598 lines
27 KiB
Plaintext
598 lines
27 KiB
Plaintext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * account_bank_statement_import
|
|
#
|
|
# Translators:
|
|
# Bole <bole@dajmi5.com>, 2017
|
|
# Martin Trigaux <mat@odoo.com>, 2017
|
|
# Davor Bojkić <davor.bojkic@storm.hr>, 2017
|
|
# Jasmina Otročak <jasmina@uvid.hr>, 2017
|
|
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2017
|
|
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
|
|
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
|
|
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 11.0\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
|
|
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
|
|
"Last-Translator: Karolina Tonković <karolina.tonkovic@storm.hr>, 2017\n"
|
|
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Language: hr\n"
|
|
"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"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
|
#, python-format
|
|
msgid "%d transactions had already been imported and were ignored."
|
|
msgstr "%d transakcije koje su već uvežene i sad su preskočene."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
|
#, python-format
|
|
msgid "1 transaction had already been imported and was ignored."
|
|
msgstr "1 transakcija je već uvežena i sad je preskočena."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: sql_constraint:account.bank.statement.line:0
|
|
msgid "A bank account transactions can be imported only once !"
|
|
msgstr "Bankovne transakcije mogu biti uvežene samo jednom!"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
|
msgid "Account Number"
|
|
msgstr "Broj računa"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
|
msgid "Account Types Allowed"
|
|
msgstr "Dozvoljene vrste konta"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
|
msgid "Accounts Allowed"
|
|
msgstr "Dozvoljena konta"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
|
msgid "Active"
|
|
msgstr "Aktivan"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
|
msgid "Allow Cancelling Entries"
|
|
msgstr "Dozvoli otkazivanje knjiženja"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
|
#, python-format
|
|
msgid "Already imported items"
|
|
msgstr "Već uvežene stavke"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
|
msgid "At Least One Inbound"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
|
msgid "At Least One Outbound"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
|
#, python-format
|
|
msgid "Bank"
|
|
msgstr "Banka"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
|
msgid "Bank Account"
|
|
msgstr "Bankovni račun"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
|
msgid "Bank Feeds"
|
|
msgstr "Bankovne naknade"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
msgid "Bank Journal Name"
|
|
msgstr "Naziv bankovnog dnevnika"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
|
msgid "Bank Statement File"
|
|
msgstr "Datoteka izvadka"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
|
msgid "Bank Statement Line"
|
|
msgstr "Redak bankovnog izvoda"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
|
msgid "Bank setup marked as done"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
|
msgid "Belong to the user's current company"
|
|
msgstr "Pripada trenutnoj trvtki korisnika"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "Cancel"
|
|
msgstr "Odustani"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
|
#, python-format
|
|
msgid ""
|
|
"Cannot find in which journal import this statement. Please manually select a"
|
|
" journal."
|
|
msgstr ""
|
|
"Nemogu pronaći dnevnik u koji bi uvezli ovaj izvod. Molimo odabreite dnevnik"
|
|
" ručno."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_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_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_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)"
|
|
" temeljnica ili računa ovog dnevnika."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "Choose a file to import..."
|
|
msgstr "Odaberite datoteku za uvoz..."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
|
msgid "Color Index"
|
|
msgstr "Indeks boje"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
|
msgid "Company"
|
|
msgstr "Tvrtka"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
|
msgid "Company related to this journal"
|
|
msgstr "Organizacija za koju se vodi ovaj dnevnik"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
|
#, python-format
|
|
msgid ""
|
|
"Could not make sense of the given file.\n"
|
|
"Did you install the module to support this type of file ?"
|
|
msgstr ""
|
|
"Nemogu pročitati ovu datoteku.\n"
|
|
"Jeste li instalirali modul koji podržava ovaj format?"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
|
msgid "Created by"
|
|
msgstr "Kreirao"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
|
msgid "Created on"
|
|
msgstr "Kreirano"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
|
msgid "Credit Note Entry Sequence"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
|
msgid "Credit Notes: Next Number"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
|
msgid "Debit Methods"
|
|
msgstr "Dugovne metode"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
|
msgid "Dedicated Credit Note Sequence"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
|
msgid "Default Credit Account"
|
|
msgstr "Zadani konto potražuje"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
|
msgid "Default Debit Account"
|
|
msgstr "Zadani dugovni konto"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
|
msgid "Display Name"
|
|
msgstr "Naziv za prikaz"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid ""
|
|
"Download a bank statement from your bank and import it here. Supported "
|
|
"formats:"
|
|
msgstr "Preuzmite izvod vaše banke i uvezite ga ovdje. Podržani formati:"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
|
msgid "Entry Sequence"
|
|
msgstr "Brojčana serija"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
|
msgid "Filename"
|
|
msgstr "Naziv datoteke"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
|
msgid ""
|
|
"Get you bank statements in electronic format from your bank and select them "
|
|
"here."
|
|
msgstr ""
|
|
"Preuzmite bankovne izvadke u elektronskom formatu i odaberite ih ovdje."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
|
msgid "Group Invoice Lines"
|
|
msgstr "Grupiraj stavke računa"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
|
msgid ""
|
|
"If this box is checked, the system will try to group the accounting lines "
|
|
"when generating them from invoices."
|
|
msgstr ""
|
|
"Grupiranje istovrsnih redova računa u jednu stavku knjiženja (ako je isti "
|
|
"konto, strana, porez ...)"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
|
msgid "Import"
|
|
msgstr "Uvoz"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
|
msgid "Import Bank Statement"
|
|
msgstr "Uvoz bankovnog izvoda"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
|
msgid "Import Bank Statement Journal Creation Wizard"
|
|
msgstr "Čarobnjak za kreiranje dnevnika za uvoz bankovnih izvoda"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "Import Bank Statements"
|
|
msgstr "Uvoz bankovnih izvoda"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
|
msgid "Import ID"
|
|
msgstr "ID uvoza"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
|
msgid "Import Statement"
|
|
msgstr "Uvoz izvoda"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
|
msgid "It acts as a default account for credit amount"
|
|
msgstr "Uobičajeni potražni konto"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
|
msgid "It acts as a default account for debit amount"
|
|
msgstr "Uobičajeni konto za dugovni iznos"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
|
msgid "Journal"
|
|
msgstr "Dnevnik"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
#, python-format
|
|
msgid "Journal Creation"
|
|
msgstr "Stvaranje dnevnika"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
|
msgid "Journal Name"
|
|
msgstr "Naziv dnevnika"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
msgid ""
|
|
"Just click OK to create the account/journal and finish the import. If this "
|
|
"was a mistake, hit cancel to abort the import."
|
|
msgstr ""
|
|
"Pritisnite gumb OK za kreiranje konta/dnevnika i kako bi mogli dovršiti "
|
|
"uvoz. Ako želite odustati od uvoza pritisnite gumb OTKAŽI."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
|
msgid "Kanban Dashboard"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
|
msgid "Kanban Dashboard Graph"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Zadnja promjena"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Promijenio"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Vrijeme promjene"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
|
msgid "Loss Account"
|
|
msgstr "Konto gubitka"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_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_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_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_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
|
msgid "Next Number"
|
|
msgstr "Sljedeći broj"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
|
#, python-format
|
|
msgid "No currency found matching '%s'."
|
|
msgstr "Nije pronađena valuta '%s'."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
msgid "OK"
|
|
msgstr "U redu"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
|
msgid "Payment Methods"
|
|
msgstr "Načini plaćanja"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
|
msgid "Profit Account"
|
|
msgstr "Konto dobiti"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_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 ""
|
|
"Odaberite 'Prodaju' za dnevnike izlaznih računa. Odaberite 'Nabavu' za "
|
|
"dnevnike ulaznih računa. Odaberite 'Gotovina' ili 'Banka' za dnevnike koji "
|
|
"se koriste za plaćanja kupaca ili plaćanja dobavljačima. Odaberite "
|
|
"'Općenito' za ostale dnevnike."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "Select a bank statement file to import"
|
|
msgstr "Odaberite datoteku izvadka za uvoz"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
|
msgid "Sequence"
|
|
msgstr "Sekvenca"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
|
msgid "Set active to false to hide the Journal without removing it."
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
|
msgid "Short Code"
|
|
msgstr "Kratka šifra"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
|
msgid "Show journal on dashboard"
|
|
msgstr "Prikaži dnevnik na nadzornoj ploči"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
|
msgid "Technical field used in the special view for the setup bar step."
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
msgid ""
|
|
"The account of the statement you are importing is not yet recorded in Odoo. "
|
|
"In order to proceed with the import, you need to create a bank journal for "
|
|
"this account."
|
|
msgstr ""
|
|
"Žiro račun koji se nalazi na ovom izvodu banke koji uvozite još nije unesen "
|
|
"u Odoo. Kako bi nastavili sa uvozom, morate kreirati dnevnik banke za ovaj "
|
|
"žiro račun."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
|
#, python-format
|
|
msgid ""
|
|
"The account of this statement (%s) is not the same as the journal (%s)."
|
|
msgstr "Žiro račun ovog izvoda banke (%s) nije jednak dnevniku (%s)."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
|
#, python-format
|
|
msgid ""
|
|
"The currency of the bank statement (%s) is not the same as the currency of "
|
|
"the journal (%s) !"
|
|
msgstr ""
|
|
"Valuta bankovnog izvadka (%s) nije ista kao i valuta na dnevniku (%s) !"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
|
msgid "The currency used to enter statement"
|
|
msgstr "Valuta za usnos stavke"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
|
msgid "The journal entries of this journal will be named using this prefix."
|
|
msgstr "Stavke ovog dnevnika će biti numerirane korištenjem ovog prefiksa."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
|
msgid "The next sequence number will be used for the next credit note."
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
|
msgid "The next sequence number will be used for the next invoice."
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
|
msgid ""
|
|
"This field contains the information related to the numbering of the credit "
|
|
"note entries of this journal."
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_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 sljednosti temeljnica dnevnika."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
|
#, python-format
|
|
msgid "This file doesn't contain any statement."
|
|
msgstr "Ova datoteka ne sadrži nijedanu stavku."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
|
#, python-format
|
|
msgid "This file doesn't contain any transaction."
|
|
msgstr "Ova datoteka ne sadrži nijednu transakciju."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
|
msgid "Type"
|
|
msgstr "Vrsta"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
|
msgid "Used to order Journals in the dashboard view"
|
|
msgstr "Koristi se za poredak dnevnika na nadzornoj ploči"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
|
msgid ""
|
|
"Used to register a loss when the ending balance of a cash register differs "
|
|
"from what the system computes"
|
|
msgstr ""
|
|
"Koristi se za knjiženje rashoda kada je završni saldo blagajne različit od "
|
|
"onog koji je izračunao program."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
|
msgid ""
|
|
"Used to register a profit when the ending balance of a cash register differs"
|
|
" from what the system computes"
|
|
msgstr ""
|
|
"Koristi se za knjiženje prihoda kada je završni saldo blagajne različit od "
|
|
"onog koji je izračunao program."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
|
msgid "Whether this journal should be displayed on the dashboard or not"
|
|
msgstr "Treba li ovaj dnevnik prikazati na nadzornoj ploči ili ne."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
|
#, python-format
|
|
msgid "You have already imported that file."
|
|
msgstr "Ovu datoteku ste već uvezli."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
|
#, python-format
|
|
msgid ""
|
|
"You have to set a Default Debit Account and a Default Credit Account for the"
|
|
" journal: %s"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "_Import"
|
|
msgstr "_Uvezi"
|