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- # Translation of Odoo Server.
- # This file contains the translation of the following modules:
- # * account
- #
- # Translators:
- # Martin Trigaux, 2018
- # Boško Stojaković <bluesoft83@gmail.com>, 2018
- # Bole <bole@dajmi5.com>, 2018
- # Bojan Vrućinić <bojan.vrucinic@gmail.com>, 2018
- msgid ""
- msgstr ""
- "Project-Id-Version: Odoo Server 12.0\n"
- "Report-Msgid-Bugs-To: \n"
- "POT-Creation-Date: 2018-10-08 06:48+0000\n"
- "PO-Revision-Date: 2018-10-08 06:48+0000\n"
- "Last-Translator: Bojan Vrućinić <bojan.vrucinic@gmail.com>, 2018\n"
- "Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
- "MIME-Version: 1.0\n"
- "Content-Type: text/plain; charset=UTF-8\n"
- "Content-Transfer-Encoding: \n"
- "Language: bs\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
- #: model:ir.model.fields,help:account.field_account_invoice__state
- msgid ""
- " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
- " * 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"
- " * The 'In Payment' status is used when payments have been registered for the entirety of the invoice in a journal configured to post entries at bank reconciliation only, and some of them haven't been reconciled with a bank statement line yet.\n"
- " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
- " * The 'Cancelled' status is used when user cancel invoice."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
- msgid "# of Digits"
- msgstr "Broj znamenki"
- #. module: account
- #: model:mail.template,report_name:account.mail_template_data_payment_receipt
- msgid "${(object.name or '').replace('/','-')}"
- msgstr "${(object.name or '').replace('/','-')}"
- #. module: account
- #: model:mail.template,subject:account.email_template_edi_invoice
- msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
- msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a'})"
- #. module: account
- #: model:mail.template,subject:account.mail_template_data_payment_receipt
- msgid ""
- "${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
- msgstr "${object.company_id.name} Nalog uplate (Ref ${object.name or 'n/a' })"
- #. module: account
- #: code:addons/account/models/account.py:937
- #, python-format
- msgid "%s (Copy)"
- msgstr "%s (Kopija)"
- #. module: account
- #: code:addons/account/models/account.py:242
- #: code:addons/account/models/account.py:246
- #: code:addons/account/models/account.py:248
- #: code:addons/account/models/account.py:597
- #: code:addons/account/models/account.py:598
- #, python-format
- msgid "%s (copy)"
- msgstr "%s (kopija)"
- #. module: account
- #: code:addons/account/models/account.py:688
- #, python-format
- msgid "%s Sequence"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "&nbsp;<span>on</span>"
- msgstr "&nbsp;<span>na</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter
- msgid "&times;"
- msgstr "&times;"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid "-> Reconcile"
- msgstr "-> Zatvori stavke"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- msgid "-> View partially reconciled entries"
- msgstr "-> Pregledaj djelomično zatvorene zapise"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
- msgid "/account/static/src/img/account_dashboard_onboarding_bg.jpg"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
- msgid "/account/static/src/img/account_invoice_onboarding_bg.jpg"
- msgstr ""
- #. module: account
- #: model:account.payment.term,name:account.account_payment_term_15days
- msgid "15 Days"
- msgstr "15 dana"
- #. module: account
- #: model:account.payment.term,name:account.account_payment_term_2months
- msgid "2 Months"
- msgstr ""
- #. module: account
- #: model:account.payment.term,name:account.account_payment_term_net
- msgid "30 Net Days"
- msgstr "30 Neto dana"
- #. module: account
- #: model:account.payment.term,name:account.account_payment_term_advance
- msgid "30% Advance End of Following Month"
- msgstr "30% avansa do kraja sljedećeg mjeseca"
- #. module: account
- #: model:account.payment.term,name:account.account_payment_term_45days
- msgid "45 Days"
- msgstr ""
- #. module: account
- #: code:addons/account/models/account.py:686
- #, python-format
- msgid ": Refund"
- msgstr ": Knjižno odobrenje"
- #. module: account
- #: model:mail.template,body_html:account.mail_template_data_payment_receipt
- msgid ""
- "<?xml version=\"1.0\"?>\n"
- "<div style=\"margin: 0px; padding: 0px;\">\n"
- " <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
- " Dear ${object.partner_id.name}<br/><br/>\n"
- " Thank you for your payment.\n"
- " Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting\n"
- " to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.\n"
- " <br/><br/>\n"
- " Do not hesitate to contact us if you have any question.\n"
- " <br/><br/>\n"
- " Best regards,<br/>\n"
- " % if user and user.signature:\n"
- " ${user.signature | safe}\n"
- " % endif\n"
- " </p>\n"
- "</div>\n"
- msgstr ""
- #. module: account
- #: model:mail.template,body_html:account.email_template_edi_invoice
- msgid ""
- "<div style=\"margin: 0px; padding: 0px;\">\n"
- " <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
- " Dear ${object.partner_id.name}\n"
- " % if object.partner_id.parent_id:\n"
- " (${object.partner_id.parent_id.name})\n"
- " % endif\n"
- " <br/><br/>\n"
- " Here is your \n"
- " % if object.number:\n"
- " invoice <strong>${object.number}</strong>\n"
- " % else:\n"
- " invoice\n"
- " %endif\n"
- " % if object.origin:\n"
- " (with reference: ${object.origin})\n"
- " % endif\n"
- " amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
- " from ${object.company_id.name}.\n"
- " % if object.state=='paid':\n"
- " This invoice is already paid.\n"
- " % else:\n"
- " Please remit payment at your earliest convenience.\n"
- " % endif\n"
- " <br/><br/>\n"
- " Do not hesitate to contact us if you have any question.\n"
- " </p>\n"
- "</div>\n"
- " "
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
- msgid "<em>Draft Invoice</em>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
- msgid "<i class=\"fa fa-download\"/> Download"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
- msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid ""
- "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
- msgid "<i class=\"fa fa-print\"/> Print"
- msgstr "<i class=\"fa fa-print\"/> Štampaj"
- #. module: account
- #: code:addons/account/models/account_invoice.py:699
- #, python-format
- msgid ""
- "<p>You can control the invoice from your vendor based on what you purchased "
- "or received.</p>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid ""
- "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
- " <strong>Email mass mailing</strong> on\n"
- " <span>the selected records</span>\n"
- " </span>\n"
- " <span>Followers of the document and</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- msgid ""
- "<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
- " aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
- "-md-inline\"> Waiting for Payment</span></span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- msgid ""
- "<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
- "check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
- "class=\"d-none d-md-inline\"> Paid</span></span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- msgid ""
- "<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
- "remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
- "class=\"d-none d-md-inline\"> Cancelled</span></span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
- msgid ""
- "<span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_invoice')]}\">Draft Bill</span>\n"
- " <span class=\"o_form_label\" attrs=\"{'invisible': [('sequence_number_next_prefix','=',False)]}\">- First Number:</span>\n"
- " <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_refund')]}\">Draft Credit Note</span>\n"
- " <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_invoice')]}\">Bill </span>\n"
- " <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_refund')]}\">Credit Note </span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.invoice_form
- msgid ""
- "<span class=\"o_form_label\" attrs=\"{'invisible': "
- "['|',('state','=','draft'), ('type','!=','out_refund')]}\">Credit "
- "Note</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- msgid ""
- "<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
- "'between')]}\">and</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
- msgid ""
- "<span class=\"o_form_label\">All selected journal entries will be validated "
- "and posted. You won't be able to modify them afterwards.</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "<span class=\"o_form_label\">Default Taxes</span>\n"
- " <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "<span class=\"o_form_label\">Fiscal Localization</span>\n"
- " <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "<span class=\"o_form_label\">Main Currency</span>\n"
- " <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "<span class=\"o_form_label\">Rounding Method</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
- msgid "<span class=\"o_form_label\">of the month</span>"
- msgstr ""
- #. module: account
- #: model_terms: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_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
- msgid ""
- "<span class=\"text-muted\">Only journals not yet linked to a bank account "
- "are proposed</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid ""
- "<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
- " <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span name=\"button_import_placeholder\"/> Statements"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span role=\"separator\">New</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span role=\"separator\">Reconciliation</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span role=\"separator\">View</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span title=\"Balance in Odoo\">Balance in General Ledger</span>"
- msgstr ""
- #. module: account
- #: model_terms: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_terms:ir.ui.view,arch_db:account.view_account_position_form
- msgid "<span> From </span>"
- msgstr "<span> Iz </span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
- msgid "<span> To </span>"
- msgstr "<span> Na </span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "<span>Amount Paid</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "<span>Balance</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<span>Description</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<span>Disc.(%)</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span>Import Bills</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "<span>Invoice Date</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "<span>Invoice Number</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span>Journal Entries</span>"
- msgstr "<span>Dnevnički zapisi</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span>New Bill</span>"
- msgstr "<span>Novi račun</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span>New Invoice</span>"
- msgstr "<span>Nova faktura</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span>New</span>"
- msgstr "<span>Novi</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span>Operations</span>"
- msgstr "<span>Operacije</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "<span>Original Amount</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<span>Quantity</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span>Reporting</span>"
- msgstr "<span>Izvještavanje</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<span>Source Document</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<span>Taxes</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<span>Unit Price</span>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "<span>View</span>"
- msgstr "<span>Pogledaj</span>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong class=\"mr16\">Subtotal</strong>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid ""
- "<strong class=\"text-center\">Scan me with your banking "
- "app.</strong><br/><br/>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid ""
- "<strong class=\"text-center\">The SEPA QR Code informations are not set "
- "correctly.</strong><br/>"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
- msgid "<strong class=\"text-muted\">Your Contact</strong>"
- msgstr ""
- #. module: account
- #: model_terms: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_terms:ir.ui.view,arch_db:account.report_journal
- msgid "<strong>Company:</strong>"
- msgstr "<strong>Kompanija:</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong>Customer Code:</strong>"
- msgstr "<strong>Kod kupca:</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "<strong>Customer: </strong>"
- msgstr "<strong>Kupac: </strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong>Description:</strong>"
- msgstr "<strong>Opis:</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong>Due Date:</strong>"
- msgstr "<strong>Datum valute plaćanja:</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_journal
- msgid "<strong>Entries Sorted By:</strong>"
- msgstr "<strong>Zapisi sortirani po:</strong>"
- #. module: account
- #: model_terms: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_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong>Invoice Date:</strong>"
- msgstr "<strong>Datum fakturisanja:</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_journal
- msgid "<strong>Journal:</strong>"
- msgstr "<strong>Dnevnik:</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "<strong>Memo: </strong>"
- msgstr "<strong>Dopis: </strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "<strong>Payment Amount: </strong>"
- msgstr "<strong>Iznos plaćanja: </strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "<strong>Payment Date: </strong>"
- msgstr "<strong>Datum plaćanja: </strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "<strong>Payment Method: </strong>"
- msgstr "<strong>Metoda plaćanja: </strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong>Reference:</strong>"
- msgstr "<strong>Referanca:</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong>Source:</strong>"
- msgstr "<strong>Izvor:</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "<strong>Subtotal</strong>"
- msgstr "<strong>Podukupno</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_journal
- msgid "<strong>Target Moves:</strong>"
- msgstr "<strong>Ciljana knjiženja:</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- #: model_terms:ir.ui.view,arch_db:account.report_journal
- msgid "<strong>Total</strong>"
- msgstr "<strong>Ukupno</strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
- msgid "<strong>Type: </strong>"
- msgstr "<strong>Tip: </strong>"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "<strong>Vendor: </strong>"
- msgstr "<strong>Dobavljač: </strong>"
- #. module: account
- #: model_terms: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_invoice.py:1895
- #, python-format
- msgid "A Payment Term should have only one line of type Balance."
- msgstr "Uslovi plaćanja bi trabali imati samo jednu stavku tipa Saldo."
- #. module: account
- #: code:addons/account/models/account.py:854
- #, python-format
- msgid "A bank account can belong to only one journal."
- msgstr ""
- #. module: account
- #: model_terms: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_terms:ir.actions.act_window,help:account.action_bank_statement_line
- msgid "A bank statement line is a financial transaction on a bank account"
- msgstr ""
- #. module: account
- #: model_terms: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_terms: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
- #: code:addons/account/models/account_move.py:324
- #, python-format
- msgid ""
- "A payment journal entry generated in a journal configured to post entries "
- "only when payments are reconciled with a bank statement cannot be manually "
- "posted. Those will be posted automatically after performing the bank "
- "reconciliation."
- msgstr ""
- #. module: account
- #: code:addons/account/models/reconciliation_widget.py:681
- #, python-format
- msgid "A reconciliation must involve at least 2 move lines."
- msgstr "Zatvaranje mora da uključi minimalno 2 stavke knjiženja."
- #. module: account
- #: model_terms: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:527
- #: code:addons/account/models/account_bank_statement.py:530
- #, 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:538
- #, 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:res.groups,name:account.group_warning_account
- msgid "A warning can be set on a partner (Account)"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice__access_warning
- msgid "Access warning"
- msgstr ""
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:559
- #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:561
- #: code:addons/account/static/src/xml/account_reconciliation.xml:181
- #: code:addons/account/static/src/xml/account_reconciliation.xml:282
- #: code:addons/account/static/src/xml/account_reconciliation.xml:307
- #: 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_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_terms:ir.ui.view,arch_db:account.report_journal
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- #, python-format
- msgid "Account"
- msgstr "Konto"
- #. module: account
- #: code:addons/account/models/account_move.py:913
- #, python-format
- msgid ""
- "Account %s (%s) does not allow reconciliation. First change the "
- "configuration of this account to allow it."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
- msgid "Account Accountant"
- msgstr "Računovođa"
- #. module: account
- #: model:ir.model,name:account.model_account_cash_rounding
- msgid "Account Cash Rounding"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_chart_template
- msgid "Account Chart Template"
- msgstr ""
- #. 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
- 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_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Account Entry"
- msgstr "Stavka knjiženja"
- #. module: account
- #: model:ir.model,name:account.model_account_group
- #: model_terms:ir.ui.view,arch_db:account.view_account_group_form
- #: model_terms: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_account_journal__company_partner_id
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
- msgid "Account Holder"
- msgstr "Nosioc računa"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
- msgid "Account Holder Name"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_invoice_send
- msgid "Account Invoice Send"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
- #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
- msgid "Account Journal"
- msgstr "Nalog za knjiženje računa"
- #. module: account
- #: model:ir.model,name:account.model_report_account_report_journal
- msgid "Account Journal Report"
- msgstr ""
- #. 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_terms:ir.ui.view,arch_db:account.view_account_position_form
- msgid "Account Mapping"
- msgstr "Mapiranje konta"
- #. module: account
- #: model:ir.model,name:account.model_account_move_reversal
- #: model_terms: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_journal__bank_acc_number
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
- msgid "Account Number"
- msgstr "Broj računa"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__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_terms: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
- msgid "Account Receivable"
- msgstr "Potražni konto"
- #. module: account
- #: model:ir.model,name:account.model_account_reconciliation_widget
- msgid "Account Reconciliation widget"
- msgstr ""
- #. 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_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
- #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
- #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
- #: model_terms: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_terms:ir.ui.view,arch_db:account.account_tax_view_tree
- #: model_terms:ir.ui.view,arch_db:account.view_tax_form
- #: model_terms:ir.ui.view,arch_db:account.view_tax_tree
- msgid "Account Tax"
- msgstr "Konto poreza"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
- #: model_terms: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_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
- #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
- #: model_terms: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.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_setup_bank_manual_config__related_acc_type
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_type_search
- #: model_terms: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
- 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_terms:ir.ui.view,arch_db:account.view_account_group_search
- msgid "Account group"
- msgstr "Računovodstvena grupa"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
- msgid "Account groups"
- msgstr "Računovodstvene grupe"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
- msgid ""
- "Account holder name, in case it is different than the name of the Account "
- "Holder"
- msgstr ""
- #. 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,name:account.model_report_account_report_invoice_with_payments
- msgid "Account report with payment lines"
- msgstr ""
- #. 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,help:account.field_account_tax__cash_basis_base_account_id
- #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_base_account_id
- msgid ""
- "Account that will be set on lines created in cash basis journal entry and "
- "used to keep track of the tax base amount."
- 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_id
- #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_account_id
- msgid ""
- "Account used as counterpart for the journal entry, for taxes eligible based "
- "on payments."
- msgstr ""
- #. module: account
- #: model:ir.actions.server,name:account.ir_cron_reverse_entry_ir_actions_server
- #: model:ir.cron,cron_name:account.ir_cron_reverse_entry
- #: model:ir.cron,name:account.ir_cron_reverse_entry
- msgid "Account; Reverse entries"
- msgstr ""
- #. module: account
- #: model:ir.ui.menu,name:account.account_account_menu
- #: model:ir.ui.menu,name:account.menu_finance_entries
- #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
- #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
- msgid "Accounting"
- msgstr "Računovodstvo"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Accounting App Options"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
- #: 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_terms: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_terms:ir.ui.view,arch_db:account.view_partner_property_form
- msgid "Accounting Entries"
- msgstr "Knjiženja"
- #. module: account
- #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
- msgid "Accounting Overview"
- msgstr ""
- #. module: account
- #: model_terms: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
- #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
- #: model_terms: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_terms:ir.ui.view,arch_db:account.view_account_position_template_form
- msgid "Accounts Mapping"
- msgstr "Mapiranje konta"
- #. module: account
- #: model:ir.model,name:account.model_account_fiscal_position_account_template
- msgid "Accounts Mapping Template of Fiscal Position"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_fiscal_position_account
- msgid "Accounts Mapping of Fiscal Position"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
- #: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction
- #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
- msgid "Action Needed"
- msgstr "Potrebna akcija"
- #. module: account
- #: model:ir.ui.menu,name:account.menu_finance_entries_actions
- msgid "Actions"
- msgstr "Akcije"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Activate Other Currencies"
- msgstr "Aktivirajte ostale valute"
- #. 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_incoterms__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_terms:ir.ui.view,arch_db:account.view_account_tax_search
- msgid "Active"
- msgstr "Aktivan"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
- msgid "Active domain"
- msgstr "Aktivni domen"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice__activity_ids
- msgid "Activities"
- msgstr "Aktivnosti"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice__activity_state
- msgid "Activity State"
- msgstr "Status aktivnosti"
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_payment.xml:17
- #, python-format
- msgid "Add"
- msgstr "Dodaj"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.invoice_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
- msgid "Add Credit Note"
- msgstr "Dodaj knjižno odobrenje"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
- msgid "Add Sign"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
- msgid "Add a bank"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_journal_form
- msgid "Add a journal"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.invoice_form
- msgid "Add a line"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_form
- msgid "Add a new account"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.account_tag_action
- msgid "Add a new tag"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.invoice_form
- msgid "Add a note"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Add a payment QR code to your invoices"
- msgstr ""
- #. 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_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- msgid "Add a second line"
- msgstr "Dodaj drugu stavku"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.invoice_form
- msgid "Add a section"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "Add an EPC QR code to your invoices so that your customers can pay instantly"
- " with their mobile banking application. EPC QR codes are used by many "
- "European banks to process SEPA payments."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- msgid "Add an internal note..."
- msgstr "Dodaj internu zabilješku ..."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid "Add contacts to notify..."
- msgstr "Dodaj kontakte kojima ide obavijest..."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
- msgid "Additional Contacts"
- msgstr "Dodatni kontakti"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice__comment
- msgid "Additional Information"
- msgstr "Dodatne informacije"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
- msgid "Additional notes..."
- msgstr "Dodatne zabilješke..."
- #. module: account
- #: selection:account.tax,type_tax_use:0
- #: selection:account.tax.template,type_tax_use:0
- msgid "Adjustment"
- msgstr ""
- #. 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.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
- msgid "Adjustment Type"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
- #: model_terms:ir.ui.view,arch_db:account.view_tax_form
- msgid "Advanced Options"
- msgstr "Napredne opcije"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Advanced Settings"
- msgstr "Napredna podešavanja"
- #. 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.report,name:account.action_report_aged_partner_balance
- msgid "Aged Partner Balance"
- msgstr "Zreli saldo partnera"
- #. module: account
- #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
- msgid "Aged Partner Balance Report"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__alias_id
- msgid "Alias"
- msgstr "Alias"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__alias_name
- msgid "Alias Name for Vendor Bills"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
- msgid "Alias domain"
- msgstr "Alias domena"
- #. module: account
- #: selection:account.common.journal.report,target_move:0
- #: selection:account.common.report,target_move:0
- #: selection:account.print.journal,target_move:0
- #: model_terms:ir.ui.view,arch_db:account.report_journal
- msgid "All Entries"
- msgstr "Sve stavke"
- #. 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.common.journal.report,target_move:0
- #: selection:account.common.report,target_move:0
- #: selection:account.print.journal,target_move:0
- #: model_terms:ir.ui.view,arch_db:account.report_journal
- msgid "All Posted Entries"
- msgstr "Sve proknjižene stavke"
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:49
- #, 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
- #: code:addons/account/models/account_bank_statement.py:243
- #, 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_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_account_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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Allow to configure taxes using cash basis"
- msgstr ""
- #. module: account
- #: model:res.groups,name:account.group_fiscal_year
- msgid "Allow to define fiscal years of more or less than a year"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Allows to tag analytic entries and to manage analytic distributions"
- msgstr ""
- #. module: account
- #: model_terms: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:208
- #: code:addons/account/static/src/xml/account_reconciliation.xml:289
- #: code:addons/account/static/src/xml/account_reconciliation.xml:306
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
- #: 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__match_amount
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_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_terms:ir.ui.view,arch_db:account.invoice_supplier_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree
- #: model_terms: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_invoice_line__price_total
- msgid "Amount (with Taxes)"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal
- msgid "Amount (without Taxes)"
- msgstr ""
- #. module: account
- #: 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_tax__amount_rounding
- msgid "Amount Delta"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice__residual
- #: model_terms:ir.ui.view,arch_db:account.invoice_tree
- #: model_terms: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.model.fields,field_description:account.field_account_reconcile_model__match_total_amount
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount
- msgid "Amount Matching"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param
- msgid "Amount Matching %"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
- msgid "Amount Max Parameter"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
- msgid "Amount Min Parameter"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
- msgid "Amount Nature"
- msgstr ""
- #. module: account
- #: selection:account.reconcile.model,match_nature:0
- #: selection:account.reconcile.model.template,match_nature:0
- msgid "Amount Paid"
- msgstr "Plaćeni iznos"
- #. module: account
- #: selection:account.reconcile.model,match_nature:0
- #: selection:account.reconcile.model.template,match_nature:0
- msgid "Amount Paid/Received"
- msgstr ""
- #. module: account
- #: selection:account.reconcile.model,match_nature:0
- #: selection:account.reconcile.model.template,match_nature:0
- msgid "Amount Received"
- msgstr ""
- #. 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_invoice_tax__amount_total
- msgid "Amount Total"
- msgstr ""
- #. 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_terms: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_terms: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_terms: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_terms: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:189
- #, 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_reconcile_model__analytic_account_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- msgid "Analytic Account"
- msgstr "Analitički konto"
- #. module: account
- #: model:ir.ui.menu,name:account.account_analytic_group_menu
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Analytic Account Groups"
- msgstr ""
- #. 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_terms:ir.ui.view,arch_db:account.partner_view_button_contracts_count
- #: model_terms: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.ui.menu,name:account.menu_action_analytic_lines_tree
- msgid "Analytic Items"
- msgstr "Analitičke stavke"
- #. module: account
- #: model:ir.model,name:account.model_account_analytic_line
- msgid "Analytic Line"
- msgstr "Analitička stavka"
- #. module: account
- #: model_terms: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.model.fields,field_description:account.field_account_invoice_tax__analytic_tag_ids
- #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_tag_ids
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_tag_ids
- #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags
- #: model:ir.ui.menu,name:account.account_analytic_tag_menu
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Analytic Tags"
- msgstr "Analitičke oznake"
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:193
- #, python-format
- msgid "Analytic Tags."
- msgstr ""
- #. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Analytics"
- msgstr "Analitika"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread
- msgid ""
- "Answers do not go in the original document discussion thread. This has an "
- "impact on the generated message-id."
- msgstr ""
- "Odgovori ne idu u nit razgovora originalnog dokumenta. Ovo ima uticaja na "
- "generisani id poruke."
- #. 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
- #: selection:tax.adjustments.wizard,adjustment_type:0
- msgid "Applied on credit journal item"
- msgstr ""
- #. module: account
- #: selection:tax.adjustments.wizard,adjustment_type:0
- msgid "Applied on debit journal item"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_invoice_layout_form
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
- #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
- msgid "Apply"
- msgstr "Primjeni"
- #. 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
- #: 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__vat_required
- #: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required
- msgid "Apply only if partner has a VAT number."
- msgstr "Primjeni samo u slučaju da partner ima PDV broj."
- #. module: account
- #: model_terms: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_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
- msgid "Archived"
- msgstr "Arhivirano"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
- msgid "Ask for a Credit Note"
- msgstr "Zatraži knjižno odobrenje"
- #. module: account
- #: selection:account.account.type,internal_group:0
- msgid "Asset"
- msgstr "Osnovna sredstva"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- 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
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid "Attach a file"
- msgstr "Zakači datoteku"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count
- #: model:ir.model.fields,field_description:account.field_account_invoice__message_attachment_count
- #: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
- msgid "Attachment Count"
- msgstr "Broj zakački"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
- msgid "Attachments"
- msgstr "Prilozi"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__attachment_ids
- msgid ""
- "Attachments are linked to a document through model / res_id and to the "
- "message through this field."
- msgstr ""
- "Zakačke su povezane sa dokumentom preko model / res_id i sa porukom putem "
- "ovog polja."
- #. module: account
- #: selection:res.company,fiscalyear_last_month:0
- msgid "August"
- msgstr "Avgust"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
- msgid "Author"
- msgstr "Autor"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__author_id
- msgid ""
- "Author of the message. If not set, email_from may hold an email address that"
- " did not match any partner."
- msgstr ""
- "Autor poruke. Ako nije postavljen, email_from može sadržavati adresu e-pošte"
- " koja nije odgovarala niti jednom partneru."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__author_avatar
- msgid "Author's avatar"
- msgstr "Avatar autora"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
- msgid "Auto-Complete"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id
- msgid "Auto-complete from a past bill."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
- msgid "Auto-detect"
- msgstr "Automatska detekcija"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
- msgid "Auto-validate"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Autocomplete Vendor Bills (OCR + AI)"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
- msgid "Automate Bill Processing"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Automate deferred revenues entries for multi-year contracts"
- msgstr ""
- #. module: account
- #: model_terms: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:407
- #, python-format
- msgid "Automatic Balancing Line"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
- msgid "Automatic Currency Rates"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Automatic Import"
- msgstr "Automatski uvoz"
- #. module: account
- #: code:addons/account/models/account_move.py:399
- #, python-format
- msgid "Automatic reversal of: %s"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
- msgid "Average Price"
- msgstr "Prosječna Cijena"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_average
- msgid "Average Price in Currency"
- msgstr ""
- #. module: account
- #: code:addons/account/models/chart_template.py:410
- #, 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
- 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_terms: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.journal,type:0
- #: code:addons/account/models/chart_template.py:340
- #: model:ir.model.fields,field_description:account.field_account_journal__bank_id
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
- #: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
- #, python-format
- msgid "Bank"
- msgstr "Banka"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Bank & Cash"
- msgstr "Banka i Gotovina"
- #. module: account
- #: 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_terms:ir.ui.view,arch_db:account.invoice_supplier_form
- #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
- #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Bank Account"
- msgstr "Račun banke"
- #. module: account
- #: model_terms: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,field_description:account.field_account_bank_statement_line__account_number
- msgid "Bank Account Number"
- msgstr "Broj 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
- #: 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
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- msgid "Bank Accounts"
- msgstr "Računi banke"
- #. 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_account_setup_bank_manual_config__bank_bic
- msgid "Bank Identifier Code"
- msgstr "Identifikacijska šifra 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_terms:ir.ui.view,arch_db:account.view_account_move_filter
- msgid "Bank Operations"
- msgstr "Bankovne operacije"
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:17
- #, python-format
- msgid "Bank Reconciliation"
- msgstr "Zatvaranje izvoda iz banke"
- #. module: account
- #: model_terms: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_terms: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_bank_reconciliation_start
- #: model:ir.model.fields,field_description:account.field_res_config_settings__account_bank_reconciliation_start
- msgid "Bank Reconciliation Threshold"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_bank_statement
- #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
- #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
- msgid "Bank Statement"
- msgstr "Izvod banke"
- #. module: account
- #: code:addons/account/models/account_bank_statement.py:591
- #, python-format
- msgid "Bank Statement %s"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_bank_statement_cashbox
- msgid "Bank Statement Cashbox"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_bank_statement_closebalance
- msgid "Bank Statement Closing Balance"
- msgstr ""
- #. 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_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
- msgid "Bank Statements"
- msgstr "Izvodi banke"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id
- msgid "Bank account that was used in this transaction."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
- msgid ""
- "Bank account type: Normal or IBAN. Inferred from the bank account number."
- msgstr ""
- #. module: account
- #: model:account.account.type,name:account.data_account_type_liquidity
- msgid "Bank and Cash"
- msgstr "Banka i Blagajna"
- #. module: account
- #: model:ir.model,name:account.model_account_setup_bank_manual_config
- msgid "Bank setup manual config"
- 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:36
- #, python-format
- msgid "Bank: Balance"
- msgstr "Banka: Saldo"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_tax__base
- msgid "Base"
- msgstr "Osnova"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
- #: model_terms:ir.ui.view,arch_db:account.report_journal
- msgid "Base Amount"
- msgstr "Osnovica"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id
- #: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_base_account_id
- msgid "Base Tax Received Account"
- msgstr ""
- #. module: account
- #: code:addons/account/models/company.py:19
- #, python-format
- msgid "Based on Customer"
- msgstr ""
- #. 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
- #: code:addons/account/models/company.py:19
- #, python-format
- msgid "Based on Invoice Number"
- msgstr ""
- #. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Batch Payments"
- 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
- msgid "Bill"
- msgstr "Račun"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
- #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
- msgid "Bill Date"
- msgstr "Datum računa"
- #. module: account
- #: model_terms: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.actions.server,name:account.action_invoice_tree2
- #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Bills"
- msgstr "Računi"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Bills Analysis"
- msgstr "Analiza Računa"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Bills to Pay"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Bills to Validate"
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_journal_dashboard.py:178
- #, 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_terms: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.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_report_salespersons
- #: 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
- #: model:ir.model.fields,help:account.field_account_incoterms__active
- msgid ""
- "By unchecking the active field, you may hide an INCOTERM you will not use."
- msgstr ""
- #. module: account
- #: code:addons/account/models/chart_template.py:389
- #: code:addons/account/models/chart_template.py:413
- #, python-format
- msgid "CABA"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "CAMT Import"
- msgstr ""
- #. module: account
- #: model:account.incoterms,name:account.incoterm_CIP
- msgid "CARRIAGE AND INSURANCE PAID TO"
- msgstr ""
- #. module: account
- #: model:account.incoterms,name:account.incoterm_CPT
- msgid "CARRIAGE PAID TO"
- msgstr ""
- #. module: account
- #: model:account.incoterms,name:account.incoterm_CFR
- msgid "COST AND FREIGHT"
- msgstr ""
- #. module: account
- #: model:account.incoterms,name:account.incoterm_CIF
- msgid "COST, INSURANCE AND FREIGHT"
- msgstr ""
- #. module: account
- #: model_terms: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_terms:ir.ui.view,arch_db:account.account_common_report_view
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
- #: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
- #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
- #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
- #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
- #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
- #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
- #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
- #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
- #: model_terms: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_terms: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:358
- #, 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:390
- #, 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:757
- #, 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:111
- #: code:addons/account/models/chart_template.py:151
- #, python-format
- msgid "Cannot generate an unused account code."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account.py:756
- #, python-format
- msgid ""
- "Cannot generate an unused journal code. Please fill the 'Shortcode' field."
- msgstr ""
- #. module: account
- #: selection:account.journal,type:0
- #: code:addons/account/models/chart_template.py:340
- #, python-format
- msgid "Cash"
- msgstr "Gotovina"
- #. 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:413
- #, python-format
- msgid "Cash Basis Tax Journal"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_cash_box_in
- msgid "Cash Box In"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_cash_box_out
- msgid "Cash Box Out"
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_bank_statement.py:212
- #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
- #, python-format
- msgid "Cash Control"
- msgstr "Kontrola gotovine"
- #. module: account
- #: model_terms: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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Cash Roundings"
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_bank_statement.py:187
- #, python-format
- msgid "Cash difference observed during the counting (%s)"
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_journal_dashboard.py:34
- #, 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.model.fields,help:account.field_account_abstract_payment__writeoff_label
- #: model:ir.model.fields,help:account.field_account_payment__writeoff_label
- #: model:ir.model.fields,help:account.field_account_register_payments__writeoff_label
- msgid "Change label of the counterpart that will hold the payment difference"
- msgstr ""
- #. module: account
- #: code:addons/account/controllers/portal.py:105
- #, 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:111
- #, python-format
- msgid ""
- "Changing your company name 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:108
- #, 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_invoice_send__channel_ids
- msgid "Channels"
- msgstr "Kanali"
- #. 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
- 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
- #: code:addons/account/models/company.py:320
- #: model:ir.actions.act_window,name:account.action_account_form
- #: model:ir.ui.menu,name:account.menu_action_account_form
- #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
- #, python-format
- msgid "Chart of Accounts"
- msgstr "Kontni plan"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
- #: model_terms: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_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
- msgid "Chart of account set."
- msgstr ""
- #. module: account
- #: model_terms: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_terms: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_invoice_send__child_ids
- msgid "Child Messages"
- msgstr "Podređene poruke"
- #. 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_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
- #: model_terms:ir.ui.view,arch_db:account.view_tax_form
- msgid "Children Taxes"
- msgstr "Podporezi"
- #. module: account
- #: code:addons/account/models/chart_template.py:349
- #, python-format
- msgid "Choose Accounting Template"
- msgstr "Izaberi prijedlog kontnog plana"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
- #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
- msgid "Choose a default sales tax for your products."
- msgstr ""
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:137
- #, python-format
- msgid "Choose counterpart or Create Write-off"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_refund__filter_refund
- msgid ""
- "Choose how you want to credit this invoice. You cannot Modify and Cancel if "
- "the invoice is already reconciled"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.actions_account_fiscal_year
- msgid "Click here to create a new fiscal year."
- msgstr ""
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/js/tour.js:19
- #, python-format
- msgid "Click to <b>send the invoice by email.</b>"
- msgstr ""
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/js/tour.js:23
- #, python-format
- msgid "Click to <b>send the invoice.</b>"
- msgstr ""
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/js/tour.js:14
- #, python-format
- msgid ""
- "Click to <b>validate your invoice.</b> A reference will be assigned to this "
- "invoice and you will not be able to modify it anymore."
- msgstr ""
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:17
- #, python-format
- msgid "Click to Rename"
- msgstr ""
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:341
- #, python-format
- msgid "Close"
- msgstr "Zatvori"
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:66
- #, python-format
- msgid "Close statement"
- msgstr "Zatvori izvod"
- #. module: account
- #: selection:res.company,account_dashboard_onboarding_state:0
- #: selection:res.company,account_invoice_onboarding_state:0
- msgid "Closed"
- msgstr "Zatvoreno"
- #. 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_incoterms__code
- #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
- #: model:ir.model.fields,field_description:account.field_account_payment_method__code
- #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_method_code
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_code
- 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_terms: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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "Collect information and produce statistics on the trade in goods in Europe "
- "with intrastat."
- 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_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
- #: code:addons/account/models/account_invoice.py:519
- #, python-format
- msgid "Commercial partner and vendor account owners must be identical."
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_common_journal_report
- msgid "Common Journal Report"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_common_menu
- msgid "Common Report"
- msgstr "Izvještaji"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_reference_type
- 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
- msgid "Companies that refers to partner"
- msgstr "Firme koje se vežu sa partnerom"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__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_common_journal_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_fiscal_year__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_partial_reconcile__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_setup_bank_manual_config__company_id
- #: model:ir.model.fields,field_description:account.field_account_tax__company_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- #: model_terms: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_account_partial_reconcile__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
- #: 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_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
- msgid "Company related to this journal"
- msgstr "Kompanija za koju se vodi ovaj dnevnik"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
- msgid "Complete Set of Taxes"
- msgstr "Kompletan popis poreza"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
- msgid "Composer"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
- msgid "Composition mode"
- msgstr "Mod sastavljanja"
- #. module: account
- #: model_terms: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_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- msgid "Conditions on Bank Statement Line"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_res_config_settings
- msgid "Config Settings"
- msgstr ""
- #. module: account
- #: model:ir.ui.menu,name:account.menu_finance_configuration
- msgid "Configuration"
- msgstr "Konfiguracija"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
- msgid "Configure"
- msgstr "Konfiguriši"
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/js/section_and_note_fields_backend.js:102
- #, python-format
- msgid "Configure a product"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_open_account_onboarding_invoice_layout
- msgid "Configure your document layout"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
- #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
- #: model_terms: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_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
- msgid "Confirm Draft Invoices"
- msgstr "Potvrdite fakture u pripremi"
- #. module: account
- #: model_terms: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_terms:ir.ui.view,arch_db:account.view_bank_statement_search
- msgid "Confirmed"
- msgstr "Potvrđeno"
- #. module: account
- #: model_terms: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:54
- #, python-format
- msgid "Congrats, you're all done!"
- msgstr "Čestitamo, sve ste završili!"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
- msgid "Congratulations! You are all set."
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_res_partner
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
- msgid "Contact"
- msgstr "Kontakt"
- #. module: account
- #: selection:account.reconcile.model,match_label:0
- #: selection:account.reconcile.model.template,match_label:0
- msgid "Contains"
- msgstr "Sadrži"
- #. 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_account_invoice_send__body
- msgid "Contents"
- msgstr "Sadržaji"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__contracts_count
- msgid "Contracts Count"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Control-Access"
- msgstr "Kontrola pristupa"
- #. module: account
- #: code:addons/account/wizard/account_invoice_refund.py:103
- #, python-format
- msgid ""
- "Correction of <a href=# data-oe-model=account.invoice data-oe-"
- "id=%d>%s</a><br>Reason: %s"
- msgstr ""
- #. 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:192
- #, 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
- msgid "Create"
- msgstr "Kreiraj"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_or_link_option
- msgid "Create Or Link Option"
- msgstr ""
- #. module: account
- #: code:addons/account/models/company.py:276
- #, python-format
- msgid "Create a Bank Account"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
- msgid "Create a bank account"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
- msgid "Create a credit note"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
- msgid "Create a customer invoice"
- msgstr ""
- #. module: account
- #: selection:account.invoice.refund,filter_refund:0
- msgid "Create a draft credit note"
- msgstr "Kreiraj knjižno odobrenje u pripremi"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_move_journal_line
- msgid "Create a journal entry"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_group_tree
- msgid "Create a new account group"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
- msgid "Create a new cash log"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
- #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_template_form
- msgid "Create a new fiscal position"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
- msgid "Create a new incoterm"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
- msgid "Create a new purchasable product"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
- msgid "Create a new reconciliation model"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
- msgid "Create a new sellable product"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_tax_form
- msgid "Create a new tax"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund
- msgid "Create a vendor credit note"
- msgstr ""
- #. module: account
- #: model_terms: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:281
- #, python-format
- msgid "Create cash statement"
- msgstr "Kreiraj nalog blagajni"
- #. module: account
- #: code:addons/account/models/account_journal_dashboard.py:267
- #, python-format
- msgid "Create invoice/bill"
- msgstr "Kreiraj Račun/Fakturu"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
- msgid ""
- "Create invoices, register payments and keep track of the discussions with "
- "your customers."
- msgstr ""
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:174
- #, python-format
- msgid "Create model"
- msgstr "Kreiraj model"
- #. module: account
- #: selection:account.setup.bank.manual.config,create_or_link_option:0
- msgid "Create new journal"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.rounding_list_action
- msgid "Create the first cash rounding"
- msgstr "Kreirajte prvo zaokruživanje gotovine"
- #. 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_bank_statement__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_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_journal_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_year_op__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_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_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_fiscal_year__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_incoterms__create_uid
- #: model:ir.model.fields,field_description:account.field_account_invoice__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_import_wizard__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_send__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_reversal__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_setup_bank_manual_config__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_template__create_uid
- #: model:ir.model.fields,field_description:account.field_account_unreconcile__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
- 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_bank_statement__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_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_journal_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_year_op__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_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_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_fiscal_year__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_incoterms__create_date
- #: model:ir.model.fields,field_description:account.field_account_invoice__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_import_wizard__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_send__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_reversal__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_setup_bank_manual_config__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_template__create_date
- #: model:ir.model.fields,field_description:account.field_account_unreconcile__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
- msgid "Created on"
- msgstr "Kreirano"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__credit
- #: model_terms:ir.ui.view,arch_db:account.report_journal
- 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_invoice_refund__filter_refund
- msgid "Credit Method"
- 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:486
- #: code:addons/account/models/account_invoice.py:1316
- #: model:ir.actions.act_window,name:account.action_account_invoice_refund
- #: model:ir.model,name:account.model_account_invoice_refund
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
- #, python-format
- msgid "Credit Note"
- msgstr "Knjižno odobrenje"
- #. module: account
- #: code:addons/account/models/account_invoice.py:487
- #, python-format
- msgid "Credit Note - %s"
- msgstr "Knjižno odobrenje - %s"
- #. module: account
- #: model_terms: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.actions.act_window,name:account.action_invoice_out_refund
- #: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- 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,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_terms: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_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_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_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_account_setup_bank_manual_config__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_terms:ir.ui.view,arch_db:account.report_journal
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- #: model_terms: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
- #: code:addons/account/models/account_move.py:1429
- #: code:addons/account/models/account_move.py:1441
- #, 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_terms: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
- #: model:ir.model.fields,help:account.field_account_invoice_send__starred
- msgid "Current user has a starred notification linked to this message"
- msgstr "Trenutni korisnik ima označenu obavijest povezanu sa ovom porukom."
- #. module: account
- #: selection:account.abstract.payment,partner_type:0
- #: selection:account.payment,partner_type:0
- #: selection:account.register.payments,partner_type:0
- #: model_terms:ir.ui.view,arch_db:account.invoice_form
- #: model_terms:ir.ui.view,arch_db:account.invoice_tree
- #: model_terms: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:769
- #, python-format
- msgid "Customer Credit Note"
- msgstr "Knjižno odobrenje 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:409
- #, python-format
- msgid "Customer Invoices"
- msgstr "Fakture kupca"
- #. module: account
- #: code:addons/account/models/account_payment.py:767
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #, python-format
- msgid "Customer Payment"
- msgstr "Plaćanje kupca"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
- msgid "Customer Payment Terms"
- msgstr "Uslovi plaćanja kupca"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Customer Payments"
- msgstr "Plaćanja kupca"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice__access_url
- msgid "Customer Portal URL"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_product_template__taxes_id
- msgid "Customer Taxes"
- msgstr "Porezi kupca"
- #. module: account
- #: model:ir.ui.menu,name:account.menu_account_customer
- #: model:ir.ui.menu,name:account.menu_finance_receivables
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- msgid "Customers"
- msgstr "Kupci"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
- msgid "Customize"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
- msgid "Customize the look of your invoices."
- msgstr ""
- #. module: account
- #: model:account.incoterms,name:account.incoterm_DAF
- msgid "DELIVERED AT FRONTIER"
- msgstr ""
- #. module: account
- #: model:account.incoterms,name:account.incoterm_DAP
- msgid "DELIVERED AT PLACE"
- msgstr ""
- #. module: account
- #: model:account.incoterms,name:account.incoterm_DAT
- msgid "DELIVERED AT TERMINAL"
- msgstr ""
- #. module: account
- #: model:account.incoterms,name:account.incoterm_DDP
- msgid "DELIVERED DUTY PAID"
- msgstr ""
- #. module: account
- #: model:account.incoterms,name:account.incoterm_DDU
- msgid "DELIVERED DUTY UNPAID"
- msgstr ""
- #. module: account
- #: model:account.incoterms,name:account.incoterm_DEQ
- msgid "DELIVERED EX QUAY"
- msgstr ""
- #. module: account
- #: model:account.incoterms,name:account.incoterm_DES
- msgid "DELIVERED EX SHIP"
- msgstr ""
- #. module: account
- #: selection:account.cash.rounding,rounding_method:0
- msgid "DOWN"
- msgstr ""
- #. module: account
- #. openerp-web
- #: selection:account.print.journal,sort_selection:0
- #: code:addons/account/static/src/xml/account_reconciliation.xml:287
- #: code:addons/account/static/src/xml/account_reconciliation.xml:302
- #: 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_send__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_tax_adjustments_wizard__date
- #: model_terms:ir.ui.view,arch_db:account.report_journal
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms: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
- #: model:ir.model.fields,help:account.field_account_move__reverse_date
- msgid "Date of the reverse accounting 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_terms:ir.ui.view,arch_db:account.view_move_line_form
- msgid "Dates"
- msgstr "Datumi"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
- msgid "Day of the month"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month
- msgid ""
- "Day of the month on which the invoice must come to its term. If zero or "
- "negative, this value will be ignored, and no specific day will be set. If "
- "greater than the last day of a month, this number will instead select the "
- "last day of this month."
- msgstr ""
- #. module: account
- #: code:addons/account/models/company.py:51
- #, 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_terms:ir.ui.view,arch_db:account.report_journal
- 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_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,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_res_company__invoice_reference_type
- msgid "Default Communication Type"
- 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_company__account_purchase_tax_id
- #: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
- msgid "Default Purchase Tax"
- msgstr "Uobičajen porez nabavke"
- #. module: account
- #: model:ir.model.fields,help:account.field_res_config_settings__invoice_reference_type
- msgid "Default Reference Type on Invoices."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
- #: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
- msgid "Default Sale Tax"
- msgstr "Zadani porez prodaje"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Default Sending Options"
- msgstr ""
- #. 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_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
- msgid "Default Taxes"
- msgstr "Zadani porezi"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
- msgid "Default incoterm"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Default payment communication on customer invoices"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Default taxes applied to local transactions"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
- msgid "Default taxes used when buying the product."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_product_template__taxes_id
- msgid "Default taxes used when selling the product."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Deferred Revenues Management"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_type_form
- msgid "Define a new account type"
- msgstr ""
- #. module: account
- #: model_terms: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_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
- msgid "Define your fiscal years opening & closing dates."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
- msgid "Defines how the bank statements will be registered"
- 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_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
- #: model_terms: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
- 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_invoice_send__auto_delete
- msgid "Delete Emails"
- msgstr "Obriši email-ove"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
- msgid "Delete Message Copy"
- msgstr "Obriši kopiju poruke"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
- msgid "Delete sent emails (mass mailing only)"
- msgstr "Obriši poslate email-ove (samo masovna epošta)"
- #. 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_terms:ir.ui.view,arch_db:account.view_account_form
- msgid "Depreciation"
- msgstr "Amortizacija"
- #. module: account
- #: model_terms: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:305
- #: 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_terms:ir.ui.view,arch_db:account.view_account_payment_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_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__type_tax_use
- #: model:ir.model.fields,help:account.field_account_tax_template__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. 'adjustment' is "
- "used to perform tax adjustment."
- 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_abstract_payment__writeoff_account_id
- #: model:ir.model.fields,field_description:account.field_account_payment__writeoff_account_id
- #: model:ir.model.fields,field_description:account.field_account_register_payments__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.model,name:account.model_digest_digest
- msgid "Digest"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_config_settings__group_products_in_bills
- msgid ""
- "Disable this option to use a simplified versions of vendor bills, where "
- "products are hidden."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "Disable to have a simplified view of vendor bills, without the products."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.invoice_form
- msgid "Disc (%)"
- msgstr ""
- #. 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_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_bank_statement__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_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_journal_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_year_op__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_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_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_fiscal_year__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_incoterms__display_name
- #: model:ir.model.fields,field_description:account.field_account_invoice__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_import_wizard__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_send__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_reversal__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_reconciliation_widget__display_name
- #: model:ir.model.fields,field_description:account.field_account_register_payments__display_name
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__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_template__display_name
- #: model:ir.model.fields,field_description:account.field_account_unreconcile__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_invoice_with_payments__display_name
- #: model:ir.model.fields,field_description:account.field_report_account_report_journal__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
- msgid "Display Name"
- msgstr "Prikazani naziv"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__qr_code
- #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
- msgid "Display SEPA QR code"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type
- msgid "Display Type"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax_template__description
- msgid "Display on Invoices"
- msgstr "Prikaži na fakturama"
- #. module: account
- #: code:addons/account/models/digest.py:16
- #, python-format
- msgid "Do not have access, skip this data for user's digest email"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
- msgid ""
- "Do not keep a copy of the email in the document communication history (mass "
- "mailing only)"
- msgstr ""
- "Ne čuvaj kopiju email poruke u istoriji komunikacije dokumenta (samo masovna"
- " epošta)"
- #. module: account
- #: selection:res.company,account_dashboard_onboarding_state:0
- #: selection:res.company,account_invoice_onboarding_state:0
- #: selection:res.company,account_onboarding_invoice_layout_state:0
- #: selection:res.company,account_onboarding_sale_tax_state:0
- #: selection:res.company,account_onboarding_sample_invoice_state:0
- #: selection:res.company,account_setup_bank_data_state:0
- #: selection:res.company,account_setup_coa_state:0
- #: selection:res.company,account_setup_fy_data_state:0
- msgid "Done"
- msgstr "Gotovo"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
- msgid "Download"
- msgstr "Preuzimanje"
- #. module: account
- #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
- #: selection:account.payment,state:0
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
- msgid "Draft"
- msgstr "U pripremi"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.invoice_form
- msgid "Draft Credit Note"
- msgstr "Knjižno odobrenje u pripremi"
- #. module: account
- #: code:addons/account/models/account_invoice.py:484
- #: model_terms:ir.ui.view,arch_db:account.invoice_form
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- #, python-format
- msgid "Draft Invoice"
- msgstr "Faktura u pripremi"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- msgid "Draft Invoices"
- msgstr "Fakture 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_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
- 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:41
- #: code:addons/account/static/src/xml/account_reconciliation.xml:288
- #: 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_terms:ir.ui.view,arch_db:account.portal_my_invoices
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- #, python-format
- msgid "Due Date"
- msgstr "Datum dospijeća"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
- msgid "Due Date Computation"
- msgstr "Izračun datuma dospjeća"
- #. module: account
- #: model_terms: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
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
- msgid "Due the"
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_invoice.py:1271
- #, 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
- #: model:account.incoterms,name:account.incoterm_EXW
- msgid "EX WORKS"
- msgstr ""
- #. module: account
- #: code:addons/account/models/chart_template.py:387
- #: code:addons/account/models/chart_template.py:402
- #: code:addons/account/models/chart_template.py:412
- #, python-format
- msgid "EXCH"
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_move.py:973
- #, python-format
- msgid "Either pass both debit and credit or none."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
- msgid "Email"
- msgstr "E-Mail"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Email Alias"
- msgstr "Email nadimak"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__email_from
- msgid ""
- "Email address of the sender. This field is set when no matching partner is "
- "found and replaces the author_id field in the chatter."
- msgstr ""
- "Email adresa pošaljioca. Ovo polje je postavljeno kada nema odgovarajućeg "
- "partnera i zamjenjuje author_id polje i u chateru."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
- msgid "Email by default"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Email your Vendor Bills"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_common_journal_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_fiscal_year__date_to
- #: model:ir.model.fields,field_description:account.field_account_print_journal__date_to
- 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.model.fields,help:account.field_account_fiscal_year__date_to
- msgid "Ending Date, included in the fiscal year."
- msgstr ""
- #. 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:911
- #, python-format
- msgid "Entries are not from the same account."
- msgstr ""
- #. module: account
- #: model_terms: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:47
- #, python-format
- msgid "Entries: "
- msgstr "Zapisi: "
- #. 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
- #: selection:account.account.type,internal_group:0
- #: model:account.account.type,name:account.data_account_type_equity
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- msgid "Equity"
- msgstr "Dionica"
- #. module: account
- #: code:addons/account/models/res_config_settings.py:145
- #, python-format
- msgid "Error!"
- msgstr "Greška !"
- #. module: account
- #: code:addons/account/models/chart_template.py:412
- #, 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.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
- msgid "Expects a Chart of Accounts"
- msgstr "Očekuje kontni plan"
- #. module: account
- #: selection:account.account.type,internal_group:0
- 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_template__property_account_expense_id
- #: model_terms: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_terms:ir.ui.view,arch_db:account.view_account_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- 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
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:318
- #: code:addons/account/static/src/xml/account_reconciliation.xml:333
- #, python-format
- msgid "External link"
- msgstr ""
- #. module: account
- #: model:account.incoterms,name:account.incoterm_FAS
- msgid "FREE ALONGSIDE SHIP"
- msgstr ""
- #. module: account
- #: model:account.incoterms,name:account.incoterm_FCA
- msgid "FREE CARRIER"
- msgstr ""
- #. module: account
- #: model:account.incoterms,name:account.incoterm_FOB
- msgid "FREE ON BOARD"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__starred_partner_ids
- msgid "Favorited By"
- msgstr "Odabrao "
- #. module: account
- #: model_terms: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
- #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids
- msgid "Files"
- msgstr ""
- #. module: account
- #: model_terms: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
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:147
- #, python-format
- msgid "Filter..."
- msgstr "Filter..."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
- msgid "Financial Account"
- msgstr "Finansijski konto"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- msgid "Fiscal Information"
- msgstr "Fiskalne informacije"
- #. module: account
- #: model_terms: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_terms: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__name
- #: 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_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_terms:ir.ui.view,arch_db:account.view_account_position_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
- #: model_terms: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_terms:ir.ui.view,arch_db:account.view_account_position_template_form
- #: model_terms: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
- #: code:addons/account/models/company.py:293
- #: model:ir.model,name:account.model_account_fiscal_year
- #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
- #, python-format
- msgid "Fiscal Year"
- msgstr "Fisklana godina"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form
- msgid "Fiscal Year 2018"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.actions_account_fiscal_year
- #: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year
- msgid "Fiscal Years"
- msgstr ""
- #. 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.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
- msgid "Follow-up Levels"
- msgstr "Nivoi praćenja"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
- #: model:ir.model.fields,field_description:account.field_account_invoice__message_follower_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
- msgid "Followers"
- msgstr "Pratioci"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids
- #: model:ir.model.fields,field_description:account.field_account_invoice__message_channel_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids
- msgid "Followers (Channels)"
- msgstr "Pratioci (Kanali)"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids
- #: model:ir.model.fields,field_description:account.field_account_invoice__message_partner_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
- msgid "Followers (Partners)"
- msgstr "Pratioci (Partneri)"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
- msgid "For Incoming Payments"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
- msgid "For Outgoing Payments"
- msgstr ""
- #. 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
- #: sql_constraint:account.invoice.line:0
- msgid ""
- "Forbidden unit price, account and quantity on non-accountable invoice line"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__force_second_tax_included
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_second_tax_included
- msgid "Force the second tax to be managed as a price included tax."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__force_tax_included
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_tax_included
- msgid "Force the tax to be managed as a price included tax."
- 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
- 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:218
- #: code:addons/account/report/account_journal.py:101
- #, python-format
- msgid "Form content is missing, this report cannot be printed."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
- msgid "From"
- msgstr "Od"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "From Payable accounts"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "From Receivable accounts"
- msgstr ""
- #. module: account
- #: model_terms: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_terms: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
- #: code:addons/account/models/account_invoice.py:385
- #, python-format
- msgid "From: "
- 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:102
- #, python-format
- msgid "Future"
- msgstr "Buduće"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- msgid "Future Activities"
- msgstr "Buduće aktivnosti"
- #. module: account
- #: model_terms: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.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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Get warnings when invoicing specific customers"
- msgstr ""
- #. module: account
- #: model_terms: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:63
- #, python-format
- msgid "Go to bank statement(s)"
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_invoice.py:758
- #: code:addons/account/models/company.py:521
- #, python-format
- msgid "Go to the configuration panel"
- msgstr "Idite na panel konfiguracije"
- #. module: account
- #: code:addons/account/models/company.py:459
- #, python-format
- msgid "Go to the journal configuration"
- msgstr ""
- #. 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:48
- #, 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_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
- #: model_terms: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
- #: model:ir.model.fields,field_description:account.field_account_register_payments__group_invoices
- msgid "Group Invoices"
- msgstr ""
- #. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Group payments into a single batch to ease the reconciliation process"
- 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
- msgid "Has Unreconciled Entries"
- msgstr "Ima nezatvorenih zapisa"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid
- msgid "Has all required arguments"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__has_error
- #: model:ir.model.fields,help:account.field_account_invoice_send__has_error
- msgid "Has error"
- msgstr ""
- #. 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_account_tax__hide_tax_exigibility
- msgid "Hide Use Cash Basis Option"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter
- msgid "History"
- msgstr "Istorija"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid "How do account types affect your reports?"
- msgstr ""
- #. module: account
- #: model_terms: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_bank_statement__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_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_journal_report__id
- #: model:ir.model.fields,field_description:account.field_account_common_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__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_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_fiscal_year__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_incoterms__id
- #: model:ir.model.fields,field_description:account.field_account_invoice__id
- #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__id
- #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__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_send__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_reversal__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_reconciliation_widget__id
- #: model:ir.model.fields,field_description:account.field_account_register_payments__id
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
- #: model:ir.model.fields,field_description:account.field_account_tax__id
- #: model:ir.model.fields,field_description:account.field_account_tax_group__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_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_invoice_with_payments__id
- #: model:ir.model.fields,field_description:account.field_report_account_report_journal__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
- msgid "ID"
- msgstr "ID"
- #. module: account
- #: code:addons/account/models/chart_template.py:409
- #, python-format
- msgid "INV"
- msgstr "FAK"
- #. module: account
- #: code:addons/account/models/account_bank_statement.py:325
- #, 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_bank_statement__message_unread
- #: model:ir.model.fields,help:account.field_account_invoice__message_unread
- #: model:ir.model.fields,help:account.field_account_payment__message_unread
- msgid "If checked new messages require your attention."
- msgstr "Ako je označeno nove poruke će zahtjevati vašu pažnju."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
- #: model:ir.model.fields,help:account.field_account_invoice__message_needaction
- #: model:ir.model.fields,help:account.field_account_payment__message_needaction
- msgid "If checked, new messages require your attention."
- msgstr "Ako je zakačeno, nove poruke će zahtjevati vašu pažnju"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error
- #: model:ir.model.fields,help:account.field_account_invoice__message_has_error
- #: model:ir.model.fields,help:account.field_account_payment__message_has_error
- msgid "If checked, some messages have a delivery error."
- 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_register_payments__group_invoices
- msgid ""
- "If enabled, groups invoices by commercial partner, invoice account,\n"
- " type and recipient bank account in the generated payments. If disabled,\n"
- " a distinct payment will be generated for each invoice."
- 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_bank_statement__accounting_date
- msgid ""
- "If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
- "This is useful if the accounting period in which the entries should normally be booked is already closed."
- 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.model.fields,help:account.field_account_move__auto_reverse
- msgid ""
- "If this checkbox is ticked, this entry will be automatically reversed at the"
- " reversal date you defined."
- msgstr ""
- #. module: account
- #: model_terms: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_terms: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_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
- msgid ""
- "If you have not installed a chart of account, please install one first.<br>"
- msgstr ""
- #. module: account
- #: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
- msgid "Import"
- msgstr "Uvoz"
- #. 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.actions.act_window,name:account.account_invoice_import_wizard_action
- msgid "Import Vendor Bills"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_invoice_import_wizard
- msgid "Import Your Vendor Bills from 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Import your bank statements automatically"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Import your bank statements in CAMT.053"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Import your bank statements in CSV"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Import your bank statements in OFX"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Import your bank statements in QIF"
- msgstr ""
- #. module: account
- #: selection:account.invoice,state:0
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- msgid "In Payment"
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_bank_statement.py:345
- #, 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:201
- #, 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:89
- #, python-format
- msgid ""
- "In order to pay multiple invoices at once, they must use the same currency."
- msgstr ""
- #. module: account
- #: model_terms: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_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
- #: selection:account.account.type,internal_group:0
- #: model:account.account.type,name:account.data_account_type_revenue
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- 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_template__property_account_income_id
- #: model_terms: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:740
- #, python-format
- msgid "Incorrect Operation"
- msgstr "Nepravilna operacija"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice__incoterm_id
- msgid "Incoterm"
- msgstr "Incoterm"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_incoterms__code
- msgid "Incoterm Standard Code"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_incoterms_tree
- #: model:ir.model,name:account.model_account_incoterms
- #: model:ir.ui.menu,name:account.menu_action_incoterm_open
- #: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
- #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
- #: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
- msgid "Incoterms"
- msgstr "Incoterms"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_incoterms__name
- msgid ""
- "Incoterms are series of sales terms. They are used to divide transaction "
- "costs and responsibilities between buyer and seller and reflect state-of-"
- "the-art transportation practices."
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
- msgid ""
- "Incoterms are used to divide transaction costs and responsibilities between "
- "buyer and seller."
- msgstr ""
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_payment.xml:25
- #, python-format
- msgid "Info"
- msgstr "Informacija"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- msgid "Information"
- msgstr "Informacije"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__parent_id
- msgid "Initial thread message."
- msgstr "Inicijalna nit poruke"
- #. 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_terms: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_res_company__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_account__internal_group
- #: model:ir.model.fields,field_description:account.field_account_account_type__internal_group
- msgid "Internal Group"
- msgstr ""
- #. 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Internal Transfer"
- msgstr "Interni prenos"
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_payments_transfer
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Internal Transfers"
- msgstr "Interni prenosi"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__internal_type
- msgid "Internal Type"
- msgstr "Interni tip"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
- msgid "Internal notes..."
- msgstr "Interna bilješka ..."
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice__incoterm_id
- #: model:ir.model.fields,help:account.field_res_company__incoterm_id
- msgid ""
- "International Commercial Terms are a series of predefined commercial terms "
- "used in international transactions."
- msgstr ""
- "Internacionalni komercijalni uslovi su niz predefiniranih komercijalnih "
- "uslova koji se koriste za inostrane transakcije."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
- msgid "Intrastat"
- msgstr ""
- #. module: account
- #: code:addons/account/models/partner.py:45
- #, python-format
- msgid "Invalid \"Zip Range\", please configure it properly."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_invoice.py:1314
- #: model:ir.model,name:account.model_account_invoice
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_id
- #: 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.invoice_form
- #: model_terms:ir.ui.view,arch_db:account.invoice_tree
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #, python-format
- msgid "Invoice"
- msgstr "Faktura"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__number
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- msgid "Invoice #"
- msgstr "Faktura #"
- #. module: account
- #: code:addons/account/models/account_invoice.py:485
- #, 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:40
- #: model:ir.model.fields,field_description:account.field_account_invoice__date_invoice
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__date
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #, python-format
- msgid "Invoice Date"
- msgstr "Datum Fakture"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice__invoice_icon
- msgid "Invoice Icon"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
- msgid "Invoice Layout"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_invoice_line
- #: model_terms: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_terms:ir.ui.view,arch_db:account.invoice_form
- msgid "Invoice Lines"
- msgstr "Stavke 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_terms:ir.ui.view,arch_db:account.invoice_form
- msgid "Invoice Number:"
- msgstr "Broj fakture:"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
- msgid "Invoice Online Payment"
- msgstr ""
- #. 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:869
- #, python-format
- msgid "Invoice must be cancelled in order to reset it to draft."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_invoice.py:893
- #, python-format
- msgid "Invoice must be in draft state in order to validate it."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_invoice.py:920
- #, 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:907
- #, 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_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid "Invoice send & Print"
- msgstr ""
- #. 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 ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- msgid "Invoiced"
- msgstr "Fakturisano"
- #. module: account
- #: code:addons/account/models/account_invoice_import_wizard.py:38
- #: 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.act_window,name:account.action_invoice_tree1
- #: model:ir.actions.report,name:account.account_invoices
- #: model:ir.model.fields,field_description:account.field_account_abstract_payment__invoice_ids
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids
- #: 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.ui.menu,name:account.menu_action_account_invoice_report_all
- #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
- #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
- #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_graph
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_calendar
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_pivot
- #, python-format
- 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
- #: model_terms: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:178
- #, python-format
- msgid "Invoices owed to you"
- msgstr "Fakture koje duguju vama"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Invoices to Validate"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
- msgid "Invoices whose journal items have been reconciled with this payment's."
- msgstr ""
- #. 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_terms:ir.ui.view,arch_db:account.digest_digest_view_form
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- msgid "Invoicing"
- msgstr "Fakturisanje"
- #. module: account
- #: selection:account.reconcile.model,match_amount:0
- #: selection:account.reconcile.model.template,match_amount:0
- msgid "Is Between"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower
- #: model:ir.model.fields,field_description:account.field_account_invoice__message_is_follower
- #: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
- msgid "Is Follower"
- msgstr "Je pratilac"
- #. module: account
- #: selection:account.reconcile.model,match_amount:0
- #: selection:account.reconcile.model.template,match_amount:0
- msgid "Is Greater Than"
- msgstr ""
- #. module: account
- #: selection:account.reconcile.model,match_amount:0
- #: selection:account.reconcile.model.template,match_amount:0
- msgid "Is Lower Than"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
- msgid "Is Printed"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_second_tax_price_included
- msgid "Is Second Tax Included in Price"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_tax_price_included
- msgid "Is Tax Included in Price"
- 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_journal__alias_name
- msgid "It creates draft vendor bill by sending an email."
- msgstr ""
- #. 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:971
- #, 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:585
- #, 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Items"
- msgstr "Stavke"
- #. 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:200
- #: code:addons/account/static/src/xml/account_reconciliation.xml:283
- #: 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_import_wizard__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_reconcile_model__journal_id
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
- #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__journal_id
- #: model_terms:ir.ui.view,arch_db:account.report_journal
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
- #, python-format
- msgid "Journal"
- msgstr "Dnevnik knjiženja"
- #. module: account
- #: code:addons/account/models/account_bank_statement.py:256
- #: model:ir.actions.act_window,name:account.action_move_journal_line
- #: model:ir.actions.act_window,name:account.action_move_select
- #: model:ir.model,name:account.model_account_move
- #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_tree
- #, python-format
- msgid "Journal Entries"
- msgstr "Dnevnički zapisi"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- msgid "Journal Entries by Date"
- msgstr ""
- #. 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_terms: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_terms: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.model.fields,field_description:account.field_account_analytic_line__move_id
- #: model_terms: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_abstract_payment__writeoff_label
- #: 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.model.fields,field_description:account.field_account_register_payments__writeoff_label
- #: model_terms: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:529
- #: code:addons/account/models/reconciliation_widget.py:196
- #: 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.ui.menu,name:account.menu_action_account_moves_all
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
- #: model_terms: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:326
- #: 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_terms: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.model.fields,help:account.field_account_invoice_import_wizard__journal_id
- msgid "Journal where to generate the bills"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_currency_id
- msgid "Journal's Currency"
- msgstr ""
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_journal_form
- #: model:ir.model.fields,field_description:account.field_account_common_journal_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_reconcile_model__match_journal_ids
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
- #: model:ir.ui.menu,name:account.menu_action_account_journal_form
- msgid "Journals"
- msgstr "Dnevnici"
- #. module: account
- #: model:ir.actions.report,name:account.action_report_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
- #: selection:res.company,account_dashboard_onboarding_state:0
- #: selection:res.company,account_invoice_onboarding_state:0
- #: selection:res.company,account_onboarding_invoice_layout_state:0
- #: selection:res.company,account_onboarding_sale_tax_state:0
- #: selection:res.company,account_onboarding_sample_invoice_state:0
- #: selection:res.company,account_setup_bank_data_state:0
- #: selection:res.company,account_setup_coa_state:0
- #: selection:res.company,account_setup_fy_data_state:0
- msgid "Just done"
- msgstr ""
- #. 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_terms: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.abstract.payment,payment_difference_handling:0
- #: selection:account.payment,payment_difference_handling:0
- #: selection:account.register.payments,payment_difference_handling:0
- msgid "Keep open"
- msgstr "Drži otvoreno"
- #. module: account
- #: 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
- #: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
- msgid ""
- "Keep this field empty to use the default value from the product category. If"
- " anglo-saxon accounting with automated valuation method is configured, the "
- "expense account on the product category will be used."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
- msgid "Kpi Account Total Revenue Value"
- msgstr ""
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:560
- #: code:addons/account/static/src/xml/account_reconciliation.xml:204
- #: code:addons/account/static/src/xml/account_reconciliation.xml:284
- #: 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.model.fields,field_description:account.field_account_reconcile_model__match_label
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label
- #: model_terms:ir.ui.view,arch_db:account.report_journal
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
- #: model_terms: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_reconcile_model__match_label_param
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
- msgid "Label Parameter"
- msgstr ""
- #. 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_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_journal_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_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_fiscal_year____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_incoterms____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_import_wizard____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_send____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_reversal____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_reconciliation_widget____last_update
- #: model:ir.model.fields,field_description:account.field_account_register_payments____last_update
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____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_template____last_update
- #: model:ir.model.fields,field_description:account.field_account_unreconcile____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_invoice_with_payments____last_update
- #: model:ir.model.fields,field_description:account.field_report_account_report_journal____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
- msgid "Last Modified on"
- msgstr "Zadnje mijenjano"
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:125
- #, python-format
- msgid "Last Reconciliation:"
- msgstr "Zadnje zatvaranje:"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__write_uid
- #: 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_bank_statement__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_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_journal_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_year_op__write_uid
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__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_account_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_tax_template__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_year__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_incoterms__write_uid
- #: model:ir.model.fields,field_description:account.field_account_invoice__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_import_wizard__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_send__write_uid
- #: model:ir.model.fields,field_description:account.field_account_invoice_tax__write_uid
- #: model:ir.model.fields,field_description:account.field_account_journal__write_uid
- #: model:ir.model.fields,field_description:account.field_account_move__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_partial_reconcile__write_uid
- #: model:ir.model.fields,field_description:account.field_account_payment__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__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_print_journal__write_uid
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__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_register_payments__write_uid
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
- #: model:ir.model.fields,field_description:account.field_account_tax__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_template__write_uid
- #: model:ir.model.fields,field_description:account.field_account_unreconcile__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
- msgid "Last Updated by"
- msgstr "Zadnji ažurirao"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__write_date
- #: 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_bank_statement__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_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_journal_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_year_op__write_date
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__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_account_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_tax_template__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_year__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_incoterms__write_date
- #: model:ir.model.fields,field_description:account.field_account_invoice__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_import_wizard__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_send__write_date
- #: model:ir.model.fields,field_description:account.field_account_invoice_tax__write_date
- #: model:ir.model.fields,field_description:account.field_account_journal__write_date
- #: model:ir.model.fields,field_description:account.field_account_move__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_partial_reconcile__write_date
- #: model:ir.model.fields,field_description:account.field_account_payment__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__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_print_journal__write_date
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__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_register_payments__write_date
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
- #: model:ir.model.fields,field_description:account.field_account_tax__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_template__write_date
- #: model:ir.model.fields,field_description:account.field_account_unreconcile__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
- msgid "Last Updated on"
- msgstr "Zadnje ažurirano"
- #. module: account
- #: model:ir.model.fields,help:account.field_res_partner__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_terms: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
- msgid "Latest Invoices & Payments Matching Date"
- msgstr "Poljednji datum poređenja Faktura i Uplata"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
- msgid "Layout"
- msgstr ""
- #. module: account
- #: model_terms: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:219
- #, python-format
- msgid "Less Payment"
- msgstr "Manje plaćeno"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Let your customers pay their invoices online"
- msgstr ""
- #. module: account
- #: selection:account.account.type,internal_group:0
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- msgid "Liability"
- msgstr "Obveza"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__nbr
- msgid "Line Count"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
- msgid "Line Subtotals Tax Display"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Line subtotals tax display"
- msgstr ""
- #. module: account
- #: selection:account.setup.bank.manual.config,create_or_link_option:0
- msgid "Link to an existing journal"
- msgstr ""
- #. 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_terms:ir.ui.view,arch_db:account.view_account_journal_search
- msgid "Liquidity"
- msgstr "Likvidnost"
- #. module: account
- #: code:addons/account/models/chart_template.py:154
- #, python-format
- msgid "Liquidity Transfer"
- msgstr ""
- #. 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
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:33
- #, python-format
- msgid "Load more"
- msgstr "Učitaj više"
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:154
- #, 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.model.fields,field_description:account.field_account_invoice_send__is_log
- msgid "Log an Internal Note"
- msgstr "Zabilježi internu zabilješku"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
- msgid "Looks great!"
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_bank_statement.py:175
- #, 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:411
- #, python-format
- msgid "MISC"
- msgstr "RAZNO"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
- msgid "Mail Activity Type"
- msgstr "Tip email aktivnosti"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__mailing_list_ids
- msgid "Mailing List"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id
- #: model:ir.model.fields,field_description:account.field_account_invoice__message_main_attachment_id
- #: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
- msgid "Main Attachment"
- msgstr "Glavna zakačka"
- #. 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_terms: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.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: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_terms:ir.ui.view,arch_db:account.view_invoice_tax_form
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree
- msgid "Manual Invoice Taxes"
- msgstr "Ručni porezi fakture"
- #. 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_payment 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
- #: selection:account.reconcile.model,rule_type:0
- #: selection:account.reconcile.model.template,rule_type:0
- #: code:addons/account/models/account_reconcile_model.py:19
- #: code:addons/account/models/chart_template.py:932
- #, python-format
- msgid "Manually create a write-off on clicked button."
- msgstr ""
- #. module: account
- #: selection:res.company,fiscalyear_last_month:0
- msgid "March"
- msgstr "Mart"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Margin Analysis"
- msgstr "Analiza marže"
- #. module: account
- #: selection:account.abstract.payment,payment_difference_handling:0
- #: selection:account.payment,payment_difference_handling:0
- #: selection:account.register.payments,payment_difference_handling:0
- msgid "Mark invoice as fully paid"
- msgstr "Označi fakture kao plaćene u potpunosti"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_id
- msgid "Mass Mailing"
- msgstr "Masovno slanje pošte"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_campaign_id
- msgid "Mass Mailing Campaign"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name
- msgid "Mass Mailing Name"
- msgstr ""
- #. module: account
- #: selection:account.reconcile.model,match_label:0
- #: selection:account.reconcile.model.template,match_label:0
- msgid "Match Regex"
- msgstr ""
- #. module: account
- #: selection:account.reconcile.model,rule_type:0
- #: selection:account.reconcile.model.template,rule_type:0
- #: code:addons/account/models/account_reconcile_model.py:21
- #: code:addons/account/models/chart_template.py:934
- #, python-format
- msgid "Match existing invoices/bills."
- msgstr ""
- #. 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_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
- msgid "Matched Journal Items"
- msgstr "Usklađene stavke dnevnika"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
- #: model_terms: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
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
- msgid "Memo will be computed from invoices"
- msgstr ""
- #. 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_account_bank_statement__message_has_error
- #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error
- #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
- msgid "Message Delivery error"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
- msgid "Message Record Name"
- msgstr "Naziv zapisa poruke"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
- msgid "Message for Invoice"
- msgstr "Poruka za Fakturu"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__message_type
- msgid ""
- "Message type: email for email message, notification for system message, "
- "comment for other messages such as user replies"
- msgstr ""
- "Vrsta poruke: e-mail za e-mail poruke, obavjest za sistemske poruke, "
- "komentari za druge poruke poput korisničkih odgovora"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__message_id
- msgid "Message unique identifier"
- msgstr "Jedinstveni identifikator poruke"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__message_id
- msgid "Message-Id"
- msgstr "Id-poruke"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids
- #: model:ir.model.fields,field_description:account.field_account_invoice__message_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__message_ids
- msgid "Messages"
- msgstr "Poruke"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid "Minus Cost of Revenue"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid "Minus Credit Card Accounts"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid "Minus Current Liabilities"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid "Minus Expenses"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid "Minus Non-Current Liabilities"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid "Minus Payable Accounts"
- msgstr ""
- #. module: account
- #: selection:account.journal,type:0
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
- msgid "Miscellaneous"
- msgstr "Ostalo"
- #. module: account
- #: code:addons/account/models/chart_template.py:411
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #, python-format
- msgid "Miscellaneous Operations"
- msgstr "Ostale operacije"
- #. module: account
- #: sql_constraint:account.invoice.line:0
- msgid "Missing required account on accountable invoice line."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__moderator_id
- msgid "Moderated By"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__moderation_status
- msgid "Moderation Status"
- msgstr ""
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:175
- #, 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Monitor your product margins from invoices"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_journal
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms: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_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:1144
- #, 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_abstract_payment__multi
- #: model:ir.model.fields,field_description:account.field_account_payment__multi
- #: model:ir.model.fields,field_description:account.field_account_register_payments__multi
- msgid "Multi"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Multi-Currencies"
- msgstr "Multi-Valute"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- msgid "My Activities"
- msgstr "Moje aktivnosti"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- msgid "My Invoices"
- msgstr "Moje fakture"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid "NET ASSETS"
- msgstr "NETO IMOVINA"
- #. module: account
- #: model_terms: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_fiscal_year__name
- #: model:ir.model.fields,field_description:account.field_account_group__name
- #: model:ir.model.fields,field_description:account.field_account_incoterms__name
- #: model:ir.model.fields,field_description:account.field_account_payment__name
- #: model:ir.model.fields,field_description:account.field_account_payment_method__name
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
- #: model:ir.model.fields,field_description:account.field_account_tax_group__name
- #: model_terms:ir.ui.view,arch_db:account.report_journal
- msgid "Name"
- msgstr "Naziv:"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__record_name
- msgid "Name get of the related document."
- msgstr "Naziv preuzet iz povezanog dokumenta"
- #. 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_terms: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.model.fields,field_description:account.field_account_invoice_send__needaction
- #: model:ir.model.fields,help:account.field_account_invoice_send__needaction
- msgid "Need Action"
- msgstr "Potrebna akcija"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__need_moderation
- msgid "Need moderation"
- msgstr ""
- #. module: account
- #. openerp-web
- #: selection:account.bank.statement,state:0
- #: code:addons/account/static/src/xml/account_reconciliation.xml:243
- #, python-format
- msgid "New"
- msgstr "Novi"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
- msgid "New Journal Name"
- msgstr ""
- #. module: account
- #: model_terms: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:1121
- #, python-format
- msgid "New expected payment date: "
- msgstr "Novi datum očekivanog plaćanja:"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice__activity_date_deadline
- msgid "Next Activity Deadline"
- msgstr "Krajnji rok za sljedeću aktivnost"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice__activity_summary
- msgid "Next Activity Summary"
- msgstr "Pregled sljedeće aktivnosti"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice__activity_type_id
- msgid "Next Activity Type"
- msgstr "Tip sljedeće aktivnosti"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next
- #: model:ir.model.fields,field_description:account.field_account_journal__sequence_number_next
- msgid "Next Number"
- msgstr "Sljedeći broj"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next_prefix
- msgid "Next Number Prefix"
- msgstr ""
- #. 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
- #. openerp-web
- #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:67
- #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:137
- #, python-format
- msgid "No Title"
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_invoice.py:897
- #, python-format
- msgid ""
- "No account was found to create the invoice, be sure you have installed a "
- "chart of account."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
- msgid "No threading for answers"
- msgstr "Nema niti za odgovore"
- #. 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
- msgid "No. of Digits to use for account code"
- msgstr "Broj znamenki za upotrebu u šifri računa"
- #. 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.reconcile.model,match_label:0
- #: selection:account.reconcile.model.template,match_label:0
- msgid "Not Contains"
- msgstr ""
- #. module: account
- #: selection:res.company,account_dashboard_onboarding_state:0
- #: selection:res.company,account_invoice_onboarding_state:0
- #: selection:res.company,account_onboarding_invoice_layout_state:0
- #: selection:res.company,account_onboarding_sale_tax_state:0
- #: selection:res.company,account_onboarding_sample_invoice_state:0
- #: selection:res.company,account_setup_bank_data_state:0
- #: selection:res.company,account_setup_coa_state:0
- #: selection:res.company,account_setup_fy_data_state:0
- msgid "Not done"
- msgstr ""
- #. module: account
- #. openerp-web
- #: selection:account.invoice.line,display_type:0
- #: code:addons/account/static/src/xml/account_reconciliation.xml:308
- #: model:ir.model.fields,field_description:account.field_account_account_template__note
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
- #, python-format
- msgid "Note"
- msgstr "Zabilješka"
- #. module: account
- #: model_terms: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\n"
- " from the customer invoice."
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund
- msgid ""
- "Note that the easiest way to create a vendor credit note it to do it "
- "directly from the vendor bill."
- 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_terms:ir.ui.view,arch_db:account.view_account_template_form
- msgid "Notes"
- msgstr "Zabilješke"
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:37
- #, python-format
- msgid "Nothing to do!"
- msgstr "Nema ništa za uraditi!"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__notification_ids
- msgid "Notifications"
- msgstr "Obavještenja"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
- msgid "Notify followers"
- msgstr "Obavjesti pratioce"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__notify
- msgid "Notify followers of the document (mass post only)"
- msgstr "Obavjesti pratioce dokumenta (samo masovni postovi)"
- #. 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_terms: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_bank_statement__message_needaction_counter
- #: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction_counter
- #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
- msgid "Number of Actions"
- msgstr "Broj akcija"
- #. 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_account_bank_statement__message_has_error_counter
- #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter
- #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
- msgid "Number of error"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
- #: model:ir.model.fields,help:account.field_account_invoice__message_needaction_counter
- #: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
- msgid "Number of messages which requires an action"
- msgstr "Broj poruka koje zahtjevaju neku akciju"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter
- #: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter
- #: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
- msgid "Number of messages with delivery error"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
- #: model:ir.model.fields,help:account.field_account_invoice__message_unread_counter
- #: model:ir.model.fields,help:account.field_account_payment__message_unread_counter
- msgid "Number of unread messages"
- msgstr "Broj nepročitanih poruka"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "OFX Import"
- msgstr ""
- #. module: account
- #: selection:res.company,fiscalyear_last_month:0
- msgid "October"
- msgstr "Oktobar"
- #. module: account
- #: model_terms: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_terms: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.model.fields,field_description:account.field_account_move_line__tax_line_grouping_key
- msgid "Old Taxes"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
- msgid "On the"
- msgstr ""
- #. module: account
- #: model_terms: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_terms: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
- #: code:addons/account/models/account_payment.py:599
- #, python-format
- msgid "Only a draft payment can be posted."
- msgstr ""
- #. module: account
- #: code:addons/account/models/chart_template.py:185
- #, python-format
- msgid "Only administrators can load a charf of accounts"
- 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
- #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- msgid "Open"
- msgstr "Otvori"
- #. module: account
- #: code:addons/account/models/account_reconcile_model.py:274
- #, python-format
- msgid "Open Balance"
- msgstr ""
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:704
- #: code:addons/account/static/src/xml/account_reconciliation.xml:137
- #, python-format
- msgid "Open balance"
- msgstr "Saldo otvaranja"
- #. module: account
- #: model:ir.model,name:account.model_account_financial_year_op
- msgid "Opening Balance of Financial Year"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_financial_year_op__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:343
- #: 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_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:164
- #, 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_terms: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:653
- #, python-format
- msgid ""
- "Operation not allowed. Since your statement line already received a number "
- "(%s), 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Operations"
- msgstr "Operacije"
- #. 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_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
- msgid "Options"
- msgstr "Opcije"
- #. module: account
- #: code:addons/account/models/account_invoice.py:696
- #, python-format
- msgid ""
- "Or set an <a data-oe-id=%s data-oe-model=\"account.journal\" "
- "href=#id=%s&model=account.journal>email alias</a> to allow draft vendor "
- "bills to be created upon reception of an email."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_invoice.py:692
- #, python-format
- msgid ""
- "Or share the email %s to your vendors: bills will be created automatically "
- "upon mail reception."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_invoice.py:694
- #, python-format
- msgid ""
- "Or share the emails %s to your vendors: bills will be created automatically "
- "upon mail reception."
- msgstr ""
- #. 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_terms:ir.ui.view,arch_db:account.invoice_form
- #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_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_invoice_send__mail_server_id
- msgid "Outgoing mail server"
- msgstr "Izlazni server e-pošte"
- #. 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
- #: code:addons/account/models/account_invoice.py:133
- #, python-format
- msgid "Outstanding credits"
- msgstr "Neplaćena potraživanja"
- #. module: account
- #: code:addons/account/models/account_invoice.py:136
- #, python-format
- msgid "Outstanding debits"
- msgstr "Neplaćena dugovanja"
- #. module: account
- #: selection:account.invoice,activity_state:0
- #: model_terms: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_terms: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_board_journal_1
- msgid "Overview"
- msgstr ""
- #. module: account
- #: model_terms: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_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model:mail.message.subtype,name:account.mt_invoice_paid
- msgid "Paid"
- msgstr "Plaćeno"
- #. module: account
- #: code:addons/account/models/account_payment.py:545
- #, python-format
- msgid "Paid Invoices"
- msgstr "Plaćene fakture"
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_payment.xml:28
- #: model_terms: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_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.model.fields,field_description:account.field_account_invoice_send__parent_id
- msgid "Parent Message"
- msgstr "Nadređena poruka"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_group__parent_path
- msgid "Parent Path"
- msgstr ""
- #. 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
- msgid "Partial Reconcile"
- msgstr "Djelomično zatvaranje"
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:286
- #: code:addons/account/static/src/xml/account_reconciliation.xml:303
- #: 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__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_report__partner_id
- #: model:ir.model.fields,field_description:account.field_account_move__partner_id
- #: model:ir.model.fields,field_description:account.field_account_move_line__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_terms:ir.ui.view,arch_db:account.report_journal
- #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms: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.model.fields,field_description:account.field_account_invoice_report__country_id
- msgid "Partner Company's Country"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
- msgid "Partner Contracts"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner
- msgid "Partner Is Set"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- msgid "Partner Is Set & Matches"
- msgstr ""
- #. 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_invoice_send__needaction_partner_ids
- msgid "Partners with Need Action"
- msgstr "Partnere sa potrebnom akcijom"
- #. module: account
- #: code:addons/account/models/account_journal_dashboard.py:95
- #, python-format
- msgid "Past"
- msgstr "Prošlost"
- #. module: account
- #: model_terms: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_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Payable"
- msgstr "Potražni saldo-konto"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
- msgid "Payable Account"
- msgstr "Potražni saldo-konto"
- #. module: account
- #: model_terms: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
- msgid "Payable Limit"
- msgstr "Limit potražnog saldo-konta"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
- 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_abstract_payment__payment_difference
- #: model:ir.model.fields,field_description:account.field_account_payment__payment_difference
- #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference
- msgid "Payment Difference"
- msgstr "Razlika plaćanja"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_difference_handling
- #: model:ir.model.fields,field_description:account.field_account_payment__payment_difference_handling
- #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference_handling
- msgid "Payment Difference Handling"
- msgstr ""
- #. 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_terms:ir.ui.view,arch_db:account.view_account_payment_form
- msgid "Payment Matching"
- msgstr ""
- #. module: account
- #: model_terms: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
- #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
- msgid "Payment Method Types"
- msgstr ""
- #. 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
- 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_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
- msgid "Payment Receipt:"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice__reference
- msgid "Payment Ref."
- msgstr ""
- #. module: account
- #: 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__name
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
- #: model:ir.ui.menu,name:account.menu_action_payment_term_form
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
- #: model_terms: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__payment_type
- #: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
- #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_type
- msgid "Payment Type"
- msgstr "Tip plaćanja"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
- msgid "Payment term explanation for the customer..."
- msgstr "Opis uslova plaćanja za kupca..."
- #. 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_2months
- msgid "Payment terms: 2 Months"
- msgstr ""
- #. 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_45days
- msgid "Payment terms: 45 Days"
- msgstr ""
- #. 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:370
- #: 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_terms:ir.ui.view,arch_db:account.view_account_payment_search
- #, python-format
- msgid "Payments"
- msgstr "Plaćanja"
- #. module: account
- #: model_terms: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_terms:ir.actions.act_window,help:account.action_account_payments
- #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
- #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
- msgid ""
- "Payments are used to register liquidity movements. You can process those "
- "payments by your own means or by using installed facilities."
- msgstr ""
- #. 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:1975
- #, python-format
- msgid "Percentages on the Payment Terms lines must be between 0 and 100."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- msgid "Period"
- msgstr "Period"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid
- msgid "Plaid Connector"
- msgstr ""
- #. module: account
- #: selection:account.invoice,activity_state:0
- msgid "Planned"
- msgstr "Planiran"
- #. module: account
- #: code:addons/account/models/account_invoice.py:1172
- #, python-format
- msgid "Please add at least one invoice line."
- msgstr ""
- #. 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_move.py:301
- #, python-format
- msgid "Please define a sequence for the credit notes"
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_move.py:306
- #, 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:1170
- #, python-format
- msgid "Please define sequence on the journal related to this invoice."
- msgstr "Molimo definišite sekvencu dnevnika povezanog sa ovom fakturom."
- #. module: account
- #: code:addons/account/models/company.py:340
- #, python-format
- msgid ""
- "Please install a chart of accounts or create a miscellaneous journal before "
- "proceeding."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
- msgid "Please use the following communication for your payment :"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid "Plus Bank"
- msgstr "Plus bankovni računi"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid "Plus Fixed Assets"
- msgstr "Plus osnovna sredstva"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid "Plus Net Profit"
- msgstr "Plus neto dobit"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid "Plus Non-Current Assets"
- msgstr "Plus stalna sredstva"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid "Plus Other Income"
- msgstr "Plus ostali prihodi"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice__access_url
- msgid "Portal Access URL"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Post"
- msgstr "Proknjiži"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Post All Entries"
- msgstr "Proknjiži sve zapise"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
- msgid "Post At Bank Reconciliation"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
- #: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Posted"
- msgstr "Proknjižen"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- msgid "Posted Journal Entries"
- msgstr "Proknjiženi dnevnički zapisi"
- #. module: account
- #: model_terms: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:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
- msgid "Prefix of the main transfer accounts"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
- msgid "Prefix of the transfer accounts"
- msgstr ""
- #. module: account
- #: model:account.account.type,name:account.data_account_type_prepayments
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid "Prepayments"
- msgstr "Avansne uplate"
- #. 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_terms:ir.ui.view,arch_db:account.invoice_form
- msgid "Preview"
- msgstr "Pregled"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid "Preview as a PDF"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.invoice_form
- msgid "Price"
- msgstr "Cijena"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
- #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print
- #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
- msgid "Print"
- msgstr "Ispis"
- #. 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.model.fields,field_description:account.field_res_company__invoice_is_print
- msgid "Print by default"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Print checks to pay your vendors"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_product_product
- #: 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_terms: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_terms: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.actions.act_window,name:account.product_product_action_purchasable
- #: model:ir.actions.act_window,name:account.product_product_action_sellable
- #: model:ir.ui.menu,name:account.product_product_menu_purchasable
- #: model:ir.ui.menu,name:account.product_product_menu_sellable
- #: model_terms:ir.ui.view,arch_db:account.product_product_view_tree
- msgid "Products"
- msgstr "Proizvodi"
- #. module: account
- #: code:addons/account/models/account_bank_statement.py:179
- #, python-format
- msgid "Profit"
- msgstr "Dobit"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid "Profit & Loss"
- msgstr "Dobitak i Gubitak"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
- msgid "Profit Account"
- msgstr "Konto dobiti"
- #. module: account
- #: code:addons/account/models/account_reconcile_model.py:378
- #, python-format
- msgid ""
- "Programmation Error: Can't call _get_invoice_matching_query() for different "
- "rules than 'invoice_matching'"
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_reconcile_model.py:489
- #, python-format
- msgid ""
- "Programmation Error: Can't call _get_wo_suggestion_query() for different "
- "rules than 'writeoff_suggestion'"
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_payment.py:282
- #, python-format
- msgid ""
- "Programming error: wizard action executed without active_ids in context."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
- msgid "Properties"
- msgstr "Svojstva"
- #. module: account
- #: selection:account.journal,type:0
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
- msgid "Purchase"
- msgstr "Nabava"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
- msgid "Purchase Representative"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Purchase Tax"
- msgstr "Porez nabave"
- #. module: account
- #: selection:account.tax,type_tax_use:0
- #: selection:account.tax.template,type_tax_use:0
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
- #: model_terms: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_terms: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_terms: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
- msgid "Quantity"
- msgstr "Količina"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.invoice_form
- msgid "Quantity:"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_value
- msgid "Rating Value"
- msgstr ""
- #. 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_terms: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_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Receivable"
- msgstr "Dugovni saldo-konto"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
- msgid "Receivable Account"
- msgstr "Dugovni saldo-konto"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_search
- msgid "Receivable Accounts"
- msgstr "Dugovna salda-konta"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
- msgid "Receivable/Payable Account"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
- 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
- msgid "Receive Money"
- msgstr "Primi novac"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_bank_account_id
- #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_account_id
- #: model:ir.model.fields,field_description:account.field_account_register_payments__partner_bank_account_id
- msgid "Recipient Bank Account"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid "Recipients"
- msgstr "Primaoci"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
- msgid "Recompute Tax Line"
- msgstr ""
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:79
- #: code:addons/account/static/src/xml/account_reconciliation.xml:111
- #: code:addons/account/static/src/xml/account_reconciliation.xml:112
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
- #, python-format
- msgid "Reconcile"
- msgstr "Zatvori knjiženja"
- #. module: account
- #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
- msgid "Reconcile Entries"
- msgstr "Zatvori zapise"
- #. module: account
- #: model:ir.model,name:account.model_account_reconcile_model_template
- msgid "Reconcile Model Template"
- msgstr ""
- #. module: account
- #: selection:account.payment,state:0
- #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
- #: model_terms: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_payment__reconciled_invoice_ids
- msgid "Reconciled Invoices"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Reconciled entries"
- msgstr "Usklađene stavke"
- #. module: account
- #: model:ir.actions.client,name:account.action_manual_reconciliation
- #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
- msgid "Reconciliation"
- msgstr "Zatvaranje"
- #. module: account
- #: model:ir.actions.act_window,name:account.action_account_reconcile_model
- #: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
- #: model_terms: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.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_terms:ir.actions.act_window,help:account.action_vendor_bill_template
- msgid "Record a new vendor bill"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Record transactions in foreign currencies"
- msgstr ""
- #. module: account
- #: code:addons/account/models/account.py:930
- #, python-format
- msgid "Recursion found for tax '%s'."
- msgstr ""
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:285
- #, 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:42
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__name
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
- #: model:ir.model.fields,field_description:account.field_account_move__ref
- #: model:ir.model.fields,field_description:account.field_account_move_line__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.model.fields,help:account.field_account_invoice__origin
- #: model:ir.model.fields,help:account.field_account_invoice_line__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.actions.act_window,name:account.action_invoice_in_refund
- #: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
- msgid "Refund"
- msgstr "Refundacija"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_ids
- msgid "Refund Invoices"
- msgstr ""
- #. 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_terms:ir.ui.view,arch_db:account.invoice_form
- #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
- msgid "Register Payment"
- msgstr "Registracija uplate"
- #. module: account
- #: model:ir.model,name:account.model_account_register_payments
- msgid "Register Payments"
- msgstr "Registracija uplate"
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
- msgid "Register a bank statement"
- msgstr ""
- #. module: account
- #: model_terms:ir.actions.act_window,help:account.action_account_payments
- #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
- #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
- msgid "Register a payment"
- msgstr ""
- #. module: account
- #: selection:account.account.type,type:0
- msgid "Regular"
- msgstr "Regularni"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
- msgid "Related Document ID"
- msgstr "Povezani ID dokumenta"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__model
- msgid "Related Document Model"
- msgstr "Povezani model dokumenta"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_ids
- msgid "Related ratings"
- msgstr ""
- #. 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.model.fields,help:account.field_account_invoice_send__reply_to
- msgid ""
- "Reply email address. Setting the reply_to bypasses the automatic thread "
- "creation."
- msgstr ""
- "Email adresa odgovora. Postavljanjem reply_to zaobilazi automatsko kreiranje"
- " niti."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
- msgid "Reply-To"
- msgstr "Odgovori na"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
- msgid "Report Options"
- msgstr "Postavke izvješća"
- #. 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.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
- msgid "Res Partner Bank"
- msgstr ""
- #. module: account
- #: model_terms: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:290
- #, 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
- #: code:addons/account/models/account_journal_dashboard.py:32
- #, python-format
- msgid "Residual amount"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
- msgid "Responsible"
- msgstr "Odgovoran"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice__activity_user_id
- msgid "Responsible User"
- msgstr "Odgovorni korisnik"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
- msgid "Restrict Partner Categories to"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
- msgid "Restrict Partners to"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency
- msgid ""
- "Restrict to propositions having the same currency as the statement line."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
- msgid "Revenue"
- msgstr ""
- #. 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_invoice_report__account_line_id
- msgid "Revenue/Expense Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move__reverse_date
- msgid "Reversal Date"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move_reversal__date
- msgid "Reversal date"
- msgstr "Datum povrata"
- #. module: account
- #: code:addons/account/models/account_move.py:399
- #, python-format
- msgid "Reversal of: %s"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move__auto_reverse
- msgid "Reverse Automatically"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_move__reverse_entry_id
- #: model_terms: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_terms:ir.ui.view,arch_db:account.view_account_move_reversal
- #, python-format
- msgid "Reverse Moves"
- msgstr "Povrat knjiženja"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Reversed entry"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
- msgid "Review"
- msgstr ""
- #. 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_terms: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
- 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_terms:ir.ui.view,arch_db:account.rounding_tree_view
- msgid "Rounding Tree"
- msgstr ""
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:134
- #, python-format
- msgid "Run"
- msgstr "Pokrenut"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
- msgid "SEPA Credit Transfer (SCT)"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "SEPA Direct Debit (SDD)"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "SEPA QR Code"
- msgstr ""
- #. module: account
- #: selection:account.journal,type:0
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
- msgid "Sale"
- msgstr "Prodaja"
- #. module: account
- #: selection:account.tax,type_tax_use:0
- #: selection:account.tax.template,type_tax_use:0
- #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- msgid "Sales"
- msgstr "Prodaja"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Sales Tax"
- msgstr "Prodajni porez"
- #. module: account
- #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
- msgid "Sales tax"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice__user_id
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_id
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- msgid "Salesperson"
- msgstr "Prodavač(ica)"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
- msgid "Same Currency Matching"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
- msgid "Sample Invoice"
- msgstr ""
- #. module: account
- #: code:addons/account/models/company.py:462
- #, python-format
- msgid "Sample invoice"
- msgstr ""
- #. module: account
- #: code:addons/account/models/company.py:468
- #, python-format
- msgid "Sample invoice line name"
- msgstr ""
- #. module: account
- #: code:addons/account/models/company.py:475
- #, python-format
- msgid "Sample invoice line name 2"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
- msgid "Sample invoice sent!"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
- msgid "Sanitized Account Number"
- msgstr ""
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:218
- #, python-format
- msgid "Save and New"
- msgstr "Sačuvaj i Novi"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid "Save as a new template"
- msgstr "Spremi kao novi predložak"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid "Save as new template"
- msgstr "Spremi kao novi predložak"
- #. module: account
- #: model_terms: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_terms:ir.ui.view,arch_db:account.view_account_journal_search
- msgid "Search Account Journal"
- msgstr "Pretraga dnevnika knjiženja"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
- msgid "Search Account Templates"
- msgstr "Pretraga prijedloga konta"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
- msgid "Search Bank Statements"
- msgstr "Pretraga izvoda iz banke"
- #. module: account
- #: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account.view_account_position_filter
- msgid "Search Fiscal Positions"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- msgid "Search Invoice"
- msgstr "Pretraga faktura"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Search Journal Items"
- msgstr "Pretraži stavke dnevnika"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- msgid "Search Move"
- msgstr "Pretraga knjiženja"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
- msgid "Search Tax Templates"
- msgstr "Pretraži predloge poreza"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
- #: model_terms: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_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_analytic_tag_ids
- msgid "Second Analytic Tags"
- msgstr ""
- #. 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_reconcile_model__second_tax_amount_type
- msgid "Second Tax Amount Type"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_second_tax_included
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_second_tax_included
- msgid "Second Tax Included in Price"
- msgstr ""
- #. 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 Write-off Amount"
- msgstr ""
- #. module: account
- #: selection:account.invoice.line,display_type:0
- #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
- msgid "Section"
- msgstr "Odjel"
- #. 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:80
- #, python-format
- msgid "Select a partner or choose a counterpart"
- msgstr "Odaberi partnera ili drugu protustavku"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
- msgid "Select an old vendor bill"
- msgstr ""
- #. 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_terms: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
- 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.invoice_send
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid "Send"
- msgstr "Pošalji"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- #: model_terms:ir.ui.view,arch_db:account.invoice_form
- msgid "Send & Print"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
- msgid "Send Email"
- msgstr "Pošalji e-mail"
- #. module: account
- #: code:addons/account/models/account_invoice.py:607
- #, python-format
- msgid "Send Invoice"
- msgstr ""
- #. module: account
- #: selection:account.abstract.payment,payment_type:0
- #: selection:account.payment,payment_type:0
- #: selection:account.register.payments,payment_type:0
- 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.actions.act_window,name:account.action_open_account_onboarding_sample_invoice
- msgid "Send a sample invoice"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
- msgid "Send an invoice to test the customer portal."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
- msgid "Send sample"
- msgstr ""
- #. module: account
- #: selection:account.payment,state:0
- #: model:ir.model.fields,field_description:account.field_account_invoice__sent
- #: model_terms: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_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__sequence
- #: model:ir.model.fields,field_description:account.field_account_payment_term_line__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_setup_bank_manual_config__sequence
- #: model:ir.model.fields,field_description:account.field_account_tax__sequence
- #: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
- #: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
- msgid "Sequence"
- msgstr "Sekvenca"
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:239
- #, python-format
- msgid "Set"
- msgstr ""
- #. module: account
- #: model_terms: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_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
- msgid "Set taxes"
- 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_terms:ir.ui.view,arch_db:account.invoice_supplier_form
- msgid "Set to Draft"
- msgstr "Postavi u pripremu"
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:85
- #: code:addons/account/static/src/xml/account_reconciliation.xml:124
- #: model:ir.actions.act_window,name:account.action_account_config
- #: model:ir.actions.act_window,name:account.action_open_settings
- #: model:ir.ui.menu,name:account.menu_account_config
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #, python-format
- msgid "Settings"
- msgstr "Postavke"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Setup"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
- msgid "Setup your bank account to sync bank feeds."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
- msgid "Setup your chart of accounts and record initial balances."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_company_step
- msgid "Setup your company's data for reports headers."
- msgstr ""
- #. module: account
- #: model:ir.actions.server,name:account.model_account_invoice_action_share
- msgid "Share"
- msgstr "Podijeli"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_journal__code
- msgid "Short Code"
- msgstr "Kratka šifra"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_register_payments__show_communication_field
- msgid "Show Communication Field"
- msgstr ""
- #. module: account
- #: model:res.groups,name:account.group_account_user
- msgid "Show Full Accounting Features"
- msgstr "Prikaži pune računovodstvene mogućnosti"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_abstract_payment__show_partner_bank_account
- #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
- #: model:ir.model.fields,field_description:account.field_account_register_payments__show_partner_bank_account
- msgid "Show Partner Bank Account"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
- msgid "Show active taxes"
- msgstr "Prikaži aktivne poreze"
- #. module: account
- #: model_terms: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_terms: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_res_config_settings__group_show_line_subtotals_tax_included
- msgid "Show line subtotals with taxes (B2C)"
- msgstr ""
- #. module: account
- #: model:res.groups,comment:account.group_show_line_subtotals_tax_included
- msgid "Show line subtotals with taxes included (B2C)"
- msgstr "Prikaži cijene sa uključenim PDV-om (B2C)"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
- #: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
- msgid "Show line subtotals without taxes (B2B)"
- msgstr "Prikaži cijene bez uključenog PDV-a (B2B)"
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:113
- #, python-format
- msgid "Skip"
- msgstr "Preskoči"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__author_avatar
- msgid ""
- "Small-sized image of this contact. It is automatically resized as a 64x64px "
- "image, with aspect ratio preserved. Use this field anywhere a small image is"
- " required."
- msgstr ""
- "Mala slika ovog kontakta. Veličina je automatski promijenjena na 64x64 px "
- "sliku. sa očuvanim proporcijama. Koristite ovo polje gdje god je potrebna "
- "mala slika."
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:764
- #, python-format
- msgid "Some fields are undefined"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
- msgid "Sometimes called BIC or Swift."
- msgstr "Ponekad se naziva BIC ili SWIFT"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice__origin
- #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin
- msgid "Source Document"
- msgstr "Izvorni dokument"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice__source_email
- msgid "Source Email"
- msgstr ""
- #. 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_invoice_send__starred
- msgid "Starred"
- msgstr "Sa zvjezdicom"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_common_journal_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_fiscal_year__date_from
- #: model:ir.model.fields,field_description:account.field_account_print_journal__date_from
- msgid "Start Date"
- msgstr "Datum početka"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_fiscal_year__date_from
- msgid "Start Date, included in the fiscal year."
- msgstr ""
- #. 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_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "State"
- msgstr "Rep./Fed."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
- msgid "State of the account dashboard onboarding panel"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
- msgid "State of the account invoice onboarding panel"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
- msgid "State of the onboarding bank data step"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
- msgid "State of the onboarding charts of account step"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
- msgid "State of the onboarding fiscal year step"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
- msgid "State of the onboarding invoice layout step"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
- msgid "State of the onboarding sale tax step"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sample_invoice_state
- msgid "State of the onboarding sample invoice step"
- msgstr ""
- #. 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
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Statement"
- msgstr "Izvod"
- #. module: account
- #: code:addons/account/models/account_bank_statement.py:248
- #, python-format
- msgid "Statement %s confirmed, journal items were created."
- msgstr "Izvod %s potvrđen, dnevnički zapisi su kreirani."
- #. module: account
- #: model_terms: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_terms:ir.ui.view,arch_db:account.view_bank_statement_form
- #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
- msgid "Statement lines"
- msgstr "Stavke izvoda"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
- msgid "Statements"
- msgstr "Izvodi"
- #. module: account
- #: model_terms: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:43
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__state
- #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__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_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
- #, python-format
- msgid "Status"
- msgstr "Status"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice__activity_state
- msgid ""
- "Status based on activities\n"
- "Overdue: Due date is already passed\n"
- "Today: Activity date is today\n"
- "Planned: Future activities."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
- #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
- #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
- msgid "Step Completed!"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
- msgid "Subject"
- msgstr "Tema"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
- msgid "Subject..."
- msgstr "Naslov..."
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
- #: model_terms:ir.ui.view,arch_db:account.invoice_form
- msgid "Subtotal"
- msgstr "Podukupno"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
- msgid "Subtype"
- msgstr "Podtip"
- #. module: account
- #: selection:account.reconcile.model,rule_type:0
- #: selection:account.reconcile.model.template,rule_type:0
- #: code:addons/account/models/account_reconcile_model.py:20
- #: code:addons/account/models/chart_template.py:933
- #, python-format
- msgid "Suggest counterpart values."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Supplier Payments"
- msgstr "Plaćanja dobavljaču"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid "TOTAL ASSETS"
- msgstr "UKUPNO SREDSTVA"
- #. module: account
- #: model_terms: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_terms:ir.ui.view,arch_db:account.account_tag_view_form
- msgid "Tags"
- msgstr "Oznake"
- #. module: account
- #: model:ir.actions.act_window,name:account.action_cash_box_out
- #: model_terms: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_common_journal_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
- msgid "Target Moves"
- msgstr "Cilj prijenosa"
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:185
- #: 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_terms:ir.ui.view,arch_db:account.account_tax_view_search
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- #: model_terms: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:279
- #: code:addons/account/models/chart_template.py:281
- #, 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.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.model,name:account.model_tax_adjustments_wizard
- msgid "Tax Adjustments Wizard"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_tax
- #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount
- #: model_terms:ir.ui.view,arch_db:account.report_journal
- msgid "Tax Amount"
- msgstr "Iznos poreza"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_amount_type
- msgid "Tax Amount Type"
- msgstr ""
- #. module: account
- #: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
- #: model_terms:ir.ui.view,arch_db:account.invoice_tree
- msgid "Tax Excluded"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_tax_group
- #: 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
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:212
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_tax_included
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_tax_included
- #, python-format
- msgid "Tax Included in Price"
- msgstr ""
- #. 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_terms:ir.ui.view,arch_db:account.view_account_position_form
- msgid "Tax Mapping"
- msgstr "Mapiranje poreza"
- #. module: account
- #: model:ir.model,name:account.model_account_fiscal_position_tax_template
- msgid "Tax Mapping Template of Fiscal Position"
- msgstr ""
- #. module: account
- #: model:ir.model,name:account.model_account_fiscal_position_tax
- msgid "Tax Mapping of Fiscal Position"
- msgstr ""
- #. 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_id
- #: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_account_id
- msgid "Tax Received Account"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
- #: model:ir.model.fields,field_description:account.field_account_tax_template__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_terms: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_account_move__tax_type_domain
- msgid "Tax Type Domain"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
- msgid "Tax amount by group"
- msgstr ""
- #. 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
- #: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
- msgid "Tax display B2B"
- msgstr "Prikaz PDV-a B2B"
- #. module: account
- #: model:res.groups,name:account.group_show_line_subtotals_tax_included
- msgid "Tax display B2C"
- msgstr "Prikaz PDV-a B2C"
- #. 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
- #: selection:res.config.settings,show_line_subtotals_tax_selection:0
- msgid "Tax-Excluded"
- msgstr ""
- #. module: account
- #: selection:res.config.settings,show_line_subtotals_tax_selection:0
- msgid "Tax-Included"
- msgstr ""
- #. module: account
- #: model_terms: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_terms:ir.ui.view,arch_db:account.invoice_form
- #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
- #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
- msgid "Taxes"
- msgstr "Porezi"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- msgid "Taxes Applied"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
- msgid "Taxes Mapping"
- msgstr "Mapiranje poreza"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
- msgid "Taxes used in Purchases"
- msgstr "Porezi korišćeni u kupovini"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
- msgid "Taxes used in Sales"
- msgstr "Porezi korišćeni u prodaji"
- #. module: account
- #: model_terms: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_payment__invoice_ids
- msgid ""
- "Technical field containing the invoices for which the payment has been generated.\n"
- " This does not especially correspond to the invoices reconciled with the payment,\n"
- " as it can have been generated first, and reconciled later"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_line__display_type
- msgid "Technical field for UX purpose."
- 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_account_abstract_payment__multi
- #: model:ir.model.fields,help:account.field_account_payment__multi
- #: 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,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_reconcile_model__second_tax_amount_type
- msgid ""
- "Technical field used inside the view to make the force_second_tax_included "
- "field invisible if the tax is a group."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__is_second_tax_price_included
- msgid ""
- "Technical field used inside the view to make the force_second_tax_included "
- "field readonly if the tax is already price included."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__tax_amount_type
- msgid ""
- "Technical field used inside the view to make the force_tax_included field "
- "invisible if the tax is a group."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__is_tax_price_included
- msgid ""
- "Technical field used inside the view to make the force_tax_included field "
- "readonly if the tax is already price included."
- 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_move__tax_type_domain
- msgid "Technical field used to have a dynamic taxes domain on the form view."
- 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__recompute_tax_line
- msgid ""
- "Technical field used to know if the tax_ids field has been modified in the "
- "UI."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_abstract_payment__show_partner_bank_account
- #: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
- #: model:ir.model.fields,help:account.field_account_register_payments__show_partner_bank_account
- msgid ""
- "Technical field used to know whether the field `partner_bank_account_id` "
- "needs to be displayed or not in the payments form views"
- 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_bank_statement_line__account_number
- msgid ""
- "Technical field used to store the bank account number before its creation, "
- "upon the line's processing"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_move_line__tax_line_grouping_key
- msgid ""
- "Technical field used to store the old values of fields used to compute tax "
- "lines (in account.move form view) between the moment the user changed it and"
- " the moment the ORM reflects that change in its one2many"
- 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_template
- msgid "Template for Fiscal Position"
- msgstr "Prijedlog za fiskalnu poziciju"
- #. 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_terms: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_terms:ir.ui.view,arch_db:account.view_payment_term_form
- msgid "Terms"
- msgstr "Termini"
- #. module: account
- #: model_terms: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:57
- #, python-format
- msgid "That's on average"
- msgstr "To je u prosjeku"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_account__internal_group
- #: model:ir.model.fields,help:account.field_account_account_type__internal_group
- msgid ""
- "The 'Internal Group' is used to filter accounts based on the internal group "
- "set on the account type."
- msgstr ""
- #. 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
- #: code:addons/account/models/account_move.py:1059
- #, python-format
- msgid "The account %s (%s) is deprecated."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_invoice.py:521
- #, python-format
- msgid ""
- "The account selected for payment does not belong to the same company as this"
- " invoice."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
- #: 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
- #: code:addons/account/models/account_move.py:696
- #, 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_bank_statement.py:319
- #, python-format
- msgid "The amount of a cash transaction cannot be 0."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account.py:932
- #, python-format
- msgid ""
- "The application scope of taxes in a group must be either the same as the "
- "group or left empty."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account.py:551
- #, 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_res_company__account_bank_reconciliation_start
- msgid ""
- "The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
- " This is useful if you install accounting after having used invoicing for some time and\n"
- " don't want to reconcile all the past payments with bank statements."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_config_settings__account_bank_reconciliation_start
- msgid ""
- "The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
- " This is useful if you install accounting after having used invoicing for some time and\n"
- " don't want to reconcile all the past payments with bank statements."
- 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:1260
- #, 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_terms: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
- #: code:addons/account/models/account.py:542
- #, python-format
- msgid ""
- "The currency of the journal should be the same than the default credit "
- "account."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account.py:544
- #, python-format
- msgid ""
- "The currency of the journal should be the same than the default debit "
- "account."
- msgstr ""
- #. 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
- #: code:addons/account/models/account_invoice.py:1981
- #, python-format
- msgid "The day of the month used for this term must be stricly positive."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_bank_statement.py:193
- #, python-format
- msgid ""
- "The ending balance is incorrect !\n"
- "The expected balance (%s) is different from the computed one. (%s)"
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_fiscal_year.py:42
- #, python-format
- msgid "The ending date must not be prior to the starting date."
- 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
- #: code:addons/account/models/account_invoice.py:891
- #, python-format
- msgid ""
- "The field Vendor is required, please complete it to validate the Vendor "
- "Bill."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
- msgid ""
- "The fiscal position determines the taxes/accounts used for this contact."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account.py:555
- #, 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
- #: 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_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
- #: code:addons/account/models/account_invoice.py:1892
- #, python-format
- msgid "The last line of a Payment Term should have the Balance type."
- msgstr ""
- #. module: account
- #: model_terms: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
- #: code:addons/account/models/company.py:145
- #, python-format
- msgid "The lock date for advisors is irreversible and can't be removed."
- 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.model.fields,help:account.field_account_invoice__name
- msgid "The name that will be used on account move lines"
- msgstr ""
- #. module: account
- #: code:addons/account/models/company.py:149
- #, python-format
- msgid ""
- "The new lock date for advisors must be set after the previous lock date."
- 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
- #: code:addons/account/models/account_invoice.py:1983
- #, python-format
- msgid "The number of days used for a payment term cannot be negative."
- 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
- 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.py:648
- #, python-format
- msgid ""
- "The partners of the journal's company and the related bank account mismatch."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_payment.py:118
- #, python-format
- msgid "The payment amount cannot be negative."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_payment.py:602
- #, 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_invoice__reference
- msgid ""
- "The payment communication that will be automatically populated once the "
- "invoice validation. You can also write a free communication."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "The payments which have not been matched with a bank statement will not be "
- "shown in bank reconciliation data if they were made before this date."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids
- msgid ""
- "The reconciliation model will only be applied to the selected "
- "customer/vendor categories."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids
- msgid ""
- "The reconciliation model will only be applied to the selected "
- "customers/vendors."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature
- msgid ""
- "The reconciliation model will only be applied to the selected transaction type:\n"
- " * Amount Received: Only applied when receiving an amount.\n"
- " * Amount Paid: Only applied when paying an amount.\n"
- " * Amount Paid/Received: Applied in both cases."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner
- msgid ""
- "The reconciliation model will only be applied when a customer/vendor is set."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount
- msgid ""
- "The reconciliation model will only be applied when the amount being lower "
- "than, greater than or between specified amount(s)."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label
- msgid ""
- "The reconciliation model will only be applied when the label:\n"
- " * Contains: The proposition label must contains this string (case insensitive).\n"
- " * Not Contains: Negation of \"Contains\".\n"
- " * Match Regex: Define your own regular expression."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
- msgid ""
- "The reconciliation model will only be available from the selected journals."
- 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:681
- #, 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:1763
- #, python-format
- msgid ""
- "The selected unit of measure has to be in the same category as the product "
- "unit of measure."
- msgstr ""
- #. 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
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount_param
- msgid ""
- "The sum of total residual amount propositions matches the statement line "
- "amount under this percentage."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount
- msgid ""
- "The sum of total residual amount propositions matches the statement line "
- "amount."
- 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_terms: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:248
- #, 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_payment.py:452
- #, python-format
- msgid ""
- "There is no Transfer Account defined in the accounting settings. Please "
- "define one to be able to confirm this transfer."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_bank_statement.py:181
- #, 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:1566
- #, 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:48
- #, python-format
- msgid "There is nothing to reconcile."
- msgstr "Nema ništa za zatvaranje stavki."
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
- msgid "There was an error processing this page."
- msgstr ""
- #. module: account
- #: model_terms: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
- #: code:addons/account/models/account_invoice.py:1439
- #, python-format
- msgid ""
- "This %s has been created from: <a href=# data-oe-model=account.invoice data-"
- "oe-id=%d>%s</a><br>Reason: %s"
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_journal_dashboard.py:100
- #, python-format
- msgid "This Week"
- msgstr "Ove sedmice"
- #. module: account
- #: model:ir.model.fields,help:account.field_res_partner__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
- 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_terms: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_payment
- msgid ""
- "This allows you grouping payments into a single batch and eases the reconciliation process.\n"
- "-This installs the account_batch_payment module."
- msgstr ""
- #. module: account
- #: model_terms: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_terms: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_terms: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_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
- msgid "This is the accounting dashboard"
- msgstr ""
- #. module: account
- #: code:addons/account/models/account.py:620
- #, python-format
- msgid ""
- "This journal already contains items, therefore you cannot modify its "
- "company."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account.py:629
- #, python-format
- msgid ""
- "This journal already contains items, therefore you cannot modify its short "
- "name."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_payment.py:650
- #, python-format
- msgid ""
- "This method should only be called to process a single invoice's payment."
- msgstr ""
- #. 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:38
- #, 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
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- msgid ""
- "This parameter will be bypassed in case of a statement line communication "
- "matching exactly existing entries"
- msgstr ""
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:294
- #, 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
- 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
- msgid ""
- "This payment term will be used instead of the default one for sales orders "
- "and customer invoices"
- 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_terms: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_terms: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_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- msgid "To Invoice"
- msgstr "Za fakturisati"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
- msgid "To Pay"
- msgstr "Za platiti"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
- msgid "To pay"
- msgstr "Za platiti"
- #. module: account
- #: code:addons/account/models/account_move.py:909
- #, python-format
- msgid "To reconcile the entries company should be the same for all entries."
- msgstr ""
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:169
- #, python-format
- msgid "To speed up reconciliation, define"
- msgstr ""
- #. module: account
- #: selection:account.invoice,activity_state:0
- msgid "Today"
- msgstr "Danas"
- #. module: account
- #: model_terms: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.model.fields,field_description:account.field_account_invoice_report__amount_total
- #: model_terms:ir.ui.view,arch_db:account.invoice_form
- #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
- #: model_terms:ir.ui.view,arch_db:account.invoice_tree
- #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
- msgid "Total"
- msgstr "Ukupno"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_tree
- msgid "Total Amount"
- msgstr "Ukupan iznos"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
- msgid "Total Base Amount"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
- msgid "Total Credit"
- msgstr "Ukupno potražuje"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_move_form
- #: model_terms: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
- msgid "Total Invoiced"
- msgstr "Ukupno fakturisano"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__debit
- msgid "Total Payable"
- msgstr "Ukupno potražuje"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_partner__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__user_currency_price_total
- msgid "Total Without Tax in Currency"
- msgstr ""
- #. 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
- 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
- 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Track costs & revenues by project, department, etc."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__tracking_value_ids
- msgid ""
- "Tracked values are stored in a separate model. This field allow to "
- "reconstruct the tracking and to generate statistics on the model."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__tracking_value_ids
- msgid "Tracking values"
- msgstr "Vrijednosti praćenja"
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:304
- #, python-format
- msgid "Transaction"
- msgstr "Transakcija"
- #. module: account
- #: model_terms: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_payment__destination_journal_id
- msgid "Transfer To"
- msgstr "Prenesi novčana sredstva na"
- #. module: account
- #: code:addons/account/models/account_payment.py:714
- #, python-format
- msgid "Transfer from %s"
- msgstr "Prenesi novčana sredstva od %s"
- #. module: account
- #: code:addons/account/models/account_payment.py:790
- #, python-format
- msgid "Transfer to %s"
- msgstr "Prenesi novčana sredstva na %s"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Transfers"
- msgstr "Za prenos"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
- #: 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_bank_statement__journal_type
- #: model:ir.model.fields,field_description:account.field_account_invoice__type
- #: model:ir.model.fields,field_description:account.field_account_invoice_report__type
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__message_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
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
- #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type
- #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
- msgid "Type"
- msgstr "Tip"
- #. module: account
- #: selection:account.cash.rounding,rounding_method:0
- msgid "UP"
- msgstr ""
- #. module: account
- #: code:addons/account/models/account.py:398
- #, python-format
- msgid "Undefined Yet"
- msgstr "Još nedefinisan"
- #. module: account
- #: code:addons/account/models/company.py:363
- #, python-format
- msgid "Undistributed Profits/Losses"
- msgstr "Neraspoređena Dobit/Gubitak"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit
- msgid "Unit Price"
- msgstr "Jedinična cijena"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.invoice_form
- msgid "Unit Price:"
- msgstr ""
- #. module: account
- #: 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:207
- #, python-format
- msgid "Unknown Partner"
- msgstr "Nepoznat partner"
- #. module: account
- #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- msgid "Unpaid Invoices"
- msgstr "Neplaćene fakture"
- #. module: account
- #: selection:account.move,state:0
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Unposted"
- msgstr "Neproknjiženo"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
- msgid "Unposted Journal Entries"
- msgstr "Neproknjižene stavke dnevnika"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
- msgid "Unposted Journal Items"
- msgstr "Neproknjižene stavke dnevnika"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread
- #: model:ir.model.fields,field_description:account.field_account_invoice__message_unread
- #: model:ir.model.fields,field_description:account.field_account_payment__message_unread
- msgid "Unread Messages"
- msgstr "Nepročitane poruke"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter
- #: model:ir.model.fields,field_description:account.field_account_invoice__message_unread_counter
- #: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter
- msgid "Unread Messages Counter"
- msgstr "Brojač nepročitanih poruka"
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_payment.xml:81
- #: model_terms: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_terms:ir.ui.view,arch_db:account.account_unreconcile_view
- msgid "Unreconcile Transactions"
- msgstr "Otkaži zatvaranje transakcija"
- #. module: account
- #: model_terms: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.model.fields,field_description:account.field_account_invoice_report__price_total
- msgid "Untaxed Total"
- msgstr "Ukupno neoporezovano"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Update exchange rates automatically"
- msgstr ""
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/bills_tree_upload_views.xml:5
- #, python-format
- msgid "Upload"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
- msgid "Upload Files"
- msgstr ""
- #. 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_account_move_reversal__journal_id
- msgid "Use Specific Journal"
- msgstr "Koristi specifični dnevnik"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
- msgid "Use active domain"
- msgstr "Koristi aktivni domen"
- #. 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_payment
- msgid "Use batch payments"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Use budgets to compare actual with expected revenues and costs"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Use depreciation boards, automate amortization entries"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Use follow-up levels and schedule actions"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__group_products_in_bills
- msgid "Use products in vendor bills"
- msgstr ""
- #. module: account
- #: model:res.groups,name:account.group_products_in_bills
- msgid "Use products on vendor bills"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
- msgid "Use template"
- msgstr "Koristi predložak"
- #. module: account
- #: model_terms: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_terms: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_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
- 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__vat_required
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
- msgid "VAT required"
- msgstr "PDV obavezan"
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:78
- #: model_terms:ir.ui.view,arch_db:account.invoice_form
- #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
- #: model_terms: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.model.fields,help:account.field_account_reconcile_model__auto_reconcile
- #: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile
- msgid ""
- "Validate the statement line automatically (reconciliation based on your "
- "rule)."
- msgstr ""
- #. 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_terms:ir.ui.view,arch_db:account.invoice_supplier_form
- #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
- #: model_terms: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:488
- #: code:addons/account/models/account_invoice.py:1315
- #: model:ir.model.fields,field_description:account.field_account_invoice__vendor_bill_id
- #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
- #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
- #: model_terms: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:489
- #, python-format
- msgid "Vendor Bill - %s"
- msgstr "Račun dobavljača - %s"
- #. module: account
- #: code:addons/account/models/chart_template.py:410
- #: model:ir.actions.act_window,name:account.action_vendor_bill_template
- #, 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:490
- #: code:addons/account/models/account_payment.py:772
- #: model_terms: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:491
- #, python-format
- msgid "Vendor Credit Note - %s"
- msgstr "Knjižno odobrenje dobavljača - %s"
- #. module: account
- #: code:addons/account/models/account_invoice.py:1317
- #, python-format
- msgid "Vendor Credit note"
- msgstr "Knjižno odobrenje dobavljača"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_invoice__vendor_display_name
- msgid "Vendor Display Name"
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_payment.py:774
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #, 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
- msgid "Vendor Payment Terms"
- msgstr "Uslovi plaćanja dobavljača"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
- #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
- msgid "Vendor Payments"
- msgstr ""
- #. module: account
- #: model_terms: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_template__supplier_taxes_id
- msgid "Vendor Taxes"
- msgstr "Porezi dobavljača"
- #. module: account
- #: model:ir.ui.menu,name:account.menu_account_supplier
- #: model:ir.ui.menu,name:account.menu_finance_payables
- #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
- msgid "Vendors"
- msgstr "Dobavljači"
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_payment.xml:82
- #, python-format
- msgid "View"
- msgstr "Pregled"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- msgid "View accounts detail"
- msgstr ""
- #. module: account
- #: selection:res.partner,invoice_warn:0
- msgid "Warning"
- msgstr "Upozorenje"
- #. module: account
- #: code:addons/account/models/account_invoice.py:778
- #, python-format
- msgid "Warning for %s"
- msgstr "Upozorenje za %s"
- #. module: account
- #: model_terms: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:1682
- #: code:addons/account/models/account_invoice.py:1762
- #, python-format
- msgid "Warning!"
- msgstr "Upozorenje!"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid "Warnings"
- msgstr "Upozorenja"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
- msgid "Warnings in Invoices"
- msgstr ""
- #. module: account
- #: code:addons/account/models/company.py:518
- #, python-format
- msgid ""
- "We cannot find a chart of accounts for this company, you should configure it. \n"
- "Please go to Account Configuration and select or install a fiscal localization."
- msgstr ""
- #. module: account
- #: code:addons/account/models/company.py:457
- #, python-format
- msgid ""
- "We cannot find any journal for this company. You should create one.\n"
- "Please go to Configuration > Journals."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids
- #: model:ir.model.fields,field_description:account.field_account_invoice__website_message_ids
- #: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
- msgid "Website Messages"
- msgstr "Poruke sa website-a"
- #. module: account
- #: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids
- #: model:ir.model.fields,help:account.field_account_invoice__website_message_ids
- #: model:ir.model.fields,help:account.field_account_payment__website_message_ids
- msgid "Website communication history"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
- msgid ""
- "When receiving an email with a bill, or uploading scanned bills, Odoo will "
- "parse them (OCR) and auto-complete (AI) Draft Bills to validate."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
- msgid ""
- "Whether or not the payments made in this journal should be generated in "
- "draft state, so that the related journal entries are only posted when "
- "performing bank reconciliation."
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice_send__is_log
- msgid "Whether the message is an internal note (comment mode only)"
- msgstr "Dali je poruka interna zabilješka (samo mod komentarisanja)"
- #. 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,help:account.field_account_setup_bank_manual_config__new_journal_name
- msgid "Will be used to name the Journal related to this bank account"
- 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
- msgid "With Currency"
- msgstr "S valutom"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
- msgid "With tax"
- msgstr "Sa porezom"
- #. module: account
- #: code:addons/account/models/account_move.py:979
- #: code:addons/account/models/account_move.py:999
- #, python-format
- msgid "Write-Off"
- msgstr "Otpis duga"
- #. module: account
- #: 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
- msgid "Write-off Amount"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- msgid "Counterpart Values"
- msgstr ""
- #. 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:907
- #, 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.model.fields,help:account.field_account_invoice__partner_id
- #: model:ir.model.fields,help:account.field_account_invoice_line__partner_id
- msgid "You can find a contact by its Name, TIN, Email or Internal Reference."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_invoice.py:1940
- #, python-format
- msgid ""
- "You can not delete payment terms as other records still reference it. "
- "However, you can archive it."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_fiscal_year.py:55
- #, python-format
- msgid ""
- "You can not have an overlap between two fiscal years, please correct the "
- "start and/or end dates of your fiscal years."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_invoice.py:1784
- #, 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:86
- #, python-format
- msgid "You can only register payments for open invoices"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_res_company__invoice_reference_type
- msgid ""
- "You can set here the default communication that will appear on customer "
- "invoices, once validated, to help the customer to refer to that particular "
- "invoice when making the payment."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_move.py:370
- #, 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:372
- #, 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/company.py:267
- #, python-format
- msgid ""
- "You cannot change the currency of the company since some journal items "
- "already exist"
- msgstr ""
- #. module: account
- #: code:addons/account/models/account.py:310
- #, 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_move.py:688
- #, python-format
- msgid ""
- "You cannot create journal items with a secondary currency without filling "
- "both 'currency' and 'amount currency' fields."
- msgstr ""
- #. module: account
- #: code:addons/account/models/company.py:171
- #, python-format
- msgid ""
- "You cannot define stricter conditions on advisors than on users. Please make"
- " sure that the lock date on advisor is set before the lock date for users."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_payment.py:583
- #, python-format
- msgid "You cannot delete a payment that is already posted."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_invoice.py:729
- #, 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:727
- #, 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:146
- #, 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_move.py:1146
- #, 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:1148
- #, 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:64
- #, python-format
- msgid ""
- "You cannot have a receivable/payable account that is not reconcilable. "
- "(account code: %s)"
- msgstr ""
- #. module: account
- #: code:addons/account/models/account.py:71
- #, python-format
- msgid ""
- "You cannot have more than one account with \"Current Year Earnings\" as "
- "type. (accounts: %s)"
- msgstr ""
- #. module: account
- #: code:addons/account/models/company.py:160
- #, python-format
- msgid ""
- "You cannot lock a period that is not finished yet. Please make sure that the"
- " lock date for advisors is not set after the last day of the previous month."
- msgstr ""
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:741
- #, python-format
- msgid "You cannot mix items from receivable and payable accounts."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_move.py:124
- #, python-format
- msgid "You cannot modify a journal entry linked to a posted payment."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_move.py:331
- #, 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:909
- #, 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/models/account.py:327
- #, python-format
- msgid ""
- "You cannot perform this action on an account that contains journal items."
- 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:644
- #, python-format
- msgid "You cannot remove the bank account from the journal once set."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account.py:332
- #, 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.py:320
- #, python-format
- msgid ""
- "You cannot set a currency on this account as it already has some journal "
- "entries having a different foreign currency."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account.py:294
- #, python-format
- msgid ""
- "You cannot switch an account to prevent the reconciliation if some partial "
- "reconciliations are still pending."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_move.py:1112
- #, python-format
- msgid "You cannot use a deprecated account."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_move.py:1069
- #, 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:76
- #: code:addons/account/models/account_invoice.py:895
- #, python-format
- msgid ""
- "You cannot validate an invoice with a negative total amount. You should "
- "create a credit note instead."
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.invoice_form
- #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
- msgid "You have"
- msgstr "Imate"
- #. module: account
- #: code:addons/account/models/account_payment.py:622
- #, python-format
- msgid "You have to define a sequence for %s in your company."
- msgstr ""
- #. module: account
- #: code:addons/account/wizard/pos_box.py:50
- #: code:addons/account/wizard/pos_box.py:69
- #, python-format
- msgid ""
- "You have to define an 'Internal Transfer Account' in your cash register's "
- "journal."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account.py:142
- #, python-format
- msgid "You must first define an opening move."
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_invoice.py:1683
- #, python-format
- msgid "You must first select a partner."
- msgstr ""
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:55
- #, python-format
- msgid "You reconciled"
- msgstr ""
- #. module: account
- #: code:addons/account/models/account_move.py:1624
- #, 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:1626
- #, 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:1628
- #, 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
- #: model_terms: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_terms: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__zip_from
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from
- msgid "Zip Range From"
- msgstr "Raspon poštanskih brojeva od"
- #. module: account
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
- #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to
- msgid "Zip Range To"
- msgstr "Raspon poštanskih brojeva do"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
- msgid "action_close_account_dashboard_onboarding"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
- msgid "action_close_account_invoice_onboarding"
- msgstr ""
- #. 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_terms:ir.ui.view,arch_db:account.portal_invoice_error
- #: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
- msgid "close"
- msgstr "zatvori"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_form
- msgid "code"
- msgstr "šifra"
- #. module: account
- #: selection:account.payment.term.line,option:0
- msgid "day(s) after the end of the invoice month"
- msgstr ""
- #. module: account
- #: selection:account.payment.term.line,option:0
- msgid "day(s) after the invoice date"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
- msgid "e.g BE15001559627230"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
- msgid "e.g Bank of America"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
- msgid "e.g Checking account"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
- msgid "e.g. Bank Fees"
- msgstr "npr.: Provizije banke"
- #. module: account
- #: model_terms: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_terms: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:318
- #, python-format
- msgid "have been reconciled automatically."
- msgstr ""
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:44
- #, python-format
- msgid "o_manual_statement"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
- msgid "o_onboarding_blue"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
- msgid "o_onboarding_orange"
- msgstr ""
- #. module: account
- #: selection:account.payment.term.line,option:0
- msgid "of the current month"
- msgstr ""
- #. module: account
- #: selection:account.payment.term.line,option:0
- msgid "of the following month"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
- msgid "outstanding debits"
- msgstr "zakašnjeli dugovi"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.invoice_form
- msgid "outstanding payments"
- msgstr "zakašnjela plaćanja"
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:169
- #, python-format
- msgid "reconciliation models"
- msgstr ""
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:154
- #, python-format
- msgid "remaining)"
- msgstr "preostalo)"
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
- #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
- msgid "res.company"
- msgstr ""
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:57
- #, python-format
- msgid "seconds per transaction."
- msgstr "sekundi po transakciji."
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:319
- #, python-format
- msgid "statement lines"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
- msgid "the parent company"
- msgstr "nadređena kompanija"
- #. module: account
- #. openerp-web
- #: code:addons/account/static/src/xml/account_reconciliation.xml:55
- #, python-format
- msgid "transactions in"
- msgstr ""
- #. module: account
- #: model:ir.model.fields,help:account.field_account_invoice__amount_by_group
- msgid "type: [(name, amount, base, formated amount, formated base)]"
- msgstr ""
- #. module: account
- #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
- msgid "→ Count"
- msgstr "→ Count"
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