal items were created."
|
||
|
|
msgstr "Izvod %s potvrđen, dnevnički zapisi su kreirani."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
|
||
|
|
msgid "Statement Line"
|
||
|
|
msgstr "Stavke izvoda"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
|
||
|
|
msgid "Statement lines"
|
||
|
|
msgstr "Stavke izvoda"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_tree
|
||
|
|
msgid "Statements"
|
||
|
|
msgstr "Izvodi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
|
|
msgid "States"
|
||
|
|
msgstr "Status"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
|
||
|
|
msgid "States Count"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/controllers/portal.py:75
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_state
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_state
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_state
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
|
|
#, python-format
|
||
|
|
msgid "Status"
|
||
|
|
msgstr "Status"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
|
||
|
|
msgid "Subtotal"
|
||
|
|
msgstr "Podukupno"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Supplier Payments"
|
||
|
|
msgstr "Plaćanja dobavljaču"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
|
|
msgid "TOTAL ASSETS"
|
||
|
|
msgstr "UKUPNO SREDSTVA"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
|
|
msgid "TOTAL EQUITY"
|
||
|
|
msgstr "UKUPNO KAPITAL"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_tag_view_form
|
||
|
|
msgid "Tags"
|
||
|
|
msgstr "Oznake"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Tags for Multidimensional Analytics"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||
|
|
#: model:ir.ui.view,arch_db:account.cash_box_out_form
|
||
|
|
msgid "Take Money Out"
|
||
|
|
msgstr "Izdavanje novca"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_balance_report_target_move
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_target_move
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report_target_move
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_target_move
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_target_move
|
||
|
|
#: model:ir.model.fields,field_description:account.field_accounting_report_target_move
|
||
|
|
msgid "Target Moves"
|
||
|
|
msgstr "Cilj prijenosa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:174
|
||
|
|
#: model:ir.model,name:account.model_account_tax
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_tax
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
|
|
#, python-format
|
||
|
|
msgid "Tax"
|
||
|
|
msgstr "Porez"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/chart_template.py:833
|
||
|
|
#: code:addons/account/models/chart_template.py:836
|
||
|
|
#, python-format
|
||
|
|
msgid "Tax %.2f%%"
|
||
|
|
msgstr "Porez %.2f%%"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
|
||
|
|
msgid "Tax Account"
|
||
|
|
msgstr "Konto poreza"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
|
||
|
|
msgid "Tax Account on Credit Notes"
|
||
|
|
msgstr "Konto poreza na knjižnim odobrenjima"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
|
||
|
|
msgid "Tax Account on Refunds"
|
||
|
|
msgstr "Konto poreza na povratima"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
|
||
|
|
msgid "Tax Adjustment"
|
||
|
|
msgstr "Ispravka poreza"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.tax_adjustments_form
|
||
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
|
||
|
|
msgid "Tax Adjustments"
|
||
|
|
msgstr "Ispravke poreza"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
||
|
|
msgid "Tax Amount"
|
||
|
|
msgstr "Iznos poreza"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_search
|
||
|
|
msgid "Tax Application"
|
||
|
|
msgstr "Primjena poreza"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
|
||
|
|
msgid "Tax Calculation Rounding Method"
|
||
|
|
msgstr "Metada zaokruživanje izračunavanja poreza"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_tax_cash_basis_rec_id
|
||
|
|
msgid "Tax Cash Basis Entry of"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_cash_basis_journal_id
|
||
|
|
msgid "Tax Cash Basis Journal"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
|
||
|
|
msgid "Tax Computation"
|
||
|
|
msgstr "Izračunavanje poreza"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_journal
|
||
|
|
msgid "Tax Declaration"
|
||
|
|
msgstr "Porezni iskaz"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
|
||
|
|
msgid "Tax Description"
|
||
|
|
msgstr "Opis poreza"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_tax_exigibility
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_exigibility
|
||
|
|
msgid "Tax Due"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
|
||
|
|
msgid "Tax Group"
|
||
|
|
msgstr "Grupa poreza"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Tax ID"
|
||
|
|
msgstr "Porez"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
|
||
|
|
msgid "Tax Lines"
|
||
|
|
msgstr "Stavke poreza"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||
|
|
msgid "Tax Mapping"
|
||
|
|
msgstr "Mapiranje poreza"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_name
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_name
|
||
|
|
msgid "Tax Name"
|
||
|
|
msgstr "Naziv poreza"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_cash_basis_account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_cash_basis_account
|
||
|
|
msgid "Tax Received Account"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.report,name:account.action_report_account_tax
|
||
|
|
#: model:ir.model,name:account.model_account_tax_report
|
||
|
|
#: model:ir.ui.menu,name:account.menu_account_report
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_tax
|
||
|
|
msgid "Tax Report"
|
||
|
|
msgstr "Porezni izvještaj"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_tax_report
|
||
|
|
msgid "Tax Reports"
|
||
|
|
msgstr "Porezni izvještaji"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use
|
||
|
|
msgid "Tax Scope"
|
||
|
|
msgstr "Područje poreza"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
|
||
|
|
msgid "Tax Source"
|
||
|
|
msgstr "Izvor poreza"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
|
|
msgid "Tax Template"
|
||
|
|
msgstr "Prijedlog poreza"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
|
||
|
|
msgid "Tax Template List"
|
||
|
|
msgstr "Lista prijedloga poreza"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
||
|
|
msgid "Tax Templates"
|
||
|
|
msgstr "Prijedlozi poreza"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_calculation_rounding_method
|
||
|
|
msgid "Tax calculation rounding method"
|
||
|
|
msgstr "Metoda zaokruživanja poreza"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
|
||
|
|
msgid "Tax names must be unique !"
|
||
|
|
msgstr "Naziv poreza mora biti jedinstven !"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
|
||
|
|
msgid "Tax on Product"
|
||
|
|
msgstr "Porezi na proizvodu"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
|
||
|
|
msgid "Tax to Apply"
|
||
|
|
msgstr "Porezi za primjeniti"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "TaxCloud"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.account.tag,applicability:0
|
||
|
|
#: model:account.tax.group,name:account.tax_group_taxes
|
||
|
|
#: model:ir.actions.act_window,name:account.action_tax_form
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids
|
||
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_form
|
||
|
|
msgid "Taxes"
|
||
|
|
msgstr "Porezi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||
|
|
msgid "Taxes Fiscal Position"
|
||
|
|
msgstr "Porezi fiskalne pozicije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
|
||
|
|
msgid "Taxes Mapping"
|
||
|
|
msgstr "Mapiranje poreza"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
|
|
msgid "Taxes used in Purchases"
|
||
|
|
msgstr "Porezi korišćeni u kupovini"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
|
||
|
|
msgid "Taxes used in Sales"
|
||
|
|
msgstr "Porezi korišćeni u prodaji"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid ""
|
||
|
|
"Taxes, fiscal positions, chart of accounts & legal statements for your "
|
||
|
|
"country"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_balance
|
||
|
|
msgid ""
|
||
|
|
"Technical field holding the debit - credit in order to open meaningful graph"
|
||
|
|
" views from reports"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
|
||
|
|
msgid ""
|
||
|
|
"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
|
||
|
|
" open meaningful graph views from reports"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_move_name
|
||
|
|
msgid ""
|
||
|
|
"Technical field holding the number given to the invoice, automatically set "
|
||
|
|
"when the invoice is validated then stored to set the same number again if "
|
||
|
|
"the invoice is cancelled, set to draft and re-validated."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name
|
||
|
|
#: model:ir.model.fields,help:account.field_account_payment_move_name
|
||
|
|
msgid ""
|
||
|
|
"Technical field holding the number given to the journal entry, automatically"
|
||
|
|
" set when the statement line is reconciled then stored to set the same "
|
||
|
|
"number again if the line is cancelled, set to draft and re-processed again."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done
|
||
|
|
msgid "Technical field holding the status of the bank setup step."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done
|
||
|
|
msgid "Technical field holding the status of the chart of account setup step."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done
|
||
|
|
msgid "Technical field holding the status of the company setup step."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_res_company_account_setup_fy_data_done
|
||
|
|
msgid "Technical field holding the status of the financial year setup step."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_register_payments_multi
|
||
|
|
msgid ""
|
||
|
|
"Technical field indicating if the user selected invoices from multiple "
|
||
|
|
"partners or from different types."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_res_company_account_setup_bar_closed
|
||
|
|
msgid ""
|
||
|
|
"Technical field set to True when setup bar has been closed by the user."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
|
||
|
|
msgid ""
|
||
|
|
"Technical field to hide filter_refund in case invoice is partially paid"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
|
||
|
|
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
|
||
|
|
msgid "Technical field used for usability purposes"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_move_matched_percentage
|
||
|
|
msgid "Technical field used in cash basis method"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_journal_account_setup_bank_data_done
|
||
|
|
msgid "Technical field used in the special view for the setup bar step."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
|
||
|
|
#: model:ir.model.fields,help:account.field_account_payment_payment_method_code
|
||
|
|
#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
|
||
|
|
msgid ""
|
||
|
|
"Technical field used to adapt the interface to the payment type selected."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_partial_reconcile_max_date
|
||
|
|
msgid ""
|
||
|
|
"Technical field used to determine at which date this reconciliation needs to"
|
||
|
|
" be shown on the aged receivable/payable reports."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
|
||
|
|
#: model:ir.model.fields,help:account.field_account_payment_hide_payment_method
|
||
|
|
#: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method
|
||
|
|
msgid ""
|
||
|
|
"Technical field used to hide the payment method if the selected journal has "
|
||
|
|
"only one available which is 'manual'"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
|
||
|
|
msgid ""
|
||
|
|
"Technical field used to keep track of the tax cash basis reconciliation. "
|
||
|
|
"This is needed when cancelling the source: it will post the inverse journal "
|
||
|
|
"entry to cancel that part too."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
|
||
|
|
msgid ""
|
||
|
|
"Technical field used to mark a tax line as exigible in the vat report or not"
|
||
|
|
" (only exigible journal items are displayed). By default all new journal "
|
||
|
|
"items are directly exigible, but with the feature cash_basis on taxes, some "
|
||
|
|
"will become exigible only when the payment is recorded."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_is_unaffected_earnings_line
|
||
|
|
msgid ""
|
||
|
|
"Tells whether or not this line belongs to an unaffected earnings account"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id
|
||
|
|
msgid "Template"
|
||
|
|
msgstr "Prijedlog"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||
|
|
msgid "Template Account Fiscal Mapping"
|
||
|
|
msgstr "Prijedlog konta fiskalnog mapiranja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||
|
|
msgid "Template Tax Fiscal Position"
|
||
|
|
msgstr "Prijedlog poreza fiskalne pozicije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||
|
|
msgid "Template for Fiscal Position"
|
||
|
|
msgstr "Prijedlog za fiskalnu poziciju"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_chart_template
|
||
|
|
msgid "Templates for Account Chart"
|
||
|
|
msgstr "Prijedlozi kontnog plana"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_account_template
|
||
|
|
msgid "Templates for Accounts"
|
||
|
|
msgstr "Prijedlozi konta"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_tax_template
|
||
|
|
msgid "Templates for Taxes"
|
||
|
|
msgstr "Prijedlozi poreza"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
||
|
|
msgid "Term Type"
|
||
|
|
msgstr "Tip termina"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_form
|
||
|
|
msgid "Terms"
|
||
|
|
msgstr "Termini"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Terms & Conditions"
|
||
|
|
msgstr "Termini i Uslovi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
|
|
msgid "Terms and conditions..."
|
||
|
|
msgstr "Termini i uslovi..."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
|
||
|
|
#, python-format
|
||
|
|
msgid "That's on average"
|
||
|
|
msgstr "To je u prosjeku"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_account_internal_type
|
||
|
|
#: model:ir.model.fields,help:account.field_account_account_type_type
|
||
|
|
msgid ""
|
||
|
|
"The 'Internal Type' is used for features available on different types of "
|
||
|
|
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
|
||
|
|
" for vendor/customer accounts."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"The Advisors have full access to the Accounting application, \n"
|
||
|
|
" plus access to miscellaneous operations such as salary and asset management."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"The Deposit Ticket module can also be used to settle credit card batch made "
|
||
|
|
"of multiple transactions."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:1189
|
||
|
|
#, python-format
|
||
|
|
msgid "The account %s (%s) is deprecated !"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:1008
|
||
|
|
#, python-format
|
||
|
|
msgid "The account %s (%s) is not marked as reconciliable !"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
|
||
|
|
msgid "The accounting journal corresponding to this bank account."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings_currency_exchange_journal_id
|
||
|
|
msgid ""
|
||
|
|
"The accounting journal where automatic exchange differences will be "
|
||
|
|
"registered"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
|
||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_amount_currency
|
||
|
|
msgid ""
|
||
|
|
"The amount expressed in an optional other currency if it is a multi-currency"
|
||
|
|
" entry."
|
||
|
|
msgstr "Iznos izražen u opcionalnoj drugoj valuti ako je viševalutni unos."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
|
||
|
|
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
|
||
|
|
msgid ""
|
||
|
|
"The amount expressed in the related account currency if not equal to the "
|
||
|
|
"company one."
|
||
|
|
msgstr "Iznos iskazan u valuti konta ako nije isti valuti kompanije."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:504
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"The amount expressed in the secondary currency must be positive when account"
|
||
|
|
" is debited and negative when account is credited."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account.py:789
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"The application scope of taxes in a group must be either the same as the "
|
||
|
|
"group or \"None\"."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account.py:452
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"The bank account of a bank journal must belong to the same company (%s)."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
|
||
|
|
msgid "The bank statement used for bank reconciliation"
|
||
|
|
msgstr "Bankovni izvod korišten za bankovno usklađivanje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:1159
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
|
||
|
|
"Please set up a tax or change the cash rounding method."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_res_company_chart_template_id
|
||
|
|
msgid "The chart template for the company (if any)"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
||
|
|
msgid "The closing balance is different than the computed one!"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: sql_constraint:account.journal:0
|
||
|
|
msgid "The code and name of the journal must be unique per company !"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: sql_constraint:account.account:0
|
||
|
|
msgid "The code of the account must be unique per company !"
|
||
|
|
msgstr "Šifra konta mora biti jedinstvena za jednu kompaniju!"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
|
||
|
|
msgid ""
|
||
|
|
"The commercial entity that will be used on Journal Entries for this invoice"
|
||
|
|
msgstr ""
|
||
|
|
"Komercijalni entitet koji će se koristiti na dnevničkim zapisima za ovu "
|
||
|
|
"fakturu"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_journal_currency_id
|
||
|
|
msgid "The currency used to enter statement"
|
||
|
|
msgstr "Valuta koja se koristi pri unosu stavke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_invoice_tree1
|
||
|
|
msgid ""
|
||
|
|
"The discussions with your customer are automatically displayed at\n"
|
||
|
|
" the bottom of each invoice."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_bank_statement.py:191
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"The ending balance is incorrect !\n"
|
||
|
|
"The expected balance (%s) is different from the computed one. (%s)"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
|
||
|
|
msgid ""
|
||
|
|
"The expense is accounted for when a vendor bill is validated, except in "
|
||
|
|
"anglo-saxon accounting with perpetual inventory valuation in which case the "
|
||
|
|
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
|
||
|
|
"validation."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_product_product_property_account_expense_id
|
||
|
|
#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
|
||
|
|
msgid ""
|
||
|
|
"The expense is accounted for when a vendor bill is validated, except in "
|
||
|
|
"anglo-saxon accounting with perpetual inventory valuation in which case the "
|
||
|
|
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
|
||
|
|
"validation. If the field is empty, it uses the one defined in the product "
|
||
|
|
"category."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"The first step is to set up your company's information. This is mostly used "
|
||
|
|
"in printed business documents like orders and invoices."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
|
||
|
|
#: model:ir.model.fields,help:account.field_res_users_property_account_position_id
|
||
|
|
msgid ""
|
||
|
|
"The fiscal position will determine taxes and accounts used for the partner."
|
||
|
|
msgstr "Fiskalna pozicija određuje poreze i konta za partnera."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account.py:456
|
||
|
|
#, python-format
|
||
|
|
msgid "The holder of a journal's bank account must be the company (%s)."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
|
||
|
|
msgid "The income or expense account related to the selected product."
|
||
|
|
msgstr "Račun prihoda ili troškova vezan za odabrani proizvod."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_payment.py:622
|
||
|
|
#, python-format
|
||
|
|
msgid "The journal %s does not have a sequence, please specify one."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_journal_code
|
||
|
|
msgid "The journal entries of this journal will be named using this prefix."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_opening_opening_move_id
|
||
|
|
#: model:ir.model.fields,help:account.field_res_company_account_opening_move_id
|
||
|
|
msgid ""
|
||
|
|
"The journal entry containing the initial balance of all this company's "
|
||
|
|
"accounts."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_day
|
||
|
|
#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_month
|
||
|
|
msgid ""
|
||
|
|
"The last day of the month will be taken if the chosen day doesn't exist."
|
||
|
|
msgstr ""
|
||
|
|
"Posljednji datum u mjesecu će biti uzet ukoliko odabrani datum ne postoji."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_form
|
||
|
|
msgid ""
|
||
|
|
"The last line's computation type should be \"Balance\" to ensure that the "
|
||
|
|
"whole amount will be allocated."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_move_id
|
||
|
|
msgid "The move of this entry line."
|
||
|
|
msgstr "Prijenos ovog stavke unosa."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"The multi-currency option allows you to send or receive invoices \n"
|
||
|
|
" in difference currencies, set up foreign bank accounts \n"
|
||
|
|
" and run reports on your foreign financial activities."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_name
|
||
|
|
msgid "The name that will be used on account move lines"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
|
||
|
|
msgid "The next sequence number will be used for the next credit note."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_journal_sequence_number_next
|
||
|
|
msgid "The next sequence number will be used for the next invoice."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
|
||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_currency_id
|
||
|
|
msgid "The optional other currency if it is a multi-currency entry."
|
||
|
|
msgstr "Opcionalna druga valuta ako je u pitanju viševalutni unos."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_quantity
|
||
|
|
msgid ""
|
||
|
|
"The optional quantity expressed by this line, eg: number of product sold. "
|
||
|
|
"The quantity is not a legal requirement but is very useful for some reports."
|
||
|
|
msgstr ""
|
||
|
|
"Opcionalna količina izražena ovom linijom, npr.: broj prodanih komada "
|
||
|
|
"artikla. Količina je vrlo korisna za neke izvještaje."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_account_id
|
||
|
|
msgid "The partner account used for this invoice."
|
||
|
|
msgstr "Račun partnera korišten za ovu fakturu"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
|
||
|
|
#: model:ir.model.fields,help:account.field_res_users_has_unreconciled_entries
|
||
|
|
msgid ""
|
||
|
|
"The partner has at least one unreconciled debit and credit since last time "
|
||
|
|
"the invoices & payments matching was performed."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:1010
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"The partner has to be the same on all lines for receivable and payable "
|
||
|
|
"accounts!"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_reference
|
||
|
|
msgid "The partner reference of this invoice."
|
||
|
|
msgstr "Veza partnera ove fakture."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_payment.py:60
|
||
|
|
#, python-format
|
||
|
|
msgid "The payment amount cannot be negative."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_payment.py:467
|
||
|
|
#, python-format
|
||
|
|
msgid "The payment cannot be processed because the invoice is not open!"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
|
||
|
|
msgid ""
|
||
|
|
"The residual amount on a journal item expressed in its currency (possibly "
|
||
|
|
"not the company currency)."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
|
||
|
|
msgid ""
|
||
|
|
"The residual amount on a journal item expressed in the company currency."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:489
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"The selected account of your Journal Entry forces to provide a secondary "
|
||
|
|
"currency. You should remove the secondary currency on the account."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:1644
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"The selected unit of measure is not compatible with the unit of measure of "
|
||
|
|
"the product."
|
||
|
|
msgstr ""
|
||
|
|
"Odabrana jedinica mjere nije kompatibilna sa jedinicom mjere proizvoda."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_tax_sequence
|
||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template_sequence
|
||
|
|
msgid ""
|
||
|
|
"The sequence field is used to define order in which the tax lines are "
|
||
|
|
"applied."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_payment.py:624
|
||
|
|
#, python-format
|
||
|
|
msgid "The sequence of journal %s is deactivated."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding_method
|
||
|
|
msgid "The tie-breaking rule used for float rounding operations"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_my_invoices
|
||
|
|
msgid "There are currently no invoices and payments for your account."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/company.py:121
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"There are still unposted entries in the period you want to lock. You should "
|
||
|
|
"either post or delete them."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_bank_statement.py:179
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"There is no account defined on the journal %s for %s involved in a cash "
|
||
|
|
"difference."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/wizard/account_validate_account_move.py:18
|
||
|
|
#, python-format
|
||
|
|
msgid "There is no journal items in draft state to post."
|
||
|
|
msgstr "Nema dnevničkih zapisa u statusu u pripremi za knjiženje."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:1714
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||
|
|
"Configure it in Accounting/Configuration/Settings"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:46
|
||
|
|
#, python-format
|
||
|
|
msgid "There is nothing to reconcile."
|
||
|
|
msgstr "Nema ništa za zatvaranje stavki."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_invoice_error
|
||
|
|
msgid "There was an error processing this page."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "These taxes are set in any new product created."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
|
||
|
|
msgid ""
|
||
|
|
"These types are defined according to your country. The type contains more "
|
||
|
|
"information about the account and its specificities."
|
||
|
|
msgstr ""
|
||
|
|
"Ovi su tipovi definirani prema vašoj zemlji. Tip sadržava više informacija o"
|
||
|
|
" kontu i njegovim specifičnostima."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "These users handle billing specifically."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:1359
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
|
||
|
|
"oe-id=%d>%s</a>"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
|
|
msgid "This Month"
|
||
|
|
msgstr "Ovaj mjesec"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_journal_dashboard.py:111
|
||
|
|
#, python-format
|
||
|
|
msgid "This Week"
|
||
|
|
msgstr "Ove sedmice"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
|
|
msgid "This Year"
|
||
|
|
msgstr "Ove godine"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
|
||
|
|
#: model:ir.model.fields,help:account.field_res_users_property_account_payable_id
|
||
|
|
msgid ""
|
||
|
|
"This account will be used instead of the default one as the payable account "
|
||
|
|
"for the current partner"
|
||
|
|
msgstr ""
|
||
|
|
"Ovaj konto se koristi umjesto podrazumijevanog kao konto dugovanja prema "
|
||
|
|
"trenutnom partneru."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
|
||
|
|
#: model:ir.model.fields,help:account.field_res_users_property_account_receivable_id
|
||
|
|
msgid ""
|
||
|
|
"This account will be used instead of the default one as the receivable "
|
||
|
|
"account for the current partner"
|
||
|
|
msgstr ""
|
||
|
|
"Ovaj konte će se koristiti umjesto podrazumijevanog kao konto potraživanja "
|
||
|
|
"za trenutnog partnera"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
|
||
|
|
msgid "This account will be used when validating a customer invoice."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid ""
|
||
|
|
"This allows accountants to manage analytic and crossovered budgets. Once the"
|
||
|
|
" master budgets and the budgets are defined, the project managers can set "
|
||
|
|
"the planned amount on each analytic account."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit
|
||
|
|
msgid ""
|
||
|
|
"This allows you to group received checks before you deposit them to the bank.\n"
|
||
|
|
"-This installs the module account_batch_deposit."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid ""
|
||
|
|
"This allows you to manage the assets owned by a company or a person. It "
|
||
|
|
"keeps track of the depreciation occurred on those assets, and creates "
|
||
|
|
"account move for those depreciation lines."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid ""
|
||
|
|
"This allows you to manage the revenue recognition on selling products. It "
|
||
|
|
"keeps track of the installments occurred on those revenue recognitions, and "
|
||
|
|
"creates account moves for those installment lines."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
|
||
|
|
msgid ""
|
||
|
|
"This boolean helps you to choose if you want to propose to the user to "
|
||
|
|
"encode the sale and purchase rates or choose from list of taxes. This last "
|
||
|
|
"choice assumes that the set of tax defined on this template is complete"
|
||
|
|
msgstr ""
|
||
|
|
"Ovaj izbor Vam pomaže odlučiti da li želite korisniku predložiti da unosi "
|
||
|
|
"stope poreza kod nabave i prodaje ili da odabere iz popisa poreza. Ovo drugo"
|
||
|
|
" podrazumijeva da je set poreza na ovom predlošku potpun."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
|
||
|
|
msgid ""
|
||
|
|
"This boolean helps you to choose if you want to propose to the user to "
|
||
|
|
"encode the sales and purchase rates or use the usual m2o fields. This last "
|
||
|
|
"choice assumes that the set of tax defined for the chosen template is "
|
||
|
|
"complete"
|
||
|
|
msgstr ""
|
||
|
|
"Odaberite da li želite predložiti korisniku da unosi prodajni i nabavni "
|
||
|
|
"porez ili koristi uobičajena m2o polja. Zadnji izbor pretpostavlja da je set"
|
||
|
|
" poreza definisan u odabranom predlošku potpun."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "This feature is useful if you issue a high amounts of invoices."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
|
||
|
|
msgid ""
|
||
|
|
"This field contains the information related to the numbering of the credit "
|
||
|
|
"note entries of this journal."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_journal_sequence_id
|
||
|
|
msgid ""
|
||
|
|
"This field contains the information related to the numbering of the journal "
|
||
|
|
"entries of this journal."
|
||
|
|
msgstr ""
|
||
|
|
"Ovo polje sadržava informacije vezane uz sljedivosti dnevničkih zapisa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id
|
||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id
|
||
|
|
msgid "This field is ignored in a bank statement reconciliation."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
|
||
|
|
msgid ""
|
||
|
|
"This field is used for payable and receivable journal entries. You can put "
|
||
|
|
"the limit date for the payment of this line."
|
||
|
|
msgstr ""
|
||
|
|
"Koristi se za salda konti kupaca i dobavljača. Upišite datum valute "
|
||
|
|
"plaćanja."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
|
||
|
|
msgid ""
|
||
|
|
"This field is used to record the third party name when importing bank "
|
||
|
|
"statement in electronic format, when the partner doesn't exist yet in the "
|
||
|
|
"database (or cannot be found)."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"This guide will help you get started with Odoo Accounting.\n"
|
||
|
|
" Once you're done, you'll benefit from:"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
||
|
|
msgid ""
|
||
|
|
"This is the accounting dashboard. If you have not yet\n"
|
||
|
|
" installed a chart of account, please install one first."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account.py:493
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"This journal already contains items, therefore you cannot modify its "
|
||
|
|
"company."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account.py:496
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"This journal already contains items, therefore you cannot modify its short "
|
||
|
|
"name."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_accounting_report_label_filter
|
||
|
|
msgid ""
|
||
|
|
"This label will be displayed on report to show the balance computed for the "
|
||
|
|
"given comparison filter."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_payment.py:512
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"This method should only be called to process a single invoice's payment."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:378
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"This move's amount is higher than the transaction's amount. Click to "
|
||
|
|
"register a partial payment and keep the payment balance open."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
|
||
|
|
msgid ""
|
||
|
|
"This option allows you to get more details about the way your balances are "
|
||
|
|
"computed. Because it is space consuming, we do not allow to use it while "
|
||
|
|
"doing a comparison."
|
||
|
|
msgstr ""
|
||
|
|
"Ova Vam opcija omogućava da dobijete više detalja o načinu na koji se vaša "
|
||
|
|
"salda računaju. Pošto zauzima dosta prostora, ne dozvoljavamo njihovo "
|
||
|
|
"korištenje kod poređenja."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
|
||
|
|
msgid ""
|
||
|
|
"This optional field allow you to link an account template to a specific "
|
||
|
|
"chart template that may differ from the one its root parent belongs to. This"
|
||
|
|
" allow you to define chart templates that extend another and complete it "
|
||
|
|
"with few new accounts (You don't need to define the whole structure that is "
|
||
|
|
"common to both several times)."
|
||
|
|
msgstr ""
|
||
|
|
"Ova opcionalno polje Vam omogućava da povežete predložak konta na određeni "
|
||
|
|
"predložak kontnog plana koji se mogu razlikovati od onog kojem njegov "
|
||
|
|
"nadređeni pripada. To Vam omogućava da definišete predloške koji proširuju "
|
||
|
|
"druge i upotpunjuju ih sa par novih konta (ne morate definisati cijelu "
|
||
|
|
"strukturu koja je zajednička za oba nekoliko puta)."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:35
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"This page displays all the bank transactions that are to be reconciled and "
|
||
|
|
"provides with a neat interface to do so."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:240
|
||
|
|
#, python-format
|
||
|
|
msgid "This payment is registered but not reconciled."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
|
||
|
|
#: model:ir.model.fields,help:account.field_res_users_property_supplier_payment_term_id
|
||
|
|
msgid ""
|
||
|
|
"This payment term will be used instead of the default one for purchase "
|
||
|
|
"orders and vendor bills"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
|
||
|
|
#: model:ir.model.fields,help:account.field_res_users_property_payment_term_id
|
||
|
|
msgid ""
|
||
|
|
"This payment term will be used instead of the default one for sales orders "
|
||
|
|
"and customer invoices"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"This role is best suited for managing the day to day accounting operations:"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
|
||
|
|
msgid ""
|
||
|
|
"This technical field can be used at the statement line creation/import time "
|
||
|
|
"in order to avoid the reconciliation process on it later on. The statement "
|
||
|
|
"line will simply create a counterpart on this account"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_validate_account_move
|
||
|
|
msgid ""
|
||
|
|
"This wizard will validate all journal entries selected. Once journal entries"
|
||
|
|
" are validated, you can not update them anymore."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
|
||
|
|
msgid ""
|
||
|
|
"Those can be used to quickly create a journal items when reconciling\n"
|
||
|
|
" a bank statement or an account."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings_account_hide_setup_bar
|
||
|
|
msgid "Tick if you wish to hide the setup bar on the dashboard"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:31
|
||
|
|
#, python-format
|
||
|
|
msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.financial.report,style_overwrite:0
|
||
|
|
msgid "Title 2 (bold)"
|
||
|
|
msgstr "Naslov 2 (bold)"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.financial.report,style_overwrite:0
|
||
|
|
msgid "Title 3 (bold, smaller)"
|
||
|
|
msgstr "Naslov 3 (podebljano, manje)"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
|
|
msgid "To Invoice"
|
||
|
|
msgstr "Za fakturisati"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||
|
|
msgid "To Pay"
|
||
|
|
msgstr "Za platiti"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"To manage the tax applied when invoicing a Company, Odoo uses the concept of"
|
||
|
|
" Fiscal Position: they serve to automatically set the right tax and/or "
|
||
|
|
"account according to the customer country and state."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||
|
|
msgid "To pay"
|
||
|
|
msgstr "Za platiti"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:1004
|
||
|
|
#, python-format
|
||
|
|
msgid "To reconcile the entries company should be the same for all entries!"
|
||
|
|
msgstr ""
|
||
|
|
"Kompanija bi trebala biti ista na svim zapisima kako bi ste ih mogli "
|
||
|
|
"zatvoriti!"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "To use the <strong>multi-currency option:</strong>"
|
||
|
|
msgstr "Za koršćenje <strong>multi-valutne opcije:</strong>"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
|
|
msgid "Today Activities"
|
||
|
|
msgstr "Današnje aktivnosti"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_tree
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
|
||
|
|
msgid "Total"
|
||
|
|
msgstr "Ukupno"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_move_tree
|
||
|
|
msgid "Total Amount"
|
||
|
|
msgstr "Ukupan iznos"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_tree
|
||
|
|
msgid "Total Credit"
|
||
|
|
msgstr "Ukupno potražuje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_move_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_move_line_tree
|
||
|
|
msgid "Total Debit"
|
||
|
|
msgstr "Ukupan dug"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_total_invoiced
|
||
|
|
msgid "Total Invoiced"
|
||
|
|
msgstr "Ukupno fakturisano"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_debit
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_debit
|
||
|
|
msgid "Total Payable"
|
||
|
|
msgstr "Ukupno potražuje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_credit
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_credit
|
||
|
|
msgid "Total Receivable"
|
||
|
|
msgstr "Ukupno duguje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
|
||
|
|
msgid "Total Residual"
|
||
|
|
msgstr "Ukupno preostalo"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
|
||
|
|
msgid "Total Without Tax"
|
||
|
|
msgstr "Ukupno bez PDV"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
|
||
|
|
msgid "Total amount in the currency of the company, negative for credit note."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
|
||
|
|
msgid ""
|
||
|
|
"Total amount in the currency of the company, negative for credit notes."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
|
||
|
|
msgid ""
|
||
|
|
"Total amount in the currency of the invoice, negative for credit notes."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_res_partner_credit
|
||
|
|
#: model:ir.model.fields,help:account.field_res_users_credit
|
||
|
|
msgid "Total amount this customer owes you."
|
||
|
|
msgstr "Ukupan iznos koji duguje ovaj kupca."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_line_price_total
|
||
|
|
msgid "Total amount with taxes"
|
||
|
|
msgstr "Ukupan iznos sa porezom"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal
|
||
|
|
msgid "Total amount without taxes"
|
||
|
|
msgstr "Ukupan iznos bez poreza"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_res_partner_debit
|
||
|
|
#: model:ir.model.fields,help:account.field_res_users_debit
|
||
|
|
msgid "Total amount you have to pay to this vendor."
|
||
|
|
msgstr "Ukupni iznos za plaćanje dobavljaču."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
|
||
|
|
msgid "Total in Company Currency"
|
||
|
|
msgstr "Ukupno u valuti kompanije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
|
||
|
|
msgid "Total in Invoice Currency"
|
||
|
|
msgstr "Ukupno u valuti fakture"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
|
||
|
|
msgid "Total of transaction lines."
|
||
|
|
msgstr "Ukupno transakcijske stavke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Track costs & revenues by project, department, etc."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:250
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
|
|
#, python-format
|
||
|
|
msgid "Transaction"
|
||
|
|
msgstr "Transakcija"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
|
|
msgid "Transactions"
|
||
|
|
msgstr "Transakcije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
|
||
|
|
msgid "Transactions Subtotal"
|
||
|
|
msgstr "Ukupno transakcije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
|
||
|
|
msgid "Transfer Account"
|
||
|
|
msgstr "Konto prenosa novčanih sredstava"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
|
||
|
|
msgid "Transfer To"
|
||
|
|
msgstr "Prenesi novčana sredstva na"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_payment.py:350
|
||
|
|
#, python-format
|
||
|
|
msgid "Transfer account not defined on the company."
|
||
|
|
msgstr "Konta prenosa sredstava nisu definisana na kompaniji."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_payment.py:597
|
||
|
|
#, python-format
|
||
|
|
msgid "Transfer from %s"
|
||
|
|
msgstr "Prenesi novčana sredstva od %s"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_payment.py:678
|
||
|
|
#, python-format
|
||
|
|
msgid "Transfer to %s"
|
||
|
|
msgstr "Prenesi novčana sredstva na %s"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_search
|
||
|
|
msgid "Transfers"
|
||
|
|
msgstr "Za prenos"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_balance_menu
|
||
|
|
#: model:ir.actions.report,name:account.action_report_trial_balance
|
||
|
|
#: model:ir.ui.menu,name:account.menu_general_Balance_report
|
||
|
|
msgid "Trial Balance"
|
||
|
|
msgstr "Bilans"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_balance_report
|
||
|
|
msgid "Trial Balance Report"
|
||
|
|
msgstr "Izvještaj stanja bilansa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type_type
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_user_type_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_report_type
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report_type
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_type
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_type
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
|
||
|
|
msgid "Type"
|
||
|
|
msgstr "Tip"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.cash.rounding,rounding_method:0
|
||
|
|
msgid "UP"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.journal,bank_statements_source:0
|
||
|
|
msgid "Undefined Yet"
|
||
|
|
msgstr "Još nedefinisan"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/company.py:305
|
||
|
|
#, python-format
|
||
|
|
msgid "Undistributed Profits/Losses"
|
||
|
|
msgstr "Neraspoređena Dobit/Gubitak"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:375
|
||
|
|
#, python-format
|
||
|
|
msgid "Undo the partial reconciliation."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
|
|
msgid "Unit Price"
|
||
|
|
msgstr "Jedinična cijena"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
|
||
|
|
msgid "Unit of Measure"
|
||
|
|
msgstr "Jedinica mjere"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/report/account_aged_partner_balance.py:190
|
||
|
|
#, python-format
|
||
|
|
msgid "Unknown Partner"
|
||
|
|
msgstr "Nepoznat partner"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"Unless you are starting a new business, you probably have a list of "
|
||
|
|
"customers and vendors you'd like to import."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.setup_view_company_form
|
||
|
|
msgid "Unmark as done"
|
||
|
|
msgstr "Skini oznaku gotovo"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
||
|
|
msgid "Unpaid Invoices"
|
||
|
|
msgstr "Neplaćene fakture"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.move,state:0
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
|
|
msgid "Unposted"
|
||
|
|
msgstr "Neproknjiženo"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_filter
|
||
|
|
msgid "Unposted Journal Entries"
|
||
|
|
msgstr "Neproknjižene stavke dnevnika"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
|
|
msgid "Unposted Journal Items"
|
||
|
|
msgstr "Neproknjižene stavke dnevnika"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_payment.xml:81
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
||
|
|
#, python-format
|
||
|
|
msgid "Unreconcile"
|
||
|
|
msgstr "Otkaži zatvaranje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_account_unreconcile
|
||
|
|
msgid "Unreconcile Entries"
|
||
|
|
msgstr "Otkaži zatvaranje zapisa"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
|
||
|
|
msgid "Unreconcile Transactions"
|
||
|
|
msgstr "Otkaži zatvaranje transakcija"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
|
|
msgid "Unreconciled"
|
||
|
|
msgstr "Ne zatvoreni"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||
|
|
msgid "Unreconciled Entries"
|
||
|
|
msgstr "Ne zatvoreni zapisi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
|
||
|
|
msgid "Untaxed Amount"
|
||
|
|
msgstr "Neoporezivi iznos"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
|
||
|
|
msgid "Untaxed Amount in Company Currency"
|
||
|
|
msgstr "Neoporezovani iznos u valuti kompanije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Update exchange rates automatically"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Use"
|
||
|
|
msgstr "Koristi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
|
||
|
|
msgid "Use Anglo-Saxon Accounting"
|
||
|
|
msgstr "Koristi Anglo-Saxonsko računovodstvo"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
|
||
|
|
msgid "Use Anglo-Saxon accounting"
|
||
|
|
msgstr "Koristi Anglo-Saxonsko računovodstvo"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility
|
||
|
|
msgid "Use Cash Basis"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit
|
||
|
|
msgid "Use SEPA Direct Debit"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
|
||
|
|
msgid "Use SEPA payments"
|
||
|
|
msgstr "Koristi SEPA plaćanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
|
||
|
|
msgid "Use Specific Journal"
|
||
|
|
msgstr "Koristi specifični dnevnik"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
|
||
|
|
msgid "Use anglo-saxon accounting"
|
||
|
|
msgstr "Koristi Anglo-Saxonsko računovodstvo"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_batch_deposit
|
||
|
|
msgid "Use batch deposit"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Use depreciation boards, automate amortization entries"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
|
|
msgid "Use follow-up levels and schedule actions"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"Use in conjunction with contracts to calculate your monthly revenue for "
|
||
|
|
"multi-month contracts."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
||
|
|
msgid ""
|
||
|
|
"Use this option if you want to cancel an invoice and create a new\n"
|
||
|
|
" one. The credit note will be created, validated and reconciled\n"
|
||
|
|
" with the current invoice. A new draft invoice will be created\n"
|
||
|
|
" so that you can edit it."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
||
|
|
msgid ""
|
||
|
|
"Use this option if you want to cancel an invoice you should not\n"
|
||
|
|
" have issued. The credit note will be created, validated and reconciled\n"
|
||
|
|
" with the invoice. You will not be able to modify the credit note."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
|
||
|
|
msgid ""
|
||
|
|
"Used in reports to know if we should consider journal items from the "
|
||
|
|
"beginning of time instead of from the fiscal year only. Account types that "
|
||
|
|
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
|
||
|
|
"should not have this option set."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_reference
|
||
|
|
msgid ""
|
||
|
|
"Used to hold the reference of the external mean that created this statement "
|
||
|
|
"(name of imported file, reference of online synchronization...)"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_journal_sequence
|
||
|
|
msgid "Used to order Journals in the dashboard view"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
|
||
|
|
msgid ""
|
||
|
|
"Used to register a loss when the ending balance of a cash register differs "
|
||
|
|
"from what the system computes"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_journal_profit_account_id
|
||
|
|
msgid ""
|
||
|
|
"Used to register a profit when the ending balance of a cash register differs"
|
||
|
|
" from what the system computes"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
|
||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
|
||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
|
||
|
|
#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
|
||
|
|
#: model:ir.model.fields,help:account.field_res_partner_currency_id
|
||
|
|
#: model:ir.model.fields,help:account.field_res_users_currency_id
|
||
|
|
msgid "Utility field to express amount currency"
|
||
|
|
msgstr "Pomoćno polje da istakne iznos u valuti"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
|
||
|
|
msgid "VAT required"
|
||
|
|
msgstr "PDV obavezan"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_invoice_report
|
||
|
|
msgid "VAT:"
|
||
|
|
msgstr "PDV:"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:72
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
|
|
#, python-format
|
||
|
|
msgid "Validate"
|
||
|
|
msgstr "Odobri"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_validate_account_move
|
||
|
|
msgid "Validate Account Move"
|
||
|
|
msgstr "Odobri knjiženje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Validate purchase orders and control vendor bills by departments."
|
||
|
|
msgstr "Odobri nabavne naloge i kontroliši račune po odjelima"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.bank.statement,state:0
|
||
|
|
#: model:mail.message.subtype,name:account.mt_invoice_validated
|
||
|
|
msgid "Validated"
|
||
|
|
msgstr "Odobreno"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
|
||
|
|
msgid "Value"
|
||
|
|
msgstr "Vrijednost"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.abstract.payment,partner_type:0
|
||
|
|
#: selection:account.payment,partner_type:0
|
||
|
|
#: selection:account.register.payments,partner_type:0
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
|
||
|
|
msgid "Vendor"
|
||
|
|
msgstr "Dobavljač"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
|
|
#: code:addons/account/models/account_invoice.py:441
|
||
|
|
#: code:addons/account/models/account_invoice.py:1227
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_invoice_page
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
|
|
#, python-format
|
||
|
|
msgid "Vendor Bill"
|
||
|
|
msgstr "Račun dobavljača"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:442
|
||
|
|
#, python-format
|
||
|
|
msgid "Vendor Bill - %s"
|
||
|
|
msgstr "Račun dobavljača - %s"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/chart_template.py:189
|
||
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree2
|
||
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
#, python-format
|
||
|
|
msgid "Vendor Bills"
|
||
|
|
msgstr "Računi dobavljača"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
|
|
#: code:addons/account/models/account_invoice.py:443
|
||
|
|
#: code:addons/account/models/account_payment.py:659
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_invoice_page
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_invoice_document
|
||
|
|
#, python-format
|
||
|
|
msgid "Vendor Credit Note"
|
||
|
|
msgstr "Knjižno odobrenje dobavljača"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:444
|
||
|
|
#, python-format
|
||
|
|
msgid "Vendor Credit Note - %s"
|
||
|
|
msgstr "Knjižno odobrenje dobavljača - %s"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,name:account.action_invoice_in_refund
|
||
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
|
||
|
|
msgid "Vendor Credit Notes"
|
||
|
|
msgstr "Knjižna odobrenja dobavljača"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:1229
|
||
|
|
#, python-format
|
||
|
|
msgid "Vendor Credit note"
|
||
|
|
msgstr "Knjižno odobrenje dobavljača"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Vendor Flow"
|
||
|
|
msgstr "Tok dobavljača"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_payment.py:661
|
||
|
|
#, python-format
|
||
|
|
msgid "Vendor Payment"
|
||
|
|
msgstr "Plaćanja dobavljaču"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id
|
||
|
|
msgid "Vendor Payment Terms"
|
||
|
|
msgstr "Uslovi plaćanja dobavljača"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
|
|
msgid "Vendor Reference"
|
||
|
|
msgstr "Referenca dobavljača"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
|
||
|
|
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
|
||
|
|
msgid "Vendor Taxes"
|
||
|
|
msgstr "Porezi dobavljača"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.menu,name:account.menu_account_supplier
|
||
|
|
msgid "Vendors"
|
||
|
|
msgstr "Dobavljači"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.financial.report,type:0
|
||
|
|
msgid "View"
|
||
|
|
msgstr "Pregled"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:res.partner,invoice_warn:0
|
||
|
|
msgid "Warning"
|
||
|
|
msgstr "Upozorenje"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:656
|
||
|
|
#, python-format
|
||
|
|
msgid "Warning for %s"
|
||
|
|
msgstr "Upozorenje za %s"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.partner_view_buttons
|
||
|
|
msgid "Warning on the Invoice"
|
||
|
|
msgstr "upozorenje na Fakturi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:1581
|
||
|
|
#: code:addons/account/models/account_invoice.py:1643
|
||
|
|
#, python-format
|
||
|
|
msgid "Warning!"
|
||
|
|
msgstr "Upozorenje!"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account
|
||
|
|
msgid "Warnings"
|
||
|
|
msgstr "Upozorenja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"We can handle the whole import process\n"
|
||
|
|
" for you: simply send your Odoo project\n"
|
||
|
|
" manager a CSV file containing all your\n"
|
||
|
|
" data."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"We can handle the whole import process\n"
|
||
|
|
" for you: simply send your Odoo project\n"
|
||
|
|
" manager a CSV file containing all your\n"
|
||
|
|
" products."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "We hope this tool helped you implement our accounting application."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Welcome"
|
||
|
|
msgstr "Dobrodošli"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid ""
|
||
|
|
"When inviting users, you will need to define which access rights they are allowed to have. \n"
|
||
|
|
" This is done by assigning a role to each user."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
|
||
|
|
msgid "Whether this journal should be displayed on the dashboard or not"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
|
||
|
|
msgid "With Currency"
|
||
|
|
msgstr "S valutom"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.balance.report,display_account:0
|
||
|
|
#: selection:account.common.account.report,display_account:0
|
||
|
|
#: selection:account.report.general.ledger,display_account:0
|
||
|
|
msgid "With balance is not equal to 0"
|
||
|
|
msgstr "Sa saldom različit od 0"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
|
|
msgid "With balance not equal to zero"
|
||
|
|
msgstr "Sa saldom različitog od nule"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: selection:account.balance.report,display_account:0
|
||
|
|
#: selection:account.common.account.report,display_account:0
|
||
|
|
#: selection:account.report.general.ledger,display_account:0
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_generalledger
|
||
|
|
#: model:ir.ui.view,arch_db:account.report_trialbalance
|
||
|
|
msgid "With movements"
|
||
|
|
msgstr "Sa kretanjima"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
|
|
msgid "With tax"
|
||
|
|
msgstr "Sa porezom"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_tax_adjustments_wizard
|
||
|
|
msgid "Wizard for Tax Adjustments"
|
||
|
|
msgstr "Čarobnjak za ispravku poreza"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:1045
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
|
||
|
|
#, python-format
|
||
|
|
msgid "Write-Off"
|
||
|
|
msgstr "Otpis duga"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
|
||
|
|
msgid "Write-Off Journal"
|
||
|
|
msgstr "Dnevnik otpisa duga"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
|
||
|
|
msgid "Write-Off Move"
|
||
|
|
msgstr "Stavka otpisa duga"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
|
||
|
|
msgid "Write-Off account"
|
||
|
|
msgstr "Konto za otpis duga"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
|
||
|
|
msgid "Write-Off amount"
|
||
|
|
msgstr "Iznos za otpis duga"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: sql_constraint:account.move.line:0
|
||
|
|
msgid "Wrong credit or debit value in accounting entry !"
|
||
|
|
msgstr "Pogrešna dugovna ili potražna vrijednost upisane stavke!"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:1002
|
||
|
|
#, python-format
|
||
|
|
msgid "You are trying to reconcile some entries that are already reconciled!"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_move_line_blocked
|
||
|
|
msgid ""
|
||
|
|
"You can check this box to mark this journal item as a litigation with the "
|
||
|
|
"associated partner"
|
||
|
|
msgstr ""
|
||
|
|
"Možete označiti ovaj okvir kako bi obilježili stavku dnevničkog zapisa kao "
|
||
|
|
"poveznicu s pripadajućim partnerom."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.actions.act_window,help:account.action_invoice_tree2
|
||
|
|
msgid ""
|
||
|
|
"You can control the invoice from your vendor according to\n"
|
||
|
|
" what you purchased or received."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
|
||
|
|
msgid "You can define additional accounts here"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/product.py:51
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You can not change the unit of measure of a product that has been already "
|
||
|
|
"used in an account journal item. If you need to change the unit of measure, "
|
||
|
|
"you may deactivate this product."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_payment.py:448
|
||
|
|
#, python-format
|
||
|
|
msgid "You can not delete a payment that is already posted"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:1665
|
||
|
|
#, python-format
|
||
|
|
msgid "You can only delete an invoice line if the invoice is in draft state."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_payment.py:141
|
||
|
|
#, python-format
|
||
|
|
msgid "You can only register payments for open invoices"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
|
||
|
|
msgid ""
|
||
|
|
"You can set up here the format you want this record to be displayed. If you "
|
||
|
|
"leave the automatic formatting, it will be computed based on the financial "
|
||
|
|
"reports hierarchy (auto-computed field 'level')."
|
||
|
|
msgstr ""
|
||
|
|
"Ovde možete postaviti format onako kako želite da ovaj zapis bude "
|
||
|
|
"prikazan.Ako ostavite automatsko formatiranje,biti će izračunato na osnovu "
|
||
|
|
"hijerarhije financijskih izvještaja ('nivo' automatski izračunatih polja)."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:207
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You cannot add/modify entries prior to and inclusive of the lock date %s"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:209
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
|
||
|
|
"Check the company settings or ask someone with the 'Adviser' role"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:1208
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You cannot cancel an invoice which is partially paid. You need to "
|
||
|
|
"unreconcile related payment entries first."
|
||
|
|
msgstr ""
|
||
|
|
"Ne možete otkazati fakturu koja je djelomićno plaćena. Morate prvo otvoriti "
|
||
|
|
"stavke zatvaranja."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account.py:235
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You cannot change the owner company of an account that already contains "
|
||
|
|
"journal items."
|
||
|
|
msgstr ""
|
||
|
|
"Ne možete mijenjati kompaniju vlasnika na kontu koji već sadrži dnevničke "
|
||
|
|
"zapise."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account.py:242
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You cannot change the value of the reconciliation on this account as it "
|
||
|
|
"already has some moves"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:496
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You cannot create journal items with a secondary currency without filling "
|
||
|
|
"both 'currency' and 'amount currency' field."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:607
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You cannot delete an invoice after it has been validated (and received a "
|
||
|
|
"number). You can set it back to \"Draft\" state and modify its content, then"
|
||
|
|
" re-confirm it."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:605
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||
|
|
"create a credit note instead."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/res_config_settings.py:132
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You cannot disable this setting because some of your taxes are cash basis. "
|
||
|
|
"Modify your taxes first before disabling this setting."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account.py:248
|
||
|
|
#, python-format
|
||
|
|
msgid "You cannot do that on an account that contains journal items."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:1344
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
|
||
|
|
"%s."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:1346
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
|
||
|
|
"%s."
|
||
|
|
msgstr ""
|
||
|
|
"Ne možete vršiti ovu modifikaciju na zatvorenoj stavci. Možete samo mijenjati neka nevažna polja ili morate razvezati stavke.\n"
|
||
|
|
"%s."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account.py:508
|
||
|
|
#, python-format
|
||
|
|
msgid "You cannot empty the bank account once set."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account.py:55
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You cannot have a receivable/payable account that is not reconcilable. "
|
||
|
|
"(account code: %s)"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:673
|
||
|
|
#, python-format
|
||
|
|
msgid "You cannot mix items from receivable and payable accounts."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:172
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You cannot modify a posted entry of this journal.\n"
|
||
|
|
"First you should set the journal to allow cancelling entries."
|
||
|
|
msgstr ""
|
||
|
|
"Ne možete mijenjati knjižene stavke ovog dnevnika.\n"
|
||
|
|
"Prvo je potrebno u dnevniku omogućiti otkazivanje stavki."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:783
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You cannot pay an invoice which is partially paid. You need to reconcile "
|
||
|
|
"payment entries first."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/wizard/pos_box.py:36
|
||
|
|
#, python-format
|
||
|
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account.py:253
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You cannot remove/deactivate an account which is set on a customer or "
|
||
|
|
"vendor."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:1310
|
||
|
|
#, python-format
|
||
|
|
msgid "You cannot use deprecated account."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:1230
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
||
|
|
"Controls' on the related journal."
|
||
|
|
msgstr ""
|
||
|
|
"Ne možete koristiti ovaj opšti konto u ovom dnevniku. Provjerite tab "
|
||
|
|
"'kontola unosa' na povezanom dnevniku."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:71
|
||
|
|
#: code:addons/account/models/account_invoice.py:771
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You cannot validate an invoice with a negative total amount. You should "
|
||
|
|
"create a credit note instead."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:158
|
||
|
|
#, python-format
|
||
|
|
msgid "You did not configure any reconcile model yet, you can do it"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
|
|
msgid "You have"
|
||
|
|
msgstr "Imate"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_payment.py:485
|
||
|
|
#, python-format
|
||
|
|
msgid "You have to define a sequence for %s in your company."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/wizard/account_report_general_ledger.py:21
|
||
|
|
#, python-format
|
||
|
|
msgid "You must define a Start Date"
|
||
|
|
msgstr "Morate postaviti početni datum"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_invoice.py:1582
|
||
|
|
#, python-format
|
||
|
|
msgid "You must first select a partner!"
|
||
|
|
msgstr "Morate prvo da odaberete partnera!"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
|
||
|
|
#, python-format
|
||
|
|
msgid "You must set a period length greater than 0."
|
||
|
|
msgstr "Morate postaviti dužinu perioda veću od 0"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
|
||
|
|
#, python-format
|
||
|
|
msgid "You must set a start date."
|
||
|
|
msgstr "Morate postaviti početni datum"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
|
||
|
|
#, python-format
|
||
|
|
msgid "You reconciled"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:1855
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You should configure the 'Exchange Rate Journal' in the accounting settings,"
|
||
|
|
" to manage automatically the booking of accounting entries related to "
|
||
|
|
"differences between exchange rates."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:1857
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You should configure the 'Gain Exchange Rate Account' in the accounting "
|
||
|
|
"settings, to manage automatically the booking of accounting entries related "
|
||
|
|
"to differences between exchange rates."
|
||
|
|
msgstr ""
|
||
|
|
"Trebali bi ste podesiti 'Konto pozitivne kursne razlike' u postavkama "
|
||
|
|
"računovodstva, za automatsko knjiženje kursnih razlika."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:1859
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You should configure the 'Loss Exchange Rate Account' in the accounting "
|
||
|
|
"settings, to manage automatically the booking of accounting entries related "
|
||
|
|
"to differences between exchange rates."
|
||
|
|
msgstr ""
|
||
|
|
"Kako bi automatski knjižili stavke dnevnika vezane za ralike kursa, trebate "
|
||
|
|
"konfigurisati 'konto negativnih kursnih razlika' u postavkama računovodstva."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/wizard/pos_box.py:49
|
||
|
|
#: code:addons/account/wizard/pos_box.py:67
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You should have defined an 'Internal Transfer Account' in your cash "
|
||
|
|
"register's journal!"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
|
||
|
|
msgid ""
|
||
|
|
"You will be able to edit and validate this\n"
|
||
|
|
" credit note directly or keep it draft,\n"
|
||
|
|
" waiting for the document to be issued by\n"
|
||
|
|
" your supplier/customer."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Your Bank Accounts"
|
||
|
|
msgstr "Vaši bankovni računi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Your Company"
|
||
|
|
msgstr "Vaša kompanija"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Your Customers"
|
||
|
|
msgstr "Vaši kupci"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Your Products"
|
||
|
|
msgstr "Vaši proizvodi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Your Trial Balance (list of accounts and their balances)."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Your company's legal name, tax ID, address, and logo."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "Your outstanding invoices, payments, and undeposited funds."
|
||
|
|
msgstr "Vaše zakašnjele fakture, plaćanja i nedepozitovana sredstva."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_position_form
|
||
|
|
msgid "Zip Range"
|
||
|
|
msgstr "Raspon poštanskih brojeva"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_from
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
|
||
|
|
msgid "Zip Range From"
|
||
|
|
msgstr "Raspon poštanskih brojeva od"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_to
|
||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
|
||
|
|
msgid "Zip Range To"
|
||
|
|
msgstr "Raspon poštanskih brojeva do"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_bank_accounts_wizard
|
||
|
|
msgid "account.bank.accounts.wizard"
|
||
|
|
msgstr "account.bank.accounts.wizard"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_financial_year_op
|
||
|
|
msgid "account.financial.year.op"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_group
|
||
|
|
msgid "account.group"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_opening
|
||
|
|
msgid "account.opening"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_reconcile_model_template
|
||
|
|
msgid "account.reconcile.model.template"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_account_tax_group
|
||
|
|
msgid "account.tax.group"
|
||
|
|
msgstr "account.tax.group"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "activate this feature"
|
||
|
|
msgstr "aktiviraj ovu mogućnost"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_payment.xml:17
|
||
|
|
#, python-format
|
||
|
|
msgid "assign to invoice"
|
||
|
|
msgstr "dodjeli fakturi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_cash_box_in
|
||
|
|
msgid "cash.box.in"
|
||
|
|
msgstr "cash.box.in"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_cash_box_out
|
||
|
|
msgid "cash.box.out"
|
||
|
|
msgstr "cash.box.out"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_invoice_error
|
||
|
|
#: model:ir.ui.view,arch_db:account.portal_invoice_success
|
||
|
|
msgid "close"
|
||
|
|
msgstr "zatvori"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_form
|
||
|
|
msgid "code"
|
||
|
|
msgstr "šifra"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "create a journal entry"
|
||
|
|
msgstr "kreiraj dnevnički zapis"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
|
||
|
|
msgid "days"
|
||
|
|
msgstr "Dani"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
|
|
msgid "e.g. Bank Fees"
|
||
|
|
msgstr "npr.: Provizije banke"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "fast recording interface"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "first)"
|
||
|
|
msgstr "prvi)"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
|
|
msgid "for this customer. You can allocate them to mark this invoice as paid."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
|
|
msgid "for this supplier. You can allocate them to mark this bill as paid."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:41
|
||
|
|
#, python-format
|
||
|
|
msgid "o_manual_statement"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
|
||
|
|
msgid "outstanding debits"
|
||
|
|
msgstr "zakašnjeli dugovi"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.invoice_form
|
||
|
|
msgid "outstanding payments"
|
||
|
|
msgstr "zakašnjela plaćanja"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
|
||
|
|
msgid "report.account.report_agedpartnerbalance"
|
||
|
|
msgstr "report.account.report_agedpartnerbalance"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_report_account_report_financial
|
||
|
|
msgid "report.account.report_financial"
|
||
|
|
msgstr "report.account.report_financial"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_report_account_report_generalledger
|
||
|
|
msgid "report.account.report_generalledger"
|
||
|
|
msgstr "report.account.report_generalledger"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_report_account_report_journal
|
||
|
|
msgid "report.account.report_journal"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_report_account_report_overdue
|
||
|
|
msgid "report.account.report_overdue"
|
||
|
|
msgstr "report.account.report_overdue"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_report_account_report_partnerledger
|
||
|
|
msgid "report.account.report_partnerledger"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_report_account_report_tax
|
||
|
|
msgid "report.account.report_tax"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_report_account_report_trialbalance
|
||
|
|
msgid "report.account.report_trialbalance"
|
||
|
|
msgstr "report.account.report_trialbalance"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_res_config_settings
|
||
|
|
msgid "res.config.settings"
|
||
|
|
msgstr "res.config.settings"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: code:addons/account/models/account_move.py:236
|
||
|
|
#, python-format
|
||
|
|
msgid "reversal of: "
|
||
|
|
msgstr "povrat od:"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
|
||
|
|
#, python-format
|
||
|
|
msgid "seconds per transaction."
|
||
|
|
msgstr "sekundi po transakciji."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "send us an email"
|
||
|
|
msgstr "pošaljite nam email"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "set company logo"
|
||
|
|
msgstr "postavi logo kompanije"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "setup your bank accounts."
|
||
|
|
msgstr "konfigurišite vaše bankovne račune."
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "the customer list"
|
||
|
|
msgstr "lista kupaca"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_partner_property_form
|
||
|
|
msgid "the parent company"
|
||
|
|
msgstr "nadređena kompanija"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "the product list"
|
||
|
|
msgstr "lista proizvoda"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:158
|
||
|
|
#, python-format
|
||
|
|
msgid "there"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "to describe<br/> your experience or to suggest improvements !"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||
|
|
msgid "to set the balance of all of your accounts."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#. openerp-web
|
||
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
|
||
|
|
#, python-format
|
||
|
|
msgid "transactions in"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
||
|
|
msgid "wizard.multi.charts.accounts"
|
||
|
|
msgstr "wizard.multi.charts.accounts"
|
||
|
|
|
||
|
|
#. module: account
|
||
|
|
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
|
||
|
|
msgid "→ Count"
|
||
|
|
msgstr "→ Count"
|