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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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msgid ""
msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-10-15 06:40+0000\n"
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"PO-Revision-Date: 2015-11-28 08:22+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
"Language: sr\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"
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#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
" <p>Hello ${object.partner_id.name},</p>\n"
"\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" <strong>REFERENCES</strong><br />\n"
" Invoice number: <strong>${object.number}</strong><br />\n"
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" Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
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" Invoice date: ${object.date_invoice}<br />\n"
" % if object.origin:\n"
" Order reference: ${object.origin}<br />\n"
" % endif\n"
" % if object.user_id:\n"
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" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
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" % endif\n"
" </p> \n"
" \n"
" % if object.paypal_url:\n"
" <br/>\n"
" <p>It is also possible to directly pay with Paypal:</p>\n"
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
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" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
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" </a>\n"
" % endif\n"
" \n"
" <br/>\n"
" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
" <br/>\n"
" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br/>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br/>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
" % endif\n"
" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
msgstr ""
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#. module: account
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#: help:account.invoice,state:0
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n"
" * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
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" * The 'Cancelled' status is used when user cancel invoice."
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msgstr ""
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#. module: account
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#: code:addons/account/account.py:1477
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#, python-format
msgid " Centralisation"
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msgstr ""
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#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:521
#, python-format
msgid " seconds"
msgstr ""
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#. module: account
#: field:analytic.entries.report,nbr:0
msgid "# Entries"
msgstr ""
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#. module: account
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#: field:account.chart.template,code_digits:0
#: field:account.config.settings,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "# Karaktera"
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#. module: account
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#: view:account.entries.report:account.view_account_entries_report_tree
msgid "# of Entries"
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msgstr ""
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#. module: account
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#: field:account.invoice.report,nbr:0
msgid "# of Invoices"
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msgstr ""
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#. module: account
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#: field:account.entries.report,nbr:0
msgid "# of Items"
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msgstr ""
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#. module: account
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#: view:account.entries.report:account.view_account_entries_report_tree
msgid "# of Products Qty"
msgstr ""
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#. module: account
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#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "# Broj transakcija"
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#. module: account
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#: model:email.template,subject:account.email_template_edi_invoice
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msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
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msgstr ""
#. module: account
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#: code:addons/account/account.py:1861
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#, python-format
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msgid "%s (Copy)"
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msgstr ""
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#. module: account
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#: code:addons/account/account.py:635 code:addons/account/account.py:786
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#: code:addons/account/account.py:787
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#, python-format
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msgid "%s (copy)"
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msgstr "%s (kopija)"
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#. module: account
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#: view:website:account.report_partnerbalance
msgid "(Account/Partner) Name"
msgstr "Naziv (Konta/Partnera)"
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#. module: account
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#: view:account.chart:account.view_account_chart
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msgid ""
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"(If you do not select a specific fiscal year, all open fiscal years will be "
"selected.)"
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msgstr ""
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#. module: account
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#: view:account.tax.chart:account.view_account_tax_chart
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msgid ""
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"(If you do not select a specific period, all open periods will be selected)"
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msgstr ""
#. module: account
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#: view:account.state.open:account.view_account_state_open
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(Treba poništiti zatvaranja računa da biste ga otvorili)"
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#. module: account
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#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "(Keep empty to open the current situation)"
msgstr "(Zadržite prazno da biste otvorili trenutno stanje)"
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#. module: account
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#: view:account.invoice:account.invoice_form
msgid "(change)"
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msgstr ""
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "(update)"
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msgstr ""
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
msgid "+ Transactions"
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msgstr ""
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
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msgstr ""
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#. module: account
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#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "3 Monthly"
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msgstr ""
#. module: account
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#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr "30 dana kraj mjeseca"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
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msgstr ""
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
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msgstr ""
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#. module: account
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#: view:website:account.report_generalledger
msgid ": General ledger"
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msgstr ""
#. module: account
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#: view:website:account.report_trialbalance
msgid ": Trial Balance"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_period
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msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
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" Click to add a fiscal period.\n"
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" </p><p>\n"
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" An accounting period typically is a month or a quarter. It\n"
" usually corresponds to the periods of the tax declaration.\n"
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" </p>\n"
" "
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_journal_form
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a journal.\n"
" </p><p>\n"
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" A journal is used to record transactions of all accounting data\n"
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" related to the day-to-day business.\n"
" </p><p>\n"
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" A typical company may use one journal per payment method (cash,\n"
" bank accounts, checks), one purchase journal, one sale journal\n"
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" and one for miscellaneous information.\n"
" </p>\n"
" "
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msgstr ""
#. module: account
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#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
" An account is part of a ledger allowing your company\n"
" to register all kinds of debit and credit transactions.\n"
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" Companies present their annual accounts in two main parts: the\n"
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" balance sheet and the income statement (profit and loss\n"
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" account). The annual accounts of a company are required by law\n"
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" to disclose a certain amount of information.\n"
" </p>\n"
" "
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_gain_loss
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
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" When doing multi-currency transactions, you may loose or gain\n"
" some amount due to changes of exchange rate. This menu gives\n"
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" you a forecast of the Gain or Loss you'd realized if those\n"
" transactions were ended today. Only for accounts having a\n"
" secondary currency set.\n"
" </p>\n"
" "
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree1
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a customer invoice.\n"
" </p><p>\n"
" Odoo's electronic invoicing allows to ease and fasten the\n"
" collection of customer payments. Your customer receives the\n"
" invoice by email and he can pay online and/or import it\n"
" in his own system.\n"
" </p><p>\n"
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" The discussions with your customer are automatically displayed at\n"
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" the bottom of each invoice.\n"
" </p>\n"
" "
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a customer refund.\n"
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" </p><p>\n"
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" A refund is a document that credits an invoice completely or\n"
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" partially.\n"
" </p><p>\n"
" Instead of manually creating a customer refund, you\n"
" can generate it directly from the related customer invoice.\n"
" </p>\n"
" "
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msgstr ""
#. module: account
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#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" Odoo automatically creates one journal entry per accounting\n"
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" document: invoice, refund, supplier payment, bank statements,\n"
" etc. So, you should record journal entries manually only/mainly\n"
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" for miscellaneous operations.\n"
" </p>\n"
" "
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new cash log.\n"
" </p><p>\n"
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" 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"
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" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box.\n"
" </p>\n"
" "
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_statement_operation_template
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a statement operation template.\n"
" </p><p>\n"
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" Those can be used to quickly create a move line when reconciling\n"
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" your bank statements.\n"
" </p>\n"
" "
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msgstr ""
#. module: account
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#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new account type.\n"
" </p><p>\n"
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" 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"
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" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet).\n"
" </p>\n"
" "
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new recurring entry.\n"
" </p><p>\n"
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" A recurring entry occurs on a recurrent basis from a specific\n"
" date, i.e. corresponding to the signature of a contract or an\n"
" agreement with a customer or a supplier. You can create such\n"
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" entries to automate the postings in the system.\n"
" </p>\n"
" "
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new tax code.\n"
" </p><p>\n"
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" Depending on the country, a tax code is usually a cell to fill\n"
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" in your legal tax statement. Odoo allows you to define the\n"
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" tax structure and each tax computation will be registered in\n"
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" one or several tax code.\n"
" </p>\n"
" "
2012-11-24 07:07:52 +00:00
msgstr ""
2010-09-29 05:18:13 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to record a new supplier invoice.\n"
" </p><p>\n"
" You can control the invoice from your supplier according to\n"
" what you purchased or received. Odoo can also generate\n"
2015-05-29 19:58:20 +00:00
" draft invoices automatically from purchase orders or receipts.\n"
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" </p>\n"
" "
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a bank statement.\n"
" </p><p>\n"
" A bank statement is a summary of all financial transactions\n"
2015-05-29 19:58:20 +00:00
" occurring over a given period of time on a bank account. You\n"
2014-09-08 15:43:49 +00:00
" should receive this periodicaly from your bank.\n"
" </p><p>\n"
" Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoices.\n"
" </p>\n"
" "
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_invoice_tree4
2012-11-24 07:07:52 +00:00
msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a refund you received from a supplier.\n"
" </p><p>\n"
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" Instead of creating the supplier refund manually, you can generate\n"
" refunds and reconcile them directly from the related supplier invoice.\n"
2014-09-08 15:43:49 +00:00
" </p>\n"
" "
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_account_fiscalyear
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to start a new fiscal year.\n"
" </p><p>\n"
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" Define your company's financial year according to your needs. A\n"
2014-09-08 15:43:49 +00:00
" financial year is a period at the end of which a company's\n"
2015-05-29 19:58:20 +00:00
" accounts are made up (usually 12 months). The financial year is\n"
" usually referred to by the date in which it ends. For example,\n"
2014-09-08 15:43:49 +00:00
" if a company's financial year ends November 30, 2011, then\n"
" everything between December 1, 2010 and November 30, 2011\n"
" would be referred to as FY 2011.\n"
" </p>\n"
" "
2012-12-24 04:40:35 +00:00
msgstr ""
2012-12-04 05:59:56 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Select the period and the journal you want to fill.\n"
" </p><p>\n"
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" This view can be used by accountants in order to quickly record\n"
2014-09-08 15:43:49 +00:00
" entries in Odoo. If you want to record a supplier invoice,\n"
" start by recording the line of the expense account. Odoo\n"
" will propose to you automatically the Tax related to this\n"
" account and the counterpart \"Account Payable\".\n"
" </p>\n"
" "
2012-12-04 05:59:56 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
2015-05-29 19:58:20 +00:00
" Configure your company's bank account and select those that must\n"
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" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of Odoo, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
2012-12-24 04:40:35 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
2012-11-24 07:07:52 +00:00
msgid ""
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"<p>\n"
" No journal items found.\n"
" </p>\n"
" "
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
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#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"<p>\n"
" Click to add a new analytic account.\n"
" </p><p>\n"
" The normal chart of accounts has a structure defined by the\n"
" legal requirement of the country. The analytic chart of\n"
2015-05-29 19:58:20 +00:00
" accounts structure should reflect your own business needs in\n"
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" term of costs/revenues reporting.\n"
" </p><p>\n"
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" They are usually structured by contracts, projects, products or\n"
2014-09-08 15:43:49 +00:00
" departements. Most of the Odoo operations (invoices,\n"
" timesheets, expenses, etc) generate analytic entries on the\n"
" related account.\n"
" </p>\n"
" "
msgstr ""
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "= Theoretical Closing Balance"
msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
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#: code:addons/account/account_bank_statement.py:736
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#, python-format
msgid "A selected move line was already reconciled."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
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#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
msgid "A/C No."
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msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Acc.Type"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
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#. openerp-web
#: view:account.account:account.view_account_form
#: view:account.account:account.view_account_search
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: field:account.entries.report,account_id:0
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#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0
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#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
#: field:account.model.line,account_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: field:account.statement.operation.template,account_id:0
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#: code:addons/account/static/src/js/account_widgets.js:60
#: code:addons/account/static/src/js/account_widgets.js:66
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161
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#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
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#: field:report.account.sales,account_id:0 view:website:account.report_journal
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#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
#, python-format
msgid "Account"
msgstr "Konto"
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#. module: account
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#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
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msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
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msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
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msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
msgstr ""
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
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msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
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msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
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msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_form
msgid "Account Code and Name"
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msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr "Ciljni račun"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Sadrzaj Naloga"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
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msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
#: view:account.journal:account.view_account_journal_tree
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
msgstr "Dnevnik konta"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
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msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Mapiranje konta"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Knjigovodstveni model"
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Stavke modela"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_invertedanalyticbalance
msgid "Account Name"
msgstr "Naziv računa"
#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Konta obveza"
#. module: account
#: view:account.period:account.view_account_period_form
msgid "Account Period"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:product.category:account.view_category_property_form
msgid "Account Properties"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Konto potraživanja"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Zatvaranje konta"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.financial.report:account.view_account_financial_report_form
#: view:account.financial.report:account.view_account_financial_report_search
#: view:account.financial.report:account.view_account_financial_report_tree
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
2012-12-24 04:40:35 +00:00
msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
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#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.financial.report:account.view_account_report_tree_hierarchy
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Originalni konto"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
msgstr ""
2011-12-23 07:36:09 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.account_account_graph
#: view:account.bank.statement:account.account_cash_statement_graph
#: view:account.move.line:account.account_move_line_graph
msgid "Account Statistics"
msgstr "Књиговодствене статистике"
2012-12-24 04:40:35 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_search
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Pretplata naloga"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Redovi pretplatnog naloga"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
#: view:account.tax:account.view_tax_tree
msgid "Account Tax"
msgstr "Konto poreza"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,tax_code_id:0
#: view:account.tax.code:account.view_tax_code_form
#: view:account.tax.code:account.view_tax_code_search
#: view:account.tax.code:account.view_tax_code_tree
msgid "Account Tax Code"
msgstr "Poreska tarifa konta"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.code.template:account.view_tax_code_template_form
#: view:account.tax.code.template:account.view_tax_code_template_tree
msgid "Account Tax Code Template"
msgstr "Predložak šifre poreza"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
#: view:account.tax.template:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr "Predlošci poreza"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account.template:account.view_account_template_form
#: view:account.account.template:account.view_account_template_search
#: view:account.account.template:account.view_account_template_tree
#: view:account.chart.template:account.view_account_chart_template_seacrh
msgid "Account Template"
msgstr "Predložak konta"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "Predlošci konta"
#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Account Total"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_search
#: field:account.account,user_type:0
#: view:account.account.template:account.view_account_template_search
#: field:account.account.template,user_type:0
#: view:account.account.type:account.view_account_type_form
#: view:account.account.type:account.view_account_type_search
#: view:account.account.type:account.view_account_type_tree
#: field:account.account.type,name:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Vrsta konta"
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2012-02-08 06:39:13 +00:00
#. module: account
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#: help:account.account,user_type:0
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msgid ""
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"Account Type is used for information purpose, to generate country-specific "
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"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
2012-02-08 06:39:13 +00:00
msgstr ""
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Tipovi konta"
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr ""
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
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msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
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msgstr ""
#. module: account
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#: view:account.chart:account.view_account_chart
msgid "Account charts"
msgstr "Kontni planovi"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_form
msgid "Account code"
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msgstr ""
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr ""
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
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msgstr ""
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#. module: account
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#: view:account.account:account.view_account_form
msgid "Account name"
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msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticjournal
msgid "Account n°"
msgstr "Br. računa"
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#. module: account
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#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Fiskalno razdoblje"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_vat
msgid "Account tax"
2011-12-23 07:36:09 +00:00
msgstr ""
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
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msgstr ""
#. module: account
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#: view:account.tax.chart:account.view_account_tax_chart
msgid "Account tax charts"
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msgstr ""
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#. module: account
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#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
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msgstr ""
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr ""
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.menu,name:account.menu_finance
#: model:ir.ui.menu,name:account.menu_finance_reporting
#: view:product.template:account.product_template_form_view
#: view:res.partner:account.view_partner_property_form
msgid "Accounting"
msgstr "Računovodstvo"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
msgid "Accounting & Finance"
msgstr ""
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: view:account.installer:account.view_account_configuration_installer
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
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msgstr ""
#. module: account
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#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "Accounting Documents"
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msgstr ""
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#. module: account
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#: view:res.partner.bank:account.view_partner_bank_form_inherit
msgid "Accounting Information"
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msgstr ""
#. module: account
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#: field:account.installer,charts:0
msgid "Accounting Package"
msgstr ""
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
msgid "Accounting Period"
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msgstr ""
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr ""
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr ""
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:res.partner:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
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msgstr ""
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#. module: account
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#: view:account.account:account.view_account_search
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
#: view:account.journal:account.view_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
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msgstr "Nalozi"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
msgid "Accounts Allowed (empty for no control)"
msgstr "Dozvoljena konta (prazno bez kontrole)"
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
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msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position.template:account.view_account_position_template_form
msgid "Accounts Mapping"
msgstr "Mapiranje Konta"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Dozvoljene vrste konta (prazno za bez kontrole)"
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#. module: account
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#: view:report.account.receivable:account.view_crm_case_user_form
#: view:report.account.receivable:account.view_crm_case_user_graph
#: view:report.account.receivable:account.view_crm_case_user_tree
msgid "Accounts by Type"
msgstr "Konta po vrsti"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
msgstr ""
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,active:0 field:account.analytic.journal,active:0
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#: field:account.fiscal.position,active:0
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#: field:account.journal.period,active:0 field:account.payment.term,active:0
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#: field:account.tax,active:0
msgid "Active"
msgstr "Aktivan"
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#. module: account
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#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
msgid "Add"
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msgstr "Dodaj"
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#. module: account
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#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "Add an internal note..."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Dodatne informacije"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
msgid "Additional notes..."
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
msgid "Advanced Settings"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Godisnja potraživanja/obaveze partnera"
#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
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msgid ""
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"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, Odoo asks for the name of the company, "
"the fiscal period and the size of the interval to be analyzed (in days). "
"Odoo then calculates a table of credit balance by period. So if you request "
"an interval of 30 days Odoo generates an analysis of creditors for the past "
"month, past two months, and so on."
2012-12-04 05:59:56 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:account.view_aged_recv_graph
#: view:report.aged.receivable:account.view_aged_recv_tree
msgid "Aged Receivable"
msgstr "Stara potraživanja"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "Заостала потраживања до данас"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
msgstr "Bruto bilanca"
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#. module: account
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#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Sve"
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#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
msgstr "Sve Stavke"
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#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
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msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "Sve proknjižene stavke"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_trialbalance
msgid "All accounts"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
msgid "All accounts'"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,all_lines_reconciled:0
msgid "All lines reconciled"
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msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move,state:0
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msgid ""
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"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."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
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#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:348
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#, python-format
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msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
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msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Dozvoli storniranje stavki"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Dozvoli zatvaranje"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
msgstr ""
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
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msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
msgstr ""
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
msgstr ""
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.tax,applicable_type:0
msgid "Always"
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msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: view:account.analytic.line:account.account_analytic_line_extended_form
#: view:account.analytic.line:account.view_account_analytic_line_form
#: field:account.bank.statement.line,amount:0
#: field:account.invoice.line,price_subtotal:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,amount:0 view:account.move:account.view_move_form
2014-09-08 15:43:49 +00:00
#: field:account.move,amount:0
#: view:account.move.line:account.view_move_line_form
#: field:account.statement.operation.template,amount:0
2015-05-29 19:58:20 +00:00
#: field:account.tax,amount:0 field:account.tax.template,amount:0
2014-09-08 15:43:49 +00:00
#: xsl:account.transfer:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:103
#: code:addons/account/static/src/js/account_widgets.js:108
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171
2015-05-29 19:58:20 +00:00
#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0
#: field:cash.box.out,amount:0 view:website:account.report_invoice_document
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Amount"
msgstr "Iznos"
#. module: account
#: view:account.payment.term.line:account.view_payment_term_line_form
msgid "Amount Computation"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.line,amount_currency:0
#: field:account.bank.statement.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Iznos u valuti"
#. module: account
#: view:account.payment.term.line:account.view_payment_term_line_form
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.statement.operation.template,amount_type:0
msgid "Amount type"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
2015-05-29 19:58:20 +00:00
msgstr "Фискална позиција рачуна може бити дефинисана само једном на истим рачунима."
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Direkcija Analiza"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
msgid "Analysis Direction:"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: model:ir.ui.menu,name:account.next_id_40
#: view:website:account.report_analyticjournal
msgid "Analytic"
msgstr "Analitika"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:116
#: code:addons/account/static/src/js/account_widgets.js:123
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Analytic Acc."
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
#: field:account.statement.operation.template,analytic_account_id:0
msgid "Analytic Account"
msgstr "Analitički konto"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.chart:account.account_analytic_chart_view
msgid "Analytic Account Charts"
msgstr "Analitički kontni planovi"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Analitičko računovodstvo"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_list
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Analitička konta"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.action_report_analytic_balance
msgid "Analytic Balance"
msgstr "Saldo analitike"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticbalance
msgid "Analytic Balance -"
msgstr "Analitički saldo -"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_tree
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr "Analitičke stavke"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:analytic.entries.report:account.view_account_analytic_entries_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
2011-12-24 05:56:17 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Analytic Entries by line"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "Analytic Entry"
msgstr "Stavka analitike"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.journal:account.view_account_analytic_journal_form
#: view:account.analytic.journal:account.view_account_analytic_journal_tree
#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.action_report_analytic_journal
#: model:ir.model,name:account.model_account_analytic_journal
#: model:ir.ui.menu,name:account.account_analytic_journal_print
#: view:website:account.report_analyticjournal
msgid "Analytic Journal"
msgstr "Analiticki Dnevnik"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
2011-12-24 05:56:17 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Analytic Journal Items related to a purchase journal."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Analytic Journal Items related to a sale journal."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.journal.report,analytic_account_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
2015-05-29 19:58:20 +00:00
msgstr "Analiticki red"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Analytic Lines"
msgstr "Redovi analitike"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_tree
#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr "Analitički konto"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Analiticki redovi"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,applicable_type:0
msgid "Applicability"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
msgid "Applicability Options"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,python_applicable:0
#: field:account.tax.template,python_applicable:0
msgid "Applicable Code"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Applicable Code (if type=code)"
msgstr "Primjenjeni kod (ako je tip=Python kod)"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Primjenjivi tip"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Apply"
2012-12-04 05:59:56 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscal.position,auto_apply:0
2015-10-18 01:00:56 +00:00
msgid "Apply automatically this fiscal position if the conditions match."
2014-09-08 15:43:49 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-10-18 01:00:56 +00:00
#: help:account.fiscal.position,vat_required:0
msgid "Apply only if partner has a VAT number."
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-10-18 01:00:56 +00:00
#: help:account.fiscal.position,country_group_id:0
msgid ""
"Apply when the shipping or invoicing country is in this country group, and "
"no position matches the country directly."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-10-18 01:00:56 +00:00
#: help:account.fiscal.position,country_id:0
msgid ""
"Apply when the shipping or invoicing country matches. Takes precedence over "
"positions matching on a country group."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Approve"
2015-05-29 19:58:20 +00:00
msgstr "Odobri"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
2015-05-29 19:58:20 +00:00
msgstr "April"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.use.model:account.view_account_use_model_create_entry
msgid "Are you sure you want to create entries?"
msgstr "Jeste sigurni da želite kreirati stavke?"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal.select:account.open_journal_button_view
msgid "Are you sure you want to open Journal Entries?"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.state.open:account.view_account_state_open
msgid "Are you sure you want to open this invoice ?"
msgstr "Sigurno želite da otvorite ovaj račun?"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period.close:account.view_account_period_close
msgid "Are you sure?"
msgstr "Jeste li sigurni?"
#. module: account
#: help:account.config.settings,decimal_precision:0
msgid ""
"As an example, a decimal precision of 2 will allow journal entries like: "
2015-05-29 19:58:20 +00:00
"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:"
" 0.0231 EUR."
2011-01-06 05:38:49 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_supplier_form
msgid "Ask Refund"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr "Sredstvo"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
2015-05-29 19:58:20 +00:00
msgstr "Aktivan"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Associated Partner"
msgstr "Povezani partner"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "Na Datum"
#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
2015-05-29 19:58:20 +00:00
msgstr "Avgust"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position,auto_apply:0
msgid "Automatic"
msgstr ""
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr ""
2012-12-24 04:40:35 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,entry_posted:0
msgid "Autopost Created Moves"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
msgid "Available Coins"
2010-12-22 05:46:19 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,price_average:0
#: field:account.invoice.report,user_currency_price_average:0
msgid "Average Price"
2015-05-29 19:58:20 +00:00
msgstr "Srednja Cena"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Prosečna stopa"
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:3450 code:addons/account/account_bank.py:94
2014-09-08 15:43:49 +00:00
#, python-format
msgid "BNK"
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54
2014-09-08 15:43:49 +00:00
#, python-format
2014-10-08 15:52:25 +00:00
msgid "Back to statements list"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1324
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Bad Account!"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:819
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Bad Total!"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,balance:0
#: selection:account.account.type,close_method:0
2015-05-29 19:58:20 +00:00
#: field:account.entries.report,balance:0 field:account.invoice,residual:0
2014-09-08 15:43:49 +00:00
#: field:account.move.line,balance:0
2015-05-29 19:58:20 +00:00
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.tax.template,type:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Balance"
msgstr "Saldo"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Balance :"
msgstr "Saldo"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
2015-05-29 19:58:20 +00:00
msgstr "Saldo"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account.type,report_type:0
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:208
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account.type,report_type:0
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:209
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Balance Sheet (Liability account)"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Opening Balance and transaction lines"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Saldo po vrsti konta"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.move.line,state:0
msgid "Balanced"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3071
2013-09-03 05:48:57 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Bank"
2015-05-29 19:58:20 +00:00
msgstr "Banka"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Bank & Cash"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.accounts.wizard,bank_account_id:0
#: field:account.bank.statement.line,bank_account_id:0
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Bankovni račun"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bankovni računi"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:res.partner:account.view_partner_property_form
msgid "Bank Details"
msgstr "Detalji Banke"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.statement.operation.template:account.view_account_statement_operation_template_tree
msgid "Bank Reconciliation Move Presets"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "Bank Reconciliation Move preset"
2011-12-23 07:36:09 +00:00
msgstr ""
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_search
#: model:ir.model,name:account.model_account_bank_statement
msgid "Bank Statement"
msgstr "Izvod banke"
2012-12-24 04:40:35 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Red bankovnog izvoda"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
2011-12-24 05:56:17 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.journal,type:0
msgid "Bank and Checks"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Zatvaranje izvoda banke"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Bankovni izvodi"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
#, python-format
msgid "Bank statements are fully reconciled."
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,base:0
#: view:website:account.report_invoice_document
msgid "Base"
msgstr "Osnova"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Osnovna Šifra"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Iznos osnvice"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,base_sign:0 field:account.tax.template,base_sign:0
2014-09-08 15:43:49 +00:00
msgid "Base Code Sign"
msgstr "Predznak šifre osnovice"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_vat
msgid "Based On:"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.vat.declaration,based_on:0
msgid "Based on"
2015-05-29 19:58:20 +00:00
msgstr "Bazirano na"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
2015-05-29 19:58:20 +00:00
msgstr "Budzeti"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.statement.operation.template,name:0
msgid "Button Label"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
msgstr ""
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
msgstr ""
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
2012-12-24 04:40:35 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Refund"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscal.position,active:0
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.change.currency:account.view_account_change_currency
#: view:account.chart:account.view_account_chart
#: view:account.common.report:account.account_common_report_view
#: view:account.config.settings:account.view_account_config_settings
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: view:account.invoice.refund:account.view_account_invoice_refund
#: view:account.journal.select:account.open_journal_button_view
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
#: view:account.period.close:account.view_account_period_close
#: view:account.state.open:account.view_account_state_open
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: view:account.subscription.generate:account.view_account_subscription_generate
#: view:account.tax.chart:account.view_account_tax_chart
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.use.model:account.view_account_use_model
#: view:account.use.model:account.view_account_use_model_create_entry
#: view:account.vat.declaration:account.view_account_vat_declaration
#: view:cash.box.in:account.cash_box_in_form
#: view:cash.box.out:account.cash_box_out_form
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Cancel"
msgstr "Otkaži"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Cancel CashBox"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
msgid "Cancel Entry"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid "Cancel Fiscal Year Closing Entries"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Cancel Invoice"
msgstr "Storniraj račun"
#. module: account
#: view:account.invoice.cancel:account.account_invoice_cancel_view
msgid "Cancel Invoices"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Cancel Statement"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
2014-09-08 15:43:49 +00:00
#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr "Отказано"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Cancelled Invoice"
2015-05-29 19:58:20 +00:00
msgstr "Otkazana Faktura"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:116
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1299
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
2015-05-29 19:58:20 +00:00
"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1554
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Cannot create move with currency different from .."
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1550
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Cannot create moves for different companies."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:830
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"Cannot create the invoice.\n"
2015-05-29 19:58:20 +00:00
"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:453
#: code:addons/account/account_invoice.py:547
#: code:addons/account/account_invoice.py:566
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:551
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"Cannot find any account journal of \"%s\" type for this company, You should create one.\n"
2014-09-08 15:43:49 +00:00
" Please go to Journal Configuration"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:591
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"Cannot find any account journal of type \"%s\" for this company, You should create one.\n"
2014-09-08 15:43:49 +00:00
" Please go to Journal Configuration"
2012-12-04 05:59:56 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3455
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Cannot generate an unused journal code."
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
2014-09-08 15:43:49 +00:00
msgid "Case Code"
msgstr "Šifra"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
2015-05-29 19:58:20 +00:00
#: selection:account.entries.report,type:0 selection:account.journal,type:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3071
2012-12-04 05:59:56 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Cash"
msgstr "Gotovina"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.journal,cash_control:0
msgid "Cash Control"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Cash Transactions"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,cash_control:0
msgid "Cash control"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,details_ids:0
#: view:account.journal:account.view_account_journal_form
msgid "CashBox Lines"
msgstr ""
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:product.template:account.product_template_search_view
msgid "Category"
2015-05-29 19:58:20 +00:00
msgstr "Kategorija"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
2015-05-29 19:58:20 +00:00
msgstr "Kategorija proizvoda"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.report.xml,name:account.action_report_central_journal
msgid "Central Journal"
msgstr "Glavni dnevnik"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Centralizacija (u saldu)"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
msgid "Centralized Journal"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: xsl:account.transfer:0
msgid "Change"
msgstr "Izmeni"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.change.currency:account.view_account_change_currency
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr ""
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.change.currency,currency_id:0
msgid "Change to"
2012-12-04 05:59:56 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account.template,chart_template_id:0
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Predložak kontnog plana"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
#: view:account.config.settings:account.view_account_config_settings
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Kontni plan"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_form
#: view:account.chart.template:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
msgstr "Predložak kontnog plana"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Predlošci kontnog plana"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
msgid "Chart of Accounts:"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
2012-12-04 05:59:56 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_vat
msgid "Chart of Tax:"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Shema poreza"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_list
#: view:account.account:account.view_account_tree
msgid "Chart of accounts"
msgstr "Kontni plan"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Kontni planovi"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.conf_account_type_chk
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "Označite ovu kućicu"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.partner,vat_subjected:0
msgid ""
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
2015-05-29 19:58:20 +00:00
msgstr "Cekiraj ovu kucicu ukoliko je PDV naslovljen na partnera. On ce koristiti zakonsku PDV izjavu."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account,reconcile:0
2015-05-29 19:58:20 +00:00
msgid "Check this box if this account allows reconciliation of journal items."
2014-09-08 15:43:49 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax.code,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,update_posted:0
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 ""
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,entry_posted:0
2012-12-04 05:59:56 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Check this box to automatically post entries of this journal. Note that "
"legally, some entries may be automatically posted when the source document "
"is validated (Invoices), whatever the status of this field."
2012-12-04 05:59:56 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,centralisation:0
msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
2015-05-29 19:58:20 +00:00
msgstr "Overite ovde da bi ste definisali da svaka stavka ovog dnevnika nece kreirati novi brojac ali ce ga deliti sa postojecim. Ovo se koristi pri zatvaranju fiskalne godine"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: help:account.tax,price_include:0 help:account.tax.template,price_include:0
2014-09-08 15:43:49 +00:00
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr "Označite ovu kućicu ako cena proizvoda i racuna sadrze ovaj porez"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account.template,reconcile:0
2012-12-04 05:59:56 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Check this option if you want the user to reconcile entries in this account."
2015-05-29 19:58:20 +00:00
msgstr "Cekirajte ovde da omogućuite korisniku zatvaranje stavaka za ovaj konto."
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Podređena konta"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Podredjene Sifre"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Podredjeni Poreski nalozi"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Podređeni"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
msgid "Children/Sub Taxes"
2009-11-17 05:20:12 +00:00
msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Izaberite fiskalnu godinu"
2012-02-08 06:39:13 +00:00
2015-10-18 01:00:56 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1297
#, python-format
msgid "Choose counterpart"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Close"
msgstr "Zatvori"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Close CashBox"
msgstr ""
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
msgid "Close Fiscal Year"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period:account.view_account_period_form
#: view:account.period.close:account.view_account_period_close
msgid "Close Period"
msgstr "Zatvori razdoblje"
2012-11-24 07:07:52 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Zatvori fiskalnu godinu"
2012-12-24 04:40:35 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Zatvori razdoblje"
#. module: account
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
msgid "Close states of Fiscal year and periods"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Close the statement"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
2015-05-29 19:58:20 +00:00
#: selection:account.fiscalyear,state:0 selection:account.period,state:0
2014-09-08 15:43:49 +00:00
msgid "Closed"
msgstr "Zatvoren"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Closing Cash Control"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_closing:0
msgid "Closing Subtotal"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,code:0 field:account.account.template,code:0
#: field:account.account.type,code:0 field:account.analytic.line,code:0
#: field:account.fiscalyear,code:0 field:account.journal,code:0
#: field:account.period,code:0 view:website:account.report_analyticbalance
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticjournal
#: view:website:account.report_generaljournal
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_trialbalance
msgid "Code"
msgstr "Kod"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:accounting.report,label_filter:0
msgid "Column Label"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
2015-05-29 19:58:20 +00:00
msgstr "Komentar"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Comment:"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,commercial_partner_id:0
#: help:account.invoice.report,commercial_partner_id:0
msgid "Commercial Entity"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
2014-09-08 15:43:49 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: field:account.bank.statement.line,name:0
msgid "Communication"
2015-05-29 19:58:20 +00:00
msgstr "Komunikacija"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_res_company
msgid "Companies"
2015-05-29 19:58:20 +00:00
msgstr "Kompanije"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Firme koje se vežu sa partnerom"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,company_id:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
#: field:account.central.journal,company_id:0
#: field:account.common.account.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
#: field:account.config.settings,company_id:0
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: field:account.general.journal,company_id:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,company_id:0 field:account.invoice,company_id:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal,company_id:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.period,company_id:0 field:account.model,company_id:0
#: field:account.move,company_id:0 field:account.move.line,company_id:0
2014-09-08 15:43:49 +00:00
#: field:account.partner.balance,company_id:0
2015-05-29 19:58:20 +00:00
#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
#: view:account.tax:account.view_account_tax_search
2015-05-29 19:58:20 +00:00
#: field:account.tax,company_id:0 field:account.tax.code,company_id:0
2014-09-08 15:43:49 +00:00
#: field:account.treasury.report,company_id:0
#: field:account.vat.declaration,company_id:0
#: field:accounting.report,company_id:0
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Preduzeće"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_company_analysis_tree
msgid "Company Analysis"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Valuta preduzeca"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr ""
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:accounting.report:account.accounting_report_view
msgid "Comparison"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:402
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Compose Email"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.payment.term:account.view_payment_term_form
#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr "Proračun"
2009-11-17 05:20:12 +00:00
2010-09-29 05:18:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_form
msgid "Compute"
msgstr "Izracunaj"
2010-09-29 05:18:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Compute Code (if type=code)"
msgstr "Izracunaj Kod ( if type= code) *programiranje"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Compute Code for Taxes Included Prices"
msgstr "Kod za izračun cena sa uključenim porezima"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,balance_end_real:0
msgid "Computed using the cash control lines"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Podešavanje"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/pos_box.py:57
#: code:addons/account/wizard/pos_box.py:75
#, python-format
msgid "Configuration Error"
msgstr ""
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3531
#: code:addons/account/account_bank_statement.py:330
#: code:addons/account/account_invoice.py:575
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Configuration Error!"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
2015-05-29 19:58:20 +00:00
"You cannot define children to an account with internal type different of \"View\"."
2011-12-24 05:56:17 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
2015-05-29 19:58:20 +00:00
"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.journal:0
msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
2012-12-04 05:59:56 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.installer:account.view_account_configuration_installer
msgid "Configure your Fiscal Year"
msgstr ""
2011-12-24 05:56:17 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Configure your company bank accounts"
2012-12-24 04:40:35 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.confirm:account.account_invoice_confirm_view
msgid "Confirm Invoices"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
2011-12-24 05:56:17 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
msgid "Confirmed"
2015-05-29 19:58:20 +00:00
msgstr "Potvrđeno"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:534
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Congrats, you're all done !"
msgstr ""
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Konsolidirana konta"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Konsolidacija"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.installer:account.view_account_configuration_installer
msgid "Continue"
msgstr "Nastavi"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:res.partner:account.partner_view_buttons
2015-05-29 19:58:20 +00:00
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
2014-09-08 15:43:49 +00:00
msgid "Contracts"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
msgid "Contracts/Analytic Accounts"
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.action_report_cost_ledger
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Cost Ledger"
msgstr "Knjiga troškova"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity
msgid "Cost Ledger (Only quantities)"
msgstr "Knjiga troškova (Samo količine)"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
msgid "Cost Ledger for Period"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
msgid "Counterpart"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position,country_id:0
2015-10-18 01:00:56 +00:00
msgid "Country"
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position,country_group_id:0
msgid "Country Group"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,country_id:0
msgid "Country of the Partner Company"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Create"
msgstr "Kreiraj"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Create 3 Months Periods"
msgstr "Kreiraj 3-mesecni period"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "Kreiraj datum"
2009-11-17 05:20:12 +00:00
2011-03-18 05:00:00 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.use.model:account.view_account_use_model
msgid "Create Entries"
msgstr "Kreiraj stavke"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.use.model:account.view_account_use_model
msgid "Create Entries From Models"
msgstr "Kreiraj stavke iz modela"
2011-03-18 05:00:00 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Create Monthly Periods"
msgstr "Kreiraj mesečna razdoblja"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Create Refund"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2015-10-18 01:00:56 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1294
#, python-format
msgid "Create Write-off"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
2009-11-17 05:20:12 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
msgid "Create an Account Based on this Template"
2011-12-24 05:56:17 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.model:account.view_model_form
msgid "Create entries"
msgstr "Kreiraj stavke"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,create_uid:0
#: field:account.account.template,create_uid:0
#: field:account.account.type,create_uid:0
#: field:account.addtmpl.wizard,create_uid:0
#: field:account.aged.trial.balance,create_uid:0
#: field:account.analytic.balance,create_uid:0
#: field:account.analytic.chart,create_uid:0
#: field:account.analytic.cost.ledger,create_uid:0
#: field:account.analytic.cost.ledger.journal.report,create_uid:0
#: field:account.analytic.inverted.balance,create_uid:0
#: field:account.analytic.journal,create_uid:0
#: field:account.analytic.journal.report,create_uid:0
#: field:account.automatic.reconcile,create_uid:0
#: field:account.balance.report,create_uid:0
#: field:account.bank.accounts.wizard,create_uid:0
#: field:account.bank.statement,create_uid:0
#: field:account.bank.statement.line,create_uid:0
#: field:account.cashbox.line,create_uid:0
#: field:account.central.journal,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.change.currency,create_uid:0 field:account.chart,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,create_uid:0
#: field:account.common.account.report,create_uid:0
#: field:account.common.journal.report,create_uid:0
#: field:account.common.partner.report,create_uid:0
#: field:account.common.report,create_uid:0
#: field:account.config.settings,create_uid:0
#: field:account.financial.report,create_uid:0
#: field:account.fiscal.position,create_uid:0
#: field:account.fiscal.position.account,create_uid:0
#: field:account.fiscal.position.account.template,create_uid:0
#: field:account.fiscal.position.tax,create_uid:0
#: field:account.fiscal.position.tax.template,create_uid:0
#: field:account.fiscal.position.template,create_uid:0
#: field:account.fiscalyear,create_uid:0
#: field:account.fiscalyear.close,create_uid:0
#: field:account.fiscalyear.close.state,create_uid:0
#: field:account.general.journal,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,create_uid:0 field:account.invoice,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.cancel,create_uid:0
#: field:account.invoice.confirm,create_uid:0
#: field:account.invoice.line,create_uid:0
#: field:account.invoice.refund,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,create_uid:0 field:account.journal,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,create_uid:0
#: field:account.journal.period,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.select,create_uid:0 field:account.model,create_uid:0
#: field:account.model.line,create_uid:0 field:account.move,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.move.bank.reconcile,create_uid:0
#: field:account.move.line,create_uid:0
#: field:account.move.line.reconcile,create_uid:0
#: field:account.move.line.reconcile.select,create_uid:0
#: field:account.move.line.reconcile.writeoff,create_uid:0
#: field:account.move.line.unreconcile.select,create_uid:0
#: field:account.move.reconcile,create_uid:0
#: field:account.open.closed.fiscalyear,create_uid:0
#: field:account.partner.balance,create_uid:0
#: field:account.partner.ledger,create_uid:0
#: field:account.partner.reconcile.process,create_uid:0
#: field:account.payment.term,create_uid:0
#: field:account.payment.term.line,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.period,create_uid:0 field:account.period.close,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,create_uid:0
#: field:account.report.general.ledger,create_uid:0
#: field:account.sequence.fiscalyear,create_uid:0
#: field:account.state.open,create_uid:0
#: field:account.statement.from.invoice.lines,create_uid:0
#: field:account.statement.operation.template,create_uid:0
#: field:account.subscription,create_uid:0
#: field:account.subscription.generate,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.subscription.line,create_uid:0 field:account.tax,create_uid:0
#: field:account.tax.chart,create_uid:0 field:account.tax.code,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.tax.code.template,create_uid:0
#: field:account.tax.template,create_uid:0
#: field:account.unreconcile,create_uid:0
#: field:account.unreconcile.reconcile,create_uid:0
#: field:account.use.model,create_uid:0
#: field:account.vat.declaration,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,create_uid:0 field:cash.box.in,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,create_uid:0
#: field:project.account.analytic.line,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,create_uid:0 field:validate.account.move,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,create_uid:0
#: field:wizard.multi.charts.accounts,create_uid:0
msgid "Created by"
msgstr ""
#. module: account
#: field:account.account,create_date:0
#: field:account.account.template,create_date:0
#: field:account.account.type,create_date:0
#: field:account.addtmpl.wizard,create_date:0
#: field:account.aged.trial.balance,create_date:0
#: field:account.analytic.balance,create_date:0
#: field:account.analytic.chart,create_date:0
#: field:account.analytic.cost.ledger,create_date:0
#: field:account.analytic.cost.ledger.journal.report,create_date:0
#: field:account.analytic.inverted.balance,create_date:0
#: field:account.analytic.journal,create_date:0
#: field:account.analytic.journal.report,create_date:0
#: field:account.automatic.reconcile,create_date:0
#: field:account.balance.report,create_date:0
#: field:account.bank.accounts.wizard,create_date:0
#: field:account.bank.statement,create_date:0
#: field:account.bank.statement.line,create_date:0
#: field:account.cashbox.line,create_date:0
#: field:account.central.journal,create_date:0
#: field:account.change.currency,create_date:0
#: field:account.chart,create_date:0
#: field:account.chart.template,create_date:0
#: field:account.common.account.report,create_date:0
#: field:account.common.journal.report,create_date:0
#: field:account.common.partner.report,create_date:0
#: field:account.common.report,create_date:0
#: field:account.config.settings,create_date:0
#: field:account.financial.report,create_date:0
#: field:account.fiscal.position,create_date:0
#: field:account.fiscal.position.account,create_date:0
#: field:account.fiscal.position.account.template,create_date:0
#: field:account.fiscal.position.tax,create_date:0
#: field:account.fiscal.position.tax.template,create_date:0
#: field:account.fiscal.position.template,create_date:0
#: field:account.fiscalyear,create_date:0
#: field:account.fiscalyear.close,create_date:0
#: field:account.fiscalyear.close.state,create_date:0
#: field:account.general.journal,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,create_date:0 field:account.invoice,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.cancel,create_date:0
#: field:account.invoice.confirm,create_date:0
#: field:account.invoice.line,create_date:0
#: field:account.invoice.refund,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,create_date:0 field:account.journal,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,create_date:0
#: field:account.journal.period,create_date:0
#: field:account.journal.select,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.model,create_date:0 field:account.model.line,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.move,create_date:0
#: field:account.move.bank.reconcile,create_date:0
#: field:account.move.line,create_date:0
#: field:account.move.line.reconcile,create_date:0
#: field:account.move.line.reconcile.select,create_date:0
#: field:account.move.line.reconcile.writeoff,create_date:0
#: field:account.move.line.unreconcile.select,create_date:0
#: field:account.open.closed.fiscalyear,create_date:0
#: field:account.partner.balance,create_date:0
#: field:account.partner.ledger,create_date:0
#: field:account.partner.reconcile.process,create_date:0
#: field:account.payment.term,create_date:0
#: field:account.payment.term.line,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.period,create_date:0 field:account.period.close,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,create_date:0
#: field:account.report.general.ledger,create_date:0
#: field:account.sequence.fiscalyear,create_date:0
#: field:account.state.open,create_date:0
#: field:account.statement.from.invoice.lines,create_date:0
#: field:account.statement.operation.template,create_date:0
#: field:account.subscription,create_date:0
#: field:account.subscription.generate,create_date:0
#: field:account.subscription.line,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.tax,create_date:0 field:account.tax.chart,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,create_date:0
#: field:account.tax.code.template,create_date:0
#: field:account.tax.template,create_date:0
#: field:account.unreconcile,create_date:0
#: field:account.unreconcile.reconcile,create_date:0
#: field:account.use.model,create_date:0
#: field:account.vat.declaration,create_date:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,create_date:0 field:cash.box.in,create_date:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,create_date:0
#: field:project.account.analytic.line,create_date:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,create_date:0 field:validate.account.move,create_date:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,create_date:0
#: field:wizard.multi.charts.accounts,create_date:0
msgid "Created on"
2015-05-29 19:58:20 +00:00
msgstr "Kreiran"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Datum kreiranja"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,credit:0 field:account.entries.report,credit:0
#: field:account.model.line,credit:0 field:account.move.line,credit:0
2014-09-08 15:43:49 +00:00
#: field:account.treasury.report,credit:0
#: field:report.account.receivable,credit:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
2015-05-29 19:58:20 +00:00
#: view:website:account.report_trialbalance view:website:account.report_vat
2014-09-08 15:43:49 +00:00
msgid "Credit"
msgstr "Kredit"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Centralizacija potraživanja"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Credit Note"
msgstr "Knjižno odobrenje"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Credit Notes"
msgstr "Knjižna odobrenja"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr "Potražni iznos"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,currency:0
#: field:account.bank.statement.line,currency_id:0
#: field:account.chart.template,currency_id:0
#: field:account.entries.report,currency_id:0
#: field:account.invoice,currency_id:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0
2014-09-08 15:43:49 +00:00
#: field:account.model.line,currency_id:0
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: field:account.move.line,currency_id:0
#: field:analytic.entries.report,currency_id:0
#: model:ir.model,name:account.model_res_currency
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
msgstr "Valuta"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.move.line,centralisation:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1509
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Currency Adjustment"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
2015-05-29 19:58:20 +00:00
msgstr "Kurs"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
2011-12-23 07:36:09 +00:00
msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
2012-02-08 06:39:13 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticjournal
msgid "Currency:"
2015-05-29 19:58:20 +00:00
msgstr "Valuta:"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Current Accounts"
msgstr ""
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/installer.py:69
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Custom"
2015-05-29 19:58:20 +00:00
msgstr "Prilagođeno"
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.config.settings:account.view_account_config_settings
#: view:account.invoice:account.invoice_form
#: view:account.invoice.report:account.view_account_invoice_report_search
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:365
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Customer"
msgstr "Kupac"
#. module: account
#: view:website:account.report_invoice_document
msgid "Customer Code:"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
2011-12-24 05:56:17 +00:00
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Račun kupca"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Računi kupca"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
2014-09-08 15:43:49 +00:00
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Povrat novca kupcu"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Povrat Musteriji"
#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Porezi kod prodaje"
#. module: account
#: view:website:account.report_overdue_document
msgid "Customer ref:"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
2015-05-29 19:58:20 +00:00
msgstr "Kupci"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0
2014-09-08 15:43:49 +00:00
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
2015-05-29 19:58:20 +00:00
#: field:account.subscription.line,date:0 xsl:account.transfer:0
2014-09-08 15:43:49 +00:00
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164
2014-09-08 15:43:49 +00:00
#: field:analytic.entries.report,date:0
#: view:website:account.report_analyticjournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_overdue_document
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Date"
msgstr "Datum"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Date / Period"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,date_created:0
msgid "Date Created"
2015-05-29 19:58:20 +00:00
msgstr "Datum kreiranja"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: view:account.installer:account.view_account_configuration_installer
msgid "Date Range"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Date from :"
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Datum dana"
#. module: account
#: help:account.bank.statement,message_last_post:0
#: help:account.invoice,message_last_post:0
msgid "Date of the last message posted on the record."
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were fully reconciled last "
2015-05-29 19:58:20 +00:00
"time. It differs from the last date where a reconciliation has been made for"
" this partner, as here we depict the fact that nothing more was to be "
2014-09-08 15:43:49 +00:00
"reconciled at this date. This can be achieved in 2 different ways: either "
"the last unreconciled debit/credit entry of this partner was reconciled, "
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Date to :"
2012-12-24 04:40:35 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Date/Code"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Date:"
msgstr "Datum:"
#. module: account
#: view:account.common.report:account.account_common_report_view
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:accounting.report:account.accounting_report_view
msgid "Dates"
2015-05-29 19:58:20 +00:00
msgstr "datumi"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Dan u mesecu"
#. module: account
#: help:account.payment.term.line,days2:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
2015-05-29 19:58:20 +00:00
msgstr "Dan u mesecu, podesiti na -1 za poslednji dan tekućeg meseca. Ako je pozitivan, daje dan u sledećem mesecu. Podesi na 0 za ukupan broj dana (u suprotnom zasnovan je na početku meseca)."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,debit:0 field:account.entries.report,debit:0
#: field:account.model.line,debit:0 field:account.move.line,debit:0
2014-09-08 15:43:49 +00:00
#: field:account.treasury.report,debit:0
#: field:report.account.receivable,debit:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
2015-05-29 19:58:20 +00:00
#: view:website:account.report_trialbalance view:website:account.report_vat
2014-09-08 15:43:49 +00:00
msgid "Debit"
msgstr "Duguje"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Centralizacija Dugovanja"
#. module: account
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Iznos duguje"
#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
2015-05-29 19:58:20 +00:00
msgstr "Decembar"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Osnovni konto potražuje"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Osnovni dugovni konto"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,tax_ids:0
#: view:account.account.template:account.view_account_template_form
#: field:account.account.template,tax_ids:0
#: view:account.chart.template:account.view_account_chart_template_form
msgid "Default Taxes"
msgstr "Osnovni porezi"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
msgstr ""
2011-12-23 07:36:09 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
2012-12-24 04:40:35 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Način odlaganja"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:cash.box.out:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: view:account.account.type:account.view_account_type_form
2015-05-29 19:58:20 +00:00
#: field:account.account.type,note:0 field:account.invoice.line,name:0
2014-09-08 15:43:49 +00:00
#: field:account.payment.term,note:0
#: view:account.tax.code:account.view_tax_code_form
#: field:account.tax.code,info:0
#: view:account.tax.code.template:account.view_tax_code_template_form
#: field:account.tax.code.template,info:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137
2015-05-29 19:58:20 +00:00
#: field:analytic.entries.report,name:0 field:report.invoice.created,name:0
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
#: view:website:account.report_overdue_document
#, python-format
msgid "Description"
msgstr "Opis"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Description:"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Detalji"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: help:account.tax.code,sequence:0 help:account.tax.code.template,sequence:0
2011-12-23 07:36:09 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
2015-05-29 19:58:20 +00:00
msgstr "Одредити позицију приказа у извештају 'Accounting \\ Reporting \\ Generic Reporting \\ Taxes \\ Taxes Report'"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,difference:0
msgid "Difference"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,difference:0
msgid ""
"Difference between the theoretical closing balance and the real closing "
"balance."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid "Discard"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.line,discount:0
#: view:website:account.report_invoice_document
msgid "Discount (%)"
msgstr "Popust (%)"
#. module: account
#: view:website:account.report_generalledger
msgid "Display Account"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_trialbalance
msgid "Display Account:"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.financial.report,display_detail:0
msgid "Display details"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: xsl:account.transfer:0
msgid "Document"
msgstr "Dokument"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Document: Customer account statement"
msgstr "Dokument: Izvod konta kupca"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,domain:0 field:account.tax.template,domain:0
2014-09-08 15:43:49 +00:00
msgid "Domain"
msgstr "Домен"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Gotovo"
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: view:account.invoice:account.view_account_invoice_filter
2015-05-29 19:58:20 +00:00
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
2014-09-08 15:43:49 +00:00
#: selection:account.journal.period,state:0
#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr "Priprema"
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:website:account.report_invoice_document
msgid "Draft Invoice"
msgstr "Neodobreni računi"
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "Neodobreni računi"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Draft Refund"
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_search
msgid "Draft Subscription"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Nepotvrđeni izvodi"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_overdue_document
msgid "Due"
msgstr "Рок"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-05-29 19:58:20 +00:00
#: field:account.invoice,date_due:0 field:account.invoice.report,date_due:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165
2014-09-08 15:43:49 +00:00
#: field:report.invoice.created,date_due:0
#, python-format
msgid "Due Date"
msgstr "Datum dospeća"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.payment.term.line:account.view_payment_term_line_form
msgid "Due Date Computation"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Due Month"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,date_maturity:0
msgid "Due date"
2015-05-29 19:58:20 +00:00
msgstr "Krajnji Rok"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period:account.view_account_period_form
msgid "Duration"
2015-05-29 19:58:20 +00:00
msgstr "Trajanje"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3197
2014-09-08 15:43:49 +00:00
#, python-format
msgid "ECNJ"
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3195
2014-09-08 15:43:49 +00:00
#, python-format
msgid "EXJ"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,date:0
msgid "Effective Date"
2015-05-29 19:58:20 +00:00
msgstr "Efektivni datum"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Efektivni datum"
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:538
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Efficiency at its finest"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
2015-05-29 19:58:20 +00:00
msgstr "Sabloni Poruka"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
2015-05-29 19:58:20 +00:00
#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0
#: field:account.general.journal,date_to:0 field:account.installer,date_stop:0
2014-09-08 15:43:49 +00:00
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
2015-05-29 19:58:20 +00:00
#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0
2014-09-08 15:43:49 +00:00
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
msgstr "Završni Datum"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0
2014-09-08 15:43:49 +00:00
msgid "End Period"
2015-05-29 19:58:20 +00:00
msgstr "Zavrsni Period"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
2015-05-29 19:58:20 +00:00
#: view:website:account.report_trialbalance view:website:account.report_vat
2014-09-08 15:43:49 +00:00
msgid "End Period:"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,date_stop:0
msgid "End date"
msgstr "Krajnji datum"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
msgid "End of Fiscal Year Entry"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Kraj Perioda"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Dnevnik knjiženja kraja godine"
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
#: field:account.analytic.journal.report,date2:0
msgid "End of period"
msgstr "Završetak perioda"
#. module: account
#: field:account.chart,period_to:0
msgid "End period"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr "Završni saldo"
#. module: account
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Stavke"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_graph
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.entries.report:account.view_account_entries_report_tree
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Entries Date by Month"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.move:account.view_account_move_filter
msgid "Entries Month"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Entries Sorted By:"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:964
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Entries are not of the same account or already reconciled ! "
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
2015-05-29 19:58:20 +00:00
msgstr "Sadrzaj po stavkama iz Racuna"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/account_analytic_line.py:148
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1069
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Entries: "
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Stavka"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:942
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Entry \"%s\" is not valid !"
2012-02-08 06:39:13 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
msgid "Entry Controls"
msgstr "Kontrole unosa"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Entry Label"
msgstr "Stavka"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Stavke"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Redoslijed unosa"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_search
#: view:account.subscription:account.view_subscription_tree
msgid "Entry Subscription"
msgstr "Stavka pretplate"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:966
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Entry is already reconciled."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Stavke knjiženja"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_cash_equity
#: model:account.account.type,name:account.conf_account_type_equity
msgid "Equity"
msgstr "Kapital"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Error"
2015-05-29 19:58:20 +00:00
msgstr "Greška"
#. module: account
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
2014-09-08 15:43:49 +00:00
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
2014-09-08 15:43:49 +00:00
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
2015-05-29 19:58:20 +00:00
msgstr "Greška"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.period:0
msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.period:0
msgid ""
"Error!\n"
2015-05-29 19:58:20 +00:00
"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account:0
2010-12-11 05:08:50 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Error!\n"
"You cannot create an account which has parent account of different company."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account.template:0
msgid ""
"Error!\n"
"You cannot create recursive account templates."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: constraint:account.account:0 constraint:account.tax.code:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Error!\n"
"You cannot create recursive accounts."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
2012-12-04 05:59:56 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
2012-12-24 04:40:35 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Trošak"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Konto rashoda"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Konto troškova na predlošku proizvoda"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Konto kategorije troška"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Extended Filters..."
2015-05-29 19:58:20 +00:00
msgstr "Posebni Filteri..."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:545
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Fast reconciler"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Features"
2015-10-25 01:02:17 +00:00
msgstr "Izbor"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
2015-05-29 19:58:20 +00:00
msgstr "Februar"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:cash.box.in:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Filter"
2015-05-29 19:58:20 +00:00
msgstr "Filter"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filter By:"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
2015-05-29 19:58:20 +00:00
#: field:account.common.report,filter:0 field:account.general.journal,filter:0
2014-09-08 15:43:49 +00:00
#: field:account.partner.balance,filter:0
2015-05-29 19:58:20 +00:00
#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0
2014-09-08 15:43:49 +00:00
#: field:account.report.general.ledger,filter:0
2015-05-29 19:58:20 +00:00
#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0
2014-09-08 15:43:49 +00:00
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filtered by date"
2012-11-24 07:07:52 +00:00
msgstr ""
2010-12-22 05:46:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filtered by period"
msgstr ""
2010-12-22 05:46:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.common.report:account.account_common_report_view
msgid "Filters"
msgstr "Filteri"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Fin. Account"
2010-12-17 05:53:05 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Financijsko računovodstvo"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.report.xml,name:account.action_report_financial
msgid "Financial report"
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr "Poreska mapiranja"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position:account.view_account_position_tree
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:account.view_account_position_template_search
#: view:account.fiscal.position.template:account.view_account_position_template_tree
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
2015-05-29 19:58:20 +00:00
msgstr "Fiskalna pozicija"
2009-11-17 05:20:12 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: view:website:account.report_invoice_document
msgid "Fiscal Position Remark:"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscal.position.template:account.view_account_position_template_form
#: view:account.fiscal.position.template:account.view_account_position_template_search
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: 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"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
#: view:account.config.settings:account.view_account_config_settings
#: field:account.entries.report,fiscalyear_id:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: field:account.fiscalyear,name:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.journal.period,fiscalyear_id:0
#: field:account.open.closed.fiscalyear,fyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Fiskalna Godina"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:ir.sequence:account.sequence_inherit_form
msgid "Fiscal Year Sequence"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:ir.sequence:account.sequence_inherit_form
msgid "Fiscal Year Sequences"
msgstr "Sekvence Fiskalne Godine"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
msgstr "Fiskalna godina za zatvaranje"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
2015-05-29 19:58:20 +00:00
#: view:website:account.report_trialbalance view:website:account.report_vat
2014-09-08 15:43:49 +00:00
msgid "Fiscal Year:"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
#: view:ir.sequence:account.sequence_inherit_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
msgid "Fiscal Years"
msgstr "Fiskalne godine"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart,fiscalyear:0
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Fiscal year"
msgstr "Fiskalna Godina"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear:account.view_account_fiscalyear_tree
#: field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
msgstr "FiskalnaGodina"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.statement.operation.template,amount_type:0
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Fiksno"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
2014-09-08 15:43:49 +00:00
msgid "Fixed Amount"
msgstr "Fiksni iznos"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
2012-12-24 04:40:35 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.financial.report,sign:0
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
2011-12-23 07:36:09 +00:00
msgstr ""
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, Odoo makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
2012-12-24 04:40:35 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,with_last_closing_balance:0
msgid ""
"For cash or bank journal, this option should be unchecked when the starting "
"balance should always set to 0 for new documents."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0
2014-09-08 15:43:49 +00:00
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "Forsiraj razdoblje"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Forsiraj period"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:105
2012-02-08 06:39:13 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Free Reference"
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "Od"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
2012-12-24 04:40:35 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"From this report, you can have an overview of the amount invoiced to your "
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
2012-02-08 06:39:13 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_accountant:0
msgid ""
2015-05-29 19:58:20 +00:00
"Full accounting features: journals, legal statements, chart of accounts, "
"etc."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr "Buduće"
2011-01-06 05:38:49 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: field:account.config.settings,income_currency_exchange_account_id:0
#: field:res.company,income_currency_exchange_account_id:0
msgid "Gain Exchange Rate Account"
msgstr ""
2012-12-24 04:40:35 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticjournal
msgid "General"
msgstr "Opšte"
2012-12-24 04:40:35 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Konto glavne knjige"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "General Accounting"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_move_line_form2
msgid "General Information"
msgstr "Opšte informacije"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.report.xml,name:account.action_report_general_journal
#: view:website:account.report_generaljournal
msgid "General Journal"
msgstr "Glavna Knjiga"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Glavna knjiga"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription.generate:account.view_account_subscription_generate
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Generate Fiscal Year Opening Entries"
msgstr "Generiraj stavke za otvaranje fiskalne godine"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
2012-12-04 05:59:56 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
2009-11-17 05:20:12 +00:00
msgstr ""
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement.line,sequence:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Gives the sequence order when displaying a list of bank statement lines."
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
2011-01-06 05:38:49 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.analytic.journal,type:0
msgid ""
2015-05-29 19:58:20 +00:00
"Gives the type of the analytic journal. When it needs for a document (eg: an"
" invoice) to create analytic entries, Odoo will look for a matching journal "
2014-09-08 15:43:49 +00:00
"of the same type."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:726
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
2012-12-24 04:40:35 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
msgid "Go to Next Partner"
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:947 code:addons/account/account.py:1040
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:454
#: code:addons/account/account_invoice.py:548
#: code:addons/account/account_invoice.py:567
#: code:addons/account/account_invoice.py:592
#: code:addons/account/account_move_line.py:552
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Go to the configuration panel"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
#, python-format
msgid "Good Job!"
2011-12-24 05:56:17 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
#, python-format
msgid "Good job!"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.journal:account.view_analytic_journal_search
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.financial.report:account.view_account_financial_report_search
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: view:account.journal:account.view_account_journal_search
#: view:account.model:account.view_model_search
#: view:account.move:account.view_account_move_filter
#: view:account.move.line:account.view_account_move_line_filter
#: view:account.subscription:account.view_subscription_search
#: view:account.tax:account.view_account_tax_search
#: view:account.tax.code.template:account.view_tax_code_template_search
2014-10-08 15:52:25 +00:00
#: view:account.treasury.report:account.view_account_treasury_report_search
2014-09-08 15:43:49 +00:00
#: view:analytic.entries.report:account.view_analytic_entries_report_search
msgid "Group By"
2015-05-29 19:58:20 +00:00
msgstr "Grupiši po"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Grupe"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,has_default_company:0
msgid "Has default company"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,message_summary:0
#: help:account.invoice,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,id:0 field:account.account.template,id:0
#: field:account.account.type,id:0 field:account.addtmpl.wizard,id:0
#: field:account.aged.trial.balance,id:0 field:account.analytic.balance,id:0
#: field:account.analytic.chart,id:0 field:account.analytic.cost.ledger,id:0
2014-09-08 15:43:49 +00:00
#: field:account.analytic.cost.ledger.journal.report,id:0
#: field:account.analytic.inverted.balance,id:0
#: field:account.analytic.journal,id:0
#: field:account.analytic.journal.report,id:0
2015-05-29 19:58:20 +00:00
#: field:account.automatic.reconcile,id:0 field:account.balance.report,id:0
#: field:account.bank.accounts.wizard,id:0 field:account.bank.statement,id:0
#: field:account.bank.statement.line,id:0 field:account.cashbox.line,id:0
#: field:account.central.journal,id:0 field:account.change.currency,id:0
#: field:account.chart,id:0 field:account.chart.template,id:0
2014-09-08 15:43:49 +00:00
#: field:account.common.account.report,id:0
#: field:account.common.journal.report,id:0
2015-05-29 19:58:20 +00:00
#: field:account.common.partner.report,id:0 field:account.common.report,id:0
#: field:account.config.settings,id:0 field:account.entries.report,id:0
#: field:account.financial.report,id:0 field:account.fiscal.position,id:0
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position.account,id:0
#: field:account.fiscal.position.account.template,id:0
#: field:account.fiscal.position.tax,id:0
#: field:account.fiscal.position.tax.template,id:0
2015-05-29 19:58:20 +00:00
#: field:account.fiscal.position.template,id:0 field:account.fiscalyear,id:0
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,id:0
#: field:account.fiscalyear.close.state,id:0
2015-05-29 19:58:20 +00:00
#: field:account.general.journal,id:0 field:account.installer,id:0
#: field:account.invoice,id:0 field:account.invoice.cancel,id:0
#: field:account.invoice.confirm,id:0 field:account.invoice.line,id:0
#: field:account.invoice.refund,id:0 field:account.invoice.report,id:0
#: field:account.invoice.tax,id:0 field:account.journal,id:0
#: field:account.journal.cashbox.line,id:0 field:account.journal.period,id:0
#: field:account.journal.select,id:0 field:account.model,id:0
#: field:account.model.line,id:0 field:account.move,id:0
#: field:account.move.bank.reconcile,id:0 field:account.move.line,id:0
2014-09-08 15:43:49 +00:00
#: field:account.move.line.reconcile,id:0
#: field:account.move.line.reconcile.select,id:0
#: field:account.move.line.reconcile.writeoff,id:0
#: field:account.move.line.unreconcile.select,id:0
2015-05-29 19:58:20 +00:00
#: field:account.move.reconcile,id:0 field:account.open.closed.fiscalyear,id:0
#: field:account.partner.balance,id:0 field:account.partner.ledger,id:0
2014-09-08 15:43:49 +00:00
#: field:account.partner.reconcile.process,id:0
2015-05-29 19:58:20 +00:00
#: field:account.payment.term,id:0 field:account.payment.term.line,id:0
#: field:account.period,id:0 field:account.period.close,id:0
#: field:account.print.journal,id:0 field:account.report.general.ledger,id:0
#: field:account.sequence.fiscalyear,id:0 field:account.state.open,id:0
2014-09-08 15:43:49 +00:00
#: field:account.statement.from.invoice.lines,id:0
#: field:account.statement.operation.template,id:0
2015-05-29 19:58:20 +00:00
#: field:account.subscription,id:0 field:account.subscription.generate,id:0
#: field:account.subscription.line,id:0 field:account.tax,id:0
#: field:account.tax.chart,id:0 field:account.tax.code,id:0
#: field:account.tax.code.template,id:0 field:account.tax.template,id:0
#: field:account.treasury.report,id:0 field:account.unreconcile,id:0
#: field:account.unreconcile.reconcile,id:0 field:account.use.model,id:0
#: field:account.vat.declaration,id:0 field:accounting.report,id:0
#: field:analytic.entries.report,id:0 field:cash.box.in,id:0
#: field:cash.box.out,id:0 field:project.account.analytic.line,id:0
2014-09-08 15:43:49 +00:00
#: field:report.account.receivable,id:0
#: field:report.account.report_agedpartnerbalance,id:0
#: field:report.account.report_analyticbalance,id:0
#: field:report.account.report_analyticcostledger,id:0
#: field:report.account.report_analyticcostledgerquantity,id:0
#: field:report.account.report_analyticjournal,id:0
#: field:report.account.report_centraljournal,id:0
#: field:report.account.report_financial,id:0
#: field:report.account.report_generaljournal,id:0
#: field:report.account.report_generalledger,id:0
#: field:report.account.report_invertedanalyticbalance,id:0
#: field:report.account.report_journal,id:0
#: field:report.account.report_overdue,id:0
#: field:report.account.report_partnerbalance,id:0
#: field:report.account.report_partnerledger,id:0
#: field:report.account.report_partnerledgerother,id:0
#: field:report.account.report_salepurchasejournal,id:0
#: field:report.account.report_trialbalance,id:0
2015-05-29 19:58:20 +00:00
#: field:report.account.report_vat,id:0 field:report.account.sales,id:0
#: field:report.account_type.sales,id:0 field:report.aged.receivable,id:0
#: field:report.invoice.created,id:0 field:temp.range,id:0
#: field:validate.account.move,id:0 field:validate.account.move.lines,id:0
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,id:0
msgid "ID"
2015-05-29 19:58:20 +00:00
msgstr "ID"
2012-11-24 07:07:52 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Ikona"
2012-12-24 04:40:35 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:428
2014-10-08 15:52:25 +00:00
#, python-format
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,allow_date:0
msgid ""
"If checked, the entry won't be created if the entry date is not included "
"into the selected period"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
2015-05-29 19:58:20 +00:00
msgstr "Ako nije primenjivo (izračunato Python kodom), porez se neće iskazati na računu."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""
2009-11-17 05:20:12 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.analytic.journal,active:0
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
2010-12-22 05:46:19 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal.period,active:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
2012-12-04 05:59:56 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,group_invoice_lines:0
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
2015-05-29 19:58:20 +00:00
msgstr "Ako je cekirano, sistem ce probati da grupise konta prilikom generisanja iz racuna."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,module_account_accountant:0
msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of Accounts, ...)"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.company,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.unreconcile: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 ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,payment_term:0
msgid ""
2015-05-29 19:58:20 +00:00
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. If you keep the payment term and the due "
2014-09-08 15:43:49 +00:00
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
2015-05-29 19:58:20 +00:00
msgstr "Ako koristite uvjete plaćanja, datum valute plaćanja se izračunava automatski u trenutku generiranja stavki knjiženja.Ukoliko ostavite praznim uslove plaćanja i datum valute praznim, to označava direktno plaćanje. Uslovi plaćanja mogu izračunati više uplata, npr. 50% odmah, 50% za mjesec dana."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,date_due:0
msgid ""
2015-05-29 19:58:20 +00:00
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. The payment term may compute several due "
2014-09-08 15:43:49 +00:00
"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 term and the due date empty, it means direct payment."
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,cash_control:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"If you want the journal should be control at opening/closing, check this "
"option"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines
msgid "Import Entries"
2015-05-29 19:58:20 +00:00
msgstr "Uvezi stavke"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Import Invoice"
msgstr "Uvezi račun(e)"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_partnerbalance
msgid "In dispute"
msgstr "Sporno"
2010-12-17 05:53:05 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close_state.py:54
#, python-format
msgid ""
"In order to close a fiscalyear, you must first post related journal entries."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_period_close.py:52
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:436
2014-10-08 15:52:25 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"In order to delete a bank statement line, you must first cancel it to delete"
" related journal items."
2014-10-08 15:52:25 +00:00
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:392
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Dodaj u osnovicu"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
msgstr "Prihod"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Konto prihoda"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Račun prihoda na predlošku proizvoda"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Konto prihoda"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Information"
msgstr "Informacija"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
msgid "Information addendum"
msgstr "Informaciski dodatak"
2009-11-17 05:20:12 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Initial Balance"
2010-12-22 05:46:19 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Install more chart templates"
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:686
#: code:addons/account/account_bank_statement.py:690
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Insufficient Configuration!"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:512
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:153
#, python-format
msgid "Insufficient Data!"
msgstr ""
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Int.Type"
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:product.template:account.product_template_form_view
msgid "Internal Category"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2010-09-29 05:18:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Interno ime"
2010-09-29 05:18:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: view:account.move:account.view_move_form field:account.move,narration:0
2014-09-08 15:43:49 +00:00
#: field:account.move.line,narration:0
msgid "Internal Note"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,note:0
msgid "Internal Notes"
2015-05-29 19:58:20 +00:00
msgstr "Interne Beleske"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_search
#: field:account.account,type:0
#: view:account.account.template:account.view_account_template_search
2015-05-29 19:58:20 +00:00
#: field:account.account.template,type:0 field:account.entries.report,type:0
2014-09-08 15:43:49 +00:00
msgid "Internal Type"
msgstr "Interni Tip"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account.template:account.view_account_template_form
msgid "Internal notes..."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/wizard/account_fiscalyear_close_state.py:54
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_period_close.py:52
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Invalid Action!"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Obrnuti saldo analitike"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invertedanalyticbalance
msgid "Inverted Analytic Balance -"
msgstr "Obrnuti saldo analitike -"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.move.line,invoice:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1020
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#: view:website:account.report_invoice_document
#, python-format
msgid "Invoice"
msgstr "Račun"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.change.currency:account.view_account_change_currency
msgid "Invoice Currency"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Datum računa"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Invoice Date:"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.line:account.view_invoice_line_form
#: view:account.invoice.line:account.view_invoice_line_tree
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Red računa"
#. module: account
#: view:account.invoice:account.invoice_form
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Stavke računa"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Broj računa"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
2009-11-17 05:20:12 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0
2014-09-08 15:43:49 +00:00
msgid "Invoice Reference"
msgstr "Referenca računa"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
2012-12-04 05:59:56 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,state:0
msgid "Invoice Status"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Invoice Tasks by Month"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Porezi računa"
#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Konto poreza"
#. module: account
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_state_open.py:38
#, python-format
msgid "Invoice is already reconciled."
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:576
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
2012-12-04 05:59:56 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_supplier_form
msgid "Invoice lines"
msgstr "Redovi računa"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1195
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1642
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Invoice sent"
2012-11-24 07:07:52 +00:00
msgstr ""
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:email.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.report:account.view_account_invoice_report_search
#: view:res.partner:account.partner_view_buttons
msgid "Invoiced"
2015-05-29 19:58:20 +00:00
msgstr "Fakturisani"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice:account.view_invoice_graph
#: view:account.invoice:account.view_invoice_line_calendar
#: field:account.statement.from.invoice.lines,line_ids:0
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
#: field:res.partner,invoice_ids:0
msgid "Invoices"
msgstr "Računi"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.report:account.view_account_invoice_report_graph
#: view:account.invoice.report:account.view_account_invoice_report_search
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr ""
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Računi kreirani u zadnjih 15 dana"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
2015-05-29 19:58:20 +00:00
msgstr "Fakturisanje"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.reconcile,opening_reconciliation:0
2015-05-29 19:58:20 +00:00
msgid "Is this reconciliation produced by the opening of a new fiscal year ?."
2014-09-08 15:43:49 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr ""
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,reconciled:0
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."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "It took you"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledger
msgid "J.C. /Move"
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledgerquantity
msgid "J.C./Move"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "JRNL"
2015-05-29 19:58:20 +00:00
msgstr "Dnevnik"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
2015-05-29 19:58:20 +00:00
msgstr "Januar"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,journal_id:0
#: field:account.bank.statement.line,journal_id:0
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,journal_id:0
#: field:account.invoice,journal_id:0
#: field:account.invoice.report,journal_id:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal.cashbox.line,journal_id:0
#: field:account.journal.period,journal_id:0
#: view:account.model:account.view_model_search
#: field:account.model,journal_id:0
#: view:account.move:account.view_account_move_filter
#: field:account.move,journal_id:0
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,journal_id:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162
2014-09-08 15:43:49 +00:00
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.action_report_account_journal
#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_ids:0
#: view:website:account.report_journal
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Journal"
msgstr "Dnevnik"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
2015-05-29 19:58:20 +00:00
msgstr "Dnevnik"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr "Šifra dnevnika"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.move:account.view_account_move_tree
#: view:account.move:account.view_move_tree
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
msgid "Journal Entries by Month"
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
msgid "Journal Entries to Review"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Journal Entries with period in current period"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Journal Entries with period in current year"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement.line,journal_entry_id:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice,move_id:0 field:account.invoice,move_name:0
2014-09-08 15:43:49 +00:00
#: field:account.move.line,move_id:0
msgid "Journal Entry"
2015-05-29 19:58:20 +00:00
msgstr "Sadrzaj dnevnika"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.model:account.view_model_form
#: view:account.model:account.view_model_search
#: view:account.model:account.view_model_tree
msgid "Journal Entry Model"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.model.line:account.view_model_line_form
#: view:account.model.line:account.view_model_line_tree
msgid "Journal Entry Model Line"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.print.journal,sort_selection:0
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Journal Entry Number"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.reconcile:account.view_move_reconcile_form
msgid "Journal Entry Reconcile"
msgstr "Ускладити унос"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Journal Item"
2015-05-29 19:58:20 +00:00
msgstr "Stavka Dnevnika"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:892
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
2014-09-08 15:43:49 +00:00
"Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not "
"balanced!"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:888
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:404
2014-09-08 15:43:49 +00:00
#: 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_items
#: 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_select
#: model:ir.actions.act_window,name:account.action_tax_code_items
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
2015-05-29 19:58:20 +00:00
msgstr "Sadrzaj Dnevnika"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_move_line_tree_reconcile
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.analytic.journal,name:0 field:account.journal,name:0
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generaljournal
msgid "Journal Name"
msgstr "Naziv dnevnika"
#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal.select:account.open_journal_button_view
msgid "Journal Select"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
2012-11-24 07:07:52 +00:00
msgstr ""
2014-10-08 15:52:25 +00:00
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Journal invoices with period in current year"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Naziv dnevnika-razdoblja"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Journal:"
2015-05-29 19:58:20 +00:00
msgstr "Dnevnik"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
#: view:account.common.report:account.account_common_report_view
#: field:account.common.report,journal_ids:0
#: field:account.general.journal,journal_ids:0
#: view:account.journal.period:account.view_journal_period_tree
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: view:account.print.journal:account.account_report_print_journal
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Dnevnici"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Journals:"
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
2015-05-29 19:58:20 +00:00
msgstr "Juli"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
2015-05-29 19:58:20 +00:00
msgstr "Juni"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
msgstr "Ostavite prazno za sve otvorene fiskalne godine"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Ostavi prazno za trenutni datum"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Keep empty to use the expense account"
msgstr "Zadrži prazno za korištenje konta troška"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Keep empty to use the income account"
msgstr "Ostavite prazno za konto prihoda"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr "Ostavi prazno da bi koristio validacioni period ( racuna) datuma."
2012-11-24 07:07:52 +00:00
2015-10-18 01:00:56 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1299
#, python-format
msgid "Keep open"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: field:account.statement.operation.template,label:0
2015-10-18 01:00:56 +00:00
#: code:addons/account/static/src/js/account_widgets.js:74
#: code:addons/account/static/src/js/account_widgets.js:79
2014-09-08 15:43:49 +00:00
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Label"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Prosireni način"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
msgstr ""
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_last_post:0
#: field:account.invoice,message_last_post:0
msgid "Last Message Date"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
#: field:account.account.type,write_uid:0
#: field:account.addtmpl.wizard,write_uid:0
#: field:account.aged.trial.balance,write_uid:0
#: field:account.analytic.balance,write_uid:0
#: field:account.analytic.chart,write_uid:0
#: field:account.analytic.cost.ledger,write_uid:0
#: field:account.analytic.cost.ledger.journal.report,write_uid:0
#: field:account.analytic.inverted.balance,write_uid:0
#: field:account.analytic.journal,write_uid:0
#: field:account.analytic.journal.report,write_uid:0
#: field:account.automatic.reconcile,write_uid:0
#: field:account.balance.report,write_uid:0
#: field:account.bank.accounts.wizard,write_uid:0
#: field:account.bank.statement,write_uid:0
#: field:account.bank.statement.line,write_uid:0
#: field:account.cashbox.line,write_uid:0
#: field:account.central.journal,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.change.currency,write_uid:0 field:account.chart,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,write_uid:0
#: field:account.common.account.report,write_uid:0
#: field:account.common.journal.report,write_uid:0
#: field:account.common.partner.report,write_uid:0
#: field:account.common.report,write_uid:0
#: field:account.config.settings,write_uid:0
#: field:account.financial.report,write_uid:0
#: field:account.fiscal.position,write_uid:0
#: field:account.fiscal.position.account,write_uid:0
#: field:account.fiscal.position.account.template,write_uid:0
#: field:account.fiscal.position.tax,write_uid:0
#: field:account.fiscal.position.tax.template,write_uid:0
#: field:account.fiscal.position.template,write_uid:0
#: field:account.fiscalyear,write_uid:0
#: field:account.fiscalyear.close,write_uid:0
#: field:account.fiscalyear.close.state,write_uid:0
#: field:account.general.journal,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,write_uid:0 field:account.invoice,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.cancel,write_uid:0
#: field:account.invoice.confirm,write_uid:0
#: field:account.invoice.line,write_uid:0
#: field:account.invoice.refund,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,write_uid:0 field:account.journal,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,write_uid:0
#: field:account.journal.period,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.select,write_uid:0 field:account.model,write_uid:0
#: field:account.model.line,write_uid:0 field:account.move,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.move.bank.reconcile,write_uid:0
#: field:account.move.line,write_uid:0
#: field:account.move.line.reconcile,write_uid:0
#: field:account.move.line.reconcile.select,write_uid:0
#: field:account.move.line.reconcile.writeoff,write_uid:0
#: field:account.move.line.unreconcile.select,write_uid:0
#: field:account.move.reconcile,write_uid:0
#: field:account.open.closed.fiscalyear,write_uid:0
#: field:account.partner.balance,write_uid:0
#: field:account.partner.ledger,write_uid:0
#: field:account.partner.reconcile.process,write_uid:0
#: field:account.payment.term,write_uid:0
#: field:account.payment.term.line,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.period,write_uid:0 field:account.period.close,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,write_uid:0
#: field:account.report.general.ledger,write_uid:0
#: field:account.sequence.fiscalyear,write_uid:0
#: field:account.state.open,write_uid:0
#: field:account.statement.from.invoice.lines,write_uid:0
#: field:account.statement.operation.template,write_uid:0
#: field:account.subscription,write_uid:0
#: field:account.subscription.generate,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.subscription.line,write_uid:0 field:account.tax,write_uid:0
#: field:account.tax.chart,write_uid:0 field:account.tax.code,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.tax.code.template,write_uid:0
#: field:account.tax.template,write_uid:0
#: field:account.unreconcile,write_uid:0
#: field:account.unreconcile.reconcile,write_uid:0
#: field:account.use.model,write_uid:0
#: field:account.vat.declaration,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,write_uid:0 field:cash.box.in,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,write_uid:0
#: field:project.account.analytic.line,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,write_uid:0 field:validate.account.move,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,write_uid:0
#: field:wizard.multi.charts.accounts,write_uid:0
msgid "Last Updated by"
msgstr ""
#. module: account
#: field:account.account,write_date:0
#: field:account.account.template,write_date:0
#: field:account.account.type,write_date:0
#: field:account.addtmpl.wizard,write_date:0
#: field:account.aged.trial.balance,write_date:0
#: field:account.analytic.balance,write_date:0
#: field:account.analytic.chart,write_date:0
#: field:account.analytic.cost.ledger,write_date:0
#: field:account.analytic.cost.ledger.journal.report,write_date:0
#: field:account.analytic.inverted.balance,write_date:0
#: field:account.analytic.journal,write_date:0
#: field:account.analytic.journal.report,write_date:0
#: field:account.automatic.reconcile,write_date:0
#: field:account.balance.report,write_date:0
#: field:account.bank.accounts.wizard,write_date:0
#: field:account.bank.statement,write_date:0
#: field:account.bank.statement.line,write_date:0
#: field:account.cashbox.line,write_date:0
#: field:account.central.journal,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.change.currency,write_date:0 field:account.chart,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,write_date:0
#: field:account.common.account.report,write_date:0
#: field:account.common.journal.report,write_date:0
#: field:account.common.partner.report,write_date:0
#: field:account.common.report,write_date:0
#: field:account.config.settings,write_date:0
#: field:account.financial.report,write_date:0
#: field:account.fiscal.position,write_date:0
#: field:account.fiscal.position.account,write_date:0
#: field:account.fiscal.position.account.template,write_date:0
#: field:account.fiscal.position.tax,write_date:0
#: field:account.fiscal.position.tax.template,write_date:0
#: field:account.fiscal.position.template,write_date:0
#: field:account.fiscalyear,write_date:0
#: field:account.fiscalyear.close,write_date:0
#: field:account.fiscalyear.close.state,write_date:0
#: field:account.general.journal,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,write_date:0 field:account.invoice,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.cancel,write_date:0
#: field:account.invoice.confirm,write_date:0
#: field:account.invoice.line,write_date:0
#: field:account.invoice.refund,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,write_date:0 field:account.journal,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,write_date:0
#: field:account.journal.period,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.select,write_date:0 field:account.model,write_date:0
#: field:account.model.line,write_date:0 field:account.move,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.move.bank.reconcile,write_date:0
#: field:account.move.line,write_date:0
#: field:account.move.line.reconcile,write_date:0
#: field:account.move.line.reconcile.select,write_date:0
#: field:account.move.line.reconcile.writeoff,write_date:0
#: field:account.move.line.unreconcile.select,write_date:0
#: field:account.move.reconcile,write_date:0
#: field:account.open.closed.fiscalyear,write_date:0
#: field:account.partner.balance,write_date:0
#: field:account.partner.ledger,write_date:0
#: field:account.partner.reconcile.process,write_date:0
#: field:account.payment.term,write_date:0
#: field:account.payment.term.line,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.period,write_date:0 field:account.period.close,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,write_date:0
#: field:account.report.general.ledger,write_date:0
#: field:account.sequence.fiscalyear,write_date:0
#: field:account.state.open,write_date:0
#: field:account.statement.from.invoice.lines,write_date:0
#: field:account.statement.operation.template,write_date:0
#: field:account.subscription,write_date:0
#: field:account.subscription.generate,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.subscription.line,write_date:0 field:account.tax,write_date:0
#: field:account.tax.chart,write_date:0 field:account.tax.code,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.tax.code.template,write_date:0
#: field:account.tax.template,write_date:0
#: field:account.unreconcile,write_date:0
#: field:account.unreconcile.reconcile,write_date:0
#: field:account.use.model,write_date:0
#: field:account.vat.declaration,write_date:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,write_date:0 field:cash.box.in,write_date:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,write_date:0
#: field:project.account.analytic.line,write_date:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,write_date:0 field:validate.account.move,write_date:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,write_date:0
#: field:wizard.multi.charts.accounts,write_date:0
msgid "Last Updated on"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
2011-12-24 05:56:17 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: view:account.model:account.view_model_form field:account.model,legend:0
2014-09-08 15:43:49 +00:00
msgid "Legend"
msgstr "Legenda"
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,level:0 field:account.financial.report,level:0
2014-09-08 15:43:49 +00:00
msgid "Level"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Li."
msgstr "Li."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr "Obveza"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
2014-09-08 15:43:49 +00:00
msgid "Lines"
msgstr "redova"
#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_search
msgid "Liquidity"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Lista svih poreza koji trebaju biti instalirani od strane čarobnjaka"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:306
#: code:addons/account/account_cash_statement.py:313
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Loss"
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: field:account.config.settings,expense_currency_exchange_account_id:0
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Loss Exchange Rate Account"
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3198
2014-09-08 15:43:49 +00:00
#, python-format
msgid "MISC"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Glavna sekvenca"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
2011-12-23 07:36:09 +00:00
msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
2014-09-08 15:43:49 +00:00
msgid "Main Title 1 (bold, underlined)"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Ručno"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.tax:account.view_invoice_tax_form
#: view:account.invoice.tax:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
msgstr "Ručni porezi računa"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
2015-05-29 19:58:20 +00:00
msgstr "Mart"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Maturity"
msgstr "Dospeće"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.model.line,date_maturity:0
#: view:website:account.report_overdue_document
msgid "Maturity Date"
2015-05-29 19:58:20 +00:00
msgstr "Datum Dospeća"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_use_model.py:44
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n"
2014-09-08 15:43:49 +00:00
"Please define partner on it!"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2328
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n"
2014-09-08 15:43:49 +00:00
"Please define partner on it!"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledgerquantity
msgid "Max quantity :"
2010-12-11 05:08:50 +00:00
msgstr ""
2010-09-29 05:18:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "Maksimalni iznos otpisa"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
2015-05-29 19:58:20 +00:00
msgstr "Maj"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
2015-05-29 19:58:20 +00:00
msgstr "Poruke"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
msgid "Misc"
2015-05-29 19:58:20 +00:00
msgstr "Ostalo"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
2015-05-29 19:58:20 +00:00
msgstr "Ostale Sitnice"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3190
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Miscellaneous Journal"
2012-12-24 04:40:35 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.model.line,model_id:0
#: view:account.subscription:account.view_subscription_search
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Model"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Stavke modela"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.model,name:0
msgid "Model Name"
msgstr "Naziv modela"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: view:account.treasury.report:account.view_account_treasury_report_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
2015-05-29 19:58:20 +00:00
#: field:report.account.sales,month:0 field:report.account_type.sales,month:0
2014-09-08 15:43:49 +00:00
msgid "Month"
msgstr "Mesec"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "Raspon Meseci"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "Monthly"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
#: view:account.move.line:account.view_account_move_line_filter
#: field:analytic.entries.report,move_id:0
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Move"
msgstr "Pomeri"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Pomeri liniju"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticjournal
msgid "Move Name"
msgstr "Pomeri Ime"
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1420
2014-09-08 15:43:49 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
2011-12-24 05:56:17 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1232
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Move name (id): %s (%s)"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
msgid "My Entries"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "My Invoices"
2011-12-24 05:56:17 +00:00
msgstr ""
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,name:0 field:account.account.template,name:0
#: field:account.chart.template,name:0 field:account.model.line,name:0
#: field:account.move.line,name:0 field:account.move.reconcile,name:0
2014-09-08 15:43:49 +00:00
#: field:account.subscription,name:0
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_financial
msgid "Name"
msgstr "Ime"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Naziv novih stavki"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:1789
#: code:addons/account/static/src/js/account_widgets.js:1795
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Never"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: selection:account.bank.statement,state:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113
2014-09-08 15:43:49 +00:00
#, python-format
msgid "New"
2015-05-29 19:58:20 +00:00
msgstr "Novi"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "Nova poslovna godina"
2009-11-17 05:20:12 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr "Nova pretplata"
#. module: account
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
2011-12-23 07:36:09 +00:00
msgstr ""
2011-01-14 05:51:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
msgid "Next Partner Entries to reconcile"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr ""
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
2012-12-24 04:40:35 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2316
#: code:addons/account/account_invoice.py:94
#: code:addons/account/account_invoice.py:673
#: code:addons/account/account_move_line.py:194
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No Analytic Journal!"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "No Fiscal Year Defined for This Company"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,blocked:0
msgid "No Follow-up"
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:799
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No Invoice Lines!"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1311
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No Partner Defined!"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1299
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No Piece Number!"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/installer.py:114
#, python-format
msgid "No Unconfigured Company!"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,display_detail:0
msgid "No detail"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:154
#, python-format
msgid "No period found on the invoice."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1270
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No result matching '"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Broj oznaka( brojeva) za upotrebu u šifri konta"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account.type,close_method:0 selection:account.tax,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Nijedan"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Normalan"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "Ne ispisuje se na fakturi"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
msgid "Not due"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Not filtered"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
2012-12-04 05:59:56 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Otvorene stavke"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account.template,note:0
msgid "Note"
msgstr "Napomena"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account.template:account.view_account_template_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
msgstr "Napomene"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
2015-05-29 19:58:20 +00:00
msgstr "Novembar"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice,number:0 field:account.move,name:0
2014-09-08 15:43:49 +00:00
msgid "Number"
2015-05-29 19:58:20 +00:00
msgstr "Broj"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
msgid "Number (Move)"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Broj Dana"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Broj perioda"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
2015-05-29 19:58:20 +00:00
msgstr "Broj dana koje treba dodati prije proracuna dana u mesecu. Ako je datum=15.01, broj dana=22, dan u mesecu=-1, onda je datum dospeća 28.02."
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21
#, python-format
msgid "OK"
msgstr "U redu"
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3199
2014-09-08 15:43:49 +00:00
#, python-format
msgid "OPEJ"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
2015-05-29 19:58:20 +00:00
msgstr "Oktobar"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.confirm: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"
2015-05-29 19:58:20 +00:00
" number and journal items will be created in your chart\n"
2014-09-08 15:43:49 +00:00
" of accounts."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Jedan partner po stranici"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:3392 code:addons/account/res_config.py:305
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#, python-format
msgid "Only administrators can change the settings"
msgstr ""
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:539
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#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
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msgstr ""
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#. module: account
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#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
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#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
#: selection:account.invoice.report,state:0 selection:account.period,state:0
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#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "Otvori"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Open CashBox"
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msgstr ""
#. module: account
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#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:account.chart:account.view_account_chart
#: view:account.tax.chart:account.view_account_tax_chart
msgid "Open Charts"
msgstr "Otvori kontne planove"
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#. module: account
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#: view:account.journal.select:account.open_journal_button_view
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "Open Entries"
msgstr "Otvori stavke"
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#. module: account
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#: view:account.state.open:account.view_account_state_open
msgid "Open Invoice"
msgstr "otvoreni računi"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
msgstr "Otvori dnevnik"
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:1669
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195
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#, python-format
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msgid "Open balance"
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msgstr ""
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#. module: account
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#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
msgid "Open for Bank Reconciliation"
msgstr "Otvoreno za zatvaranje banke"
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#. module: account
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#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
msgid "Open for Reconciliation"
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msgstr ""
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#. module: account
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#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
msgid "Open for Unreconciliation"
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msgstr ""
#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
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#: code:addons/account/account.py:435 code:addons/account/account.py:447
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#, python-format
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msgid "Opening Balance"
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msgstr "Stanje pri otvaranju"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Opening Cash Control"
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msgstr ""
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
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msgstr ""
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#. module: account
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#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
msgstr ""
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#. module: account
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#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
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msgstr ""
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#. module: account
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#: field:account.fiscalyear.close,journal_id:0
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#: code:addons/account/account.py:3191
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#, python-format
msgid "Opening Entries Journal"
msgstr "Dnevnik početnog stanja"
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#. module: account
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#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr "Period početnog stanja"
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#. module: account
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#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
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msgstr ""
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#. module: account
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#: code:addons/account/account_move_line.py:1138
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#, python-format
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msgid ""
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"Opening Entries have already been generated. Please run \"Cancel Closing "
"Entries\" wizard to cancel those entries and then run this wizard."
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msgstr ""
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#. module: account
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#: code:addons/account/account.py:905
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#, python-format
msgid "Opening Period"
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msgstr ""
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_opening:0
msgid "Opening Subtotal"
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msgstr ""
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#. module: account
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#: help:account.cashbox.line,number_opening:0
msgid "Opening Unit Numbers"
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msgstr ""
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#. module: account
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#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
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msgstr ""
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#. module: account
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#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Razdoblje otvaranja/zatvaranja"
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#. module: account
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#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
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msgstr ""
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#. module: account
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#: view:account.move.line:account.view_move_line_form2
msgid "Optional Information"
msgstr "Opcione informacije"
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#. module: account
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#: field:account.account.template,nocreate:0
msgid "Optional create"
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msgstr ""
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
msgid "Options"
msgstr "Opcije"
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#. module: account
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#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Other Info"
msgstr "Ostale informacije"
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#. module: account
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#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:account.journal:account.view_account_journal_search
msgid "Others"
msgstr "Drugo"
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#. module: account
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#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Izlazna valutna lista"
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#. module: account
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#: view:res.company:account.view_company_inherit_form
msgid "Overdue Payments"
msgstr "Dospela plaćanja"
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#. module: account
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#: view:res.company:account.view_company_inherit_form
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Poruka kod prekoračenja roka plaćanja"
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#. module: account
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#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
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msgstr ""
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#. module: account
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#: view:account.invoice:account.invoice_form
#: view:website:account.report_invoice_document
msgid "PRO-FORMA"
msgstr "Predračun"
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#. module: account
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#: selection:account.invoice,state:0
#: model:mail.message.subtype,name:account.mt_invoice_paid
#: view:website:account.report_overdue_document
msgid "Paid"
msgstr "Plaćeno"
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#. module: account
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#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Plaćeno/Usklađeno"
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#. module: account
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#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "Roditelj"
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#. module: account
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#: view:account.account:account.view_account_search
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Parent Account"
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msgstr ""
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#. module: account
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#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Predložak nadređenog konta"
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#. module: account
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#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
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msgstr ""
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#. module: account
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#: field:account.tax.code,parent_id:0
#: view:account.tax.code.template:account.view_tax_code_template_search
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Šifra nadređenog"
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#. module: account
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#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Roditelj lijevo"
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#. module: account
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#: view:account.financial.report:account.view_account_financial_report_search
msgid "Parent Report"
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msgstr ""
#. module: account
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#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Roditelj Desno"
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#. module: account
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#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
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msgid "Parent Tax Account"
msgstr "Konto nadređenog poreza"
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#. module: account
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#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr ""
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#. module: account
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#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Redovi delimičnog unosa"
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#. module: account
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#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Partial Reconcile"
msgstr "Delimično zatvaranje"
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#. module: account
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#: view:account.move.reconcile:account.view_move_reconcile_form
msgid "Partial Reconcile Entries"
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msgstr ""
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#. module: account
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#. openerp-web
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,partner_id:0
#: view:account.invoice:account.view_account_invoice_filter
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#: field:account.invoice,partner_id:0 field:account.invoice.line,partner_id:0
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#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,partner_id:0
#: field:account.model.line,partner_id:0
#: view:account.move:account.view_account_move_filter
#: field:account.move,partner_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,partner_id:0
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#: code:addons/account/static/src/js/account_widgets.js:913
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135
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#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Partner"
msgstr "Partner"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
#: view:website:account.report_partnerbalance
msgid "Partner Balance"
msgstr "Saldo partnera"
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#. module: account
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#: field:account.invoice.report,commercial_partner_id:0
msgid "Partner Company"
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msgstr ""
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#. module: account
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#: xsl:account.transfer:0
msgid "Partner ID"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_partner_ledger
#: model:ir.actions.report.xml,name:account.action_report_partner_ledger
#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Partner Ledger"
msgstr "Salda konti partnera"
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#. module: account
#: field:account.bank.statement.line,partner_name:0
msgid "Partner Name"
msgstr ""
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#. module: account
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#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Uslovi plaćanja za partnera"
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#. module: account
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#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
msgid "Partner Reconciliation"
msgstr ""
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#. module: account
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#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Partner's"
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msgstr "Partner"
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#. module: account
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#: view:website:account.report_agedpartnerbalance
msgid "Partner's:"
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msgstr ""
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#. module: account
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#: model:ir.ui.menu,name:account.next_id_22
#: view:website:account.report_agedpartnerbalance
msgid "Partners"
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msgstr "Partneri"
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#. module: account
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#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
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msgstr ""
#. module: account
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#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr "Prošlost"
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#. module: account
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#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
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msgstr ""
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#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Plativo"
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#. module: account
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#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Konto obveza"
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#. module: account
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#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/report/account_partner_balance.py:253
#: code:addons/account/report/account_partner_ledger.py:276
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#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Payable Accounts"
msgstr "Konta obveza"
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#. module: account
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#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Limit plaćanja (duga)"
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#. module: account
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#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
msgid "Payable and Receivables"
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msgstr "Prijemi i Isplate"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_supplier_form
msgid "Payment Date"
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msgstr "Datum Isplate"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
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msgstr ""
#. module: account
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#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:account.view_payment_term_form
#: view:account.payment.term:account.view_payment_term_search
#: field:account.payment.term,name:0
#: view:account.payment.term.line:account.view_payment_term_line_form
#: view:account.payment.term.line:account.view_payment_term_line_tree
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
msgstr "Uslovi plaćanja"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Red uslova plaćanja"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Payment Term:"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
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#: field:account.invoice,payment_term:0
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Uslovi plaćanja"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.payment.term:account.view_payment_term_form
msgid "Payment term explanation for the customer..."
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Isplate"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.company,paypal_account:0
msgid "Paypal Account"
msgstr ""
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
2012-12-24 04:40:35 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,paypal_account:0
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Paypal account (email) for receiving online payments (credit card, etc.) If "
2015-05-29 19:58:20 +00:00
"you set a paypal account, the customer will be able to pay your invoices or"
" quotations with a button \"Pay with Paypal\" in automated emails or "
"through the Odoo portal."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Pending"
msgstr "U toku"
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Pending Accounts"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Procenat"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.tax,type:0
msgid "Percentage"
msgstr "Procenat"
#. module: account
#: selection:account.statement.operation.template,amount_type:0
msgid "Percentage of open balance"
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.statement.operation.template,amount_type:0
msgid "Percentage of total amount"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.payment.term.line:0
msgid ""
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"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for"
" 2%."
2014-09-08 15:43:49 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,period_id:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:account.view_account_fiscalyear_form
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.journal.period,period_id:0
#: view:account.move:account.view_account_move_filter
#: field:account.move,period_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,period_id:0
#: view:account.period:account.view_account_period_search
#: view:account.period:account.view_account_period_tree
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#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0
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#: field:account.treasury.report,period_id:0
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163
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#: field:validate.account.move,period_ids:0
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#, python-format
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msgid "Period"
msgstr "Razdoblje"
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2012-12-04 05:59:56 +00:00
#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
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msgstr ""
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_analyticjournal
msgid "Period From:"
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msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,period_length:0
#: view:website:account.report_agedpartnerbalance
msgid "Period Length (days)"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.period,name:0
msgid "Period Name"
msgstr "Naziv Perioda"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Zbir perioda"
#. module: account
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_analyticjournal
msgid "Period To:"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Tip razdoblja"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Period:"
2010-12-11 05:08:50 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
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#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: view:account.chart:account.view_account_chart
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:account.account_common_report_view
#: selection:account.common.report,filter:0
#: field:account.config.settings,period:0
#: field:account.fiscalyear,period_ids:0
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#: selection:account.general.journal,filter:0 field:account.installer,period:0
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#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: view:account.print.journal:account.account_report_print_journal
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: view:account.vat.declaration:account.view_account_vat_declaration
#: selection:account.vat.declaration,filter:0
#: view:accounting.report:account.accounting_report_view
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: model:ir.actions.act_window,name:account.action_account_period
#: model:ir.ui.menu,name:account.menu_action_account_period
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Razdoblja"
#. module: account
#: view:website:account.report_vat
msgid "Periods:"
2010-12-11 05:08:50 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/pos_box.py:36
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
2014-09-08 15:43:49 +00:00
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
2012-11-24 07:07:52 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:799
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Please create some invoice lines."
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1321
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:797
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Please define sequence on the journal related to this invoice."
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:330
2010-12-11 05:08:50 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Please verify that an account is defined in the journal."
2010-12-11 05:08:50 +00:00
msgstr ""
2012-12-24 04:40:35 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:819
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"Please verify the price of the invoice!\n"
"The encoded total does not match the computed total."
2012-12-24 04:40:35 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
msgid "Post"
2015-05-29 19:58:20 +00:00
msgstr "Пошаљи"
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Post Journal Entries"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
#: selection:account.entries.report,move_state:0
#: view:account.move:account.view_account_move_filter
#: selection:account.move,state:0
#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted"
msgstr "Proknjiženo"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
msgid "Posted Journal Entries"
2011-12-24 05:56:17 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted Journal Items"
2011-12-24 05:56:17 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Posted entries"
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "Eksponent"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_statement_operation_template
msgid ""
"Preset for the lines that can be created in a bank statement reconciliation"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
#: view:account.common.report:account.account_common_report_view
#: view:account.invoice:account.invoice_form
msgid "Print"
msgstr "Štampaj"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
msgid "Print Invoice"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
2011-12-23 07:36:09 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Print Report with the currency column if the currency differs from the "
"company currency."
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.vat.declaration:account.view_account_vat_declaration
msgid "Print Tax Statement"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Odstampano"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Printing Date:"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
msgid "Pro Forma Invoice"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice,state:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr "Predračun"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
2010-12-11 05:08:50 +00:00
msgstr ""
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.analytic.line,product_id:0
#: field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Proizvod"
2011-01-06 05:38:49 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
2015-05-29 19:58:20 +00:00
msgstr "Kategorija proizvoda"
2011-12-24 05:56:17 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.account_analytic_line_extended_form
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "Product Information"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: field:account.invoice.report,product_qty:0
msgid "Product Quantity"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
2015-05-29 19:58:20 +00:00
msgstr "Šablon proizvoda"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,product_uom_id:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
2015-05-29 19:58:20 +00:00
msgstr "Jedinica mere proizvoda"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:306
#: code:addons/account/account_cash_statement.py:318
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#, python-format
msgid "Profit"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account.type,report_type:0
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:207
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
2012-02-08 06:39:13 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account.type,report_type:0
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:206
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Profit & Loss (Income account)"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
2012-11-24 07:07:52 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma"
2015-05-29 19:58:20 +00:00
msgstr "Predračun"
2010-12-11 05:08:50 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma Invoices"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma/Open/Paid Invoices"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.partner.reconcile.process,progress:0
#: view:website:account.report_generalledger
msgid "Progress"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.account_analytic_line_extended_form
msgid "Project line"
msgstr "Red projekta"
2011-01-06 05:38:49 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_form
msgid "Properties"
msgstr "Својства"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:account.view_account_config_settings
#: view:account.journal:account.view_account_journal_search
#: selection:account.journal,type:0
#: view:account.model:account.view_model_search
#: view:account.tax:account.view_account_tax_search
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:account.view_account_tax_template_search
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Nabavka"
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3187
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Purchase Journal"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.journal,type:0
msgid "Purchase Refund"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3189
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Purchase Refund Journal"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Purchase Tax"
msgstr ""
2010-12-11 05:08:50 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3382
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
2010-12-22 05:46:19 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Purchases"
2015-05-29 19:58:20 +00:00
msgstr "Nabavke"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:cash.box.in:account.cash_box_in_form
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,python_compute:0 selection:account.tax,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Python kod"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Python kod (obrnuti)"
2010-12-11 05:08:50 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0
#: field:account.move.line,quantity:0 field:report.account.sales,quantity:0
2014-09-08 15:43:49 +00:00
#: field:report.account_type.sales,quantity:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_invoice_document
msgid "Quantity"
msgstr "Količina"
2012-12-24 04:40:35 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:temp.range,name:0
msgid "Range"
msgstr "Raspon"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Re-Open"
msgstr "Ponovno otvori"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period:account.view_account_period_form
msgid "Re-Open Period"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Real Closing Balance"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice.refund,description:0 field:cash.box.in,name:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,name:0
msgid "Reason"
2015-05-29 19:58:20 +00:00
msgstr "Razlog"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "Potraživanja"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Konto potraživanja"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/report/account_partner_balance.py:251
#: code:addons/account/report/account_partner_ledger.py:274
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Receivable Accounts"
msgstr "Konta potraživanja"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Konta Potraživanja"
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/report/account_partner_balance.py:255
#: code:addons/account/report/account_partner_ledger.py:278
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Konta potraživanja i dugovanja partnera"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Recompute taxes and total"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
msgid "Reconcile"
msgstr "Sravnjanje"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.reconcile:account.view_move_reconcile_form
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Zatvori stavke"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,reconcile_ref:0
msgid "Reconcile Ref"
2012-11-24 07:07:52 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
msgstr "Zatvaranje s otpisom nezatvorenog dela"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_reconcile.py:125
#, python-format
msgid "Reconcile Writeoff"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8
#, python-format
msgid "Reconcile the demo bank statement"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Reconciled"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Zatvorene stavke"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Zatvorene transakcije"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:28
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Reconciliation"
msgstr "Zatvaranje"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
msgid "Reconciliation Result"
msgstr "Rezultat zatvaranja"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
msgstr "Transakcije zatvaranja"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,reconcile_id:0
msgid "Reconciliation number"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_form
msgid "Recurring"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr ""
2010-12-11 05:08:50 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
2011-12-24 05:56:17 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_model_form
msgid "Recurring Models"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
#: view:website:account.report_overdue_document
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Ref"
msgstr "Referenca"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Ref."
2010-12-11 05:08:50 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0 field:account.move,ref:0
#: field:account.move.line,ref:0 field:account.subscription,ref:0
#: xsl:account.transfer:0 field:cash.box.in,ref:0
2014-09-08 15:43:49 +00:00
msgid "Reference"
msgstr "Referenca"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
2011-01-14 05:51:19 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: help:account.invoice,origin:0 help:account.invoice.line,origin:0
2014-09-08 15:43:49 +00:00
msgid "Reference of the document that produced this invoice."
msgstr "Vezna oznaka dokumenta koji je stvorio ovaj račun."
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,name:0
msgid "Reference/Description"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: view:website:account.report_invoice_document
msgid "Reference:"
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice.report:account.view_account_invoice_report_search
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1022
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
#, python-format
msgid "Refund"
msgstr "Povrat novca"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Šifra osnovice povrata"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Refund Base Code Sign"
2012-11-24 07:07:52 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "Storno računi"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "Dnevnik povrata"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Konto povrata poreza"
#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Šifra poreza povrata"
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,ref_tax_sign:0 field:account.tax.template,ref_tax_sign:0
2014-09-08 15:43:49 +00:00
msgid "Refund Tax Code Sign"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice.refund,filter_refund:0
2011-12-23 07:36:09 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
msgid "Refunds"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.entries.report,type:0
msgid "Regular"
2015-05-29 19:58:20 +00:00
msgstr "Normalno"
2012-02-08 06:39:13 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Preostali iznos Duga"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_form
msgid "Remove Lines"
msgstr "Ukloni redove"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "Promenljiv porez"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.financial.report:account.view_account_financial_report_form
msgid "Report"
2015-05-29 19:58:20 +00:00
msgstr "Izveštaj"
2010-12-11 05:08:50 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.financial.report,name:0
msgid "Report Name"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.common.report:account.account_common_report_view
msgid "Report Options"
msgstr "Opcije IZvestaja"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.financial.report:account.view_account_financial_report_search
msgid "Report Type"
2015-05-29 19:58:20 +00:00
msgstr "Tip izveštaja"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr "Izvestaj računa kreiranih u zadnjih 15 dana"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
2012-11-24 07:07:52 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
2012-02-08 06:39:13 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Izveštavanje"
2010-12-11 05:08:50 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.code:account.view_tax_code_form
msgid "Reporting Configuration"
2012-11-24 07:07:52 +00:00
msgstr ""
2010-12-22 05:46:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
msgid "Reset to Draft"
2015-05-29 19:58:20 +00:00
msgstr "Vrati na Pripremu"
2010-12-22 05:46:19 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171
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#: field:report.invoice.created,residual:0
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#, python-format
2014-09-08 15:43:49 +00:00
msgid "Residual"
msgstr "Остатак"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_tree
#: field:account.move.line,amount_residual:0
msgid "Residual Amount"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
2015-05-29 19:58:20 +00:00
msgstr "Odgovoran"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Osnovni nalog (root)"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Šifra osnovnog poreza"
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr ""
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
2010-12-11 05:08:50 +00:00
msgstr ""
2015-10-18 01:00:56 +00:00
#. module: account
#: code:addons/account/account_bank_statement.py:899
#, python-format
msgid "Rounding error from currency conversion"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
msgid "Running"
msgstr "Pokrenut"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_search
msgid "Running Subscription"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Tekuca Pretplata"
2010-12-11 05:08:50 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3194
2014-09-08 15:43:49 +00:00
#, python-format
msgid "SAJ"
msgstr ""
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3196
2012-12-04 05:59:56 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "SCNJ"
msgstr ""
2012-12-04 05:59:56 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:account.view_account_config_settings
#: view:account.journal:account.view_account_journal_search
#: selection:account.journal,type:0
#: view:account.model:account.view_model_search
#: view:account.tax:account.view_account_tax_search
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:account.view_account_tax_template_search
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "Prodaja"
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#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.journal,type:0
msgid "Sale Refund"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Sale Tax"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
msgstr ""
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_salepurchasejournal
msgid "Sale/Purchase Journal"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
msgstr ""
2011-12-24 05:56:17 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:product.template:account.product_template_form_view
msgid "Sales"
2015-05-29 19:58:20 +00:00
msgstr "Prodaje"
2010-12-11 05:08:50 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3186
2010-12-11 05:08:50 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Sales Journal"
2015-05-29 19:58:20 +00:00
msgstr "Dnevnik Prodaje"
2010-12-11 05:08:50 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3188
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Sales Refund Journal"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:account.view_report_account_sales_graph
#: view:report.account.sales:account.view_report_account_sales_search
#: view:report.account.sales:account.view_report_account_sales_tree
#: view:report.account_type.sales:account.view_report_account_type_sales_graph
#: view:report.account_type.sales:account.view_report_account_type_sales_search
msgid "Sales by Account"
msgstr ""
2011-12-23 07:36:09 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
#: view:report.account_type.sales:account.view_report_account_type_sales_form
#: view:report.account_type.sales:account.view_report_account_type_sales_tree
msgid "Sales by Account Type"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,user_id:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
2010-12-11 05:08:50 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_search
msgid "Search Account Journal"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account.template:account.view_account_template_search
msgid "Search Account Templates"
2012-12-04 05:59:56 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Search Analytic Lines"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear:account.view_account_fiscalyear_search
msgid "Search Fiscalyear"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "Search Invoice"
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
msgid "Search Journal Items"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
msgid "Search Move"
2011-12-24 05:56:17 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period:account.view_account_period_search
msgid "Search Period"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_account_tax_search
msgid "Search Taxes"
2012-02-08 06:39:13 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.code.template:account.view_tax_code_template_search
msgid "Search tax template"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr "Sekundarna valuta"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,type:0
2012-11-24 07:07:52 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier"
" invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations"
" journals. Select 'Opening/Closing Situation' for entries generated for new "
2014-09-08 15:43:49 +00:00
"fiscal years."
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Select Company"
2011-12-23 07:36:09 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:975
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Select Partner"
2015-05-29 19:58:20 +00:00
msgstr "Odaberi Partnera"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
msgid "Select Period"
msgstr "Izaberi razdoblje"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
2010-12-11 05:08:50 +00:00
msgstr ""
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.installer:account.view_account_configuration_installer
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
2010-12-17 05:53:05 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
msgstr ""
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_financial_report.py:72
#, python-format
msgid "Select a starting and an ending period"
2012-11-24 07:07:52 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
msgid "Select period"
msgstr "Izaberi period"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.chart:account.account_analytic_chart_view
msgid "Select the Period for Analysis"
msgstr "Odaberite period analize"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_validate_account_move.py:60
#, python-format
msgid ""
"Selected Entry Lines does not have any account move entries in draft state."
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_invoice_state.py:64
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_invoice_state.py:41
#, python-format
2011-01-06 05:38:49 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
2011-01-06 05:38:49 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
msgid "Send by Email"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_product_email_template:0
msgid "Send products tools and information at the invoice confirmation"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,sent:0
msgid "Sent"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
2015-05-29 19:58:20 +00:00
msgstr "Septembar"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
#: field:account.fiscal.position,sequence:0
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#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0
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#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
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#: field:account.tax,sequence:0 field:account.tax.code,sequence:0
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#: field:account.tax.code.template,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Sekvenca"
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Sekvence"
2011-12-24 05:56:17 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
2012-12-24 04:40:35 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
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#: help:account.account.type,close_method:0
2011-12-24 05:56:17 +00:00
msgid ""
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"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n"
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"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
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" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."
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msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
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#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
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msgstr "Postavi ovo ukoliko iznos ovog poreza mora biti ukljucen u osnovicu pre izračuna sledećeg poreza."
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0
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msgid ""
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"Set if the tax computation is based on the computation of child taxes rather"
" than on the total amount."
msgstr "Označite ako se porez računa na osnovi podređenih poreza umesto na osnovi ukupnog iznosa."
2010-12-11 05:08:50 +00:00
#. module: account
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#: help:account.tax,account_collected_id:0
2011-12-23 07:36:09 +00:00
msgid ""
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"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
2011-12-23 07:36:09 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,account_paid_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
2010-12-11 05:08:50 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,account_analytic_collected_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
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"lines for invoices. Leave empty if you don't want to use an analytic account"
" on the invoice tax lines by default."
2012-11-24 07:07:52 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
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#: help:account.tax,account_analytic_paid_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
2010-12-11 05:08:50 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
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#: help:account.chart.template,visible:0
msgid ""
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"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 "
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"you want to generate accounts of this template only when loading its child "
"template."
2012-11-24 07:07:52 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
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#: view:account.invoice:account.invoice_supplier_form
#: view:account.subscription:account.view_subscription_form
msgid "Set to Draft"
msgstr "Postavi u pripremu"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
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msgstr ""
#. module: account
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#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
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msgid "Shortcut"
msgstr "Prečica"
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#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
#, python-format
msgid "Show more... ("
msgstr ""
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#. module: account
#: help:account.partner.reconcile.process,progress:0
2012-11-24 07:07:52 +00:00
msgid ""
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"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
2012-11-24 07:07:52 +00:00
msgstr ""
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#. module: account
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#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
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msgstr ""
#. module: account
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#: field:account.financial.report,sign:0
msgid "Sign on Reports"
msgstr "Predznak na izveštajima"
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#. module: account
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#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr "Stanje"
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#. module: account
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#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
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msgstr ""
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#. module: account
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#: code:addons/account/account_move_line.py:971
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#, python-format
msgid "Some entries are already reconciled."
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msgstr ""
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#. module: account
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#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
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msgstr ""
#. module: account
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#: view:website:account.report_generalledger
msgid "Sorted By:"
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msgstr ""
#. module: account
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#: field:account.invoice,origin:0 field:account.invoice.line,origin:0
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#: field:report.invoice.created,origin:0
msgid "Source Document"
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msgstr "Izvorni Dokument"
2010-12-11 05:08:50 +00:00
#. module: account
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#: view:website:account.report_invoice_document
msgid "Source:"
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msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
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#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Special Computation"
msgstr "Poseban proračun"
2010-12-11 05:08:50 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: code:addons/account/wizard/account_validate_account_move.py:39
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#, python-format
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msgid ""
"Specified journals do not have any account move entries in draft state for "
"the specified periods."
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msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
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#: code:addons/account/wizard/account_move_bank_reconcile.py:53
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#, python-format
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msgid "Standard Encoding"
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msgstr ""
#. module: account
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#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
#: field:account.fiscalyear,date_start:0
#: field:account.general.journal,date_from:0
#: field:account.installer,date_start:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
#: field:account.vat.declaration,date_from:0
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#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0
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msgid "Start Date"
msgstr "Početni datum"
#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Start Date:"
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msgstr ""
#. module: account
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#: field:account.aged.trial.balance,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
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msgstr "Startni period"
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
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#: view:website:account.report_trialbalance view:website:account.report_vat
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msgid "Start Period:"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
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#: field:account.config.settings,date_start:0
msgid "Start date"
msgstr "Datum početka"
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#. module: account
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#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Početak perioda"
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#. module: account
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#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
#: field:account.analytic.journal.report,date1:0
msgid "Start of period"
msgstr "Početak razdoblja"
2010-12-11 05:08:50 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
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#: field:account.chart,period_from:0
msgid "Start period"
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msgstr ""
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#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1082
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#, python-format
msgid "Start period should precede then end period."
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msgstr ""
#. module: account
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#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
msgstr "Početni saldo"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
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msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.bank.statement:account.view_bank_statement_tree
#: view:account.bank.statement:account.view_cash_statement_tree
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
msgid "Statement"
msgstr "Izvod"
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#. module: account
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#: code:addons/account/account_bank_statement.py:352
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#, python-format
msgid "Statement %s confirmed, journal items were created."
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msgstr ""
#. module: account
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#: view:account.statement.operation.template:account.view_account_statement_operation_template_form
#: model:ir.actions.act_window,name:account.action_account_statement_operation_template
#: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template
msgid "Statement Operation Templates"
2010-12-11 05:08:50 +00:00
msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Redovi izvoda"
2012-02-08 06:39:13 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "States"
msgstr "Stanja"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.code:account.view_tax_code_form
msgid "Statistics"
msgstr ""
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,state:0
#: field:account.entries.report,move_state:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: field:account.fiscalyear,state:0
#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,state:0
#: view:account.invoice.report:account.view_account_invoice_report_search
2015-05-29 19:58:20 +00:00
#: field:account.journal.period,state:0 field:account.move,state:0
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_move_line_form2
2015-05-29 19:58:20 +00:00
#: field:account.move.line,state:0 field:account.period,state:0
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_search
2015-05-29 19:58:20 +00:00
#: field:account.subscription,state:0 field:report.invoice.created,state:0
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msgid "Status"
msgstr "Status"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Sub-Total :"
msgstr "Među-iznos"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Pretplata"
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#. module: account
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#: view:account.subscription.generate:account.view_account_subscription_generate
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Proračun pretplate"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_form
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr "Redovi pretplate"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription.line:account.view_subscription_line_form
#: view:account.subscription.line:account.view_subscription_line_form_complete
#: view:account.subscription.line:account.view_subscription_line_tree
msgid "Subscription lines"
msgstr "Redovi Pretplate"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,amount_untaxed:0
msgid "Subtotal"
2015-05-29 19:58:20 +00:00
msgstr "Subtotal"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Sum of opening balance and transactions."
2011-12-23 07:36:09 +00:00
msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
2015-05-29 19:58:20 +00:00
msgstr "Pregled"
2012-02-08 06:39:13 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice.report:account.view_account_invoice_report_search
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:367
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#, python-format
msgid "Supplier"
msgstr "Dobavljač"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_supplier_form
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#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1021
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#: selection:report.invoice.created,type:0
#: view:website:account.report_invoice_document
#, python-format
msgid "Supplier Invoice"
msgstr "Račun dobavljača"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
2010-12-11 05:08:50 +00:00
msgstr ""
2010-12-22 05:46:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Računi dobavljača"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1023
2014-09-08 15:43:49 +00:00
#: selection:report.invoice.created,type:0
#: view:website:account.report_invoice_document
#, python-format
msgid "Supplier Refund"
msgstr "Povrat Dobavljaču"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Povrat dobavljaču"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Porezi od dobavljača"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
2012-11-24 07:07:52 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
2015-05-29 19:58:20 +00:00
msgstr "Dobavljači"
2010-12-11 05:08:50 +00:00
2015-08-09 00:00:12 +00:00
#. module: account
#: view:website:account.report_invoice_document
msgid "TIN:"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:cash.box.out:account.cash_box_out_form
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:546
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Take on average less than 5 seconds to reconcile a transaction."
2010-12-11 05:08:50 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
#: field:account.common.report,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.tax.chart,target_move:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr "Ciljna knjiženja"
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
msgid "Target Moves:"
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Tasks Month"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: model:account.account.type,name:account.conf_account_type_tax
2015-05-29 19:58:20 +00:00
#: field:account.invoice,amount_tax:0 field:account.move.line,account_tax_id:0
2014-09-08 15:43:49 +00:00
#: field:account.statement.operation.template,tax_id:0
#: view:account.tax:account.view_account_tax_search
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:88
#: code:addons/account/static/src/js/account_widgets.js:94
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_tax
#: view:website:account.report_invoice_document
#: view:website:account.report_salepurchasejournal
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Tax"
msgstr "Porez"
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3379
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Tax %.2f%%"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Konto poreza"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_vat
msgid "Tax Amount"
msgstr "Iznos poreza"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_account_tax_search
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Poreska Aplikacija"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
2014-09-08 15:43:49 +00:00
msgid "Tax Case Name"
msgstr "Naziv pozicije PDV obrasca"
2012-02-08 06:39:13 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
2014-09-08 15:43:49 +00:00
#: view:account.tax.code:account.view_tax_code_search
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Sifra Poreza"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Iznos poreza"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,tax_sign:0 field:account.tax.template,tax_sign:0
2014-09-08 15:43:49 +00:00
msgid "Tax Code Sign"
msgstr "Predznak Poreznog koda"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Predložak PDV obrasca"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Predlošci PDV obrasca"
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.tax:account.view_invoice_tax_form
msgid "Tax Codes"
msgstr "Šifre poreza"
#. module: account
#: view:account.tax:account.view_tax_form
msgid "Tax Computation"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
#: view:website:account.report_salepurchasejournal
msgid "Tax Declaration"
msgstr "Prijava poreza"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Tax Definition"
msgstr "Definicija poreza"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Opis poreza"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "Porez je uključen u cenu"
2011-12-24 05:56:17 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Redovi poreza"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Mapiranje poreza"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,name:0 field:account.tax.template,name:0
2014-09-08 15:43:49 +00:00
#: view:website:account.report_vat
msgid "Tax Name"
msgstr "Naziv Poreza"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Izvor poreza"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_vat
msgid "Tax Statement"
2012-11-24 07:07:52 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.code.template:account.view_tax_code_template_search
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Tax Template"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Lista predloška poreza"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Poreski obrasci"
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,type:0 field:account.tax.template,type:0
2014-09-08 15:43:49 +00:00
msgid "Tax Type"
msgstr "Vrsta poreza"
#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Primena poreza za"
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:729
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
2012-11-24 07:07:52 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
msgstr "Šifre poreza"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
2014-09-08 15:43:49 +00:00
msgid "Tax on Children"
msgstr "Porez na podređene"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Iznos poreza/osnovice"
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
#: view:website:account.report_invoice_document
msgid "Taxes"
msgstr "Porezi"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position.template:account.view_account_position_template_form
msgid "Taxes Mapping"
msgstr "Mapiranje poreza"
2010-12-11 05:08:50 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.vat.declaration:account.view_account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Poreski Izvestaj"
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:732
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"Taxes are missing!\n"
"Click on compute button."
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Sales"
2010-12-11 05:08:50 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
#: field:account.config.settings,chart_template_id:0
msgid "Template"
2015-05-29 19:58:20 +00:00
msgstr "Šablon"
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Predlozak poreskog mapiranja konta"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
2011-12-24 05:56:17 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
2015-11-29 01:58:05 +00:00
msgstr "Шаблон фискалне позиције"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Šabloni"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Sabloni kontnog plana"
2010-12-11 05:08:50 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Predlošci za konta"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
2015-11-29 01:58:05 +00:00
msgstr "Шаблони за порезе"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Uslovi"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
2012-12-24 04:40:35 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "That's on average"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account,type:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
2010-12-11 05:08:50 +00:00
msgstr ""
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr ""
2012-12-04 05:59:56 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "Porezka osnovica"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:333
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "The account entries lines are not in valid state."
2012-11-24 07:07:52 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:969
2014-09-08 15:43:49 +00:00
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
2010-12-11 05:08:50 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1115
2014-09-08 15:43:49 +00:00
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement.line,amount_currency:0
#: help:account.move.line,amount_currency:0
msgid ""
2015-05-29 19:58:20 +00:00
"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr "Iznos troskova u drugoj opcionoj valuti ako je ovo multi-valutni sadrzaj"
2011-12-23 07:36:09 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "Iznos je predstavljen opciono u drugoj valuti"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.move.line:0
msgid ""
2015-05-29 19:58:20 +00:00
"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited."
2014-09-08 15:43:49 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: help:account.statement.operation.template,amount:0
msgid ""
"The amount will count as a debit if it is negative, as a credit if it is "
"positive (except if amount type is 'Percentage of open balance')."
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:728
2014-09-08 15:43:49 +00:00
#, python-format
msgid "The bank statement line was already reconciled."
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "Bankovni izvod korišten za bankovno poravnanje"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
2012-11-24 07:07:52 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
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#: help:account.invoice,commercial_partner_id:0
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2015-10-18 01:00:56 +00:00
#. module: account
#: constraint:account.config.settings:0
msgid ""
"The company of the gain exchange rate account must be the same than the "
"company selected."
msgstr ""
#. module: account
#: constraint:account.config.settings:0
msgid ""
"The company of the loss exchange rate account must be the same than the "
"company selected."
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "Način izračuna iznosa poreza"
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "Valuta upotrebljena pri unosu izvoda"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.move.line:0
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msgid ""
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"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
2012-11-24 07:07:52 +00:00
msgstr ""
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.partner,property_account_position:0
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msgid ""
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"The fiscal position will determine taxes and accounts used for the partner."
2012-12-04 05:59:56 +00:00
msgstr ""
2015-10-18 01:00:56 +00:00
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "The fiscal year is created when installing a Chart of Account."
msgstr ""
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#. module: account
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#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
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#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
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#: constraint:account.common.report:0 constraint:account.general.journal:0
#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0
2014-09-08 15:43:49 +00:00
#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
2015-05-29 19:58:20 +00:00
#: constraint:account.vat.declaration:0 constraint:accounting.report:0
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr "Konto prihoda ili troškova vezan za odabrani proizvod."
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
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#. module: account
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#: code:addons/account/wizard/account_fiscalyear_close.py:104
2011-12-24 05:56:17 +00:00
#, python-format
msgid ""
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"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:101
#, python-format
msgid "The journal must have default credit and debit account."
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
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msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "Osnovica"
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#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
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msgstr ""
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#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement.line,currency_id:0
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "Opciona druga valuta ako je ovo multi-valutni sadrzaj"
2010-12-11 05:08:50 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.line,quantity:0
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."
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msgstr ""
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#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
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msgstr ""
#. module: account
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#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "Konto partnera za ovu fakturu"
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#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "Partnerova refenerenca ovog racuna"
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#. module: account
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#: code:addons/account/account_invoice.py:513
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#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
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#. module: account
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#: code:addons/account/wizard/account_fiscalyear_close.py:89
#, python-format
msgid "The periods to generate opening entries cannot be found."
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
2010-12-11 05:08:50 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
2012-11-24 07:07:52 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
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msgstr ""
#. module: account
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#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
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msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1391
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#, python-format
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msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
2012-11-24 07:07:52 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: help:account.model.line,sequence:0
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msgid ""
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"The sequence field is used to order the resources from lower sequences to "
"higher ones."
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msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
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msgstr "Ovo polje se korosti da odredi redosled poreza od najmanjeg do najveceg. Ovaj redosled je vazan ako imate porez sa nekoliko podporeza,\r\nU tom slucaju, evolucioni poredak je jako vazan."
2011-12-23 07:36:09 +00:00
#. module: account
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#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
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msgstr "Sekvenciono polje se koristi da bi se poredjali porezi od najmanjeg do najveceg. Ovaj poredak je vazan, narocito ukoliko imate poreze koji, opet imaju nekoliko podredjenih poreza. U tom slucaju, ovaj evaluacioni poredak je vazan."
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:309
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#, python-format
2011-12-24 05:56:17 +00:00
msgid ""
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"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
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msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "Porez se bazira na dekleraciji istog"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "Odgovorna osoba za ovaj dnevnik"
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
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#. module: account
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#: code:addons/account/installer.py:114
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#, python-format
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msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
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msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:315
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#, python-format
msgid "There is no Loss Account on the journal %s."
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:320
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#, python-format
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msgid "There is no Profit Account on the journal %s."
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msgstr ""
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#. module: account
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#: code:addons/account/account.py:1456
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#, python-format
2011-12-24 05:56:17 +00:00
msgid ""
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"There is no default credit account defined \n"
"on journal \"%s\"."
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msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1449
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#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
msgstr ""
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
2010-12-11 05:08:50 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:427
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#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
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msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2642
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#, python-format
msgid "There is no parent code for the template account."
msgstr ""
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:946
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
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"There is no period defined for this date: %s.\n"
"Please go to Configuration/Periods and configure a fiscal year."
2012-11-24 07:07:52 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1039
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#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please go to Configuration/Periods."
2012-11-24 07:07:52 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "There is nothing due with this customer."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
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#, python-format
2012-11-24 07:07:52 +00:00
msgid ""
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"There is nothing to reconcile. All invoices and payments\n"
" have been reconciled, your partner balance is clean."
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msgstr ""
#. module: account
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#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Ova razdoblja se mogu preklapati."
#. module: account
#: help:account.account.template,user_type:0
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msgid ""
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"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
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msgstr ""
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#. module: account
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#: view:account.entries.report:account.view_account_entries_report_search
msgid "This F.Year"
msgstr ""
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "This Period"
msgstr ""
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "This Year"
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msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2015-10-18 01:00:56 +00:00
#: help:product.template,property_account_expense:0
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msgid ""
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"This account will be used for invoices instead of the default one to value "
"expenses for the current product."
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2015-10-18 01:00:56 +00:00
#: help:product.template,property_account_income:0
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msgid ""
2015-10-18 01:00:56 +00:00
"This account will be used for invoices instead of the default one to value "
"sales for the current product."
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:product.category,property_account_expense_categ:0
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msgid "This account will be used for invoices to value expenses."
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msgstr ""
#. module: account
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#: help:product.category,property_account_income_categ:0
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msgid "This account will be used for invoices to value sales."
2010-12-11 05:08:50 +00:00
msgstr ""
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#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr "Ovaj nalog ce se koristiti umesto podrazumevanog kao platni nalog za datog partnera"
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr "Ovaj ce se nalog koristiti umesto podrazumevanog kao prijemni nalog datog partnera"
2010-12-11 05:08:50 +00:00
#. module: account
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#: help:account.config.settings,module_account_budget:0
msgid ""
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"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.\n"
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"-This installs the module account_budget."
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msgstr ""
#. module: account
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#: help:account.config.settings,module_account_followup:0
msgid ""
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"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
2014-09-08 15:43:49 +00:00
"-This installs the module account_followup."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,module_account_check_writing:0
msgid ""
"This allows you to check writing and printing.\n"
"-This installs the module account_check_writing."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,module_account_payment:0
msgid ""
"This allows you to create and manage your payment orders, with purposes to \n"
2015-05-29 19:58:20 +00:00
"* serve as base for an easy plug-in of various automated payment mechanisms, and \n"
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"* provide a more efficient way to manage invoice payments.\n"
"-This installs the module account_payment."
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,module_account_asset:0
msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
2015-05-29 19:58:20 +00:00
"It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.chart.template,complete_tax_set:0
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"
2010-12-11 05:08:50 +00:00
msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,complete_tax_set:0
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
2012-02-08 06:39:13 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
2015-05-29 19:58:20 +00:00
"that it has been fully reconciled) and auto-computed boolean 'reconciled' is"
" False (depicting that it's not the case anymore). In other words, the "
2014-09-08 15:43:49 +00:00
"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
2012-11-24 07:07:52 +00:00
msgstr ""
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#. module: account
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#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
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msgstr ""
#. module: account
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#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
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msgstr ""
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#. module: account
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#: help:account.journal,sequence_id:0
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msgid ""
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"This field contains the information related to the numbering of the journal "
"entries of this journal."
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msgstr ""
#. module: account
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#: help:account.tax,domain:0 help:account.tax.template,domain:0
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msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
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msgstr "Ovo polje se upotrebljava samo ako razvijate vlastiti modul i dozvoljava programerima da stvaraju posebne poreze u vlastitom domenu."
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#. module: account
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#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
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msgstr ""
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#. module: account
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#: help:account.account.type,report_type:0
msgid ""
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"This field is used to generate legal reports: profit and loss, balance "
"sheet."
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msgstr ""
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#. module: account
#: help:account.bank.statement.line,partner_name:0
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 ""
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#. module: account
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#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
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"the system to go through the reconciliation process, based on the latest day"
" it have been reconciled."
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msgstr ""
#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
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msgid ""
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"This figure depicts the total number of partners that have gone throught the"
" reconciliation process today. The current partner is counted as already "
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"processed."
msgstr ""
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#. module: account
#: help:account.config.settings,module_account_voucher:0
msgid ""
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"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n"
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"-This installs the module account_voucher."
msgstr ""
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#. module: account
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
msgstr ""
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#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Ovo je model za ponavljajuće računovodstvene unose"
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#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
2015-05-29 19:58:20 +00:00
"something to reconcile or not. This figure already count the current partner"
" as reconciled."
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msgstr ""
2011-12-23 07:36:09 +00:00
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#. module: account
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#: code:addons/account/account.py:1067
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#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
msgstr ""
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#. module: account
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#: code:addons/account/account.py:799
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#, python-format
msgid ""
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"This journal already contains items, therefore you cannot modify its company"
" field."
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msgstr ""
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#. module: account
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
msgstr ""
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#. module: account
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
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#. module: account
#: view:account.vat.declaration:account.view_account_vat_declaration
msgid ""
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"This menu prints a tax declaration based on invoices or payments. Select one"
" or several periods of the fiscal year. The information required for a tax "
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"declaration is automatically generated by Odoo from invoices (or payments, "
"in some countries). This data is updated in real time. That’ s very useful "
"because it enables you to preview at any time the tax that you owe at the "
"start and end of the month or quarter."
msgstr ""
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#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "Naziv koji će se ispisati na izvještajima."
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#. module: account
#: help:accounting.report,debit_credit:0
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""
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#. module: account
#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
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"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 "
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"common to both several times)."
msgstr ""
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#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:9
#, 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 ""
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#. module: account
#: help:res.partner,property_supplier_payment_term:0
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
msgstr ""
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#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr ""
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#. module: account
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
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#. module: account
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
msgstr ""
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#. module: account
#: help:account.bank.statement.line,account_id:0
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 ""
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#. module: account
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#: help:account.account.template,type:0 help:account.entries.report,type:0
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msgid ""
"This type is used to differentiate types with special effects in Odoo: view "
"can not have entries, consolidation are accounts that can have children "
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
msgstr ""
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#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
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msgstr "Ovaj izbor ce diktirati kako ce se obracunavati stanje trenutnog kursa za izlazne transakcije. U vecini zemalja vazeci metod je \" srednji\", ali ce samo mali broj softwerskih sistema biti u mogucnosti da obradi to. Tako da ako uvozite iz nekog drugog softwerskog sistema bilo bi pametno da koristite kurs na datum. Dolazece transakcije uvek koriste vazeci kurs toga dana."
2010-12-11 05:08:50 +00:00
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#. module: account
#: view:account.change.currency:account.view_account_change_currency
msgid "This wizard will change the currency of the invoice"
msgstr ""
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#. module: account
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid ""
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"This wizard will generate the end of year journal entries of selected fiscal"
" year. Note that you can run this wizard many times for the same fiscal "
"year: it will simply replace the old opening entries with the new ones."
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msgstr ""
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#. module: account
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid ""
"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
msgstr ""
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#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
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#, python-format
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msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
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msgstr ""
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#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr ""
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#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr ""
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#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "Do"
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#. module: account
#: view:account.period:account.view_account_period_search
msgid "To Close"
msgstr ""
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#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "To Invoice"
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msgstr "Fakturisati"
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#. module: account
#: view:account.move:account.view_account_move_filter
#: field:account.move,to_check:0
msgid "To Review"
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msgstr "Pregledati"
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#. module: account
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#: code:addons/account/account_move_line.py:879
#: code:addons/account/account_move_line.py:937
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#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
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#. module: account
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#. openerp-web
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#: view:account.analytic.line:account.view_account_analytic_line_tree
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.invoice,amount_total:0
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167
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#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_invoice_document
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
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#, python-format
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msgid "Total"
msgstr "Ukupno"
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#. module: account
#: view:account.invoice:account.invoice_tree
#: view:account.move:account.view_account_move_tree
#: view:account.move:account.view_move_tree
#: view:report.invoice.created:account.board_view_created_invoice
msgid "Total Amount"
msgstr "Ukupni iznos"
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
msgid "Total Credit"
msgstr "Ukupno potrazuje"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
msgid "Total Debit"
msgstr "Укупно дугује"
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#. module: account
#: field:res.partner,total_invoiced:0
msgid "Total Invoiced"
msgstr ""
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#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Ukupno obaveze"
2012-05-14 04:43:58 +00:00
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#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_tree
msgid "Total Quantity"
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Ukupno potraživanja"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice.report,residual:0
#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
msgstr ""
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2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
msgstr ""
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2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice.report,price_total:0
#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr ""
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:website:account.report_invoice_document
msgid "Total Without Taxes"
msgstr ""
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#. module: account
#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:website:account.report_overdue_document
msgid "Total amount due:"
msgstr "Ukupni iznos duga:"
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#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Ukupan iznos dugovanja kupca"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Ukupni iznos koji trebas platiti ovom dobavljacu"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line:account.view_move_line_tree_reconcile
msgid "Total credit"
msgstr "Ukupno potražuje"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line:account.view_move_line_tree_reconcile
msgid "Total debit"
msgstr "Ukupno duguje"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.bank.statement,total_entry_encoding:0
msgid "Total of cash transaction lines."
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Total of closing cash control lines."
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Total of opening cash control lines"
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_partnerbalance
msgid "Total:"
msgstr "Ukupno:"
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2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136
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#, python-format
msgid "Transaction"
msgstr ""
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#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Transactions"
msgstr ""
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2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Prenos"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.treasury.report:account.view_account_treasury_report_graph
#: view:account.treasury.report:account.view_account_treasury_report_search
#: view:account.treasury.report:account.view_account_treasury_report_tree
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr ""
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Tačno"
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.journal:account.view_analytic_journal_search
2015-05-29 19:58:20 +00:00
#: field:account.analytic.journal,type:0 field:account.financial.report,type:0
#: field:account.invoice,type:0 field:account.invoice.report,type:0
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#: view:account.journal:account.view_account_journal_search
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#: field:account.journal,type:0 field:account.move.reconcile,type:0
#: xsl:account.transfer:0 field:report.invoice.created,type:0
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msgid "Type"
msgstr "Tip"
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2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Tip Kontrola"
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#. module: account
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#: code:addons/account/account.py:444
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#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
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#. module: account
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#: code:addons/account/account_move_line.py:1171
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#, python-format
msgid "Unable to change tax!"
msgstr ""
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#. module: account
#: selection:account.entries.report,move_line_state:0
#: view:account.move.line:account.view_account_move_line_filter
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr ""
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#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unbalanced Journal Items"
msgstr ""
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#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
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msgstr "Jedinstveni broj racuna, koji se automatski kreira kada se racun kreira"
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#. module: account
#: field:analytic.entries.report,unit_amount:0
msgid "Unit Amount"
msgstr ""
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#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Unit Of Currency Definition"
msgstr ""
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#. module: account
#: field:account.invoice.line,price_unit:0
#: view:website:account.report_invoice_document
msgid "Unit Price"
msgstr "Jedinična cijena"
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#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
msgstr ""
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#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.invoice.line,uos_id:0
#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
msgstr "Jedinica mere"
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#. module: account
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#: code:addons/account/report/account_partner_balance.py:125
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#, python-format
msgid "Unknown Partner"
msgstr ""
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#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "Unpaid"
msgstr ""
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#. module: account
#: view:account.invoice:account.view_account_invoice_filter
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr ""
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#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
#: selection:account.entries.report,move_state:0
#: view:account.move:account.view_account_move_filter
#: selection:account.move,state:0
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted"
msgstr ""
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#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr ""
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#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr ""
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#. module: account
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
msgstr ""
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#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
msgstr ""
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#. module: account
#: view:account.account:account.view_account_gain_loss_tree
msgid "Unrealized Gains and losses"
msgstr ""
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#. module: account
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile"
msgstr "Poništi zatvaranje"
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Poništi zatvaranje stavki"
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#. module: account
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile Transactions"
msgstr ""
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#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "Otvoren"
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#. module: account
#: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:57
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
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#, python-format
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msgid "Unreconciled Entries"
msgstr ""
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#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unreconciled Journal Items"
msgstr ""
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#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Unreconciled entries"
msgstr "Otvorene stavke"
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#. module: account
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "Poništavanje zatvaranja"
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#. module: account
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Bez poreza"
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#. module: account
#: view:account.invoice:account.invoice_tree
#: view:report.invoice.created:account.board_view_created_invoice
msgid "Untaxed Amount"
msgstr "Iznos bez poreza"
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#. module: account
#: view:account.use.model:account.view_account_use_model_create_entry
msgid "Use Model"
msgstr "Koristi Model"
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#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
msgstr ""
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#. module: account
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#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0
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#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
msgstr ""
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#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice and create a new\n"
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" one. The credit note will be created, validated and reconciled\n"
" with the current invoice. A new, draft, invoice will be created \n"
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" so that you can edit it."
msgstr ""
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#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
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" 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."
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msgstr ""
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#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.bank.statement,user_id:0
#: view:account.journal:account.view_account_journal_search
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#: field:account.journal,user_id:0 field:analytic.entries.report,user_id:0
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msgid "User"
msgstr "Korisnik"
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#. module: account
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#: code:addons/account/account.py:1414 code:addons/account/account.py:1419
#: code:addons/account/account.py:1448 code:addons/account/account.py:1455
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#: code:addons/account/account_invoice.py:893
#: code:addons/account/account_move_line.py:1114
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#: code:addons/account/wizard/account_automatic_reconcile.py:154
#: code:addons/account/wizard/account_fiscalyear_close.py:89
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#: code:addons/account/wizard/account_fiscalyear_close.py:103
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "User Error!"
msgstr ""
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#. module: account
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#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0
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#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr "Obicno 1 ili -1"
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#. module: account
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
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msgstr "PDV zakonska izjava"
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#. module: account
#: field:account.fiscal.position,vat_required:0
msgid "VAT required"
msgstr ""
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#. module: account
#: selection:account.entries.report,move_line_state:0
msgid "Valid"
msgstr "Potvrđeno"
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#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Validate"
msgstr "Ovjeri"
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#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr ""
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#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr ""
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#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
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msgstr "Potvrđeno"
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#. module: account
#: help:account.account,unrealized_gain_loss:0
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
msgstr ""
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#. module: account
#: field:account.journal.cashbox.line,pieces:0
msgid "Values"
msgstr ""
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#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
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msgstr "Ukupno"
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#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Pregled"
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#. module: account
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "View Account Analytic Lines"
msgstr "Pregled stavki analitičkog knjiženja"
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#. module: account
#. openerp-web
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#: code:addons/account/account_move_line.py:888
#: code:addons/account/account_move_line.py:892
#: code:addons/account/static/src/js/account_widgets.js:1058
#: code:addons/account/static/src/js/account_widgets.js:1805
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#, python-format
msgid "Warning"
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msgstr "Upozorenje"
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#. module: account
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#: code:addons/account/account.py:691
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#, python-format
msgid "Warning !"
msgstr "Upozorenje!"
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#. module: account
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#: code:addons/account/account.py:664 code:addons/account/account.py:676
#: code:addons/account/account.py:679 code:addons/account/account.py:709
#: code:addons/account/account.py:799 code:addons/account/account.py:1047
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#: code:addons/account/account.py:1067
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#: code:addons/account/account_invoice.py:726
#: code:addons/account/account_invoice.py:729
#: code:addons/account/account_invoice.py:732
#: code:addons/account/account_invoice.py:1390
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#: code:addons/account/account_move_line.py:95
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#: code:addons/account/account_move_line.py:879
#: code:addons/account/account_move_line.py:937
#: code:addons/account/account_move_line.py:976
#: code:addons/account/account_move_line.py:1137
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#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:41
#: code:addons/account/wizard/account_invoice_state.py:64
#: code:addons/account/wizard/account_state_open.py:38
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:60
#, python-format
msgid "Warning!"
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msgstr "Upozorenje!"
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#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Nedelja u godini"
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#. module: account
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The status is 'Draft'. If a report is "
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
msgstr ""
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#. module: account
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
msgstr ""
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#. module: account
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
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"And after getting confirmation from the bank it will be in 'Confirmed' status."
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msgstr ""
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:533
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#, python-format
msgid "Whew, that was fast !"
msgstr ""
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#. module: account
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "Sa valutom"
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#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Sa saldom različitim od 0"
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#. module: account
#: view:website:account.report_generalledger
#: view:website:account.report_trialbalance
msgid "With balance not equal to zero"
msgstr ""
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#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: view:website:account.report_generalledger
#: view:website:account.report_trialbalance
msgid "With movements"
msgstr "Sa prijenosima"
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#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "With tax"
msgstr ""
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#. module: account
#: help:account.config.settings,module_product_email_template:0
msgid ""
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"With this module, link your products to a template to send complete information and tools to your customer.\n"
"For instance when invoicing a training, the training agenda and materials will automatically be send to your customers."
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msgstr ""
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#. module: account
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
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#: code:addons/account/account_move_line.py:991
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#, python-format
msgid "Write-Off"
msgstr "Otpis"
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#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "Dnevnik otpisa"
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#. module: account
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
msgid "Write-Off Move"
msgstr "Knjiženje otpisa"
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#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Konto otpisa"
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#. module: account
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr "Iznos otpisa"
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#. module: account
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#: code:addons/account/wizard/account_reconcile.py:115
#, python-format
msgid "Write-off"
msgstr ""
#. module: account
#: code:addons/account/account.py:2304
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#, python-format
msgid "Wrong Model!"
msgstr ""
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#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
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2014-09-08 15:43:49 +00:00
#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
msgstr ""
2010-08-03 03:46:06 +00:00
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#. module: account
#: view:report.account.sales:account.view_report_account_sales_search
#: field:report.account.sales,name:0
#: view:report.account_type.sales:account.view_report_account_type_sales_search
#: field:report.account_type.sales,name:0
msgid "Year"
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msgstr "Godina"
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#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Godišnja suma"
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#. module: account
#: view:account.state.open:account.view_account_state_open
msgid "Yes"
msgstr "Da"
2010-08-03 03:46:06 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:1060
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#, python-format
msgid ""
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"You are selecting transactions from both a payable and a receivable account.\n"
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"\n"
"In order to proceed, you first need to deselect the %s transactions."
msgstr ""
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#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1050
#, python-format
msgid "last"
msgstr ""
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#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-10-18 01:00:56 +00:00
#: code:addons/account/account_move_line.py:1246
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#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-10-18 01:00:56 +00:00
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#, python-format
msgid ""
"You can not cancel closing entries if the 'End of Year Entries Journal' "
"period is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:1057
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#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
2010-08-03 03:46:06 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: constraint:account.fiscal.position:0
msgid "You can not select a country and a group of countries"
msgstr ""
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#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
msgstr ""
2012-11-24 07:07:52 +00:00
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#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the credit note that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
2010-08-03 03:46:06 +00:00
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#. module: account
#: help:account.financial.report,style_overwrite:0
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
2010-08-03 03:46:06 +00:00
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#. module: account
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-10-18 01:00:56 +00:00
#: code:addons/account/account.py:2293
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#, python-format
msgid ""
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"You can specify year, month and date in the name of the model using the following labels:\n"
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"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:996
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:691
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#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:709
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1171
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:676
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#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:679
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:894
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#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:599
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items on an account of type view or consolidation."
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:657
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1415
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#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:423
2014-09-08 15:43:49 +00:00
#, 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 ""
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:421
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1234
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
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"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n"
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"%s."
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1236
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
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"%s."
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1352
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1124
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:659
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#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:664
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
msgstr ""
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1641
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#, python-format
msgid ""
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"You cannot unreconcile journal items if they has been generated by the"
" opening/closing "
"fiscal year process."
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msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1324
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#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1307
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#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1346
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:271
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You do not have rights to open this %s journal!"
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2304
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model!"
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/account_move_line.py:95
#, python-format
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
msgstr ""
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2316
#: code:addons/account/account_invoice.py:674
#: code:addons/account/account_move_line.py:194
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:976
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3531
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"You have to set a code for the bank account defined on the selected chart of"
" accounts."
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msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid ""
"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68
#, python-format
msgid "You must balance the reconciliation"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1807
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You must choose at least one record."
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:95
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1311
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You must first select a partner!"
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:154
#, python-format
msgid "You must select accounts to reconcile."
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "You must set a period length greater than 0."
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "You must set a start date."
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:422
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1080
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:690
2014-09-08 15:43:49 +00:00
#, 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 ""
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:686
2014-09-08 15:43:49 +00:00
#, 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 ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/pos_box.py:57
#: code:addons/account/wizard/pos_box.py:75
#, python-format
msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
msgstr ""
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You validated"
msgstr ""
2010-08-03 03:46:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"You will be able to edit and validate this\n"
" credit note directly or keep it draft,\n"
2015-05-29 19:58:20 +00:00
" waiting for the document to be issued by\n"
2014-09-08 15:43:49 +00:00
" your supplier/customer."
msgstr ""
2012-06-22 04:47:30 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "konto.analitika.prosireni.red"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.move,balance:0
msgid "balance"
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:693
2014-09-08 15:43:49 +00:00
#, python-format
msgid "change"
msgstr ""
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "dana"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "e.g. sales@odoo.com"
msgstr ""
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#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
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#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "entries"
msgstr ""
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#. module: account
#: view:account.invoice:account.invoice_form
msgid "force period"
msgstr ""
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#. module: account
#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
msgstr ""
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#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "mesec"
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#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.change.currency:account.view_account_change_currency
#: view:account.chart:account.view_account_chart
#: view:account.common.report:account.account_common_report_view
#: view:account.config.settings:account.view_account_config_settings
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: view:account.invoice.refund:account.view_account_invoice_refund
#: view:account.journal.select:account.open_journal_button_view
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
#: view:account.period.close:account.view_account_period_close
#: view:account.state.open:account.view_account_state_open
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: view:account.subscription.generate:account.view_account_subscription_generate
#: view:account.tax.chart:account.view_account_tax_chart
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.use.model:account.view_account_use_model
#: view:account.use.model:account.view_account_use_model_create_entry
#: view:account.vat.declaration:account.view_account_vat_declaration
#: view:cash.box.in:account.cash_box_in_form
#: view:cash.box.out:account.cash_box_out_form
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "or"
msgstr ""
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#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr ""
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
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#, python-format
msgid "reconciliations with the ctrl-enter shortcut."
msgstr ""
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#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
#, python-format
msgid "remaining)"
msgstr ""
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#. module: account
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "res_config_contents"
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msgstr "res_config_contents"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
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#, python-format
msgid "seconds per transaction."
msgstr ""
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#. module: account
#: view:res.partner:account.view_partner_property_form
msgid "the parent company"
msgstr ""
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#. module: account
#: view:account.installer:account.view_account_configuration_installer
msgid "title"
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msgstr "Naslov"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
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#, python-format
msgid "to reconcile"
msgstr ""
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
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#, python-format
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msgid "transactions."
msgstr ""
#. module: account
#: field:account.cashbox.line,bank_statement_id:0
#: field:account.financial.report,balance:0
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
msgid "unknown"
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msgstr "nepoznato"
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#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""
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#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "година"
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#. module: account
#: model:res.company,overdue_msg:stock.res_company_1
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 ""