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- Committer: Isaac Lopez
- Date: 2012-05-08 22:46:41 UTC
- Revision ID: isaac@vauxoo.com-20120508224641-ge7uo6srn4ift4mq
[ADD][account] account with patch requiered by facturae and digits_compute added on quantity field
[ADD][l10n_mx_invoice_discount] discount module customized GBW
[ADD][l10n_mx_invoice_discount] discount module customized GBW
- files added:
- account
- account/data
- account/demo
- account/i18n
- account/images
- account/process
- account/project
- account/project/report
- account/project/wizard
- account/report
- account/security
- account/test
- account/wizard
- l10n_mx_invoice_discount
- l10n_mx_invoice_discount/report
added
removed
account/i18n/sr.po
1
# Serbian translation for openobject-addons
2
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
3
# This file is distributed under the same license as the openobject-addons package.
4
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
5
#
6
msgid ""
7
msgstr ""
8
"Project-Id-Version: openobject-addons\n"
9
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
11
"PO-Revision-Date: 2011-03-02 21:29+0000\n"
12
"Last-Translator: Dragan <Unknown>\n"
13
"Language-Team: Serbian <sr@li.org>\n"
14
"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
17
"X-Launchpad-Export-Date: 2011-11-30 05:52+0000\n"
18
"X-Generator: Launchpad (build 14404)\n"
19
20
#. module: account
21
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
22
msgid "System payment"
23
msgstr "Систем плаћања"
24
25
#. module: account
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#: view:account.journal:0
27
msgid "Other Configuration"
28
msgstr "Остале конфигурације"
29
30
#. module: account
31
#: code:addons/account/account.py:506
32
#, python-format
33
msgid ""
34
"You cannot remove/deactivate an account which is set as a property to any "
35
"Partner."
36
msgstr ""
37
"Не можете обрисати/поставити неактивним конто јер је повезан са неким "
38
"партнером."
39
40
#. module: account
41
#: view:account.move.reconcile:0
42
msgid "Journal Entry Reconcile"
43
msgstr ""
44
45
#. module: account
46
#: field:account.installer.modules,account_voucher:0
47
msgid "Voucher Management"
48
msgstr ""
49
50
#. module: account
51
#: view:account.account:0
52
#: view:account.bank.statement:0
53
#: view:account.move:0
54
#: view:account.move.line:0
55
msgid "Account Statistics"
56
msgstr "Књиговодствене статистике"
57
58
#. module: account
59
#: field:account.invoice,residual:0
60
#: field:report.invoice.created,residual:0
61
msgid "Residual"
62
msgstr "Остатак"
63
64
#. module: account
65
#: code:addons/account/invoice.py:785
66
#, python-format
67
msgid "Please define sequence on invoice journal"
68
msgstr ""
69
70
#. module: account
71
#: constraint:account.period:0
72
msgid "Error ! The duration of the Period(s) is/are invalid. "
73
msgstr "Грешка! Трајање раздобља је погрешно. "
74
75
#. module: account
76
#: field:account.analytic.line,currency_id:0
77
msgid "Account currency"
78
msgstr "Валута налога"
79
80
#. module: account
81
#: view:account.tax:0
82
msgid "Children Definition"
83
msgstr "Дефинисање подређеног члана"
84
85
#. module: account
86
#: model:ir.model,name:account.model_report_aged_receivable
87
msgid "Aged Receivable Till Today"
88
msgstr "Заостала потраживања до данас"
89
90
#. module: account
91
#: field:account.partner.ledger,reconcil:0
92
msgid "Include Reconciled Entries"
93
msgstr "Укључи затворене ставке"
94
95
#. module: account
96
#: view:account.pl.report:0
97
msgid ""
98
"The Profit and Loss report gives you an overview of your company profit and "
99
"loss in a single document"
100
msgstr ""
101
102
#. module: account
103
#: model:process.transition,name:account.process_transition_invoiceimport0
104
msgid "Import from invoice or payment"
105
msgstr "Преузимање из рачуна или плаћања"
106
107
#. module: account
108
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
109
msgid "wizard.multi.charts.accounts"
110
msgstr "чаробњак.вишеконтних.налога"
111
112
#. module: account
113
#: view:account.move:0
114
msgid "Total Debit"
115
msgstr "Укупно дугује"
116
117
#. module: account
118
#: view:account.unreconcile:0
119
msgid ""
120
"If you unreconciliate transactions, you must also verify all the actions "
121
"that are linked to those transactions because they will not be disabled"
122
msgstr ""
123
124
#. module: account
125
#: report:account.tax.code.entries:0
126
msgid "Accounting Entries-"
127
msgstr "Ставке налога"
128
129
#. module: account
130
#: code:addons/account/account.py:1291
131
#, python-format
132
msgid "You can not delete posted movement: \"%s\"!"
133
msgstr ""
134
135
#. module: account
136
#: report:account.invoice:0
137
#: field:account.invoice.line,origin:0
138
msgid "Origin"
139
msgstr "Poreklo"
140
141
#. module: account
142
#: view:account.account:0
143
#: field:account.account,reconcile:0
144
#: view:account.automatic.reconcile:0
145
#: field:account.move.line,reconcile_id:0
146
#: view:account.move.line.reconcile:0
147
#: view:account.move.line.reconcile.writeoff:0
148
msgid "Reconcile"
149
msgstr "Sravnjanje"
150
151
#. module: account
152
#: field:account.bank.statement.line,ref:0
153
#: field:account.entries.report,ref:0
154
#: field:account.move,ref:0
155
#: view:account.move.line:0
156
#: field:account.move.line,ref:0
157
#: field:account.subscription,ref:0
158
msgid "Reference"
159
msgstr "Referenca"
160
161
#. module: account
162
#: view:account.open.closed.fiscalyear:0
163
msgid "Choose Fiscal Year "
164
msgstr ""
165
166
#. module: account
167
#: help:account.payment.term,active:0
168
msgid ""
169
"If the active field is set to False, it will allow you to hide the payment "
170
"term without removing it."
171
msgstr ""
172
173
#. module: account
174
#: code:addons/account/invoice.py:1421
175
#, python-format
176
msgid "Warning!"
177
msgstr ""
178
179
#. module: account
180
#: field:account.fiscal.position.account,account_src_id:0
181
#: field:account.fiscal.position.account.template,account_src_id:0
182
msgid "Account Source"
183
msgstr "Originalni konto"
184
185
#. module: account
186
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
187
msgid "All Analytic Entries"
188
msgstr "Svi analitički unosi"
189
190
#. module: account
191
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
192
msgid "Invoices Created Within Past 15 Days"
193
msgstr "Računi kreirani u zadnjih 15 dana"
194
195
#. module: account
196
#: selection:account.account.type,sign:0
197
msgid "Negative"
198
msgstr "Negativno"
199
200
#. module: account
201
#: code:addons/account/wizard/account_move_journal.py:95
202
#, python-format
203
msgid "Journal: %s"
204
msgstr ""
205
206
#. module: account
207
#: help:account.analytic.journal,type:0
208
msgid ""
209
"Gives the type of the analytic journal. When it needs for a document (eg: an "
210
"invoice) to create analytic entries, OpenERP will look for a matching "
211
"journal of the same type."
212
msgstr ""
213
214
#. module: account
215
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
216
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
217
msgid "Tax Templates"
218
msgstr "Poreski obrasci"
219
220
#. module: account
221
#: model:ir.model,name:account.model_account_tax
222
msgid "account.tax"
223
msgstr "account.tax"
224
225
#. module: account
226
#: code:addons/account/account.py:901
227
#, python-format
228
msgid ""
229
"No period defined for this date: %s !\n"
230
"Please create a fiscal year."
231
msgstr ""
232
233
#. module: account
234
#: model:ir.model,name:account.model_account_move_line_reconcile_select
235
msgid "Move line reconcile select"
236
msgstr ""
237
238
#. module: account
239
#: help:account.model.line,sequence:0
240
msgid ""
241
"The sequence field is used to order the resources from lower sequences to "
242
"higher ones"
243
msgstr ""
244
"Ovo polje se koristi da se odredi redosled resursa od najnizeg ka najvecem"
245
246
#. module: account
247
#: help:account.tax.code,notprintable:0
248
#: help:account.tax.code.template,notprintable:0
249
msgid ""
250
"Check this box if you don't want any VAT related to this Tax Code to appear "
251
"on invoices"
252
msgstr ""
253
"Označite ako ovde ako ne zelite da se ni jedan PDV vezan za ovu poresku "
254
"sifru ne pojavi na računima."
255
256
#. module: account
257
#: code:addons/account/invoice.py:1210
258
#, python-format
259
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
260
msgstr ""
261
262
#. module: account
263
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
264
msgid "Accounting entries are an input of the reconciliation."
265
msgstr ""
266
267
#. module: account
268
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
269
msgid "Belgian Reports"
270
msgstr ""
271
272
#. module: account
273
#: code:addons/account/account_move_line.py:1176
274
#, python-format
275
msgid "You can not add/modify entries in a closed journal."
276
msgstr ""
277
278
#. module: account
279
#: view:account.bank.statement:0
280
msgid "Calculated Balance"
281
msgstr ""
282
283
#. module: account
284
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
285
#: model:ir.actions.act_window,name:account.action_view_account_use_model
286
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
287
msgid "Manual Recurring"
288
msgstr ""
289
290
#. module: account
291
#: view:account.fiscalyear.close.state:0
292
msgid "Close Fiscalyear"
293
msgstr ""
294
295
#. module: account
296
#: field:account.automatic.reconcile,allow_write_off:0
297
msgid "Allow write off"
298
msgstr ""
299
300
#. module: account
301
#: view:account.analytic.chart:0
302
msgid "Select the Period for Analysis"
303
msgstr "Odaberite period analize"
304
305
#. module: account
306
#: view:account.move.line:0
307
msgid "St."
308
msgstr "St."
309
310
#. module: account
311
#: code:addons/account/invoice.py:529
312
#, python-format
313
msgid "Invoice line account company does not match with invoice company."
314
msgstr ""
315
316
#. module: account
317
#: field:account.journal.column,field:0
318
msgid "Field Name"
319
msgstr "Naziv polja"
320
321
#. module: account
322
#: help:account.installer,charts:0
323
msgid ""
324
"Installs localized accounting charts to match as closely as possible the "
325
"accounting needs of your company based on your country."
326
msgstr ""
327
328
#. module: account
329
#: code:addons/account/wizard/account_move_journal.py:63
330
#, python-format
331
msgid ""
332
"Can't find any account journal of %s type for this company.\n"
333
"\n"
334
"You can create one in the menu: \n"
335
"Configuration/Financial Accounting/Accounts/Journals."
336
msgstr ""
337
338
#. module: account
339
#: model:ir.model,name:account.model_account_unreconcile
340
msgid "Account Unreconcile"
341
msgstr ""
342
343
#. module: account
344
#: view:product.product:0
345
#: view:product.template:0
346
msgid "Purchase Properties"
347
msgstr "Nabavka"
348
349
#. module: account
350
#: view:account.installer:0
351
#: view:account.installer.modules:0
352
msgid "Configure"
353
msgstr ""
354
355
#. module: account
356
#: selection:account.entries.report,month:0
357
#: selection:account.invoice.report,month:0
358
#: selection:analytic.entries.report,month:0
359
#: selection:report.account.sales,month:0
360
#: selection:report.account_type.sales,month:0
361
msgid "June"
362
msgstr ""
363
364
#. module: account
365
#: model:ir.actions.act_window,help:account.action_account_moves_bank
366
msgid ""
367
"This view is used by accountants in order to record entries massively in "
368
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
369
"Cash Registers, or Customer/Supplier payments."
370
msgstr ""
371
372
#. module: account
373
#: model:ir.model,name:account.model_account_tax_template
374
msgid "account.tax.template"
375
msgstr "predlozak.poreske.taxe"
376
377
#. module: account
378
#: model:ir.model,name:account.model_account_bank_accounts_wizard
379
msgid "account.bank.accounts.wizard"
380
msgstr "konto.banka.nalozi,carobjak"
381
382
#. module: account
383
#: field:account.move.line,date_created:0
384
#: field:account.move.reconcile,create_date:0
385
msgid "Creation date"
386
msgstr "Datum kreiranja"
387
388
#. module: account
389
#: selection:account.journal,type:0
390
msgid "Purchase Refund"
391
msgstr ""
392
393
#. module: account
394
#: selection:account.journal,type:0
395
msgid "Opening/Closing Situation"
396
msgstr ""
397
398
#. module: account
399
#: help:account.journal,currency:0
400
msgid "The currency used to enter statement"
401
msgstr "Valuta upotrebljena pri unosu izvoda"
402
403
#. module: account
404
#: field:account.open.closed.fiscalyear,fyear_id:0
405
msgid "Fiscal Year to Open"
406
msgstr "Poslovna godina za otvaranje"
407
408
#. module: account
409
#: help:account.journal,sequence_id:0
410
msgid ""
411
"This field contains the informatin related to the numbering of the journal "
412
"entries of this journal."
413
msgstr ""
414
415
#. module: account
416
#: field:account.journal,default_debit_account_id:0
417
msgid "Default Debit Account"
418
msgstr "Osnovni dugovni konto"
419
420
#. module: account
421
#: view:account.move:0
422
msgid "Total Credit"
423
msgstr "Ukupno potrazuje"
424
425
#. module: account
426
#: selection:account.account.type,sign:0
427
msgid "Positive"
428
msgstr "Pozitivan"
429
430
#. module: account
431
#: view:account.move.line.unreconcile.select:0
432
msgid "Open For Unreconciliation"
433
msgstr ""
434
435
#. module: account
436
#: field:account.fiscal.position.template,chart_template_id:0
437
#: field:account.tax.template,chart_template_id:0
438
#: field:wizard.multi.charts.accounts,chart_template_id:0
439
msgid "Chart Template"
440
msgstr "Predložak kontnog plana"
441
442
#. module: account
443
#: help:account.model.line,amount_currency:0
444
msgid "The amount expressed in an optional other currency."
445
msgstr "Iznos je predstavljen opciono u drugoj valuti"
446
447
#. module: account
448
#: help:account.journal.period,state:0
449
msgid ""
450
"When journal period is created. The state is 'Draft'. If a report is printed "
451
"it comes to 'Printed' state. When all transactions are done, it comes in "
452
"'Done' state."
453
msgstr ""
454
455
#. module: account
456
#: model:ir.actions.act_window,help:account.action_account_tax_chart
457
msgid ""
458
"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
459
"tax codes) and shows the current tax situation. The tax chart represents the "
460
"amount of each area of the tax declaration for your country. It’s presented "
461
"in a hierarchical structure, which can be modified to fit your needs."
462
msgstr ""
463
464
#. module: account
465
#: view:account.analytic.line:0
466
#: field:account.automatic.reconcile,journal_id:0
467
#: view:account.bank.statement:0
468
#: field:account.bank.statement,journal_id:0
469
#: report:account.central.journal:0
470
#: view:account.entries.report:0
471
#: field:account.entries.report,journal_id:0
472
#: report:account.general.ledger:0
473
#: view:account.invoice:0
474
#: field:account.invoice,journal_id:0
475
#: view:account.invoice.report:0
476
#: field:account.invoice.report,journal_id:0
477
#: field:account.journal.period,journal_id:0
478
#: report:account.journal.period.print:0
479
#: view:account.model:0
480
#: field:account.model,journal_id:0
481
#: view:account.move:0
482
#: field:account.move,journal_id:0
483
#: field:account.move.bank.reconcile,journal_id:0
484
#: view:account.move.line:0
485
#: field:account.move.line,journal_id:0
486
#: code:addons/account/account_move_line.py:983
487
#: view:analytic.entries.report:0
488
#: field:analytic.entries.report,journal_id:0
489
#: model:ir.actions.report.xml,name:account.account_journal
490
#: model:ir.model,name:account.model_account_journal
491
#: field:validate.account.move,journal_id:0
492
#, python-format
493
msgid "Journal"
494
msgstr "Dnevnik"
495
496
#. module: account
497
#: model:ir.model,name:account.model_account_invoice_confirm
498
msgid "Confirm the selected invoices"
499
msgstr ""
500
501
#. module: account
502
#: field:account.addtmpl.wizard,cparent_id:0
503
msgid "Parent target"
504
msgstr ""
505
506
#. module: account
507
#: field:account.bank.statement,account_id:0
508
msgid "Account used in this journal"
509
msgstr ""
510
511
#. module: account
512
#: help:account.aged.trial.balance,chart_account_id:0
513
#: help:account.balance.report,chart_account_id:0
514
#: help:account.bs.report,chart_account_id:0
515
#: help:account.central.journal,chart_account_id:0
516
#: help:account.common.account.report,chart_account_id:0
517
#: help:account.common.journal.report,chart_account_id:0
518
#: help:account.common.partner.report,chart_account_id:0
519
#: help:account.common.report,chart_account_id:0
520
#: help:account.general.journal,chart_account_id:0
521
#: help:account.partner.balance,chart_account_id:0
522
#: help:account.partner.ledger,chart_account_id:0
523
#: help:account.pl.report,chart_account_id:0
524
#: help:account.print.journal,chart_account_id:0
525
#: help:account.report.general.ledger,chart_account_id:0
526
#: help:account.vat.declaration,chart_account_id:0
527
msgid "Select Charts of Accounts"
528
msgstr ""
529
530
#. module: account
531
#: view:product.product:0
532
msgid "Purchase Taxes"
533
msgstr "Porezi nabavke"
534
535
#. module: account
536
#: model:ir.model,name:account.model_account_invoice_refund
537
msgid "Invoice Refund"
538
msgstr ""
539
540
#. module: account
541
#: report:account.overdue:0
542
msgid "Li."
543
msgstr "Li."
544
545
#. module: account
546
#: field:account.automatic.reconcile,unreconciled:0
547
msgid "Not reconciled transactions"
548
msgstr "Otvorene stavke"
549
550
#. module: account
551
#: code:addons/account/account_cash_statement.py:348
552
#, python-format
553
msgid "CashBox Balance is not matching with Calculated Balance !"
554
msgstr ""
555
556
#. module: account
557
#: view:account.fiscal.position:0
558
#: field:account.fiscal.position,tax_ids:0
559
#: field:account.fiscal.position.template,tax_ids:0
560
msgid "Tax Mapping"
561
msgstr "Mapiranje poreza"
562
563
#. module: account
564
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
565
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
566
msgid "Close a Fiscal Year"
567
msgstr "Zatvori fiskalnu godinu"
568
569
#. module: account
570
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
571
msgid "The accountant confirms the statement."
572
msgstr ""
573
574
#. module: account
575
#: selection:account.balance.report,display_account:0
576
#: selection:account.bs.report,display_account:0
577
#: selection:account.common.account.report,display_account:0
578
#: selection:account.pl.report,display_account:0
579
#: selection:account.report.general.ledger,display_account:0
580
#: selection:account.tax,type_tax_use:0
581
#: selection:account.tax.template,type_tax_use:0
582
msgid "All"
583
msgstr "Sve"
584
585
#. module: account
586
#: field:account.invoice.report,address_invoice_id:0
587
msgid "Invoice Address Name"
588
msgstr ""
589
590
#. module: account
591
#: selection:account.installer,period:0
592
msgid "3 Monthly"
593
msgstr ""
594
595
#. module: account
596
#: view:account.unreconcile.reconcile:0
597
msgid ""
598
"If you unreconciliate transactions, you must also verify all the actions "
599
"that are linked to those transactions because they will not be disable"
600
msgstr ""
601
"Ako želite poništiti zatvaranja transakcija, morate također provjeriti sve "
602
"radnje koje su povezane sa tim transakcijama jer neće biti onemogućene"
603
604
#. module: account
605
#: view:analytic.entries.report:0
606
msgid " 30 Days "
607
msgstr ""
608
609
#. module: account
610
#: field:ir.sequence,fiscal_ids:0
611
msgid "Sequences"
612
msgstr "Sekvence"
613
614
#. module: account
615
#: view:account.fiscal.position.template:0
616
msgid "Taxes Mapping"
617
msgstr "Mapiranje poreza"
618
619
#. module: account
620
#: report:account.central.journal:0
621
msgid "Centralized Journal"
622
msgstr ""
623
624
#. module: account
625
#: sql_constraint:account.sequence.fiscalyear:0
626
msgid "Main Sequence must be different from current !"
627
msgstr ""
628
629
#. module: account
630
#: field:account.invoice.tax,tax_amount:0
631
msgid "Tax Code Amount"
632
msgstr "Iznos poreza"
633
634
#. module: account
635
#: code:addons/account/account.py:2779
636
#: code:addons/account/installer.py:434
637
#, python-format
638
msgid "SAJ"
639
msgstr ""
640
641
#. module: account
642
#: help:account.bank.statement,balance_end_real:0
643
msgid "closing balance entered by the cashbox verifier"
644
msgstr ""
645
646
#. module: account
647
#: view:account.period:0
648
#: view:account.period.close:0
649
msgid "Close Period"
650
msgstr "Zatvori razdoblje"
651
652
#. module: account
653
#: model:ir.model,name:account.model_account_common_partner_report
654
msgid "Account Common Partner Report"
655
msgstr ""
656
657
#. module: account
658
#: field:account.fiscalyear.close,period_id:0
659
msgid "Opening Entries Period"
660
msgstr "Period početnog stanja"
661
662
#. module: account
663
#: model:ir.model,name:account.model_account_journal_period
664
msgid "Journal Period"
665
msgstr ""
666
667
#. module: account
668
#: code:addons/account/account_move_line.py:732
669
#: code:addons/account/account_move_line.py:776
670
#, python-format
671
msgid "To reconcile the entries company should be the same for all entries"
672
msgstr ""
673
674
#. module: account
675
#: view:account.account:0
676
#: selection:account.aged.trial.balance,result_selection:0
677
#: selection:account.common.partner.report,result_selection:0
678
#: selection:account.partner.balance,result_selection:0
679
#: selection:account.partner.ledger,result_selection:0
680
#: code:addons/account/report/account_partner_balance.py:302
681
#: model:ir.actions.act_window,name:account.action_aged_receivable
682
#, python-format
683
msgid "Receivable Accounts"
684
msgstr "Konta potraživanja"
685
686
#. module: account
687
#: model:ir.model,name:account.model_account_report_general_ledger
688
msgid "General Ledger Report"
689
msgstr ""
690
691
#. module: account
692
#: view:account.invoice:0
693
msgid "Re-Open"
694
msgstr "Ponovno otvori"
695
696
#. module: account
697
#: view:account.use.model:0
698
msgid "Are you sure you want to create entries?"
699
msgstr "Jeste sigurni da želite kreirati stavke?"
700
701
#. module: account
702
#: selection:account.bank.accounts.wizard,account_type:0
703
msgid "Check"
704
msgstr ""
705
706
#. module: account
707
#: field:account.partner.reconcile.process,today_reconciled:0
708
msgid "Partners Reconciled Today"
709
msgstr ""
710
711
#. module: account
712
#: code:addons/account/account_bank_statement.py:306
713
#, python-format
714
msgid "The statement balance is incorrect !\n"
715
msgstr ""
716
717
#. module: account
718
#: selection:account.payment.term.line,value:0
719
#: selection:account.tax.template,type:0
720
msgid "Percent"
721
msgstr "Procenat"
722
723
#. module: account
724
#: model:ir.ui.menu,name:account.menu_finance_charts
725
msgid "Charts"
726
msgstr "Kontni planovi"
727
728
#. module: account
729
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
730
#: model:ir.model,name:account.model_project_account_analytic_line
731
#, python-format
732
msgid "Analytic Entries by line"
733
msgstr ""
734
735
#. module: account
736
#: code:addons/account/wizard/account_change_currency.py:39
737
#, python-format
738
msgid "You can only change currency for Draft Invoice !"
739
msgstr ""
740
741
#. module: account
742
#: view:account.analytic.journal:0
743
#: field:account.analytic.journal,type:0
744
#: field:account.bank.statement.line,type:0
745
#: field:account.invoice,type:0
746
#: view:account.invoice.report:0
747
#: field:account.invoice.report,type:0
748
#: view:account.journal:0
749
#: field:account.journal,type:0
750
#: field:account.move.reconcile,type:0
751
#: field:report.invoice.created,type:0
752
msgid "Type"
753
msgstr "Tip"
754
755
#. module: account
756
#: model:ir.model,name:account.model_account_subscription_line
757
msgid "Account Subscription Line"
758
msgstr "Redovi pretplatnog naloga"
759
760
#. module: account
761
#: help:account.invoice,reference:0
762
msgid "The partner reference of this invoice."
763
msgstr "Partnerova refenerenca ovog racuna"
764
765
#. module: account
766
#: view:account.move.line.unreconcile.select:0
767
#: view:account.unreconcile:0
768
#: view:account.unreconcile.reconcile:0
769
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
770
msgid "Unreconciliation"
771
msgstr "Poništavanje zatvaranja"
772
773
#. module: account
774
#: model:ir.model,name:account.model_account_analytic_Journal_report
775
msgid "Account Analytic Journal"
776
msgstr ""
777
778
#. module: account
779
#: model:ir.model,name:account.model_account_automatic_reconcile
780
msgid "Automatic Reconcile"
781
msgstr ""
782
783
#. module: account
784
#: view:account.payment.term.line:0
785
msgid "Due date Computation"
786
msgstr ""
787
788
#. module: account
789
#: report:account.analytic.account.quantity_cost_ledger:0
790
msgid "J.C./Move name"
791
msgstr "J.C./Pomeri ime"
792
793
#. module: account
794
#: selection:account.entries.report,month:0
795
#: selection:account.invoice.report,month:0
796
#: selection:analytic.entries.report,month:0
797
#: selection:report.account.sales,month:0
798
#: selection:report.account_type.sales,month:0
799
msgid "September"
800
msgstr ""
801
802
#. module: account
803
#: selection:account.subscription,period_type:0
804
msgid "days"
805
msgstr "dana"
806
807
#. module: account
808
#: help:account.account.template,nocreate:0
809
msgid ""
810
"If checked, the new chart of accounts will not contain this by default."
811
msgstr ""
812
813
#. module: account
814
#: code:addons/account/wizard/account_invoice_refund.py:102
815
#, python-format
816
msgid ""
817
"Can not %s invoice which is already reconciled, invoice should be "
818
"unreconciled first. You can only Refund this invoice"
819
msgstr ""
820
821
#. module: account
822
#: model:ir.actions.act_window,name:account.action_subscription_form_new
823
msgid "New Subscription"
824
msgstr "Nova pretplata"
825
826
#. module: account
827
#: view:account.payment.term:0
828
msgid "Computation"
829
msgstr "Proračun"
830
831
#. module: account
832
#: view:account.move.line:0
833
msgid "Next Partner to reconcile"
834
msgstr ""
835
836
#. module: account
837
#: code:addons/account/account_move_line.py:1191
838
#, python-format
839
msgid ""
840
"You can not do this modification on a confirmed entry ! Please note that you "
841
"can just change some non important fields !"
842
msgstr ""
843
844
#. module: account
845
#: view:account.invoice.report:0
846
#: field:account.invoice.report,delay_to_pay:0
847
msgid "Avg. Delay To Pay"
848
msgstr ""
849
850
#. module: account
851
#: model:ir.actions.act_window,name:account.action_account_tax_chart
852
#: model:ir.actions.act_window,name:account.action_tax_code_tree
853
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
854
msgid "Chart of Taxes"
855
msgstr "Shema poreza"
856
857
#. module: account
858
#: view:account.fiscalyear:0
859
msgid "Create 3 Months Periods"
860
msgstr "Kreiraj 3-mesecni period"
861
862
#. module: account
863
#: report:account.overdue:0
864
msgid "Due"
865
msgstr "Рок"
866
867
#. module: account
868
#: view:account.invoice.report:0
869
#: field:account.invoice.report,price_total_tax:0
870
msgid "Total With Tax"
871
msgstr ""
872
873
#. module: account
874
#: view:account.invoice:0
875
#: view:account.move:0
876
#: view:validate.account.move:0
877
#: view:validate.account.move.lines:0
878
msgid "Approve"
879
msgstr ""
880
881
#. module: account
882
#: view:account.invoice:0
883
#: view:account.move:0
884
#: view:report.invoice.created:0
885
msgid "Total Amount"
886
msgstr "Ukupni iznos"
887
888
#. module: account
889
#: selection:account.account,type:0
890
#: selection:account.account.template,type:0
891
#: selection:account.entries.report,type:0
892
msgid "Consolidation"
893
msgstr "Konsolidacija"
894
895
#. module: account
896
#: view:account.analytic.line:0
897
#: view:account.entries.report:0
898
#: view:account.invoice.report:0
899
#: view:account.move.line:0
900
msgid "Extended Filters..."
901
msgstr ""
902
903
#. module: account
904
#: model:ir.ui.menu,name:account.menu_account_central_journal
905
msgid "Centralizing Journal"
906
msgstr ""
907
908
#. module: account
909
#: selection:account.journal,type:0
910
msgid "Sale Refund"
911
msgstr ""
912
913
#. module: account
914
#: model:process.node,note:account.process_node_accountingstatemententries0
915
msgid "Bank statement"
916
msgstr ""
917
918
#. module: account
919
#: field:account.analytic.line,move_id:0
920
msgid "Move Line"
921
msgstr "Pomeri liniju"
922
923
#. module: account
924
#: help:account.move.line,tax_amount:0
925
msgid ""
926
"If the Tax account is a tax code account, this field will contain the taxed "
927
"amount.If the tax account is base tax code, this field will contain the "
928
"basic amount(without tax)."
929
msgstr ""
930
931
#. module: account
932
#: view:account.analytic.line:0
933
msgid "Purchases"
934
msgstr ""
935
936
#. module: account
937
#: field:account.model,lines_id:0
938
msgid "Model Entries"
939
msgstr "Stavke modela"
940
941
#. module: account
942
#: field:account.account,code:0
943
#: report:account.account.balance:0
944
#: field:account.account.template,code:0
945
#: field:account.account.type,code:0
946
#: report:account.analytic.account.balance:0
947
#: report:account.analytic.account.inverted.balance:0
948
#: report:account.analytic.account.journal:0
949
#: field:account.analytic.line,code:0
950
#: field:account.fiscalyear,code:0
951
#: report:account.general.journal:0
952
#: field:account.journal,code:0
953
#: report:account.partner.balance:0
954
#: field:account.period,code:0
955
msgid "Code"
956
msgstr "Kod"
957
958
#. module: account
959
#: code:addons/account/account.py:2083
960
#: code:addons/account/account_bank_statement.py:350
961
#: code:addons/account/account_move_line.py:170
962
#: code:addons/account/invoice.py:73
963
#: code:addons/account/invoice.py:670
964
#: code:addons/account/wizard/account_use_model.py:81
965
#, python-format
966
msgid "No Analytic Journal !"
967
msgstr ""
968
969
#. module: account
970
#: report:account.partner.balance:0
971
#: view:account.partner.balance:0
972
#: model:ir.actions.act_window,name:account.action_account_partner_balance
973
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
974
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
975
msgid "Partner Balance"
976
msgstr "Saldo partnera"
977
978
#. module: account
979
#: field:account.bank.accounts.wizard,acc_name:0
980
msgid "Account Name."
981
msgstr ""
982
983
#. module: account
984
#: field:account.chart.template,property_reserve_and_surplus_account:0
985
#: field:res.company,property_reserve_and_surplus_account:0
986
msgid "Reserve and Profit/Loss Account"
987
msgstr ""
988
989
#. module: account
990
#: field:report.account.receivable,name:0
991
msgid "Week of Year"
992
msgstr "Nedelja u godini"
993
994
#. module: account
995
#: field:account.bs.report,display_type:0
996
#: field:account.pl.report,display_type:0
997
#: field:account.report.general.ledger,landscape:0
998
msgid "Landscape Mode"
999
msgstr "Prosireni način"
1000
1001
#. module: account
1002
#: view:board.board:0
1003
msgid "Customer Invoices to Approve"
1004
msgstr ""
1005
1006
#. module: account
1007
#: help:account.fiscalyear.close,fy_id:0
1008
msgid "Select a Fiscal year to close"
1009
msgstr ""
1010
1011
#. module: account
1012
#: help:account.account,user_type:0
1013
#: help:account.account.template,user_type:0
1014
msgid ""
1015
"These types are defined according to your country. The type contains more "
1016
"information about the account and its specificities."
1017
msgstr ""
1018
1019
#. module: account
1020
#: view:account.tax:0
1021
msgid "Applicability Options"
1022
msgstr ""
1023
1024
#. module: account
1025
#: report:account.partner.balance:0
1026
msgid "In dispute"
1027
msgstr "Sporno"
1028
1029
#. module: account
1030
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
1031
#: model:ir.ui.menu,name:account.journal_cash_move_lines
1032
msgid "Cash Registers"
1033
msgstr ""
1034
1035
#. module: account
1036
#: selection:account.account.type,report_type:0
1037
msgid "Profit & Loss (Expense Accounts)"
1038
msgstr ""
1039
1040
#. module: account
1041
#: report:account.analytic.account.journal:0
1042
#: report:account.move.voucher:0
1043
#: report:account.third_party_ledger:0
1044
#: report:account.third_party_ledger_other:0
1045
msgid "-"
1046
msgstr "-"
1047
1048
#. module: account
1049
#: view:account.analytic.account:0
1050
msgid "Manager"
1051
msgstr ""
1052
1053
#. module: account
1054
#: view:account.subscription.generate:0
1055
msgid "Generate Entries before:"
1056
msgstr ""
1057
1058
#. module: account
1059
#: selection:account.bank.accounts.wizard,account_type:0
1060
msgid "Bank"
1061
msgstr ""
1062
1063
#. module: account
1064
#: field:account.period,date_start:0
1065
msgid "Start of Period"
1066
msgstr "Početak perioda"
1067
1068
#. module: account
1069
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
1070
msgid "Confirm statement"
1071
msgstr ""
1072
1073
#. module: account
1074
#: field:account.fiscal.position.tax,tax_dest_id:0
1075
#: field:account.fiscal.position.tax.template,tax_dest_id:0
1076
msgid "Replacement Tax"
1077
msgstr "Promenljiv porez"
1078
1079
#. module: account
1080
#: selection:account.move.line,centralisation:0
1081
msgid "Credit Centralisation"
1082
msgstr "Centralizacija potraživanja"
1083
1084
#. module: account
1085
#: model:ir.actions.act_window,help:account.action_invoice_tree2
1086
msgid ""
1087
"With Supplier Invoices you can enter and manage invoices issued by your "
1088
"suppliers. OpenERP can also generate draft invoices automatically from "
1089
"purchase orders or receipts. This way, you can control the invoice from your "
1090
"supplier according to what you purchased or received."
1091
msgstr ""
1092
1093
#. module: account
1094
#: view:account.invoice.cancel:0
1095
msgid "Cancel Invoices"
1096
msgstr ""
1097
1098
#. module: account
1099
#: view:account.unreconcile.reconcile:0
1100
msgid "Unreconciliation transactions"
1101
msgstr "Neponistene transakcije"
1102
1103
#. module: account
1104
#: field:account.invoice.tax,tax_code_id:0
1105
#: field:account.tax,description:0
1106
#: field:account.tax.template,tax_code_id:0
1107
#: model:ir.model,name:account.model_account_tax_code
1108
msgid "Tax Code"
1109
msgstr "Sifra Poreza"
1110
1111
#. module: account
1112
#: field:account.account,currency_mode:0
1113
msgid "Outgoing Currencies Rate"
1114
msgstr "Izlazna valutna lista"
1115
1116
#. module: account
1117
#: help:account.move.line,move_id:0
1118
msgid "The move of this entry line."
1119
msgstr "Osnovica"
1120
1121
#. module: account
1122
#: field:account.move.line.reconcile,trans_nbr:0
1123
msgid "# of Transaction"
1124
msgstr "# Broj transakcija"
1125
1126
#. module: account
1127
#: report:account.general.ledger:0
1128
#: report:account.general.ledger_landscape:0
1129
#: report:account.tax.code.entries:0
1130
#: report:account.third_party_ledger:0
1131
#: report:account.third_party_ledger_other:0
1132
msgid "Entry Label"
1133
msgstr "Stavka"
1134
1135
#. module: account
1136
#: code:addons/account/account.py:976
1137
#, python-format
1138
msgid "You can not modify/delete a journal with entries for this period !"
1139
msgstr ""
1140
1141
#. module: account
1142
#: help:account.invoice,origin:0
1143
#: help:account.invoice.line,origin:0
1144
msgid "Reference of the document that produced this invoice."
1145
msgstr "Vezna oznaka dokumenta koji je stvorio ovaj račun."
1146
1147
#. module: account
1148
#: view:account.analytic.line:0
1149
#: view:account.journal:0
1150
msgid "Others"
1151
msgstr "Drugo"
1152
1153
#. module: account
1154
#: view:account.account:0
1155
#: report:account.account.balance:0
1156
#: view:account.analytic.line:0
1157
#: field:account.automatic.reconcile,writeoff_acc_id:0
1158
#: field:account.bank.statement.line,account_id:0
1159
#: view:account.entries.report:0
1160
#: field:account.entries.report,account_id:0
1161
#: field:account.invoice,account_id:0
1162
#: field:account.invoice.line,account_id:0
1163
#: field:account.invoice.report,account_id:0
1164
#: field:account.journal,account_control_ids:0
1165
#: report:account.journal.period.print:0
1166
#: field:account.model.line,account_id:0
1167
#: view:account.move.line:0
1168
#: field:account.move.line,account_id:0
1169
#: field:account.move.line.reconcile.select,account_id:0
1170
#: field:account.move.line.unreconcile.select,account_id:0
1171
#: report:account.third_party_ledger:0
1172
#: report:account.third_party_ledger_other:0
1173
#: view:analytic.entries.report:0
1174
#: field:analytic.entries.report,account_id:0
1175
#: model:ir.model,name:account.model_account_account
1176
#: field:report.account.sales,account_id:0
1177
msgid "Account"
1178
msgstr "Konto"
1179
1180
#. module: account
1181
#: field:account.tax,include_base_amount:0
1182
msgid "Included in base amount"
1183
msgstr ""
1184
1185
#. module: account
1186
#: view:account.entries.report:0
1187
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
1188
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
1189
msgid "Entries Analysis"
1190
msgstr ""
1191
1192
#. module: account
1193
#: field:account.account,level:0
1194
msgid "Level"
1195
msgstr ""
1196
1197
#. module: account
1198
#: report:account.invoice:0
1199
#: view:account.invoice:0
1200
#: view:account.invoice.line:0
1201
#: field:account.invoice.line,invoice_line_tax_id:0
1202
#: view:account.move:0
1203
#: view:account.move.line:0
1204
#: model:ir.actions.act_window,name:account.action_tax_form
1205
#: model:ir.ui.menu,name:account.account_template_taxes
1206
#: model:ir.ui.menu,name:account.menu_action_tax_form
1207
#: model:ir.ui.menu,name:account.menu_tax_report
1208
#: model:ir.ui.menu,name:account.next_id_27
1209
msgid "Taxes"
1210
msgstr "Porezi"
1211
1212
#. module: account
1213
#: code:addons/account/wizard/account_report_common.py:120
1214
#, python-format
1215
msgid "Select a starting and an ending period"
1216
msgstr ""
1217
1218
#. module: account
1219
#: model:ir.model,name:account.model_account_account_template
1220
msgid "Templates for Accounts"
1221
msgstr "Predlošci za konta"
1222
1223
#. module: account
1224
#: view:account.tax.code.template:0
1225
msgid "Search tax template"
1226
msgstr ""
1227
1228
#. module: account
1229
#: report:account.invoice:0
1230
msgid "Your Reference"
1231
msgstr ""
1232
1233
#. module: account
1234
#: view:account.move.reconcile:0
1235
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
1236
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
1237
msgid "Reconcile Entries"
1238
msgstr "Zatvori stavke"
1239
1240
#. module: account
1241
#: model:ir.actions.report.xml,name:account.account_overdue
1242
#: view:res.company:0
1243
msgid "Overdue Payments"
1244
msgstr "Dospela plaćanja"
1245
1246
#. module: account
1247
#: report:account.third_party_ledger:0
1248
#: report:account.third_party_ledger_other:0
1249
msgid "Initial Balance"
1250
msgstr ""
1251
1252
#. module: account
1253
#: view:account.invoice:0
1254
msgid "Reset to Draft"
1255
msgstr ""
1256
1257
#. module: account
1258
#: view:wizard.multi.charts.accounts:0
1259
msgid "Bank Information"
1260
msgstr "Informacije o Banci"
1261
1262
#. module: account
1263
#: view:account.aged.trial.balance:0
1264
#: view:account.common.report:0
1265
msgid "Report Options"
1266
msgstr "Opcije IZvestaja"
1267
1268
#. module: account
1269
#: model:ir.model,name:account.model_account_entries_report
1270
msgid "Journal Items Analysis"
1271
msgstr ""
1272
1273
#. module: account
1274
#: model:ir.actions.act_window,name:account.action_partner_all
1275
#: model:ir.ui.menu,name:account.next_id_22
1276
msgid "Partners"
1277
msgstr ""
1278
1279
#. module: account
1280
#: view:account.bank.statement:0
1281
#: model:ir.model,name:account.model_account_bank_statement
1282
#: model:process.node,name:account.process_node_accountingstatemententries0
1283
#: model:process.node,name:account.process_node_bankstatement0
1284
#: model:process.node,name:account.process_node_supplierbankstatement0
1285
msgid "Bank Statement"
1286
msgstr "Izvod banke"
1287
1288
#. module: account
1289
#: view:res.partner:0
1290
msgid "Bank account owner"
1291
msgstr "Vlasnik bankovnog računa"
1292
1293
#. module: account
1294
#: field:res.partner,property_account_receivable:0
1295
msgid "Account Receivable"
1296
msgstr "Konto potraživanja"
1297
1298
#. module: account
1299
#: model:ir.actions.report.xml,name:account.account_central_journal
1300
msgid "Central Journal"
1301
msgstr "Glavni dnevnik"
1302
1303
#. module: account
1304
#: code:addons/account/account_move_line.py:1271
1305
#, python-format
1306
msgid "You can not use this general account in this journal !"
1307
msgstr ""
1308
1309
#. module: account
1310
#: selection:account.balance.report,display_account:0
1311
#: selection:account.bs.report,display_account:0
1312
#: selection:account.common.account.report,display_account:0
1313
#: selection:account.partner.balance,display_partner:0
1314
#: selection:account.pl.report,display_account:0
1315
#: selection:account.report.general.ledger,display_account:0
1316
#: report:account.account.balance:0
1317
#: report:account.partner.balance:0
1318
#: report:account.third_party_ledger:0
1319
#: report:account.third_party_ledger_other:0
1320
#: report:account.balancesheet:0
1321
#: report:account.balancesheet.horizontal:0
1322
#: report:account.general.ledger:0
1323
#: report:account.general.ledger_landscape:0
1324
#: report:pl.account:0
1325
#: report:pl.account.horizontal:0
1326
msgid "With balance is not equal to 0"
1327
msgstr "Sa saldom različitim od 0"
1328
1329
#. module: account
1330
#: view:account.tax:0
1331
msgid "Search Taxes"
1332
msgstr ""
1333
1334
#. module: account
1335
#: model:ir.model,name:account.model_account_analytic_cost_ledger
1336
msgid "Account Analytic Cost Ledger"
1337
msgstr ""
1338
1339
#. module: account
1340
#: view:account.model:0
1341
msgid "Create entries"
1342
msgstr "Kreiraj stavke"
1343
1344
#. module: account
1345
#: field:account.entries.report,nbr:0
1346
msgid "# of Items"
1347
msgstr ""
1348
1349
#. module: account
1350
#: field:account.automatic.reconcile,max_amount:0
1351
msgid "Maximum write-off amount"
1352
msgstr "Maksimalni iznos otpisa"
1353
1354
#. module: account
1355
#: view:account.invoice:0
1356
msgid "Compute Taxes"
1357
msgstr "Izračunaj poreze"
1358
1359
#. module: account
1360
#: field:wizard.multi.charts.accounts,code_digits:0
1361
msgid "# of Digits"
1362
msgstr "# Karaktera"
1363
1364
#. module: account
1365
#: field:account.journal,entry_posted:0
1366
msgid "Skip 'Draft' State for Manual Entries"
1367
msgstr ""
1368
1369
#. module: account
1370
#: view:account.invoice.report:0
1371
#: field:account.invoice.report,price_total:0
1372
msgid "Total Without Tax"
1373
msgstr ""
1374
1375
#. module: account
1376
#: model:ir.actions.act_window,help:account.action_move_journal_line
1377
msgid ""
1378
"A journal entry consists of several journal items, each of which is either a "
1379
"debit or a credit transaction. OpenERP automatically creates one journal "
1380
"entry per accounting document: invoice, refund, supplier payment, bank "
1381
"statements, etc."
1382
msgstr ""
1383
1384
#. module: account
1385
#: view:account.entries.report:0
1386
msgid "# of Entries "
1387
msgstr ""
1388
1389
#. module: account
1390
#: model:ir.model,name:account.model_temp_range
1391
msgid "A Temporary table used for Dashboard view"
1392
msgstr ""
1393
1394
#. module: account
1395
#: model:ir.actions.act_window,name:account.action_invoice_tree4
1396
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
1397
msgid "Supplier Refunds"
1398
msgstr "Povrat dobavljaču"
1399
1400
#. module: account
1401
#: view:account.payment.term.line:0
1402
msgid ""
1403
"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
1404
msgstr ""
1405
1406
#. module: account
1407
#: code:addons/account/invoice.py:815
1408
#, python-format
1409
msgid ""
1410
"Cannot create the invoice !\n"
1411
"The payment term defined gives a computed amount greater than the total "
1412
"invoiced amount."
1413
msgstr ""
1414
1415
#. module: account
1416
#: field:account.installer.modules,account_anglo_saxon:0
1417
msgid "Anglo-Saxon Accounting"
1418
msgstr ""
1419
1420
#. module: account
1421
#: view:account.automatic.reconcile:0
1422
#: view:account.move.line.reconcile.writeoff:0
1423
msgid "Write-Off Move"
1424
msgstr "Knjiženje otpisa"
1425
1426
#. module: account
1427
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
1428
msgid "Recurring Entries"
1429
msgstr ""
1430
1431
#. module: account
1432
#: model:ir.model,name:account.model_account_fiscal_position_template
1433
msgid "Template for Fiscal Position"
1434
msgstr ""
1435
1436
#. module: account
1437
#: model:account.tax.code,name:account.account_tax_code_0
1438
msgid "Tax Code Test"
1439
msgstr ""
1440
1441
#. module: account
1442
#: field:account.automatic.reconcile,reconciled:0
1443
msgid "Reconciled transactions"
1444
msgstr "Zatvorene transakcije"
1445
1446
#. module: account
1447
#: field:account.journal.view,columns_id:0
1448
msgid "Columns"
1449
msgstr "Kolone"
1450
1451
#. module: account
1452
#: report:account.overdue:0
1453
msgid "."
1454
msgstr "."
1455
1456
#. module: account
1457
#: view:account.analytic.cost.ledger.journal.report:0
1458
msgid "and Journals"
1459
msgstr "i dnevnike"
1460
1461
#. module: account
1462
#: field:account.journal,groups_id:0
1463
msgid "Groups"
1464
msgstr "Grupe"
1465
1466
#. module: account
1467
#: field:account.invoice,amount_untaxed:0
1468
#: field:report.invoice.created,amount_untaxed:0
1469
msgid "Untaxed"
1470
msgstr "Bez poreza"
1471
1472
#. module: account
1473
#: view:account.partner.reconcile.process:0
1474
msgid "Go to next partner"
1475
msgstr ""
1476
1477
#. module: account
1478
#: view:account.bank.statement:0
1479
msgid "Search Bank Statements"
1480
msgstr ""
1481
1482
#. module: account
1483
#: sql_constraint:account.model.line:0
1484
msgid ""
1485
"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
1486
msgstr ""
1487
1488
#. module: account
1489
#: view:account.chart.template:0
1490
#: field:account.chart.template,property_account_payable:0
1491
msgid "Payable Account"
1492
msgstr "Konto obveza"
1493
1494
#. module: account
1495
#: field:account.tax,account_paid_id:0
1496
#: field:account.tax.template,account_paid_id:0
1497
msgid "Refund Tax Account"
1498
msgstr "Konto povrata poreza"
1499
1500
#. module: account
1501
#: view:account.bank.statement:0
1502
#: field:account.bank.statement,line_ids:0
1503
msgid "Statement lines"
1504
msgstr "Redovi izvoda"
1505
1506
#. module: account
1507
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
1508
msgid ""
1509
"A bank statement is a summary of all financial transactions occurring over a "
1510
"given period of time on a deposit account, a credit card or any other type "
1511
"of financial account. The starting balance will be proposed automatically "
1512
"and the closing balance is to be found on your statement. When you are in "
1513
"the Payment column of a line, you can press F1 to open the reconciliation "
1514
"form."
1515
msgstr ""
1516
1517
#. module: account
1518
#: report:account.analytic.account.cost_ledger:0
1519
msgid "Date/Code"
1520
msgstr ""
1521
1522
#. module: account
1523
#: field:account.analytic.line,general_account_id:0
1524
#: view:analytic.entries.report:0
1525
#: field:analytic.entries.report,general_account_id:0
1526
msgid "General Account"
1527
msgstr "Konto glavne knjige"
1528
1529
#. module: account
1530
#: field:res.partner,debit_limit:0
1531
msgid "Payable Limit"
1532
msgstr "Limit plaćanja (duga)"
1533
1534
#. module: account
1535
#: report:account.invoice:0
1536
#: view:account.invoice:0
1537
#: view:account.invoice.report:0
1538
#: field:account.move.line,invoice:0
1539
#: model:ir.model,name:account.model_account_invoice
1540
#: model:res.request.link,name:account.req_link_invoice
1541
msgid "Invoice"
1542
msgstr "Račun"
1543
1544
#. module: account
1545
#: model:process.node,note:account.process_node_analytic0
1546
#: model:process.node,note:account.process_node_analyticcost0
1547
msgid "Analytic costs to invoice"
1548
msgstr ""
1549
1550
#. module: account
1551
#: view:ir.sequence:0
1552
msgid "Fiscal Year Sequence"
1553
msgstr ""
1554
1555
#. module: account
1556
#: field:wizard.multi.charts.accounts,seq_journal:0
1557
msgid "Separated Journal Sequences"
1558
msgstr "Odvojene sekvence dnevnika"
1559
1560
#. module: account
1561
#: field:account.bank.statement,user_id:0
1562
#: view:account.invoice:0
1563
msgid "Responsible"
1564
msgstr ""
1565
1566
#. module: account
1567
#: report:account.overdue:0
1568
msgid "Sub-Total :"
1569
msgstr "Među-iznos"
1570
1571
#. module: account
1572
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
1573
msgid "Sales by Account Type"
1574
msgstr ""
1575
1576
#. module: account
1577
#: view:account.invoice.refund:0
1578
msgid ""
1579
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
1580
"cancel the current invoice."
1581
msgstr ""
1582
1583
#. module: account
1584
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
1585
msgid "Invoicing"
1586
msgstr ""
1587
1588
#. module: account
1589
#: field:account.chart.template,tax_code_root_id:0
1590
msgid "Root Tax Code"
1591
msgstr "Šifra osnovnog poreza"
1592
1593
#. module: account
1594
#: field:account.partner.ledger,initial_balance:0
1595
#: field:account.report.general.ledger,initial_balance:0
1596
msgid "Include initial balances"
1597
msgstr "Uključi početna salda"
1598
1599
#. module: account
1600
#: field:account.tax.code,sum:0
1601
msgid "Year Sum"
1602
msgstr "Godišnja suma"
1603
1604
#. module: account
1605
#: view:account.change.currency:0
1606
msgid "This wizard will change the currency of the invoice"
1607
msgstr ""
1608
1609
#. module: account
1610
#: model:ir.actions.act_window,help:account.action_account_chart
1611
msgid ""
1612
"Display your company chart of accounts per fiscal year and filter by period. "
1613
"Have a complete tree view of all journal items per account code by clicking "
1614
"on an account."
1615
msgstr ""
1616
1617
#. module: account
1618
#: constraint:account.fiscalyear:0
1619
msgid "Error! You cannot define overlapping fiscal years"
1620
msgstr ""
1621
1622
#. module: account
1623
#: code:addons/account/account_move_line.py:808
1624
#, python-format
1625
msgid "The account is not defined to be reconciled !"
1626
msgstr ""
1627
1628
#. module: account
1629
#: field:account.cashbox.line,pieces:0
1630
msgid "Values"
1631
msgstr ""
1632
1633
#. module: account
1634
#: help:account.journal.period,active:0
1635
msgid ""
1636
"If the active field is set to False, it will allow you to hide the journal "
1637
"period without removing it."
1638
msgstr ""
1639
1640
#. module: account
1641
#: view:res.partner:0
1642
msgid "Supplier Debit"
1643
msgstr "Dugovanje dobavljaču"
1644
1645
#. module: account
1646
#: help:account.model.line,quantity:0
1647
msgid "The optional quantity on entries"
1648
msgstr "Opcione kolicine u stavkama"
1649
1650
#. module: account
1651
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
1652
msgid "Receivables & Payables"
1653
msgstr "Potraživanja & dugovanja"
1654
1655
#. module: account
1656
#: code:addons/account/account_move_line.py:815
1657
#, python-format
1658
msgid "You have to provide an account for the write off entry !"
1659
msgstr ""
1660
1661
#. module: account
1662
#: model:ir.model,name:account.model_account_common_journal_report
1663
msgid "Account Common Journal Report"
1664
msgstr ""
1665
1666
#. module: account
1667
#: selection:account.partner.balance,display_partner:0
1668
msgid "All Partners"
1669
msgstr ""
1670
1671
#. module: account
1672
#: view:account.analytic.chart:0
1673
msgid "Analytic Account Charts"
1674
msgstr "Analitički kontni planovi"
1675
1676
#. module: account
1677
#: view:account.analytic.line:0
1678
msgid "My Entries"
1679
msgstr ""
1680
1681
#. module: account
1682
#: report:account.overdue:0
1683
msgid "Customer Ref:"
1684
msgstr "Referenca kupca:"
1685
1686
#. module: account
1687
#: code:addons/account/account_cash_statement.py:328
1688
#, python-format
1689
msgid "User %s does not have rights to access %s journal !"
1690
msgstr ""
1691
1692
#. module: account
1693
#: help:account.period,special:0
1694
msgid "These periods can overlap."
1695
msgstr "Ova razdoblja se mogu preklapati."
1696
1697
#. module: account
1698
#: model:process.node,name:account.process_node_draftstatement0
1699
msgid "Draft statement"
1700
msgstr "Izvod u pripremi"
1701
1702
#. module: account
1703
#: view:account.tax:0
1704
msgid "Tax Declaration: Credit Notes"
1705
msgstr ""
1706
1707
#. module: account
1708
#: code:addons/account/account.py:499
1709
#, python-format
1710
msgid "You cannot deactivate an account that contains account moves."
1711
msgstr ""
1712
1713
#. module: account
1714
#: field:account.move.line.reconcile,credit:0
1715
msgid "Credit amount"
1716
msgstr "Potražni iznos"
1717
1718
#. module: account
1719
#: constraint:account.move.line:0
1720
msgid "You can not create move line on closed account."
1721
msgstr ""
1722
1723
#. module: account
1724
#: code:addons/account/account.py:519
1725
#, python-format
1726
msgid ""
1727
"You cannot change the type of account from 'Closed' to any other type which "
1728
"contains account entries!"
1729
msgstr ""
1730
1731
#. module: account
1732
#: view:res.company:0
1733
msgid "Reserve And Profit/Loss Account"
1734
msgstr ""
1735
1736
#. module: account
1737
#: sql_constraint:account.move.line:0
1738
msgid "Wrong credit or debit value in accounting entry !"
1739
msgstr ""
1740
1741
#. module: account
1742
#: view:account.invoice.report:0
1743
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
1744
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
1745
msgid "Invoices Analysis"
1746
msgstr ""
1747
1748
#. module: account
1749
#: model:ir.model,name:account.model_account_period_close
1750
msgid "period close"
1751
msgstr ""
1752
1753
#. module: account
1754
#: view:account.installer:0
1755
msgid "Configure Fiscal Year"
1756
msgstr ""
1757
1758
#. module: account
1759
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
1760
msgid "Entries By Line"
1761
msgstr ""
1762
1763
#. module: account
1764
#: report:account.tax.code.entries:0
1765
msgid "A/c Code"
1766
msgstr ""
1767
1768
#. module: account
1769
#: field:account.invoice,move_id:0
1770
#: field:account.invoice,move_name:0
1771
msgid "Journal Entry"
1772
msgstr ""
1773
1774
#. module: account
1775
#: view:account.tax:0
1776
msgid "Tax Declaration: Invoices"
1777
msgstr ""
1778
1779
#. module: account
1780
#: field:account.cashbox.line,subtotal:0
1781
msgid "Sub Total"
1782
msgstr ""
1783
1784
#. module: account
1785
#: view:account.account:0
1786
msgid "Treasury Analysis"
1787
msgstr ""
1788
1789
#. module: account
1790
#: constraint:res.company:0
1791
msgid "Error! You can not create recursive companies."
1792
msgstr ""
1793
1794
#. module: account
1795
#: view:account.analytic.account:0
1796
msgid "Analytic account"
1797
msgstr "Analitički konto"
1798
1799
#. module: account
1800
#: code:addons/account/account_bank_statement.py:332
1801
#, python-format
1802
msgid "Please verify that an account is defined in the journal."
1803
msgstr ""
1804
1805
#. module: account
1806
#: selection:account.entries.report,move_line_state:0
1807
#: selection:account.move.line,state:0
1808
msgid "Valid"
1809
msgstr "Potvrđeno"
1810
1811
#. module: account
1812
#: model:ir.actions.act_window,name:account.action_account_print_journal
1813
#: model:ir.model,name:account.model_account_print_journal
1814
msgid "Account Print Journal"
1815
msgstr ""
1816
1817
#. module: account
1818
#: model:ir.model,name:account.model_product_category
1819
msgid "Product Category"
1820
msgstr ""
1821
1822
#. module: account
1823
#: selection:account.account.type,report_type:0
1824
msgid "/"
1825
msgstr "/"
1826
1827
#. module: account
1828
#: field:account.bs.report,reserve_account_id:0
1829
msgid "Reserve & Profit/Loss Account"
1830
msgstr ""
1831
1832
#. module: account
1833
#: help:account.bank.statement,balance_end:0
1834
msgid "Closing balance based on Starting Balance and Cash Transactions"
1835
msgstr ""
1836
1837
#. module: account
1838
#: model:process.node,note:account.process_node_reconciliation0
1839
#: model:process.node,note:account.process_node_supplierreconciliation0
1840
msgid "Comparison between accounting and payment entries"
1841
msgstr ""
1842
1843
#. module: account
1844
#: view:account.tax:0
1845
#: view:account.tax.template:0
1846
msgid "Tax Definition"
1847
msgstr "Definicija poreza"
1848
1849
#. module: account
1850
#: help:wizard.multi.charts.accounts,seq_journal:0
1851
msgid ""
1852
"Check this box if you want to use a different sequence for each created "
1853
"journal. Otherwise, all will use the same sequence."
1854
msgstr ""
1855
"Označite ako želite upotrebiti drugu sekvencu za svaki stvoreni dnevnik. U "
1856
"suprotnom sve će se upotrebljavati ista sekvenca."
1857
1858
#. module: account
1859
#: help:account.partner.ledger,amount_currency:0
1860
#: help:account.report.general.ledger,amount_currency:0
1861
msgid ""
1862
"It adds the currency column if the currency is different then the company "
1863
"currency"
1864
msgstr ""
1865
1866
#. module: account
1867
#: help:account.journal,allow_date:0
1868
msgid ""
1869
"If set to True then do not accept the entry if the entry date is not into "
1870
"the period dates"
1871
msgstr ""
1872
1873
#. module: account
1874
#: model:ir.actions.act_window,name:account.action_account_pl_report
1875
msgid "Account Profit And Loss"
1876
msgstr ""
1877
1878
#. module: account
1879
#: field:account.installer,config_logo:0
1880
#: field:account.installer.modules,config_logo:0
1881
#: field:wizard.multi.charts.accounts,config_logo:0
1882
msgid "Image"
1883
msgstr ""
1884
1885
#. module: account
1886
#: view:account.invoice:0
1887
#: view:report.invoice.created:0
1888
msgid "Untaxed Amount"
1889
msgstr "Iznos bez poreza"
1890
1891
#. module: account
1892
#: help:account.tax,active:0
1893
msgid ""
1894
"If the active field is set to False, it will allow you to hide the tax "
1895
"without removing it."
1896
msgstr ""
1897
1898
#. module: account
1899
#: help:account.bank.statement,name:0
1900
msgid ""
1901
"if you give the Name other then /, its created Accounting Entries Move will "
1902
"be with same name as statement name. This allows the statement entries to "
1903
"have the same references than the statement itself"
1904
msgstr ""
1905
1906
#. module: account
1907
#: model:ir.actions.act_window,name:account.action_account_unreconcile
1908
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
1909
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
1910
msgid "Unreconcile Entries"
1911
msgstr "Poništi zatvaranje stavki"
1912
1913
#. module: account
1914
#: field:account.move.reconcile,line_partial_ids:0
1915
msgid "Partial Entry lines"
1916
msgstr "Redovi delimičnog unosa"
1917
1918
#. module: account
1919
#: view:account.fiscalyear:0
1920
msgid "Fiscalyear"
1921
msgstr "FiskalnaGodina"
1922
1923
#. module: account
1924
#: view:account.journal.select:0
1925
#: view:project.account.analytic.line:0
1926
msgid "Open Entries"
1927
msgstr "Otvori stavke"
1928
1929
#. module: account
1930
#: field:account.automatic.reconcile,account_ids:0
1931
msgid "Accounts to Reconcile"
1932
msgstr ""
1933
1934
#. module: account
1935
#: model:process.transition,note:account.process_transition_filestatement0
1936
msgid "Import of the statement in the system from an electronic file"
1937
msgstr ""
1938
1939
#. module: account
1940
#: model:process.node,name:account.process_node_importinvoice0
1941
msgid "Import from invoice"
1942
msgstr ""
1943
1944
#. module: account
1945
#: selection:account.entries.report,month:0
1946
#: selection:account.invoice.report,month:0
1947
#: selection:analytic.entries.report,month:0
1948
#: selection:report.account.sales,month:0
1949
#: selection:report.account_type.sales,month:0
1950
msgid "January"
1951
msgstr ""
1952
1953
#. module: account
1954
#: view:account.journal:0
1955
msgid "Validations"
1956
msgstr ""
1957
1958
#. module: account
1959
#: view:account.entries.report:0
1960
msgid "This F.Year"
1961
msgstr ""
1962
1963
#. module: account
1964
#: view:account.tax.chart:0
1965
msgid "Account tax charts"
1966
msgstr ""
1967
1968
#. module: account
1969
#: constraint:account.period:0
1970
msgid ""
1971
"Invalid period ! Some periods overlap or the date period is not in the scope "
1972
"of the fiscal year. "
1973
msgstr ""
1974
"Neispravna razdoblja. Neka se razdoblja preklapaju, ili se datum razdoblja "
1975
"ne poklapa sa fiskalnom godinom. "
1976
1977
#. module: account
1978
#: selection:account.invoice,state:0
1979
#: view:account.invoice.report:0
1980
#: selection:account.invoice.report,state:0
1981
#: selection:report.invoice.created,state:0
1982
msgid "Pro-forma"
1983
msgstr "Predračun"
1984
1985
#. module: account
1986
#: code:addons/account/installer.py:348
1987
#, python-format
1988
msgid " Journal"
1989
msgstr ""
1990
1991
#. module: account
1992
#: code:addons/account/account.py:1319
1993
#, python-format
1994
msgid ""
1995
"There is no default default debit account defined \n"
1996
"on journal \"%s\""
1997
msgstr ""
1998
1999
#. module: account
2000
#: help:account.account,type:0
2001
#: help:account.account.template,type:0
2002
#: help:account.entries.report,type:0
2003
msgid ""
2004
"This type is used to differentiate types with special effects in OpenERP: "
2005
"view can not have entries, consolidation are accounts that can have children "
2006
"accounts for multi-company consolidations, payable/receivable are for "
2007
"partners accounts (for debit/credit computations), closed for depreciated "
2008
"accounts."
2009
msgstr ""
2010
2011
#. module: account
2012
#: view:account.chart.template:0
2013
msgid "Search Chart of Account Templates"
2014
msgstr ""
2015
2016
#. module: account
2017
#: view:account.installer:0
2018
msgid ""
2019
"The default Chart of Accounts is matching your country selection. If no "
2020
"certified Chart of Accounts exists for your specified country, a generic one "
2021
"can be installed and will be selected by default."
2022
msgstr ""
2023
2024
#. module: account
2025
#: view:account.account.type:0
2026
#: field:account.account.type,note:0
2027
#: view:account.analytic.account:0
2028
#: report:account.invoice:0
2029
#: field:account.invoice,name:0
2030
#: field:account.invoice.line,name:0
2031
#: field:account.invoice.refund,description:0
2032
#: report:account.overdue:0
2033
#: field:account.payment.term,note:0
2034
#: view:account.tax.code:0
2035
#: field:account.tax.code,info:0
2036
#: view:account.tax.code.template:0
2037
#: field:account.tax.code.template,info:0
2038
#: field:analytic.entries.report,name:0
2039
#: field:report.invoice.created,name:0
2040
msgid "Description"
2041
msgstr "Opis"
2042
2043
#. module: account
2044
#: code:addons/account/account.py:2844
2045
#: code:addons/account/installer.py:498
2046
#, python-format
2047
msgid "ECNJ"
2048
msgstr ""
2049
2050
#. module: account
2051
#: view:account.subscription:0
2052
#: selection:account.subscription,state:0
2053
msgid "Running"
2054
msgstr "Pokrenut"
2055
2056
#. module: account
2057
#: view:account.chart.template:0
2058
#: field:product.category,property_account_income_categ:0
2059
#: field:product.template,property_account_income:0
2060
msgid "Income Account"
2061
msgstr "Konto prihoda"
2062
2063
#. module: account
2064
#: code:addons/account/invoice.py:352
2065
#, python-format
2066
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
2067
msgstr ""
2068
2069
#. module: account
2070
#: view:product.category:0
2071
msgid "Accounting Properties"
2072
msgstr "Računovodstveni podaci"
2073
2074
#. module: account
2075
#: report:account.journal.period.print:0
2076
#: field:account.print.journal,sort_selection:0
2077
#: report:account.general.ledger:0
2078
#: report:account.general.ledger_landscape:0
2079
msgid "Entries Sorted By"
2080
msgstr "Stavke poredane po"
2081
2082
#. module: account
2083
#: field:account.change.currency,currency_id:0
2084
msgid "Change to"
2085
msgstr ""
2086
2087
#. module: account
2088
#: view:account.entries.report:0
2089
msgid "# of Products Qty "
2090
msgstr ""
2091
2092
#. module: account
2093
#: model:ir.model,name:account.model_product_template
2094
msgid "Product Template"
2095
msgstr ""
2096
2097
#. module: account
2098
#: report:account.account.balance:0
2099
#: report:account.central.journal:0
2100
#: report:account.balancesheet:0
2101
#: report:account.balancesheet.horizontal:0
2102
#: report:account.general.ledger:0
2103
#: report:account.general.ledger_landscape:0
2104
#: report:pl.account:0
2105
#: report:pl.account.horizontal:0
2106
#: view:account.entries.report:0
2107
#: field:account.entries.report,fiscalyear_id:0
2108
#: field:account.fiscalyear,name:0
2109
#: report:account.general.journal:0
2110
#: field:account.journal.period,fiscalyear_id:0
2111
#: report:account.journal.period.print:0
2112
#: report:account.partner.balance:0
2113
#: field:account.period,fiscalyear_id:0
2114
#: field:account.sequence.fiscalyear,fiscalyear_id:0
2115
#: report:account.third_party_ledger:0
2116
#: report:account.third_party_ledger_other:0
2117
#: report:account.vat.declaration:0
2118
#: model:ir.model,name:account.model_account_fiscalyear
2119
msgid "Fiscal Year"
2120
msgstr "Fiskalna Godina"
2121
2122
#. module: account
2123
#: help:account.aged.trial.balance,fiscalyear_id:0
2124
#: help:account.balance.report,fiscalyear_id:0
2125
#: help:account.bs.report,fiscalyear_id:0
2126
#: help:account.central.journal,fiscalyear_id:0
2127
#: help:account.common.account.report,fiscalyear_id:0
2128
#: help:account.common.journal.report,fiscalyear_id:0
2129
#: help:account.common.partner.report,fiscalyear_id:0
2130
#: help:account.common.report,fiscalyear_id:0
2131
#: help:account.general.journal,fiscalyear_id:0
2132
#: help:account.partner.balance,fiscalyear_id:0
2133
#: help:account.partner.ledger,fiscalyear_id:0
2134
#: help:account.pl.report,fiscalyear_id:0
2135
#: help:account.print.journal,fiscalyear_id:0
2136
#: help:account.report.general.ledger,fiscalyear_id:0
2137
#: help:account.vat.declaration,fiscalyear_id:0
2138
msgid "Keep empty for all open fiscal year"
2139
msgstr "Ostavite prazno za sve otvorene fiskalne godine"
2140
2141
#. module: account
2142
#: model:ir.model,name:account.model_account_move
2143
msgid "Account Entry"
2144
msgstr "Sadrzaj Naloga"
2145
2146
#. module: account
2147
#: field:account.sequence.fiscalyear,sequence_main_id:0
2148
msgid "Main Sequence"
2149
msgstr "Glavna sekvenca"
2150
2151
#. module: account
2152
#: field:account.invoice,payment_term:0
2153
#: field:account.invoice.report,payment_term:0
2154
#: view:account.payment.term:0
2155
#: field:account.payment.term,name:0
2156
#: view:account.payment.term.line:0
2157
#: field:account.payment.term.line,payment_id:0
2158
#: model:ir.model,name:account.model_account_payment_term
2159
#: field:res.partner,property_payment_term:0
2160
msgid "Payment Term"
2161
msgstr "Uslovi plaćanja"
2162
2163
#. module: account
2164
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
2165
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
2166
msgid "Fiscal Positions"
2167
msgstr ""
2168
2169
#. module: account
2170
#: field:account.period.close,sure:0
2171
msgid "Check this box"
2172
msgstr "Označite ovu kućicu"
2173
2174
#. module: account
2175
#: view:account.common.report:0
2176
msgid "Filters"
2177
msgstr "Filteri"
2178
2179
#. module: account
2180
#: view:account.bank.statement:0
2181
#: selection:account.bank.statement,state:0
2182
#: view:account.fiscalyear:0
2183
#: selection:account.fiscalyear,state:0
2184
#: selection:account.invoice,state:0
2185
#: selection:account.invoice.report,state:0
2186
#: view:account.open.closed.fiscalyear:0
2187
#: selection:account.period,state:0
2188
#: code:addons/account/wizard/account_move_journal.py:106
2189
#: selection:report.invoice.created,state:0
2190
#, python-format
2191
msgid "Open"
2192
msgstr "Otvori"
2193
2194
#. module: account
2195
#: model:process.node,note:account.process_node_draftinvoices0
2196
#: model:process.node,note:account.process_node_supplierdraftinvoices0
2197
msgid "Draft state of an invoice"
2198
msgstr ""
2199
2200
#. module: account
2201
#: help:account.account,reconcile:0
2202
msgid ""
2203
"Check this if the user is allowed to reconcile entries in this account."
2204
msgstr ""
2205
"Označite ovu kućicu ako je dozvoljeno korisniku da ponisti stavke ovog racuna"
2206
2207
#. module: account
2208
#: view:account.partner.reconcile.process:0
2209
msgid "Partner Reconciliation"
2210
msgstr ""
2211
2212
#. module: account
2213
#: field:account.tax,tax_code_id:0
2214
#: view:account.tax.code:0
2215
msgid "Account Tax Code"
2216
msgstr "Poreska tarifa konta"
2217
2218
#. module: account
2219
#: code:addons/account/invoice.py:545
2220
#, python-format
2221
msgid ""
2222
"Can't find any account journal of %s type for this company.\n"
2223
"\n"
2224
"You can create one in the menu: \n"
2225
"Configuration\\Financial Accounting\\Accounts\\Journals."
2226
msgstr ""
2227
2228
#. module: account
2229
#: field:account.invoice.tax,base_code_id:0
2230
#: field:account.tax.template,base_code_id:0
2231
msgid "Base Code"
2232
msgstr "Osnovna Šifra"
2233
2234
#. module: account
2235
#: help:account.invoice.tax,sequence:0
2236
msgid "Gives the sequence order when displaying a list of invoice tax."
2237
msgstr ""
2238
2239
#. module: account
2240
#: field:account.tax,base_sign:0
2241
#: field:account.tax,ref_base_sign:0
2242
#: field:account.tax.template,base_sign:0
2243
#: field:account.tax.template,ref_base_sign:0
2244
msgid "Base Code Sign"
2245
msgstr "Predznak šifre osnovice"
2246
2247
#. module: account
2248
#: view:account.vat.declaration:0
2249
msgid ""
2250
"This menu prints a VAT declaration based on invoices or payments. Select one "
2251
"or several periods of the fiscal year. The information required for a tax "
2252
"declaration is automatically generated by OpenERP from invoices (or "
2253
"payments, in some countries). This data is updated in real time. That’s very "
2254
"useful because it enables you to preview at any time the tax that you owe at "
2255
"the start and end of the month or quarter."
2256
msgstr ""
2257
2258
#. module: account
2259
#: selection:account.move.line,centralisation:0
2260
msgid "Debit Centralisation"
2261
msgstr "Centralizacija Dugovanja"
2262
2263
#. module: account
2264
#: view:account.invoice.confirm:0
2265
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
2266
msgid "Confirm Draft Invoices"
2267
msgstr ""
2268
2269
#. module: account
2270
#: field:account.entries.report,day:0
2271
#: view:account.invoice.report:0
2272
#: field:account.invoice.report,day:0
2273
#: view:analytic.entries.report:0
2274
#: field:analytic.entries.report,day:0
2275
msgid "Day"
2276
msgstr ""
2277
2278
#. module: account
2279
#: model:ir.actions.act_window,name:account.act_account_renew_view
2280
msgid "Accounts to Renew"
2281
msgstr ""
2282
2283
#. module: account
2284
#: model:ir.model,name:account.model_account_model_line
2285
msgid "Account Model Entries"
2286
msgstr "Stavke modela"
2287
2288
#. module: account
2289
#: code:addons/account/account.py:2796
2290
#: code:addons/account/installer.py:454
2291
#, python-format
2292
msgid "EXJ"
2293
msgstr ""
2294
2295
#. module: account
2296
#: field:product.template,supplier_taxes_id:0
2297
msgid "Supplier Taxes"
2298
msgstr "Porezi od dobavljača"
2299
2300
#. module: account
2301
#: help:account.invoice,date_due:0
2302
#: help:account.invoice,payment_term:0
2303
msgid ""
2304
"If you use payment terms, the due date will be computed automatically at the "
2305
"generation of accounting entries. If you keep the payment term and the due "
2306
"date empty, it means direct payment. The payment term may compute several "
2307
"due dates, for example 50% now, 50% in one month."
2308
msgstr ""
2309
"Ako koristite uvjete plaćanja, datum valute plaćanja se izračunava "
2310
"automatski u trenutku generiranja stavki knjiženja.Ukoliko ostavite praznim "
2311
"uslove plaćanja i datum valute praznim, to označava direktno plaćanje. "
2312
"Uslovi plaćanja mogu izračunati više uplata, npr. 50% odmah, 50% za mjesec "
2313
"dana."
2314
2315
#. module: account
2316
#: view:account.analytic.cost.ledger.journal.report:0
2317
msgid "Select period"
2318
msgstr "Izaberi period"
2319
2320
#. module: account
2321
#: model:ir.ui.menu,name:account.menu_account_pp_statements
2322
msgid "Statements"
2323
msgstr ""
2324
2325
#. module: account
2326
#: report:account.analytic.account.journal:0
2327
msgid "Move Name"
2328
msgstr "Pomeri Ime"
2329
2330
#. module: account
2331
#: help:res.partner,property_account_position:0
2332
msgid ""
2333
"The fiscal position will determine taxes and the accounts used for the "
2334
"partner."
2335
msgstr ""
2336
2337
#. module: account
2338
#: view:account.print.journal:0
2339
msgid ""
2340
"This report gives you an overview of the situation of a specific journal"
2341
msgstr ""
2342
2343
#. module: account
2344
#: constraint:product.category:0
2345
msgid "Error ! You can not create recursive categories."
2346
msgstr ""
2347
2348
#. module: account
2349
#: report:account.invoice:0
2350
#: field:account.invoice,amount_tax:0
2351
#: field:account.move.line,account_tax_id:0
2352
msgid "Tax"
2353
msgstr "Porez"
2354
2355
#. module: account
2356
#: view:account.analytic.account:0
2357
#: field:account.bank.statement.line,analytic_account_id:0
2358
#: field:account.entries.report,analytic_account_id:0
2359
#: field:account.invoice.line,account_analytic_id:0
2360
#: field:account.model.line,analytic_account_id:0
2361
#: field:account.move.line,analytic_account_id:0
2362
#: field:account.move.line.reconcile.writeoff,analytic_id:0
2363
msgid "Analytic Account"
2364
msgstr "Analitički konto"
2365
2366
#. module: account
2367
#: view:account.account:0
2368
#: view:account.journal:0
2369
#: model:ir.actions.act_window,name:account.action_account_form
2370
#: model:ir.ui.menu,name:account.account_account_menu
2371
#: model:ir.ui.menu,name:account.account_template_accounts
2372
#: model:ir.ui.menu,name:account.menu_action_account_form
2373
#: model:ir.ui.menu,name:account.menu_analytic
2374
msgid "Accounts"
2375
msgstr ""
2376
2377
#. module: account
2378
#: code:addons/account/invoice.py:351
2379
#, python-format
2380
msgid "Configuration Error!"
2381
msgstr ""
2382
2383
#. module: account
2384
#: view:account.invoice.report:0
2385
#: field:account.invoice.report,price_average:0
2386
msgid "Average Price"
2387
msgstr ""
2388
2389
#. module: account
2390
#: report:account.move.voucher:0
2391
#: report:account.overdue:0
2392
msgid "Date:"
2393
msgstr "Datum:"
2394
2395
#. module: account
2396
#: code:addons/account/account.py:640
2397
#, python-format
2398
msgid ""
2399
"You cannot modify company of this journal as its related record exist in "
2400
"Entry Lines"
2401
msgstr ""
2402
2403
#. module: account
2404
#: report:account.journal.period.print:0
2405
msgid "Label"
2406
msgstr ""
2407
2408
#. module: account
2409
#: view:account.tax:0
2410
msgid "Accounting Information"
2411
msgstr ""
2412
2413
#. module: account
2414
#: view:account.tax:0
2415
#: view:account.tax.template:0
2416
msgid "Special Computation"
2417
msgstr "Poseban proračun"
2418
2419
#. module: account
2420
#: view:account.move.bank.reconcile:0
2421
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
2422
msgid "Bank reconciliation"
2423
msgstr "Zatvaranje izvoda banke"
2424
2425
#. module: account
2426
#: report:account.invoice:0
2427
msgid "Disc.(%)"
2428
msgstr "Popust(%)"
2429
2430
#. module: account
2431
#: report:account.general.ledger:0
2432
#: report:account.general.ledger_landscape:0
2433
#: report:account.journal.period.print:0
2434
#: report:account.overdue:0
2435
#: report:account.third_party_ledger:0
2436
#: report:account.third_party_ledger_other:0
2437
msgid "Ref"
2438
msgstr "Referenca"
2439
2440
#. module: account
2441
#: help:account.move.line,tax_code_id:0
2442
msgid "The Account can either be a base tax code or a tax code account."
2443
msgstr ""
2444
2445
#. module: account
2446
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
2447
msgid "Automatic Reconciliation"
2448
msgstr ""
2449
2450
#. module: account
2451
#: field:account.invoice,reconciled:0
2452
msgid "Paid/Reconciled"
2453
msgstr "Plaćeno/Usklađeno"
2454
2455
#. module: account
2456
#: field:account.tax,ref_base_code_id:0
2457
#: field:account.tax.template,ref_base_code_id:0
2458
msgid "Refund Base Code"
2459
msgstr "Šifra osnovice povrata"
2460
2461
#. module: account
2462
#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
2463
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
2464
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
2465
msgid "Bank Statements"
2466
msgstr ""
2467
2468
#. module: account
2469
#: selection:account.tax.template,applicable_type:0
2470
msgid "True"
2471
msgstr "Tačno"
2472
2473
#. module: account
2474
#: view:account.bank.statement:0
2475
#: view:account.common.report:0
2476
#: view:account.move:0
2477
#: view:account.move.line:0
2478
msgid "Dates"
2479
msgstr ""
2480
2481
#. module: account
2482
#: field:account.tax,parent_id:0
2483
#: field:account.tax.template,parent_id:0
2484
msgid "Parent Tax Account"
2485
msgstr "Konto nadređenog poreza"
2486
2487
#. module: account
2488
#: view:account.subscription.generate:0
2489
msgid ""
2490
"Automatically generate entries based on what has been entered in the system "
2491
"before a specific date."
2492
msgstr ""
2493
2494
#. module: account
2495
#: view:account.aged.trial.balance:0
2496
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
2497
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
2498
msgid "Aged Partner Balance"
2499
msgstr "Godisnja potraživanja/obaveze partnera"
2500
2501
#. module: account
2502
#: model:process.transition,name:account.process_transition_entriesreconcile0
2503
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
2504
msgid "Accounting entries"
2505
msgstr ""
2506
2507
#. module: account
2508
#: field:account.invoice.line,discount:0
2509
msgid "Discount (%)"
2510
msgstr "Popust (%)"
2511
2512
#. module: account
2513
#: help:account.journal,entry_posted:0
2514
msgid ""
2515
"Check this box if you don't want new journal entries to pass through the "
2516
"'draft' state and instead goes directly to the 'posted state' without any "
2517
"manual validation. \n"
2518
"Note that journal entries that are automatically created by the system are "
2519
"always skipping that state."
2520
msgstr ""
2521
2522
#. module: account
2523
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
2524
#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
2525
msgid "New Company Financial Setting"
2526
msgstr ""
2527
2528
#. module: account
2529
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
2530
#: view:report.account.sales:0
2531
#: view:report.account_type.sales:0
2532
msgid "Sales by Account"
2533
msgstr ""
2534
2535
#. module: account
2536
#: view:account.use.model:0
2537
msgid "This wizard will create recurring accounting entries"
2538
msgstr ""
2539
2540
#. module: account
2541
#: code:addons/account/account.py:1181
2542
#, python-format
2543
msgid "No sequence defined on the journal !"
2544
msgstr ""
2545
2546
#. module: account
2547
#: code:addons/account/account.py:2083
2548
#: code:addons/account/account_bank_statement.py:350
2549
#: code:addons/account/account_move_line.py:170
2550
#: code:addons/account/invoice.py:670
2551
#: code:addons/account/wizard/account_use_model.py:81
2552
#, python-format
2553
msgid "You have to define an analytic journal on the '%s' journal!"
2554
msgstr ""
2555
2556
#. module: account
2557
#: view:account.invoice.tax:0
2558
#: model:ir.actions.act_window,name:account.action_tax_code_list
2559
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
2560
msgid "Tax codes"
2561
msgstr "Šifre poreza"
2562
2563
#. module: account
2564
#: model:ir.ui.menu,name:account.menu_account_customer
2565
#: model:ir.ui.menu,name:account.menu_finance_receivables
2566
msgid "Customers"
2567
msgstr ""
2568
2569
#. module: account
2570
#: report:account.analytic.account.cost_ledger:0
2571
#: report:account.analytic.account.journal:0
2572
#: report:account.analytic.account.quantity_cost_ledger:0
2573
msgid "Period to"
2574
msgstr "Razdoblje do"
2575
2576
#. module: account
2577
#: selection:account.entries.report,month:0
2578
#: selection:account.invoice.report,month:0
2579
#: selection:analytic.entries.report,month:0
2580
#: selection:report.account.sales,month:0
2581
#: selection:report.account_type.sales,month:0
2582
msgid "August"
2583
msgstr ""
2584
2585
#. module: account
2586
#: code:addons/account/account_bank_statement.py:307
2587
#, python-format
2588
msgid ""
2589
"The expected balance (%.2f) is different than the computed one. (%.2f)"
2590
msgstr ""
2591
2592
#. module: account
2593
#: model:process.transition,note:account.process_transition_paymentreconcile0
2594
msgid "Payment entries are the second input of the reconciliation."
2595
msgstr ""
2596
2597
#. module: account
2598
#: selection:account.print.journal,sort_selection:0
2599
msgid "Reference Number"
2600
msgstr "Referentni Broj"
2601
2602
#. module: account
2603
#: selection:account.entries.report,month:0
2604
#: selection:account.invoice.report,month:0
2605
#: selection:analytic.entries.report,month:0
2606
#: selection:report.account.sales,month:0
2607
#: selection:report.account_type.sales,month:0
2608
msgid "October"
2609
msgstr ""
2610
2611
#. module: account
2612
#: help:account.move.line,quantity:0
2613
msgid ""
2614
"The optional quantity expressed by this line, eg: number of product sold. "
2615
"The quantity is not a legal requirement but is very useful for some reports."
2616
msgstr ""
2617
2618
#. module: account
2619
#: view:account.payment.term.line:0
2620
msgid "Line 2:"
2621
msgstr ""
2622
2623
#. module: account
2624
#: field:account.journal.column,required:0
2625
msgid "Required"
2626
msgstr "Neophodno"
2627
2628
#. module: account
2629
#: view:account.chart.template:0
2630
#: field:product.category,property_account_expense_categ:0
2631
#: field:product.template,property_account_expense:0
2632
msgid "Expense Account"
2633
msgstr "Konto rashoda"
2634
2635
#. module: account
2636
#: help:account.invoice,period_id:0
2637
msgid "Keep empty to use the period of the validation(invoice) date."
2638
msgstr "Ostavi prazno da bi koristio validacioni period ( racuna) datuma."
2639
2640
#. module: account
2641
#: help:account.bank.statement,account_id:0
2642
msgid ""
2643
"used in statement reconciliation domain, but shouldn't be used elswhere."
2644
msgstr ""
2645
2646
#. module: account
2647
#: field:account.invoice.tax,base_amount:0
2648
msgid "Base Code Amount"
2649
msgstr "Iznos osnvice"
2650
2651
#. module: account
2652
#: field:wizard.multi.charts.accounts,sale_tax:0
2653
msgid "Default Sale Tax"
2654
msgstr ""
2655
2656
#. module: account
2657
#: help:account.model.line,date_maturity:0
2658
msgid ""
2659
"The maturity date of the generated entries for this model. You can choose "
2660
"between the creation date or the creation date of the entries plus the "
2661
"partner payment terms."
2662
msgstr ""
2663
2664
#. module: account
2665
#: model:ir.ui.menu,name:account.menu_finance_accounting
2666
msgid "Financial Accounting"
2667
msgstr "Financijsko računovodstvo"
2668
2669
#. module: account
2670
#: view:account.pl.report:0
2671
#: model:ir.ui.menu,name:account.menu_account_pl_report
2672
#: report:pl.account:0
2673
#: report:pl.account.horizontal:0
2674
msgid "Profit And Loss"
2675
msgstr ""
2676
2677
#. module: account
2678
#: view:account.fiscal.position:0
2679
#: field:account.fiscal.position,name:0
2680
#: field:account.fiscal.position.account,position_id:0
2681
#: field:account.fiscal.position.tax,position_id:0
2682
#: field:account.fiscal.position.tax.template,position_id:0
2683
#: view:account.fiscal.position.template:0
2684
#: field:account.invoice,fiscal_position:0
2685
#: field:account.invoice.report,fiscal_position:0
2686
#: model:ir.model,name:account.model_account_fiscal_position
2687
#: field:res.partner,property_account_position:0
2688
msgid "Fiscal Position"
2689
msgstr ""
2690
2691
#. module: account
2692
#: help:account.partner.ledger,initial_balance:0
2693
#: help:account.report.general.ledger,initial_balance:0
2694
msgid ""
2695
"It adds initial balance row on report which display previous sum amount of "
2696
"debit/credit/balance"
2697
msgstr ""
2698
2699
#. module: account
2700
#: view:account.analytic.line:0
2701
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
2702
msgid "Analytic Entries"
2703
msgstr "Analitičke stavke"
2704
2705
#. module: account
2706
#: code:addons/account/account.py:822
2707
#, python-format
2708
msgid ""
2709
"No fiscal year defined for this date !\n"
2710
"Please create one."
2711
msgstr ""
2712
2713
#. module: account
2714
#: selection:account.invoice,type:0
2715
#: selection:account.invoice.report,type:0
2716
#: model:process.process,name:account.process_process_invoiceprocess0
2717
#: selection:report.invoice.created,type:0
2718
msgid "Customer Invoice"
2719
msgstr "Račun kupca"
2720
2721
#. module: account
2722
#: help:account.tax.template,include_base_amount:0
2723
msgid ""
2724
"Set if the amount of tax must be included in the base amount before "
2725
"computing the next taxes."
2726
msgstr ""
2727
"Postavi ovo ukoliko iznos ovog poreza mora biti ukljucen u osnovicu pre "
2728
"izračuna sledećeg poreza."
2729
2730
#. module: account
2731
#: help:account.journal,user_id:0
2732
msgid "The user responsible for this journal"
2733
msgstr "Odgovorna osoba za ovaj dnevnik"
2734
2735
#. module: account
2736
#: view:account.period:0
2737
msgid "Search Period"
2738
msgstr ""
2739
2740
#. module: account
2741
#: view:account.change.currency:0
2742
msgid "Invoice Currency"
2743
msgstr ""
2744
2745
#. module: account
2746
#: field:account.payment.term,line_ids:0
2747
msgid "Terms"
2748
msgstr "Uslovi"
2749
2750
#. module: account
2751
#: field:account.bank.statement,total_entry_encoding:0
2752
msgid "Cash Transaction"
2753
msgstr ""
2754
2755
#. module: account
2756
#: view:res.partner:0
2757
msgid "Bank account"
2758
msgstr "Bankovni račun"
2759
2760
#. module: account
2761
#: field:account.chart.template,tax_template_ids:0
2762
msgid "Tax Template List"
2763
msgstr "Lista predloška poreza"
2764
2765
#. module: account
2766
#: help:account.account,currency_mode:0
2767
msgid ""
2768
"This will select how the current currency rate for outgoing transactions is "
2769
"computed. In most countries the legal method is \"average\" but only a few "
2770
"software systems are able to manage this. So if you import from another "
2771
"software system you may have to use the rate at date. Incoming transactions "
2772
"always use the rate at date."
2773
msgstr ""
2774
"Ovaj izbor ce diktirati kako ce se obracunavati stanje trenutnog kursa za "
2775
"izlazne transakcije. U vecini zemalja vazeci metod je \" srednji\", ali ce "
2776
"samo mali broj softwerskih sistema biti u mogucnosti da obradi to. Tako da "
2777
"ako uvozite iz nekog drugog softwerskog sistema bilo bi pametno da koristite "
2778
"kurs na datum. Dolazece transakcije uvek koriste vazeci kurs toga dana."
2779
2780
#. module: account
2781
#: help:wizard.multi.charts.accounts,code_digits:0
2782
msgid "No. of Digits to use for account code"
2783
msgstr "Broj oznaka( brojeva) za upotrebu u šifri konta"
2784
2785
#. module: account
2786
#: field:account.payment.term.line,name:0
2787
msgid "Line Name"
2788
msgstr "Naziv reda"
2789
2790
#. module: account
2791
#: view:account.fiscalyear:0
2792
msgid "Search Fiscalyear"
2793
msgstr ""
2794
2795
#. module: account
2796
#: selection:account.tax,applicable_type:0
2797
msgid "Always"
2798
msgstr ""
2799
2800
#. module: account
2801
#: view:account.analytic.line:0
2802
msgid "Total Quantity"
2803
msgstr ""
2804
2805
#. module: account
2806
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
2807
msgid "Write-Off account"
2808
msgstr "Konto otpisa"
2809
2810
#. module: account
2811
#: field:account.model.line,model_id:0
2812
#: view:account.subscription:0
2813
#: field:account.subscription,model_id:0
2814
msgid "Model"
2815
msgstr "Model"
2816
2817
#. module: account
2818
#: help:account.invoice.tax,base_code_id:0
2819
msgid "The account basis of the tax declaration."
2820
msgstr "Porezka osnovica"
2821
2822
#. module: account
2823
#: selection:account.account,type:0
2824
#: selection:account.account.template,type:0
2825
#: selection:account.entries.report,type:0
2826
msgid "View"
2827
msgstr "Pregled"
2828
2829
#. module: account
2830
#: code:addons/account/account.py:2906
2831
#: code:addons/account/installer.py:296
2832
#, python-format
2833
msgid "BNK"
2834
msgstr ""
2835
2836
#. module: account
2837
#: field:account.move.line,analytic_lines:0
2838
msgid "Analytic lines"
2839
msgstr "Analiticki redovi"
2840
2841
#. module: account
2842
#: model:process.node,name:account.process_node_electronicfile0
2843
msgid "Electronic File"
2844
msgstr "Elektronska datoteka"
2845
2846
#. module: account
2847
#: view:res.partner:0
2848
msgid "Customer Credit"
2849
msgstr "Potraživanja kupca"
2850
2851
#. module: account
2852
#: model:ir.model,name:account.model_account_tax_code_template
2853
msgid "Tax Code Template"
2854
msgstr "Predložak PDV obrasca"
2855
2856
#. module: account
2857
#: view:account.subscription:0
2858
msgid "Starts on"
2859
msgstr ""
2860
2861
#. module: account
2862
#: model:ir.model,name:account.model_account_partner_ledger
2863
msgid "Account Partner Ledger"
2864
msgstr ""
2865
2866
#. module: account
2867
#: help:account.journal.column,sequence:0
2868
msgid "Gives the sequence order to journal column."
2869
msgstr ""
2870
2871
#. module: account
2872
#: view:account.tax.template:0
2873
msgid "Tax Declaration"
2874
msgstr "Prijava poreza"
2875
2876
#. module: account
2877
#: help:account.account,currency_id:0
2878
#: help:account.account.template,currency_id:0
2879
#: help:account.bank.accounts.wizard,currency_id:0
2880
msgid "Forces all moves for this account to have this secondary currency."
2881
msgstr ""
2882
2883
#. module: account
2884
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
2885
msgid ""
2886
"This wizard will validate all journal entries of a particular journal and "
2887
"period. Once journal entries are validated, you can not update them anymore."
2888
msgstr ""
2889
2890
#. module: account
2891
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
2892
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
2893
msgid "Chart of Accounts Templates"
2894
msgstr "Predlošci kontnog plana"
2895
2896
#. module: account
2897
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
2898
msgid "Generate Chart of Accounts from a Chart Template"
2899
msgstr "Generiraj kontni plan iz predloška"
2900
2901
#. module: account
2902
#: model:ir.model,name:account.model_account_unreconcile_reconcile
2903
msgid "Account Unreconcile Reconcile"
2904
msgstr ""
2905
2906
#. module: account
2907
#: help:account.account.type,close_method:0
2908
msgid ""
2909
"Set here the method that will be used to generate the end of year journal "
2910
"entries for all the accounts of this type.\n"
2911
"\n"
2912
" 'None' means that nothing will be done.\n"
2913
" 'Balance' will generally be used for cash accounts.\n"
2914
" 'Detail' will copy each existing journal item of the previous year, even "
2915
"the reconciled ones.\n"
2916
" 'Unreconciled' will copy only the journal items that were unreconciled on "
2917
"the first day of the new fiscal year."
2918
msgstr ""
2919
2920
#. module: account
2921
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
2922
#, python-format
2923
msgid "No End of year journal defined for the fiscal year"
2924
msgstr ""
2925
2926
#. module: account
2927
#: view:account.tax:0
2928
#: view:account.tax.template:0
2929
msgid "Keep empty to use the expense account"
2930
msgstr "Zadrži prazno za korištenje konta troška"
2931
2932
#. module: account
2933
#: field:account.aged.trial.balance,journal_ids:0
2934
#: field:account.analytic.cost.ledger.journal.report,journal:0
2935
#: field:account.balance.report,journal_ids:0
2936
#: field:account.bs.report,journal_ids:0
2937
#: field:account.central.journal,journal_ids:0
2938
#: field:account.common.account.report,journal_ids:0
2939
#: field:account.common.journal.report,journal_ids:0
2940
#: field:account.common.partner.report,journal_ids:0
2941
#: view:account.common.report:0
2942
#: field:account.common.report,journal_ids:0
2943
#: report:account.general.journal:0
2944
#: field:account.general.journal,journal_ids:0
2945
#: view:account.journal.period:0
2946
#: field:account.partner.balance,journal_ids:0
2947
#: field:account.partner.ledger,journal_ids:0
2948
#: field:account.pl.report,journal_ids:0
2949
#: view:account.print.journal:0
2950
#: field:account.print.journal,journal_ids:0
2951
#: field:account.report.general.ledger,journal_ids:0
2952
#: field:account.vat.declaration,journal_ids:0
2953
#: model:ir.actions.act_window,name:account.action_account_journal_form
2954
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
2955
#: model:ir.ui.menu,name:account.menu_account_print_journal
2956
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
2957
#: model:ir.ui.menu,name:account.menu_journals
2958
#: model:ir.ui.menu,name:account.menu_journals_report
2959
#: report:account.account.balance:0
2960
#: report:account.partner.balance:0
2961
#: report:account.third_party_ledger:0
2962
#: report:account.third_party_ledger_other:0
2963
#: report:account.balancesheet:0
2964
#: report:account.balancesheet.horizontal:0
2965
#: report:account.central.journal:0
2966
#: report:account.general.ledger:0
2967
#: report:account.general.ledger_landscape:0
2968
#: report:pl.account:0
2969
#: report:pl.account.horizontal:0
2970
msgid "Journals"
2971
msgstr "Dnevnici"
2972
2973
#. module: account
2974
#: field:account.partner.reconcile.process,to_reconcile:0
2975
msgid "Remaining Partners"
2976
msgstr ""
2977
2978
#. module: account
2979
#: view:account.subscription:0
2980
#: field:account.subscription,lines_id:0
2981
msgid "Subscription Lines"
2982
msgstr "Redovi pretplate"
2983
2984
#. module: account
2985
#: selection:account.analytic.journal,type:0
2986
#: view:account.journal:0
2987
#: selection:account.journal,type:0
2988
#: view:account.model:0
2989
#: selection:account.tax,type_tax_use:0
2990
#: view:account.tax.template:0
2991
#: selection:account.tax.template,type_tax_use:0
2992
msgid "Purchase"
2993
msgstr "Nabavka"
2994
2995
#. module: account
2996
#: view:account.installer:0
2997
#: view:account.installer.modules:0
2998
#: model:ir.actions.act_window,name:account.action_account_installer
2999
#: view:wizard.multi.charts.accounts:0
3000
msgid "Accounting Application Configuration"
3001
msgstr ""
3002
3003
#. module: account
3004
#: model:ir.actions.act_window,name:account.open_board_account
3005
#: model:ir.ui.menu,name:account.menu_board_account
3006
msgid "Accounting Dashboard"
3007
msgstr "Računovodstvena nadzorna ploča"
3008
3009
#. module: account
3010
#: field:account.bank.statement,balance_start:0
3011
msgid "Starting Balance"
3012
msgstr "Početni saldo"
3013
3014
#. module: account
3015
#: code:addons/account/invoice.py:1284
3016
#, python-format
3017
msgid "No Partner Defined !"
3018
msgstr ""
3019
3020
#. module: account
3021
#: model:ir.actions.act_window,name:account.action_account_period_close
3022
#: model:ir.actions.act_window,name:account.action_account_period_tree
3023
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
3024
msgid "Close a Period"
3025
msgstr "Zatvori razdoblje"
3026
3027
#. module: account
3028
#: field:account.analytic.balance,empty_acc:0
3029
msgid "Empty Accounts ? "
3030
msgstr ""
3031
3032
#. module: account
3033
#: report:account.overdue:0
3034
msgid "VAT:"
3035
msgstr "PDV:"
3036
3037
#. module: account
3038
#: help:account.analytic.line,amount_currency:0
3039
msgid ""
3040
"The amount expressed in the related account currency if not equal to the "
3041
"company one."
3042
msgstr ""
3043
3044
#. module: account
3045
#: view:account.bank.statement:0
3046
#: selection:account.bank.statement,state:0
3047
#: view:account.invoice:0
3048
#: selection:account.invoice,state:0
3049
#: view:account.invoice.report:0
3050
#: selection:account.invoice.report,state:0
3051
#: selection:account.journal.period,state:0
3052
#: report:account.move.voucher:0
3053
#: view:account.subscription:0
3054
#: selection:account.subscription,state:0
3055
#: selection:report.invoice.created,state:0
3056
msgid "Draft"
3057
msgstr "Priprema"
3058
3059
#. module: account
3060
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
3061
msgid "Accounting Chart Configuration"
3062
msgstr ""
3063
3064
#. module: account
3065
#: field:account.tax.code,notprintable:0
3066
#: field:account.tax.code.template,notprintable:0
3067
msgid "Not Printable in Invoice"
3068
msgstr "Ne ispisuje se na fakturi"
3069
3070
#. module: account
3071
#: report:account.vat.declaration:0
3072
#: field:account.vat.declaration,chart_tax_id:0
3073
msgid "Chart of Tax"
3074
msgstr ""
3075
3076
#. module: account
3077
#: view:account.journal:0
3078
msgid "Search Account Journal"
3079
msgstr ""
3080
3081
#. module: account
3082
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
3083
msgid "Pending Invoice"
3084
msgstr ""
3085
3086
#. module: account
3087
#: selection:account.subscription,period_type:0
3088
msgid "year"
3089
msgstr "година"
3090
3091
#. module: account
3092
#: view:validate.account.move.lines:0
3093
msgid ""
3094
"All selected journal entries will be validated and posted. It means you "
3095
"won't be able to modify their accounting fields anymore."
3096
msgstr ""
3097
3098
#. module: account
3099
#: code:addons/account/invoice.py:370
3100
#, python-format
3101
msgid "Cannot delete invoice(s) that are already opened or paid !"
3102
msgstr ""
3103
3104
#. module: account
3105
#: report:account.account.balance.landscape:0
3106
msgid "Total :"
3107
msgstr "Ukupno:"
3108
3109
#. module: account
3110
#: model:ir.actions.report.xml,name:account.account_transfers
3111
msgid "Transfers"
3112
msgstr "Prenos"
3113
3114
#. module: account
3115
#: selection:account.entries.report,move_line_state:0
3116
#: view:account.move.line:0
3117
#: selection:account.move.line,state:0
3118
msgid "Unbalanced"
3119
msgstr ""
3120
3121
#. module: account
3122
#: view:account.chart:0
3123
msgid "Account charts"
3124
msgstr "Kontni planovi"
3125
3126
#. module: account
3127
#: report:account.vat.declaration:0
3128
msgid "Tax Amount"
3129
msgstr "Iznos poreza"
3130
3131
#. module: account
3132
#: view:account.installer:0
3133
msgid "Your bank and cash accounts"
3134
msgstr ""
3135
3136
#. module: account
3137
#: view:account.move:0
3138
msgid "Search Move"
3139
msgstr ""
3140
3141
#. module: account
3142
#: field:account.tax.code,name:0
3143
#: field:account.tax.code.template,name:0
3144
msgid "Tax Case Name"
3145
msgstr "Naziv pozicije PDV obrasca"
3146
3147
#. module: account
3148
#: report:account.invoice:0
3149
#: model:process.node,name:account.process_node_draftinvoices0
3150
msgid "Draft Invoice"
3151
msgstr "Neodobreni računi"
3152
3153
#. module: account
3154
#: code:addons/account/wizard/account_invoice_state.py:68
3155
#, python-format
3156
msgid ""
3157
"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
3158
"or 'Done' state!"
3159
msgstr ""
3160
3161
#. module: account
3162
#: code:addons/account/account.py:522
3163
#, python-format
3164
msgid ""
3165
"You cannot change the type of account from '%s' to '%s' type as it contains "
3166
"account entries!"
3167
msgstr ""
3168
3169
#. module: account
3170
#: report:account.general.ledger:0
3171
#: report:account.general.ledger_landscape:0
3172
msgid "Counterpart"
3173
msgstr ""
3174
3175
#. module: account
3176
#: view:account.journal:0
3177
msgid "Invoicing Data"
3178
msgstr ""
3179
3180
#. module: account
3181
#: field:account.invoice.report,state:0
3182
msgid "Invoice State"
3183
msgstr ""
3184
3185
#. module: account
3186
#: view:account.invoice.report:0
3187
#: field:account.invoice.report,categ_id:0
3188
msgid "Category of Product"
3189
msgstr ""
3190
3191
#. module: account
3192
#: view:account.move:0
3193
#: field:account.move,narration:0
3194
#: view:account.move.line:0
3195
#: field:account.move.line,narration:0
3196
msgid "Narration"
3197
msgstr ""
3198
3199
#. module: account
3200
#: view:account.addtmpl.wizard:0
3201
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
3202
msgid "Create Account"
3203
msgstr ""
3204
3205
#. module: account
3206
#: model:ir.model,name:account.model_report_account_type_sales
3207
msgid "Report of the Sales by Account Type"
3208
msgstr ""
3209
3210
#. module: account
3211
#: selection:account.account.type,close_method:0
3212
msgid "Detail"
3213
msgstr "Detalji"
3214
3215
#. module: account
3216
#: field:account.installer,bank_accounts_id:0
3217
msgid "Your Bank and Cash Accounts"
3218
msgstr ""
3219
3220
#. module: account
3221
#: report:account.invoice:0
3222
msgid "VAT :"
3223
msgstr "PDV :"
3224
3225
#. module: account
3226
#: field:account.installer,charts:0
3227
#: model:ir.actions.act_window,name:account.action_account_chart
3228
#: model:ir.actions.act_window,name:account.action_account_tree
3229
#: model:ir.ui.menu,name:account.menu_action_account_tree2
3230
#: report:account.account.balance:0
3231
#: report:account.partner.balance:0
3232
#: report:account.third_party_ledger:0
3233
#: report:account.third_party_ledger_other:0
3234
#: report:account.balancesheet:0
3235
#: report:account.balancesheet.horizontal:0
3236
#: report:account.general.ledger:0
3237
#: report:account.general.ledger_landscape:0
3238
#: report:pl.account:0
3239
#: report:pl.account.horizontal:0
3240
msgid "Chart of Accounts"
3241
msgstr "Kontni plan"
3242
3243
#. module: account
3244
#: view:account.tax.chart:0
3245
msgid "(If you do not select period it will take all open periods)"
3246
msgstr ""
3247
3248
#. module: account
3249
#: field:account.journal,centralisation:0
3250
msgid "Centralised counterpart"
3251
msgstr "Centralizirana stavka zatvaranja"
3252
3253
#. module: account
3254
#: model:ir.model,name:account.model_account_partner_reconcile_process
3255
msgid "Reconcilation Process partner by partner"
3256
msgstr ""
3257
3258
#. module: account
3259
#: selection:account.automatic.reconcile,power:0
3260
msgid "2"
3261
msgstr "2"
3262
3263
#. module: account
3264
#: view:account.chart:0
3265
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
3266
msgstr ""
3267
"(Ukoliko ne selektujete Fiskalnu godinu, uzece se u obzir sve otvorene "
3268
"fiskalne godine)"
3269
3270
#. module: account
3271
#: selection:account.aged.trial.balance,filter:0
3272
#: report:account.analytic.account.journal:0
3273
#: selection:account.balance.report,filter:0
3274
#: field:account.bank.statement,date:0
3275
#: field:account.bank.statement.line,date:0
3276
#: selection:account.bs.report,filter:0
3277
#: selection:account.central.journal,filter:0
3278
#: selection:account.common.account.report,filter:0
3279
#: selection:account.common.journal.report,filter:0
3280
#: selection:account.common.partner.report,filter:0
3281
#: selection:account.common.report,filter:0
3282
#: view:account.entries.report:0
3283
#: field:account.entries.report,date:0
3284
#: selection:account.general.journal,filter:0
3285
#: report:account.general.ledger:0
3286
#: field:account.invoice.report,date:0
3287
#: report:account.journal.period.print:0
3288
#: view:account.move:0
3289
#: field:account.move,date:0
3290
#: field:account.move.line.reconcile.writeoff,date_p:0
3291
#: report:account.overdue:0
3292
#: selection:account.partner.balance,filter:0
3293
#: selection:account.partner.ledger,filter:0
3294
#: selection:account.pl.report,filter:0
3295
#: selection:account.print.journal,filter:0
3296
#: selection:account.print.journal,sort_selection:0
3297
#: selection:account.report.general.ledger,filter:0
3298
#: selection:account.report.general.ledger,sortby:0
3299
#: field:account.subscription.generate,date:0
3300
#: field:account.subscription.line,date:0
3301
#: report:account.tax.code.entries:0
3302
#: report:account.third_party_ledger:0
3303
#: report:account.third_party_ledger_other:0
3304
#: selection:account.vat.declaration,filter:0
3305
#: code:addons/account/report/common_report_header.py:97
3306
#: field:analytic.entries.report,date:0
3307
#, python-format
3308
msgid "Date"
3309
msgstr "Datum"
3310
3311
#. module: account
3312
#: view:account.unreconcile:0
3313
#: view:account.unreconcile.reconcile:0
3314
msgid "Unreconcile"
3315
msgstr "Poništi zatvaranje"
3316
3317
#. module: account
3318
#: code:addons/account/wizard/account_fiscalyear_close.py:79
3319
#, python-format
3320
msgid "The journal must have default credit and debit account"
3321
msgstr ""
3322
3323
#. module: account
3324
#: view:account.chart.template:0
3325
msgid "Chart of Accounts Template"
3326
msgstr "Predložak kontnog plana"
3327
3328
#. module: account
3329
#: code:addons/account/account.py:2095
3330
#, python-format
3331
msgid ""
3332
"Maturity date of entry line generated by model line '%s' of model '%s' is "
3333
"based on partner payment term!\n"
3334
"Please define partner on it!"
3335
msgstr ""
3336
3337
#. module: account
3338
#: code:addons/account/account_move_line.py:810
3339
#, python-format
3340
msgid "Some entries are already reconciled !"
3341
msgstr ""
3342
3343
#. module: account
3344
#: code:addons/account/account.py:1204
3345
#, python-format
3346
msgid ""
3347
"You cannot validate a Journal Entry unless all journal items are in same "
3348
"chart of accounts !"
3349
msgstr ""
3350
3351
#. module: account
3352
#: view:account.tax:0
3353
msgid "Account Tax"
3354
msgstr "Konto poreza"
3355
3356
#. module: account
3357
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
3358
msgid "Budgets"
3359
msgstr ""
3360
3361
#. module: account
3362
#: selection:account.aged.trial.balance,filter:0
3363
#: selection:account.balance.report,filter:0
3364
#: selection:account.bs.report,filter:0
3365
#: selection:account.central.journal,filter:0
3366
#: selection:account.common.account.report,filter:0
3367
#: selection:account.common.journal.report,filter:0
3368
#: selection:account.common.partner.report,filter:0
3369
#: selection:account.common.report,filter:0
3370
#: selection:account.general.journal,filter:0
3371
#: selection:account.partner.balance,filter:0
3372
#: selection:account.partner.ledger,filter:0
3373
#: selection:account.pl.report,filter:0
3374
#: selection:account.print.journal,filter:0
3375
#: selection:account.report.general.ledger,filter:0
3376
#: selection:account.vat.declaration,filter:0
3377
msgid "No Filters"
3378
msgstr ""
3379
3380
#. module: account
3381
#: selection:account.analytic.journal,type:0
3382
msgid "Situation"
3383
msgstr "Stanje"
3384
3385
#. module: account
3386
#: view:res.partner:0
3387
msgid "History"
3388
msgstr ""
3389
3390
#. module: account
3391
#: help:account.tax,applicable_type:0
3392
#: help:account.tax.template,applicable_type:0
3393
msgid ""
3394
"If not applicable (computed through a Python code), the tax won't appear on "
3395
"the invoice."
3396
msgstr ""
3397
"Ako nije primenjivo (izračunato Python kodom), porez se neće iskazati na "
3398
"računu."
3399
3400
#. module: account
3401
#: view:account.tax:0
3402
#: view:account.tax.template:0
3403
msgid "Applicable Code (if type=code)"
3404
msgstr "Primjenjeni kod (ako je tip=Python kod)"
3405
3406
#. module: account
3407
#: view:account.invoice.report:0
3408
#: field:account.invoice.report,product_qty:0
3409
msgid "Qty"
3410
msgstr ""
3411
3412
#. module: account
3413
#: field:account.invoice.report,address_contact_id:0
3414
msgid "Contact Address Name"
3415
msgstr ""
3416
3417
#. module: account
3418
#: field:account.move.line,blocked:0
3419
msgid "Litigation"
3420
msgstr "Sporno"
3421
3422
#. module: account
3423
#: view:account.analytic.line:0
3424
msgid "Search Analytic Lines"
3425
msgstr ""
3426
3427
#. module: account
3428
#: field:res.partner,property_account_payable:0
3429
msgid "Account Payable"
3430
msgstr "Konta obveza"
3431
3432
#. module: account
3433
#: constraint:account.move:0
3434
msgid ""
3435
"You cannot create entries on different periods/journals in the same move"
3436
msgstr ""
3437
3438
#. module: account
3439
#: model:process.node,name:account.process_node_supplierpaymentorder0
3440
msgid "Payment Order"
3441
msgstr "Nalog za plaćanje"
3442
3443
#. module: account
3444
#: help:account.account.template,reconcile:0
3445
msgid ""
3446
"Check this option if you want the user to reconcile entries in this account."
3447
msgstr ""
3448
"Cekirajte ovde da omogućuite korisniku zatvaranje stavaka za ovaj konto."
3449
3450
#. module: account
3451
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
3452
msgid "Account balance"
3453
msgstr "Saldo računa"
3454
3455
#. module: account
3456
#: report:account.invoice:0
3457
#: field:account.invoice.line,price_unit:0
3458
msgid "Unit Price"
3459
msgstr "Jedinična cijena"
3460
3461
#. module: account
3462
#: model:ir.actions.act_window,name:account.action_account_tree1
3463
msgid "Analytic Items"
3464
msgstr ""
3465
3466
#. module: account
3467
#: code:addons/account/account_move_line.py:1128
3468
#, python-format
3469
msgid "Unable to change tax !"
3470
msgstr ""
3471
3472
#. module: account
3473
#: field:analytic.entries.report,nbr:0
3474
msgid "#Entries"
3475
msgstr ""
3476
3477
#. module: account
3478
#: code:addons/account/invoice.py:1422
3479
#, python-format
3480
msgid ""
3481
"You selected an Unit of Measure which is not compatible with the product."
3482
msgstr ""
3483
3484
#. module: account
3485
#: code:addons/account/invoice.py:473
3486
#, python-format
3487
msgid ""
3488
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
3489
"defined !"
3490
msgstr ""
3491
3492
#. module: account
3493
#: view:account.state.open:0
3494
msgid "Open Invoice"
3495
msgstr "otvoreni računi"
3496
3497
#. module: account
3498
#: field:account.invoice.tax,factor_tax:0
3499
msgid "Multipication factor Tax code"
3500
msgstr ""
3501
3502
#. module: account
3503
#: view:account.fiscal.position:0
3504
msgid "Mapping"
3505
msgstr ""
3506
3507
#. module: account
3508
#: field:account.account,name:0
3509
#: field:account.account.template,name:0
3510
#: report:account.analytic.account.inverted.balance:0
3511
#: field:account.bank.statement,name:0
3512
#: field:account.chart.template,name:0
3513
#: field:account.model.line,name:0
3514
#: field:account.move.line,name:0
3515
#: field:account.move.reconcile,name:0
3516
#: field:account.subscription,name:0
3517
msgid "Name"
3518
msgstr "Ime"
3519
3520
#. module: account
3521
#: model:ir.model,name:account.model_account_aged_trial_balance
3522
msgid "Account Aged Trial balance Report"
3523
msgstr ""
3524
3525
#. module: account
3526
#: field:account.move.line,date:0
3527
msgid "Effective date"
3528
msgstr "Efektivni datum"
3529
3530
#. module: account
3531
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
3532
#, python-format
3533
msgid "Standard Encoding"
3534
msgstr ""
3535
3536
#. module: account
3537
#: help:account.journal,analytic_journal_id:0
3538
msgid "Journal for analytic entries"
3539
msgstr ""
3540
3541
#. module: account
3542
#: model:ir.ui.menu,name:account.menu_finance
3543
#: model:process.node,name:account.process_node_accountingentries0
3544
#: model:process.node,name:account.process_node_supplieraccountingentries0
3545
#: view:product.product:0
3546
#: view:product.template:0
3547
#: view:res.partner:0
3548
msgid "Accounting"
3549
msgstr "Računovodstvo"
3550
3551
#. module: account
3552
#: help:account.central.journal,amount_currency:0
3553
#: help:account.common.journal.report,amount_currency:0
3554
#: help:account.general.journal,amount_currency:0
3555
#: help:account.print.journal,amount_currency:0
3556
msgid ""
3557
"Print Report with the currency column if the currency is different then the "
3558
"company currency"
3559
msgstr ""
3560
3561
#. module: account
3562
#: view:account.analytic.line:0
3563
msgid "General Accounting"
3564
msgstr ""
3565
3566
#. module: account
3567
#: report:account.overdue:0
3568
msgid "Balance :"
3569
msgstr "Saldo"
3570
3571
#. module: account
3572
#: help:account.fiscalyear.close,journal_id:0
3573
msgid ""
3574
"The best practice here is to use a journal dedicated to contain the opening "
3575
"entries of all fiscal years. Note that you should define it with default "
3576
"debit/credit accounts, of type 'situation' and with a centralized "
3577
"counterpart."
3578
msgstr ""
3579
3580
#. module: account
3581
#: view:account.installer:0
3582
#: view:account.installer.modules:0
3583
#: view:wizard.multi.charts.accounts:0
3584
msgid "title"
3585
msgstr ""
3586
3587
#. module: account
3588
#: view:account.invoice:0
3589
#: view:account.period:0
3590
#: view:account.subscription:0
3591
msgid "Set to Draft"
3592
msgstr "Postavi u pripremu"
3593
3594
#. module: account
3595
#: model:ir.actions.act_window,name:account.action_subscription_form
3596
msgid "Recurring Lines"
3597
msgstr ""
3598
3599
#. module: account
3600
#: field:account.partner.balance,display_partner:0
3601
msgid "Display Partners"
3602
msgstr ""
3603
3604
#. module: account
3605
#: view:account.invoice:0
3606
msgid "Validate"
3607
msgstr "Ovjeri"
3608
3609
#. module: account
3610
#: sql_constraint:account.model.line:0
3611
msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
3612
msgstr ""
3613
3614
#. module: account
3615
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
3616
msgid ""
3617
"From this report, you can have an overview of the amount invoiced to your "
3618
"customer as well as payment delays. The tool search can also be used to "
3619
"personalise your Invoices reports and so, match this analysis to your needs."
3620
msgstr ""
3621
3622
#. module: account
3623
#: view:account.invoice.confirm:0
3624
msgid "Confirm Invoices"
3625
msgstr ""
3626
3627
#. module: account
3628
#: selection:account.account,currency_mode:0
3629
msgid "Average Rate"
3630
msgstr "Prosečna stopa"
3631
3632
#. module: account
3633
#: view:account.state.open:0
3634
msgid "(Invoice should be unreconciled if you want to open it)"
3635
msgstr "(Treba poništiti zatvaranja računa da biste ga otvorili)"
3636
3637
#. module: account
3638
#: field:account.aged.trial.balance,period_from:0
3639
#: field:account.balance.report,period_from:0
3640
#: field:account.bs.report,period_from:0
3641
#: field:account.central.journal,period_from:0
3642
#: field:account.chart,period_from:0
3643
#: field:account.common.account.report,period_from:0
3644
#: field:account.common.journal.report,period_from:0
3645
#: field:account.common.partner.report,period_from:0
3646
#: field:account.common.report,period_from:0
3647
#: field:account.general.journal,period_from:0
3648
#: field:account.partner.balance,period_from:0
3649
#: field:account.partner.ledger,period_from:0
3650
#: field:account.pl.report,period_from:0
3651
#: field:account.print.journal,period_from:0
3652
#: field:account.report.general.ledger,period_from:0
3653
#: field:account.vat.declaration,period_from:0
3654
msgid "Start period"
3655
msgstr ""
3656
3657
#. module: account
3658
#: field:account.tax,name:0
3659
#: field:account.tax.template,name:0
3660
#: report:account.vat.declaration:0
3661
msgid "Tax Name"
3662
msgstr "Naziv Poreza"
3663
3664
#. module: account
3665
#: model:ir.ui.menu,name:account.menu_finance_configuration
3666
#: view:res.company:0
3667
msgid "Configuration"
3668
msgstr "Podešavanje"
3669
3670
#. module: account
3671
#: model:account.payment.term,name:account.account_payment_term
3672
#: model:account.payment.term,note:account.account_payment_term
3673
msgid "30 Days End of Month"
3674
msgstr "30 dana kraj mjeseca"
3675
3676
#. module: account
3677
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
3678
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
3679
msgid "Analytic Balance"
3680
msgstr "Saldo analitike"
3681
3682
#. module: account
3683
#: report:account.balancesheet:0
3684
#: report:account.balancesheet.horizontal:0
3685
#: report:pl.account:0
3686
#: report:pl.account.horizontal:0
3687
msgid "Net Loss"
3688
msgstr ""
3689
3690
#. module: account
3691
#: help:account.account,active:0
3692
msgid ""
3693
"If the active field is set to False, it will allow you to hide the account "
3694
"without removing it."
3695
msgstr ""
3696
3697
#. module: account
3698
#: view:account.tax.template:0
3699
msgid "Search Tax Templates"
3700
msgstr ""
3701
3702
#. module: account
3703
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
3704
msgid "Draft Entries"
3705
msgstr ""
3706
3707
#. module: account
3708
#: field:account.account,shortcut:0
3709
#: field:account.account.template,shortcut:0
3710
msgid "Shortcut"
3711
msgstr "Prečica"
3712
3713
#. module: account
3714
#: view:account.account:0
3715
#: field:account.account,user_type:0
3716
#: view:account.account.template:0
3717
#: field:account.account.template,user_type:0
3718
#: view:account.account.type:0
3719
#: field:account.bank.accounts.wizard,account_type:0
3720
#: field:account.entries.report,user_type:0
3721
#: model:ir.model,name:account.model_account_account_type
3722
#: field:report.account.receivable,type:0
3723
#: field:report.account_type.sales,user_type:0
3724
msgid "Account Type"
3725
msgstr "Vrsta konta"
3726
3727
#. module: account
3728
#: report:account.account.balance:0
3729
#: view:account.balance.report:0
3730
#: model:ir.actions.act_window,name:account.action_account_balance_menu
3731
#: model:ir.actions.report.xml,name:account.account_account_balance
3732
#: model:ir.ui.menu,name:account.menu_general_Balance_report
3733
msgid "Trial Balance"
3734
msgstr ""
3735
3736
#. module: account
3737
#: model:ir.model,name:account.model_account_invoice_cancel
3738
msgid "Cancel the Selected Invoices"
3739
msgstr ""
3740
3741
#. module: account
3742
#: help:product.category,property_account_income_categ:0
3743
#: help:product.template,property_account_income:0
3744
msgid ""
3745
"This account will be used to value outgoing stock for the current product "
3746
"category using sale price"
3747
msgstr ""
3748
3749
#. module: account
3750
#: selection:account.automatic.reconcile,power:0
3751
msgid "3"
3752
msgstr "3"
3753
3754
#. module: account
3755
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
3756
msgid ""
3757
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
3758
"accounts. These generate draft supplier invoices."
3759
msgstr ""
3760
3761
#. module: account
3762
#: view:account.bank.statement:0
3763
msgid "Close CashBox"
3764
msgstr ""
3765
3766
#. module: account
3767
#: view:account.invoice.report:0
3768
#: field:account.invoice.report,due_delay:0
3769
msgid "Avg. Due Delay"
3770
msgstr ""
3771
3772
#. module: account
3773
#: view:account.entries.report:0
3774
msgid "Acc.Type"
3775
msgstr ""
3776
3777
#. module: account
3778
#: code:addons/account/invoice.py:714
3779
#, python-format
3780
msgid "Global taxes defined, but are not in invoice lines !"
3781
msgstr ""
3782
3783
#. module: account
3784
#: field:account.entries.report,month:0
3785
#: view:account.invoice.report:0
3786
#: field:account.invoice.report,month:0
3787
#: view:analytic.entries.report:0
3788
#: field:analytic.entries.report,month:0
3789
#: field:report.account.sales,month:0
3790
#: field:report.account_type.sales,month:0
3791
msgid "Month"
3792
msgstr "Mesec"
3793
3794
#. module: account
3795
#: field:account.invoice.report,uom_name:0
3796
msgid "Reference UoM"
3797
msgstr ""
3798
3799
#. module: account
3800
#: field:account.account,note:0
3801
#: field:account.account.template,note:0
3802
msgid "Note"
3803
msgstr "Napomena"
3804
3805
#. module: account
3806
#: view:account.analytic.account:0
3807
msgid "Overdue Account"
3808
msgstr ""
3809
3810
#. module: account
3811
#: selection:account.invoice,state:0
3812
#: report:account.overdue:0
3813
msgid "Paid"
3814
msgstr "Plaćeno"
3815
3816
#. module: account
3817
#: field:account.invoice,tax_line:0
3818
msgid "Tax Lines"
3819
msgstr "Redovi poreza"
3820
3821
#. module: account
3822
#: field:account.tax,base_code_id:0
3823
msgid "Account Base Code"
3824
msgstr ""
3825
3826
#. module: account
3827
#: help:account.move,state:0
3828
msgid ""
3829
"All manually created new journal entry are usually in the state 'Unposted', "
3830
"but you can set the option to skip that state on the related journal. In "
3831
"that case, they will be behave as journal entries automatically created by "
3832
"the system on document validation (invoices, bank statements...) and will be "
3833
"created in 'Posted' state."
3834
msgstr ""
3835
3836
#. module: account
3837
#: code:addons/account/account_analytic_line.py:91
3838
#, python-format
3839
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
3840
msgstr ""
3841
3842
#. module: account
3843
#: view:res.partner:0
3844
msgid "Customer Accounting Properties"
3845
msgstr "Računovodstvo"
3846
3847
#. module: account
3848
#: field:account.invoice.tax,name:0
3849
msgid "Tax Description"
3850
msgstr "Opis poreza"
3851
3852
#. module: account
3853
#: selection:account.aged.trial.balance,target_move:0
3854
#: selection:account.balance.report,target_move:0
3855
#: selection:account.bs.report,target_move:0
3856
#: selection:account.central.journal,target_move:0
3857
#: selection:account.chart,target_move:0
3858
#: selection:account.common.account.report,target_move:0
3859
#: selection:account.common.journal.report,target_move:0
3860
#: selection:account.common.partner.report,target_move:0
3861
#: selection:account.common.report,target_move:0
3862
#: selection:account.general.journal,target_move:0
3863
#: selection:account.move.journal,target_move:0
3864
#: selection:account.partner.balance,target_move:0
3865
#: selection:account.partner.ledger,target_move:0
3866
#: selection:account.pl.report,target_move:0
3867
#: selection:account.print.journal,target_move:0
3868
#: selection:account.report.general.ledger,target_move:0
3869
#: selection:account.tax.chart,target_move:0
3870
#: selection:account.vat.declaration,target_move:0
3871
#: code:addons/account/report/common_report_header.py:68
3872
#, python-format
3873
msgid "All Posted Entries"
3874
msgstr "Sve proknjižene stavke"
3875
3876
#. module: account
3877
#: code:addons/account/account_bank_statement.py:357
3878
#, python-format
3879
msgid "Statement %s is confirmed, journal items are created."
3880
msgstr ""
3881
3882
#. module: account
3883
#: constraint:account.fiscalyear:0
3884
msgid "Error! The duration of the Fiscal Year is invalid. "
3885
msgstr ""
3886
3887
#. module: account
3888
#: field:report.aged.receivable,name:0
3889
msgid "Month Range"
3890
msgstr "Raspon Meseci"
3891
3892
#. module: account
3893
#: help:account.analytic.balance,empty_acc:0
3894
msgid "Check if you want to display Accounts with 0 balance too."
3895
msgstr ""
3896
3897
#. module: account
3898
#: view:account.tax:0
3899
msgid "Compute Code"
3900
msgstr ""
3901
3902
#. module: account
3903
#: view:account.account.template:0
3904
msgid "Default taxes"
3905
msgstr ""
3906
3907
#. module: account
3908
#: code:addons/account/invoice.py:88
3909
#, python-format
3910
msgid "Free Reference"
3911
msgstr ""
3912
3913
#. module: account
3914
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
3915
msgid "Periodical Processing"
3916
msgstr "Periodična obrada"
3917
3918
#. module: account
3919
#: help:account.move.line,state:0
3920
msgid ""
3921
"When new move line is created the state will be 'Draft'.\n"
3922
"* When all the payments are done it will be in 'Valid' state."
3923
msgstr ""
3924
3925
#. module: account
3926
#: field:account.journal,view_id:0
3927
msgid "Display Mode"
3928
msgstr ""
3929
3930
#. module: account
3931
#: model:process.node,note:account.process_node_importinvoice0
3932
msgid "Statement from invoice or payment"
3933
msgstr ""
3934
3935
#. module: account
3936
#: view:account.payment.term.line:0
3937
msgid " day of the month: 0"
3938
msgstr ""
3939
3940
#. module: account
3941
#: model:ir.model,name:account.model_account_chart
3942
msgid "Account chart"
3943
msgstr ""
3944
3945
#. module: account
3946
#: report:account.account.balance.landscape:0
3947
#: report:account.analytic.account.balance:0
3948
#: report:account.central.journal:0
3949
msgid "Account Name"
3950
msgstr "Naziv računa"
3951
3952
#. module: account
3953
#: help:account.fiscalyear.close,report_name:0
3954
msgid "Give name of the new entries"
3955
msgstr ""
3956
3957
#. module: account
3958
#: model:ir.model,name:account.model_account_invoice_report
3959
msgid "Invoices Statistics"
3960
msgstr ""
3961
3962
#. module: account
3963
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
3964
msgid "Bank statements are entered in the system."
3965
msgstr ""
3966
3967
#. module: account
3968
#: code:addons/account/wizard/account_reconcile.py:133
3969
#, python-format
3970
msgid "Reconcile Writeoff"
3971
msgstr ""
3972
3973
#. module: account
3974
#: field:account.model.line,date_maturity:0
3975
#: report:account.overdue:0
3976
msgid "Maturity date"
3977
msgstr "Datum dospeća"
3978
3979
#. module: account
3980
#: view:report.account.receivable:0
3981
msgid "Accounts by type"
3982
msgstr "Konta po vrsti"
3983
3984
#. module: account
3985
#: view:account.bank.statement:0
3986
#: field:account.bank.statement,balance_end_real:0
3987
msgid "Closing Balance"
3988
msgstr ""
3989
3990
#. module: account
3991
#: code:addons/account/report/common_report_header.py:92
3992
#, python-format
3993
msgid "Not implemented"
3994
msgstr ""
3995
3996
#. module: account
3997
#: model:ir.model,name:account.model_account_journal_select
3998
msgid "Account Journal Select"
3999
msgstr ""
4000
4001
#. module: account
4002
#: view:account.invoice:0
4003
msgid "Print Invoice"
4004
msgstr ""
4005
4006
#. module: account
4007
#: view:account.tax.template:0
4008
msgid "Credit Notes"
4009
msgstr "Knjižna odobrenja"
4010
4011
#. module: account
4012
#: code:addons/account/account.py:2067
4013
#: code:addons/account/wizard/account_use_model.py:69
4014
#, python-format
4015
msgid "Unable to find a valid period !"
4016
msgstr ""
4017
4018
#. module: account
4019
#: report:account.tax.code.entries:0
4020
msgid "Voucher No"
4021
msgstr "Br Potvrde"
4022
4023
#. module: account
4024
#: view:wizard.multi.charts.accounts:0
4025
msgid "res_config_contents"
4026
msgstr ""
4027
4028
#. module: account
4029
#: view:account.unreconcile:0
4030
msgid "Unreconciliate transactions"
4031
msgstr ""
4032
4033
#. module: account
4034
#: view:account.use.model:0
4035
msgid "Create Entries From Models"
4036
msgstr "Kreiraj stavke iz modela"
4037
4038
#. module: account
4039
#: field:account.account.template,reconcile:0
4040
msgid "Allow Reconciliation"
4041
msgstr "Dozvoli zatvaranje"
4042
4043
#. module: account
4044
#: view:account.analytic.account:0
4045
msgid "Analytic Account Statistics"
4046
msgstr "Statistike analitičkog računa"
4047
4048
#. module: account
4049
#: view:wizard.multi.charts.accounts:0
4050
msgid ""
4051
"This will automatically configure your chart of accounts, bank accounts, "
4052
"taxes and journals according to the selected template"
4053
msgstr ""
4054
"Ovo će automatski podesiti vaš kontni plan, bankovne račune, poreze i "
4055
"dnevnike u skladu sa odabranim predloškom"
4056
4057
#. module: account
4058
#: field:account.tax,price_include:0
4059
#: field:account.tax.template,price_include:0
4060
msgid "Tax Included in Price"
4061
msgstr "Porez je uključen u cenu"
4062
4063
#. module: account
4064
#: constraint:account.account:0
4065
#: constraint:account.account.template:0
4066
msgid ""
4067
"Configuration Error! \n"
4068
"You cannot define children to an account with internal type different of "
4069
"\"View\"! "
4070
msgstr ""
4071
4072
#. module: account
4073
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
4074
msgid "Account Analytic Cost Ledger For Journal Report"
4075
msgstr ""
4076
4077
#. module: account
4078
#: model:ir.actions.act_window,name:account.action_model_form
4079
#: model:ir.ui.menu,name:account.menu_action_model_form
4080
msgid "Recurring Models"
4081
msgstr ""
4082
4083
#. module: account
4084
#: selection:account.automatic.reconcile,power:0
4085
msgid "4"
4086
msgstr "4"
4087
4088
#. module: account
4089
#: view:account.invoice:0
4090
msgid "Change"
4091
msgstr "Izmeni"
4092
4093
#. module: account
4094
#: code:addons/account/account.py:1290
4095
#: code:addons/account/account.py:1318
4096
#: code:addons/account/account.py:1325
4097
#: code:addons/account/account_move_line.py:1055
4098
#: code:addons/account/invoice.py:896
4099
#: code:addons/account/wizard/account_automatic_reconcile.py:152
4100
#: code:addons/account/wizard/account_fiscalyear_close.py:78
4101
#: code:addons/account/wizard/account_fiscalyear_close.py:81
4102
#: code:addons/account/wizard/account_move_journal.py:165
4103
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
4104
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
4105
#, python-format
4106
msgid "UserError"
4107
msgstr ""
4108
4109
#. module: account
4110
#: field:account.journal,type_control_ids:0
4111
msgid "Type Controls"
4112
msgstr "Tip Kontrola"
4113
4114
#. module: account
4115
#: help:account.journal,default_credit_account_id:0
4116
msgid "It acts as a default account for credit amount"
4117
msgstr ""
4118
4119
#. module: account
4120
#: help:account.partner.ledger,reconcil:0
4121
msgid "Consider reconciled entries"
4122
msgstr ""
4123
4124
#. module: account
4125
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
4126
#: model:ir.ui.menu,name:account.menu_validate_account_moves
4127
#: view:validate.account.move:0
4128
#: view:validate.account.move.lines:0
4129
msgid "Post Journal Entries"
4130
msgstr ""
4131
4132
#. module: account
4133
#: selection:account.invoice,state:0
4134
#: selection:account.invoice.report,state:0
4135
#: selection:report.invoice.created,state:0
4136
msgid "Cancelled"
4137
msgstr "Отказано"
4138
4139
#. module: account
4140
#: help:account.bank.statement,balance_end_cash:0
4141
msgid "Closing balance based on cashBox"
4142
msgstr ""
4143
4144
#. module: account
4145
#: constraint:account.account:0
4146
#: constraint:account.tax.code:0
4147
msgid "Error ! You can not create recursive accounts."
4148
msgstr "Greška ! Ne možete kreirati rekurzivna konta"
4149
4150
#. module: account
4151
#: view:account.subscription.generate:0
4152
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
4153
#: model:ir.ui.menu,name:account.menu_generate_subscription
4154
msgid "Generate Entries"
4155
msgstr ""
4156
4157
#. module: account
4158
#: help:account.vat.declaration,chart_tax_id:0
4159
msgid "Select Charts of Taxes"
4160
msgstr ""
4161
4162
#. module: account
4163
#: view:account.fiscal.position:0
4164
#: field:account.fiscal.position,account_ids:0
4165
#: field:account.fiscal.position.template,account_ids:0
4166
msgid "Account Mapping"
4167
msgstr "Mapiranje konta"
4168
4169
#. module: account
4170
#: selection:account.bank.statement.line,type:0
4171
#: view:account.invoice:0
4172
#: view:account.invoice.report:0
4173
#: code:addons/account/invoice.py:320
4174
#, python-format
4175
msgid "Customer"
4176
msgstr "Kupac"
4177
4178
#. module: account
4179
#: view:account.bank.statement:0
4180
msgid "Confirmed"
4181
msgstr ""
4182
4183
#. module: account
4184
#: report:account.invoice:0
4185
msgid "Cancelled Invoice"
4186
msgstr ""
4187
4188
#. module: account
4189
#: code:addons/account/invoice.py:73
4190
#, python-format
4191
msgid "You must define an analytic journal of type '%s' !"
4192
msgstr ""
4193
4194
#. module: account
4195
#: code:addons/account/account.py:1397
4196
#, python-format
4197
msgid ""
4198
"Couldn't create move with currency different from the secondary currency of "
4199
"the account \"%s - %s\". Clear the secondary currency field of the account "
4200
"definition if you want to accept all currencies."
4201
msgstr ""
4202
4203
#. module: account
4204
#: field:account.invoice.refund,date:0
4205
msgid "Operation date"
4206
msgstr "Datum postupka"
4207
4208
#. module: account
4209
#: field:account.tax,ref_tax_code_id:0
4210
#: field:account.tax.template,ref_tax_code_id:0
4211
msgid "Refund Tax Code"
4212
msgstr "Šifra poreza povrata"
4213
4214
#. module: account
4215
#: view:validate.account.move:0
4216
msgid ""
4217
"All draft account entries in this journal and period will be validated. It "
4218
"means you won't be able to modify their accounting fields anymore."
4219
msgstr ""
4220
4221
#. module: account
4222
#: report:account.account.balance.landscape:0
4223
msgid "Account Balance -"
4224
msgstr "Saldo konta -"
4225
4226
#. module: account
4227
#: code:addons/account/invoice.py:997
4228
#, python-format
4229
msgid "Invoice "
4230
msgstr ""
4231
4232
#. module: account
4233
#: field:account.automatic.reconcile,date1:0
4234
msgid "Starting Date"
4235
msgstr ""
4236
4237
#. module: account
4238
#: field:account.chart.template,property_account_income:0
4239
msgid "Income Account on Product Template"
4240
msgstr "Račun prihoda na predlošku proizvoda"
4241
4242
#. module: account
4243
#: help:res.partner,last_reconciliation_date:0
4244
msgid ""
4245
"Date on which the partner accounting entries were reconciled last time"
4246
msgstr ""
4247
4248
#. module: account
4249
#: field:account.fiscalyear.close,fy2_id:0
4250
msgid "New Fiscal Year"
4251
msgstr "Nova poslovna godina"
4252
4253
#. module: account
4254
#: view:account.invoice:0
4255
#: view:account.tax.template:0
4256
#: selection:account.vat.declaration,based_on:0
4257
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
4258
#: model:ir.actions.act_window,name:account.action_invoice_tree
4259
#: model:ir.actions.report.xml,name:account.account_invoices
4260
#: view:report.invoice.created:0
4261
#: field:res.partner,invoice_ids:0
4262
msgid "Invoices"
4263
msgstr "Računi"
4264
4265
#. module: account
4266
#: code:addons/account/invoice.py:804
4267
#, python-format
4268
msgid ""
4269
"Please verify the price of the invoice !\n"
4270
"The real total does not match the computed total."
4271
msgstr ""
4272
4273
#. module: account
4274
#: view:account.invoice:0
4275
#: field:account.invoice,user_id:0
4276
#: view:account.invoice.report:0
4277
#: field:account.invoice.report,user_id:0
4278
msgid "Salesman"
4279
msgstr ""
4280
4281
#. module: account
4282
#: view:account.invoice.report:0
4283
msgid "Invoiced"
4284
msgstr ""
4285
4286
#. module: account
4287
#: view:account.use.model:0
4288
msgid "Use Model"
4289
msgstr "Koristi Model"
4290
4291
#. module: account
4292
#: view:account.state.open:0
4293
msgid "No"
4294
msgstr "Ne"
4295
4296
#. module: account
4297
#: help:account.invoice.tax,tax_code_id:0
4298
msgid "The tax basis of the tax declaration."
4299
msgstr "Porez se bazira na dekleraciji istog"
4300
4301
#. module: account
4302
#: view:account.addtmpl.wizard:0
4303
msgid "Add"
4304
msgstr ""
4305
4306
#. module: account
4307
#: help:account.invoice,date_invoice:0
4308
msgid "Keep empty to use the current date"
4309
msgstr "Ostavi prazno za trenutni datum"
4310
4311
#. module: account
4312
#: selection:account.journal,type:0
4313
msgid "Bank and Cheques"
4314
msgstr ""
4315
4316
#. module: account
4317
#: view:account.period.close:0
4318
msgid "Are you sure ?"
4319
msgstr "Jeste li sigurni?"
4320
4321
#. module: account
4322
#: help:account.move.line,statement_id:0
4323
msgid "The bank statement used for bank reconciliation"
4324
msgstr "Bankovni izvod korišten za bankovno poravnanje"
4325
4326
#. module: account
4327
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
4328
msgid "Draft invoices are validated. "
4329
msgstr ""
4330
4331
#. module: account
4332
#: view:account.bank.statement:0
4333
#: view:account.subscription:0
4334
msgid "Compute"
4335
msgstr "Izracunaj"
4336
4337
#. module: account
4338
#: field:account.tax,type_tax_use:0
4339
msgid "Tax Application"
4340
msgstr "Poreska Aplikacija"
4341
4342
#. module: account
4343
#: view:account.move:0
4344
#: view:account.move.line:0
4345
#: code:addons/account/wizard/account_move_journal.py:153
4346
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
4347
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
4348
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
4349
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
4350
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
4351
#: model:ir.actions.act_window,name:account.action_account_moves_bank
4352
#: model:ir.actions.act_window,name:account.action_account_moves_purchase
4353
#: model:ir.actions.act_window,name:account.action_account_moves_sale
4354
#: model:ir.actions.act_window,name:account.action_move_line_search
4355
#: model:ir.actions.act_window,name:account.action_move_line_select
4356
#: model:ir.actions.act_window,name:account.action_move_line_tree1
4357
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
4358
#: model:ir.model,name:account.model_account_move_line
4359
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
4360
#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
4361
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
4362
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
4363
#, python-format
4364
msgid "Journal Items"
4365
msgstr ""
4366
4367
#. module: account
4368
#: selection:account.account.type,report_type:0
4369
msgid "Balance Sheet (Assets Accounts)"
4370
msgstr ""
4371
4372
#. module: account
4373
#: report:account.tax.code.entries:0
4374
msgid "Third Party (Country)"
4375
msgstr ""
4376
4377
#. module: account
4378
#: model:ir.actions.act_window,help:account.action_invoice_tree4
4379
msgid ""
4380
"With Supplier Refunds you can manage the credit notes you receive from your "
4381
"suppliers. A refund is a document that credits an invoice completely or "
4382
"partially. You can easily generate refunds and reconcile them directly from "
4383
"the invoice form."
4384
msgstr ""
4385
4386
#. module: account
4387
#: field:account.analytic.Journal.report,date2:0
4388
#: field:account.analytic.balance,date2:0
4389
#: field:account.analytic.cost.ledger,date2:0
4390
#: field:account.analytic.cost.ledger.journal.report,date2:0
4391
#: field:account.analytic.inverted.balance,date2:0
4392
msgid "End of period"
4393
msgstr "Završetak perioda"
4394
4395
#. module: account
4396
#: view:res.partner:0
4397
msgid "Bank Details"
4398
msgstr "Detalji Banke"
4399
4400
#. module: account
4401
#: code:addons/account/invoice.py:720
4402
#, python-format
4403
msgid "Taxes missing !"
4404
msgstr ""
4405
4406
#. module: account
4407
#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
4408
msgid ""
4409
"To print an analytics (or costs) journal for a given period. The report give "
4410
"code, move name, account number, general amount and analytic amount."
4411
msgstr ""
4412
4413
#. module: account
4414
#: help:account.journal,refund_journal:0
4415
msgid "Fill this if the journal is to be used for refunds of invoices."
4416
msgstr ""
4417
4418
#. module: account
4419
#: view:account.fiscalyear.close:0
4420
msgid "Generate Fiscal Year Opening Entries"
4421
msgstr "Generiraj stavke za otvaranje fiskalne godine"
4422
4423
#. module: account
4424
#: field:account.journal,group_invoice_lines:0
4425
msgid "Group Invoice Lines"
4426
msgstr ""
4427
4428
#. module: account
4429
#: view:account.invoice.cancel:0
4430
#: view:account.invoice.confirm:0
4431
msgid "Close"
4432
msgstr "Zatvori"
4433
4434
#. module: account
4435
#: field:account.bank.statement.line,move_ids:0
4436
msgid "Moves"
4437
msgstr "Prenosi"
4438
4439
#. module: account
4440
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
4441
#: model:ir.model,name:account.model_account_vat_declaration
4442
msgid "Account Vat Declaration"
4443
msgstr ""
4444
4445
#. module: account
4446
#: view:account.period:0
4447
msgid "To Close"
4448
msgstr ""
4449
4450
#. module: account
4451
#: field:account.journal,allow_date:0
4452
msgid "Check Date not in the Period"
4453
msgstr ""
4454
4455
#. module: account
4456
#: code:addons/account/account.py:1210
4457
#, python-format
4458
msgid ""
4459
"You can not modify a posted entry of this journal !\n"
4460
"You should set the journal to allow cancelling entries if you want to do "
4461
"that."
4462
msgstr ""
4463
4464
#. module: account
4465
#: model:ir.ui.menu,name:account.account_template_folder
4466
msgid "Templates"
4467
msgstr "Šabloni"
4468
4469
#. module: account
4470
#: field:account.tax,child_ids:0
4471
msgid "Child Tax Accounts"
4472
msgstr "Podredjeni Poreski nalozi"
4473
4474
#. module: account
4475
#: code:addons/account/account.py:940
4476
#, python-format
4477
msgid "Start period should be smaller then End period"
4478
msgstr ""
4479
4480
#. module: account
4481
#: selection:account.automatic.reconcile,power:0
4482
msgid "5"
4483
msgstr "5"
4484
4485
#. module: account
4486
#: report:account.analytic.account.balance:0
4487
msgid "Analytic Balance -"
4488
msgstr "Analitički saldo -"
4489
4490
#. module: account
4491
#: field:account.aged.trial.balance,target_move:0
4492
#: field:account.balance.report,target_move:0
4493
#: field:account.bs.report,target_move:0
4494
#: report:account.central.journal:0
4495
#: field:account.central.journal,target_move:0
4496
#: field:account.chart,target_move:0
4497
#: field:account.common.account.report,target_move:0
4498
#: field:account.common.journal.report,target_move:0
4499
#: field:account.common.partner.report,target_move:0
4500
#: field:account.common.report,target_move:0
4501
#: report:account.general.journal:0
4502
#: field:account.general.journal,target_move:0
4503
#: report:account.journal.period.print:0
4504
#: field:account.move.journal,target_move:0
4505
#: field:account.partner.balance,target_move:0
4506
#: field:account.partner.ledger,target_move:0
4507
#: field:account.pl.report,target_move:0
4508
#: field:account.print.journal,target_move:0
4509
#: field:account.report.general.ledger,target_move:0
4510
#: field:account.tax.chart,target_move:0
4511
#: report:account.third_party_ledger:0
4512
#: report:account.third_party_ledger_other:0
4513
#: field:account.vat.declaration,target_move:0
4514
#: report:account.account.balance:0
4515
#: report:account.partner.balance:0
4516
#: report:account.third_party_ledger:0
4517
#: report:account.third_party_ledger_other:0
4518
#: report:account.balancesheet:0
4519
#: report:account.balancesheet.horizontal:0
4520
#: report:account.general.ledger:0
4521
#: report:account.general.ledger_landscape:0
4522
#: report:pl.account:0
4523
#: report:pl.account.horizontal:0
4524
msgid "Target Moves"
4525
msgstr "Ciljna knjiženja"
4526
4527
#. module: account
4528
#: field:account.subscription,period_type:0
4529
msgid "Period Type"
4530
msgstr "Tip razdoblja"
4531
4532
#. module: account
4533
#: view:account.invoice:0
4534
#: field:account.invoice,payment_ids:0
4535
#: selection:account.vat.declaration,based_on:0
4536
msgid "Payments"
4537
msgstr "Isplate"
4538
4539
#. module: account
4540
#: view:account.tax:0
4541
msgid "Reverse Compute Code"
4542
msgstr ""
4543
4544
#. module: account
4545
#: field:account.subscription.line,move_id:0
4546
msgid "Entry"
4547
msgstr "Stavka"
4548
4549
#. module: account
4550
#: field:account.tax,python_compute_inv:0
4551
#: field:account.tax.template,python_compute_inv:0
4552
msgid "Python Code (reverse)"
4553
msgstr "Python kod (obrnuti)"
4554
4555
#. module: account
4556
#: model:ir.actions.act_window,name:account.action_payment_term_form
4557
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
4558
msgid "Payment Terms"
4559
msgstr "Uslovi plaćanja"
4560
4561
#. module: account
4562
#: field:account.journal.column,name:0
4563
msgid "Column Name"
4564
msgstr "Име колоне"
4565
4566
#. module: account
4567
#: view:account.general.journal:0
4568
msgid ""
4569
"This report gives you an overview of the situation of your general journals"
4570
msgstr ""
4571
4572
#. module: account
4573
#: field:account.entries.report,year:0
4574
#: view:account.invoice.report:0
4575
#: field:account.invoice.report,year:0
4576
#: view:analytic.entries.report:0
4577
#: field:analytic.entries.report,year:0
4578
#: field:report.account.sales,name:0
4579
#: field:report.account_type.sales,name:0
4580
msgid "Year"
4581
msgstr ""
4582
4583
#. module: account
4584
#: field:account.bank.statement,starting_details_ids:0
4585
msgid "Opening Cashbox"
4586
msgstr ""
4587
4588
#. module: account
4589
#: view:account.payment.term.line:0
4590
msgid "Line 1:"
4591
msgstr ""
4592
4593
#. module: account
4594
#: code:addons/account/account.py:1167
4595
#, python-format
4596
msgid "Integrity Error !"
4597
msgstr "Greška u integritetu!"
4598
4599
#. module: account
4600
#: field:account.tax.template,description:0
4601
msgid "Internal Name"
4602
msgstr "Interno ime"
4603
4604
#. module: account
4605
#: selection:account.subscription,period_type:0
4606
msgid "month"
4607
msgstr "mesec"
4608
4609
#. module: account
4610
#: code:addons/account/account_bank_statement.py:293
4611
#, python-format
4612
msgid "Journal Item \"%s\" is not valid"
4613
msgstr ""
4614
4615
#. module: account
4616
#: view:account.payment.term:0
4617
msgid "Description on invoices"
4618
msgstr "Opis na računima"
4619
4620
#. module: account
4621
#: field:account.partner.reconcile.process,next_partner_id:0
4622
msgid "Next Partner to Reconcile"
4623
msgstr ""
4624
4625
#. module: account
4626
#: field:account.invoice.tax,account_id:0
4627
#: field:account.move.line,tax_code_id:0
4628
msgid "Tax Account"
4629
msgstr "Konto poreza"
4630
4631
#. module: account
4632
#: view:account.automatic.reconcile:0
4633
msgid "Reconciliation result"
4634
msgstr "Rezultat zatvaranja"
4635
4636
#. module: account
4637
#: view:account.bs.report:0
4638
#: model:ir.actions.act_window,name:account.action_account_bs_report
4639
#: model:ir.ui.menu,name:account.menu_account_bs_report
4640
#: report:account.balancesheet:0
4641
#: report:account.balancesheet.horizontal:0
4642
msgid "Balance Sheet"
4643
msgstr ""
4644
4645
#. module: account
4646
#: model:ir.ui.menu,name:account.final_accounting_reports
4647
msgid "Accounting Reports"
4648
msgstr ""
4649
4650
#. module: account
4651
#: field:account.move,line_id:0
4652
#: view:analytic.entries.report:0
4653
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
4654
#: model:ir.actions.act_window,name:account.action_move_line_form
4655
msgid "Entries"
4656
msgstr "Stavke"
4657
4658
#. module: account
4659
#: view:account.entries.report:0
4660
msgid "This Period"
4661
msgstr ""
4662
4663
#. module: account
4664
#: field:account.analytic.line,product_uom_id:0
4665
#: field:account.move.line,product_uom_id:0
4666
msgid "UoM"
4667
msgstr "JM"
4668
4669
#. module: account
4670
#: code:addons/account/wizard/account_invoice_refund.py:138
4671
#, python-format
4672
msgid "No Period found on Invoice!"
4673
msgstr "Nije pronađen period na računu!"
4674
4675
#. module: account
4676
#: view:account.tax.template:0
4677
msgid "Compute Code (if type=code)"
4678
msgstr "Izracunaj Kod ( if type= code) *programiranje"
4679
4680
#. module: account
4681
#: selection:account.analytic.journal,type:0
4682
#: view:account.journal:0
4683
#: selection:account.journal,type:0
4684
#: view:account.model:0
4685
#: selection:account.tax,type_tax_use:0
4686
#: view:account.tax.template:0
4687
#: selection:account.tax.template,type_tax_use:0
4688
msgid "Sale"
4689
msgstr "Prodaja"
4690
4691
#. module: account
4692
#: view:account.analytic.line:0
4693
#: field:account.bank.statement.line,amount:0
4694
#: report:account.invoice:0
4695
#: field:account.invoice.tax,amount:0
4696
#: view:account.move:0
4697
#: field:account.move,amount:0
4698
#: view:account.move.line:0
4699
#: field:account.tax,amount:0
4700
#: field:account.tax.template,amount:0
4701
#: view:analytic.entries.report:0
4702
#: field:analytic.entries.report,amount:0
4703
msgid "Amount"
4704
msgstr "Iznos"
4705
4706
#. module: account
4707
#: code:addons/account/wizard/account_fiscalyear_close.py:41
4708
#, python-format
4709
msgid "End of Fiscal Year Entry"
4710
msgstr ""
4711
4712
#. module: account
4713
#: model:process.transition,name:account.process_transition_customerinvoice0
4714
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
4715
#: model:process.transition,name:account.process_transition_statemententries0
4716
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
4717
#: model:process.transition,name:account.process_transition_suppliervalidentries0
4718
#: model:process.transition,name:account.process_transition_validentries0
4719
msgid "Validation"
4720
msgstr ""
4721
4722
#. module: account
4723
#: help:account.invoice,reconciled:0
4724
msgid ""
4725
"The Journal Entry of the invoice have been totally reconciled with one or "
4726
"several Journal Entries of payment."
4727
msgstr ""
4728
4729
#. module: account
4730
#: field:account.tax,child_depend:0
4731
#: field:account.tax.template,child_depend:0
4732
msgid "Tax on Children"
4733
msgstr "Porez na podređene"
4734
4735
#. module: account
4736
#: code:addons/account/account.py:2067
4737
#: code:addons/account/wizard/account_use_model.py:69
4738
#, python-format
4739
msgid "No period found !"
4740
msgstr "Period nije nadjen!"
4741
4742
#. module: account
4743
#: field:account.journal,update_posted:0
4744
msgid "Allow Cancelling Entries"
4745
msgstr "Dozvoli storniranje stavki"
4746
4747
#. module: account
4748
#: field:account.tax.code,sign:0
4749
msgid "Coefficent for parent"
4750
msgstr ""
4751
4752
#. module: account
4753
#: report:account.partner.balance:0
4754
msgid "(Account/Partner) Name"
4755
msgstr "Naziv (Konta/Partnera)"
4756
4757
#. module: account
4758
#: view:account.bank.statement:0
4759
msgid "Transaction"
4760
msgstr ""
4761
4762
#. module: account
4763
#: help:account.tax,base_code_id:0
4764
#: help:account.tax,ref_base_code_id:0
4765
#: help:account.tax,ref_tax_code_id:0
4766
#: help:account.tax,tax_code_id:0
4767
#: help:account.tax.template,base_code_id:0
4768
#: help:account.tax.template,ref_base_code_id:0
4769
#: help:account.tax.template,ref_tax_code_id:0
4770
#: help:account.tax.template,tax_code_id:0
4771
msgid "Use this code for the VAT declaration."
4772
msgstr "Koristi ovo za dekleraciju u PDV-a."
4773
4774
#. module: account
4775
#: view:account.move.line:0
4776
msgid "Debit/Credit"
4777
msgstr ""
4778
4779
#. module: account
4780
#: view:report.hr.timesheet.invoice.journal:0
4781
msgid "Analytic Entries Stats"
4782
msgstr "Statistika analitičkih stavki"
4783
4784
#. module: account
4785
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
4786
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
4787
msgid "Tax Code Templates"
4788
msgstr "Predlošci PDV obrasca"
4789
4790
#. module: account
4791
#: model:ir.model,name:account.model_account_installer
4792
msgid "account.installer"
4793
msgstr ""
4794
4795
#. module: account
4796
#: field:account.tax.template,include_base_amount:0
4797
msgid "Include in Base Amount"
4798
msgstr "Dodaj u osnovicu"
4799
4800
#. module: account
4801
#: help:account.payment.term.line,days:0
4802
msgid ""
4803
"Number of days to add before computation of the day of month.If Date=15/01, "
4804
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
4805
msgstr ""
4806
"Broj dana koje treba dodati prije proracuna dana u mesecu. Ako je "
4807
"datum=15.01, broj dana=22, dan u mesecu=-1, onda je datum dospeća 28.02."
4808
4809
#. module: account
4810
#: code:addons/account/account.py:2896
4811
#: code:addons/account/installer.py:283
4812
#: code:addons/account/installer.py:295
4813
#, python-format
4814
msgid "Bank Journal "
4815
msgstr ""
4816
4817
#. module: account
4818
#: view:account.journal:0
4819
msgid "Entry Controls"
4820
msgstr "Kontrole unosa"
4821
4822
#. module: account
4823
#: view:account.analytic.chart:0
4824
#: view:project.account.analytic.line:0
4825
msgid "(Keep empty to open the current situation)"
4826
msgstr "(Zadržite prazno da biste otvorili trenutno stanje)"
4827
4828
#. module: account
4829
#: field:account.analytic.Journal.report,date1:0
4830
#: field:account.analytic.balance,date1:0
4831
#: field:account.analytic.cost.ledger,date1:0
4832
#: field:account.analytic.cost.ledger.journal.report,date1:0
4833
#: field:account.analytic.inverted.balance,date1:0
4834
msgid "Start of period"
4835
msgstr "Početak razdoblja"
4836
4837
#. module: account
4838
#: code:addons/account/account_move_line.py:1193
4839
#, python-format
4840
msgid ""
4841
"You can not do this modification on a reconciled entry ! Please note that "
4842
"you can just change some non important fields !"
4843
msgstr ""
4844
4845
#. module: account
4846
#: model:ir.model,name:account.model_account_common_account_report
4847
msgid "Account Common Account Report"
4848
msgstr ""
4849
4850
#. module: account
4851
#: field:account.bank.statement.line,name:0
4852
msgid "Communication"
4853
msgstr ""
4854
4855
#. module: account
4856
#: model:ir.ui.menu,name:account.menu_analytic_accounting
4857
msgid "Analytic Accounting"
4858
msgstr "Analitičko računovodstvo"
4859
4860
#. module: account
4861
#: selection:account.invoice,type:0
4862
#: selection:account.invoice.report,type:0
4863
#: selection:report.invoice.created,type:0
4864
msgid "Customer Refund"
4865
msgstr "Povrat novca kupcu"
4866
4867
#. module: account
4868
#: view:account.account:0
4869
#: field:account.account,tax_ids:0
4870
#: field:account.account.template,tax_ids:0
4871
msgid "Default Taxes"
4872
msgstr "Osnovni porezi"
4873
4874
#. module: account
4875
#: field:account.tax,ref_tax_sign:0
4876
#: field:account.tax,tax_sign:0
4877
#: field:account.tax.template,ref_tax_sign:0
4878
#: field:account.tax.template,tax_sign:0
4879
msgid "Tax Code Sign"
4880
msgstr "Predznak Poreznog koda"
4881
4882
#. module: account
4883
#: model:ir.model,name:account.model_report_invoice_created
4884
msgid "Report of Invoices Created within Last 15 days"
4885
msgstr "Izvestaj računa kreiranih u zadnjih 15 dana"
4886
4887
#. module: account
4888
#: field:account.fiscalyear,end_journal_period_id:0
4889
msgid "End of Year Entries Journal"
4890
msgstr "Dnevnik knjiženja kraja godine"
4891
4892
#. module: account
4893
#: code:addons/account/account_bank_statement.py:331
4894
#: code:addons/account/invoice.py:405
4895
#: code:addons/account/invoice.py:505
4896
#: code:addons/account/invoice.py:520
4897
#: code:addons/account/invoice.py:528
4898
#: code:addons/account/invoice.py:545
4899
#: code:addons/account/invoice.py:1347
4900
#: code:addons/account/wizard/account_move_journal.py:63
4901
#, python-format
4902
msgid "Configuration Error !"
4903
msgstr ""
4904
4905
#. module: account
4906
#: help:account.partner.reconcile.process,to_reconcile:0
4907
msgid ""
4908
"This is the remaining partners for who you should check if there is "
4909
"something to reconcile or not. This figure already count the current partner "
4910
"as reconciled."
4911
msgstr ""
4912
4913
#. module: account
4914
#: view:account.subscription.line:0
4915
msgid "Subscription lines"
4916
msgstr "Redovi Pretplate"
4917
4918
#. module: account
4919
#: field:account.entries.report,quantity:0
4920
msgid "Products Quantity"
4921
msgstr ""
4922
4923
#. module: account
4924
#: view:account.entries.report:0
4925
#: selection:account.entries.report,move_state:0
4926
#: view:account.move:0
4927
#: selection:account.move,state:0
4928
#: view:account.move.line:0
4929
msgid "Unposted"
4930
msgstr ""
4931
4932
#. module: account
4933
#: view:account.change.currency:0
4934
#: model:ir.actions.act_window,name:account.action_account_change_currency
4935
#: model:ir.model,name:account.model_account_change_currency
4936
msgid "Change Currency"
4937
msgstr ""
4938
4939
#. module: account
4940
#: model:process.node,note:account.process_node_accountingentries0
4941
#: model:process.node,note:account.process_node_supplieraccountingentries0
4942
msgid "Accounting entries."
4943
msgstr ""
4944
4945
#. module: account
4946
#: view:account.invoice:0
4947
msgid "Payment Date"
4948
msgstr ""
4949
4950
#. module: account
4951
#: selection:account.automatic.reconcile,power:0
4952
msgid "6"
4953
msgstr "6"
4954
4955
#. module: account
4956
#: view:account.analytic.account:0
4957
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
4958
#: model:ir.actions.act_window,name:account.action_analytic_open
4959
#: model:ir.ui.menu,name:account.account_analytic_def_account
4960
msgid "Analytic Accounts"
4961
msgstr "Analitička konta"
4962
4963
#. module: account
4964
#: help:account.account.type,report_type:0
4965
msgid ""
4966
"According value related accounts will be display on respective reports "
4967
"(Balance Sheet Profit & Loss Account)"
4968
msgstr ""
4969
4970
#. module: account
4971
#: field:account.report.general.ledger,sortby:0
4972
msgid "Sort By"
4973
msgstr ""
4974
4975
#. module: account
4976
#: code:addons/account/account.py:1326
4977
#, python-format
4978
msgid ""
4979
"There is no default default credit account defined \n"
4980
"on journal \"%s\""
4981
msgstr ""
4982
4983
#. module: account
4984
#: field:account.entries.report,amount_currency:0
4985
#: field:account.model.line,amount_currency:0
4986
#: field:account.move.line,amount_currency:0
4987
msgid "Amount Currency"
4988
msgstr "Iznos u valuti"
4989
4990
#. module: account
4991
#: code:addons/account/wizard/account_validate_account_move.py:39
4992
#, python-format
4993
msgid ""
4994
"Specified Journal does not have any account move entries in draft state for "
4995
"this period"
4996
msgstr ""
4997
4998
#. module: account
4999
#: model:ir.actions.act_window,name:account.action_view_move_line
5000
msgid "Lines to reconcile"
5001
msgstr ""
5002
5003
#. module: account
5004
#: report:account.analytic.account.balance:0
5005
#: report:account.analytic.account.inverted.balance:0
5006
#: report:account.analytic.account.quantity_cost_ledger:0
5007
#: report:account.invoice:0
5008
#: field:account.invoice.line,quantity:0
5009
#: field:account.model.line,quantity:0
5010
#: field:account.move.line,quantity:0
5011
#: view:analytic.entries.report:0
5012
#: field:analytic.entries.report,unit_amount:0
5013
#: field:report.account.sales,quantity:0
5014
#: field:report.account_type.sales,quantity:0
5015
msgid "Quantity"
5016
msgstr "Količina"
5017
5018
#. module: account
5019
#: view:account.move.line:0
5020
msgid "Number (Move)"
5021
msgstr ""
5022
5023
#. module: account
5024
#: view:account.invoice.refund:0
5025
msgid "Refund Invoice Options"
5026
msgstr ""
5027
5028
#. module: account
5029
#: help:account.automatic.reconcile,power:0
5030
msgid ""
5031
"Number of partial amounts that can be combined to find a balance point can "
5032
"be chosen as the power of the automatic reconciliation"
5033
msgstr ""
5034
5035
#. module: account
5036
#: help:account.payment.term.line,sequence:0
5037
msgid ""
5038
"The sequence field is used to order the payment term lines from the lowest "
5039
"sequences to the higher ones"
5040
msgstr ""
5041
"Polje redosled se upotrebljava za redjanje redova uslova plaćanja od "
5042
"najmanjeg do najvećeg"
5043
5044
#. module: account
5045
#: view:account.fiscal.position.template:0
5046
#: field:account.fiscal.position.template,name:0
5047
msgid "Fiscal Position Template"
5048
msgstr ""
5049
5050
#. module: account
5051
#: view:account.analytic.chart:0
5052
#: view:account.chart:0
5053
#: view:account.tax.chart:0
5054
msgid "Open Charts"
5055
msgstr "Otvori kontne planove"
5056
5057
#. module: account
5058
#: view:account.fiscalyear.close.state:0
5059
msgid ""
5060
"If no additional entries should be recorded on a fiscal year, you can close "
5061
"it from here. It will close all opened periods in this year that will make "
5062
"impossible any new entry record. Close a fiscal year when you need to "
5063
"finalize your end of year results definitive "
5064
msgstr ""
5065
5066
#. module: account
5067
#: field:account.central.journal,amount_currency:0
5068
#: field:account.common.journal.report,amount_currency:0
5069
#: field:account.general.journal,amount_currency:0
5070
#: field:account.partner.ledger,amount_currency:0
5071
#: field:account.print.journal,amount_currency:0
5072
#: field:account.report.general.ledger,amount_currency:0
5073
msgid "With Currency"
5074
msgstr "Sa valutom"
5075
5076
#. module: account
5077
#: view:account.bank.statement:0
5078
msgid "Open CashBox"
5079
msgstr ""
5080
5081
#. module: account
5082
#: view:account.move.line.reconcile:0
5083
msgid "Reconcile With Write-Off"
5084
msgstr "Zatvaranje s otpisom nezatvorenog dela"
5085
5086
#. module: account
5087
#: selection:account.payment.term.line,value:0
5088
#: selection:account.tax,type:0
5089
msgid "Fixed Amount"
5090
msgstr "Fiksni iznos"
5091
5092
#. module: account
5093
#: view:account.subscription:0
5094
msgid "Valid Up to"
5095
msgstr ""
5096
5097
#. module: account
5098
#: view:board.board:0
5099
msgid "Aged Receivables"
5100
msgstr ""
5101
5102
#. module: account
5103
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
5104
msgid "Account Automatic Reconcile"
5105
msgstr ""
5106
5107
#. module: account
5108
#: view:account.move:0
5109
#: view:account.move.line:0
5110
msgid "Journal Item"
5111
msgstr ""
5112
5113
#. module: account
5114
#: model:ir.model,name:account.model_account_move_journal
5115
msgid "Move journal"
5116
msgstr ""
5117
5118
#. module: account
5119
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
5120
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
5121
msgid "Generate Opening Entries"
5122
msgstr ""
5123
5124
#. module: account
5125
#: code:addons/account/account_move_line.py:738
5126
#, python-format
5127
msgid "Already Reconciled!"
5128
msgstr ""
5129
5130
#. module: account
5131
#: help:account.tax,type:0
5132
msgid "The computation method for the tax amount."
5133
msgstr "Način izračuna iznosa poreza"
5134
5135
#. module: account
5136
#: help:account.installer.modules,account_anglo_saxon:0
5137
msgid ""
5138
"This module will support the Anglo-Saxons accounting methodology by changing "
5139
"the accounting logic with stock transactions."
5140
msgstr ""
5141
5142
#. module: account
5143
#: field:report.invoice.created,create_date:0
5144
msgid "Create Date"
5145
msgstr "Kreiraj datum"
5146
5147
#. module: account
5148
#: view:account.analytic.journal:0
5149
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
5150
#: model:ir.ui.menu,name:account.account_def_analytic_journal
5151
msgid "Analytic Journals"
5152
msgstr ""
5153
5154
#. module: account
5155
#: field:account.account,child_id:0
5156
msgid "Child Accounts"
5157
msgstr "Podređena konta"
5158
5159
#. module: account
5160
#: view:account.move.line.reconcile:0
5161
#: code:addons/account/account_move_line.py:830
5162
#, python-format
5163
msgid "Write-Off"
5164
msgstr "Otpis"
5165
5166
#. module: account
5167
#: field:res.partner,debit:0
5168
msgid "Total Payable"
5169
msgstr "Ukupno obaveze"
5170
5171
#. module: account
5172
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
5173
msgid "account.analytic.line.extended"
5174
msgstr "konto.analitika.prosireni.red"
5175
5176
#. module: account
5177
#: selection:account.bank.statement.line,type:0
5178
#: view:account.invoice:0
5179
#: view:account.invoice.report:0
5180
#: code:addons/account/invoice.py:322
5181
#, python-format
5182
msgid "Supplier"
5183
msgstr "Dobavljač"
5184
5185
#. module: account
5186
#: selection:account.entries.report,month:0
5187
#: selection:account.invoice.report,month:0
5188
#: selection:analytic.entries.report,month:0
5189
#: selection:report.account.sales,month:0
5190
#: selection:report.account_type.sales,month:0
5191
msgid "March"
5192
msgstr ""
5193
5194
#. module: account
5195
#: view:account.account.template:0
5196
msgid "Account Template"
5197
msgstr "Predložak konta"
5198
5199
#. module: account
5200
#: report:account.analytic.account.journal:0
5201
msgid "Account n°"
5202
msgstr "Br. računa"
5203
5204
#. module: account
5205
#: help:account.installer.modules,account_payment:0
5206
msgid ""
5207
"Streamlines invoice payment and creates hooks to plug automated payment "
5208
"systems in."
5209
msgstr ""
5210
5211
#. module: account
5212
#: field:account.payment.term.line,value:0
5213
msgid "Valuation"
5214
msgstr ""
5215
5216
#. module: account
5217
#: selection:account.aged.trial.balance,result_selection:0
5218
#: selection:account.common.partner.report,result_selection:0
5219
#: selection:account.partner.balance,result_selection:0
5220
#: selection:account.partner.ledger,result_selection:0
5221
#: code:addons/account/report/account_partner_balance.py:306
5222
#, python-format
5223
msgid "Receivable and Payable Accounts"
5224
msgstr "Konta potraživanja i dugovanja partnera"
5225
5226
#. module: account
5227
#: field:account.fiscal.position.account.template,position_id:0
5228
msgid "Fiscal Mapping"
5229
msgstr "Poreska mapiranja"
5230
5231
#. module: account
5232
#: model:ir.actions.act_window,name:account.action_account_state_open
5233
#: model:ir.model,name:account.model_account_state_open
5234
msgid "Account State Open"
5235
msgstr ""
5236
5237
#. module: account
5238
#: report:account.analytic.account.quantity_cost_ledger:0
5239
msgid "Max Qty:"
5240
msgstr "Max. kol.:"
5241
5242
#. module: account
5243
#: view:account.invoice.refund:0
5244
msgid "Refund Invoice"
5245
msgstr "Storno računi"
5246
5247
#. module: account
5248
#: field:account.invoice,address_invoice_id:0
5249
msgid "Invoice Address"
5250
msgstr "Adresa računa"
5251
5252
#. module: account
5253
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
5254
msgid ""
5255
"From this view, have an analysis of your different financial accounts. The "
5256
"document shows your debit and credit taking in consideration some criteria "
5257
"you can choose by using the search tool."
5258
msgstr ""
5259
5260
#. module: account
5261
#: model:ir.actions.act_window,help:account.action_tax_code_list
5262
msgid ""
5263
"The tax code definition depends on the tax declaration of your country. "
5264
"OpenERP allows you to define the tax structure and manage it from this menu. "
5265
"You can define both numeric and alphanumeric tax codes."
5266
msgstr ""
5267
5268
#. module: account
5269
#: help:account.partner.reconcile.process,progress:0
5270
msgid ""
5271
"Shows you the progress made today on the reconciliation process. Given by \n"
5272
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
5273
msgstr ""
5274
5275
#. module: account
5276
#: help:account.payment.term.line,value:0
5277
msgid ""
5278
"Select here the kind of valuation related to this payment term line. Note "
5279
"that you should have your last line with the type 'Balance' to ensure that "
5280
"the whole amount will be threated."
5281
msgstr ""
5282
5283
#. module: account
5284
#: field:account.invoice,period_id:0
5285
#: field:account.invoice.report,period_id:0
5286
#: field:report.account.sales,period_id:0
5287
#: field:report.account_type.sales,period_id:0
5288
msgid "Force Period"
5289
msgstr "Forsiraj razdoblje"
5290
5291
#. module: account
5292
#: view:account.invoice.report:0
5293
#: field:account.invoice.report,nbr:0
5294
msgid "# of Lines"
5295
msgstr ""
5296
5297
#. module: account
5298
#: code:addons/account/wizard/account_change_currency.py:60
5299
#, python-format
5300
msgid "New currency is not confirured properly !"
5301
msgstr ""
5302
5303
#. module: account
5304
#: field:account.aged.trial.balance,filter:0
5305
#: field:account.balance.report,filter:0
5306
#: field:account.bs.report,filter:0
5307
#: field:account.central.journal,filter:0
5308
#: field:account.common.account.report,filter:0
5309
#: field:account.common.journal.report,filter:0
5310
#: field:account.common.partner.report,filter:0
5311
#: field:account.common.report,filter:0
5312
#: field:account.general.journal,filter:0
5313
#: field:account.partner.balance,filter:0
5314
#: field:account.partner.ledger,filter:0
5315
#: field:account.pl.report,filter:0
5316
#: field:account.print.journal,filter:0
5317
#: field:account.report.general.ledger,filter:0
5318
#: field:account.vat.declaration,filter:0
5319
msgid "Filter by"
5320
msgstr ""
5321
5322
#. module: account
5323
#: code:addons/account/account_move_line.py:1131
5324
#: code:addons/account/account_move_line.py:1214
5325
#, python-format
5326
msgid "You can not use an inactive account!"
5327
msgstr ""
5328
5329
#. module: account
5330
#: code:addons/account/account_move_line.py:803
5331
#, python-format
5332
msgid "Entries are not of the same account or already reconciled ! "
5333
msgstr ""
5334
5335
#. module: account
5336
#: field:account.tax,account_collected_id:0
5337
#: field:account.tax.template,account_collected_id:0
5338
msgid "Invoice Tax Account"
5339
msgstr "Konto poreza"
5340
5341
#. module: account
5342
#: model:ir.actions.act_window,name:account.action_account_general_journal
5343
#: model:ir.model,name:account.model_account_general_journal
5344
msgid "Account General Journal"
5345
msgstr ""
5346
5347
#. module: account
5348
#: code:addons/account/report/common_report_header.py:100
5349
#: report:account.account.balance:0
5350
#: report:account.central.journal:0
5351
#: report:account.partner.balance:0
5352
#: report:account.third_party_ledger:0
5353
#: report:account.third_party_ledger_other:0
5354
#: report:account.balancesheet:0
5355
#: report:account.balancesheet.horizontal:0
5356
#: report:account.general.journal:0
5357
#: report:account.general.ledger:0
5358
#: report:account.general.ledger_landscape:0
5359
#: report:pl.account:0
5360
#: report:pl.account.horizontal:0
5361
#: report:account.vat.declaration:0
5362
#, python-format
5363
msgid "No Filter"
5364
msgstr "Bez filtera"
5365
5366
#. module: account
5367
#: field:account.payment.term.line,days:0
5368
msgid "Number of Days"
5369
msgstr "Broj Dana"
5370
5371
#. module: account
5372
#: selection:account.automatic.reconcile,power:0
5373
msgid "7"
5374
msgstr "7"
5375
5376
#. module: account
5377
#: code:addons/account/account_bank_statement.py:391
5378
#: code:addons/account/invoice.py:370
5379
#, python-format
5380
msgid "Invalid action !"
5381
msgstr ""
5382
5383
#. module: account
5384
#: code:addons/account/wizard/account_move_journal.py:102
5385
#, python-format
5386
msgid "Period: %s"
5387
msgstr ""
5388
5389
#. module: account
5390
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
5391
msgid "Template Tax Fiscal Position"
5392
msgstr ""
5393
5394
#. module: account
5395
#: help:account.tax,name:0
5396
msgid "This name will be displayed on reports"
5397
msgstr "Naziv koji će se ispisati na izvještajima."
5398
5399
#. module: account
5400
#: report:account.analytic.account.cost_ledger:0
5401
#: report:account.analytic.account.quantity_cost_ledger:0
5402
msgid "Printing date"
5403
msgstr "Datum stampe"
5404
5405
#. module: account
5406
#: selection:account.account.type,close_method:0
5407
#: selection:account.tax,type:0
5408
#: selection:account.tax.template,type:0
5409
msgid "None"
5410
msgstr "Nijedan"
5411
5412
#. module: account
5413
#: view:analytic.entries.report:0
5414
msgid " 365 Days "
5415
msgstr ""
5416
5417
#. module: account
5418
#: model:ir.actions.act_window,name:account.action_invoice_tree3
5419
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
5420
msgid "Customer Refunds"
5421
msgstr "Povrat Musteriji"
5422
5423
#. module: account
5424
#: view:account.payment.term.line:0
5425
msgid "Amount Computation"
5426
msgstr ""
5427
5428
#. module: account
5429
#: field:account.journal.period,name:0
5430
msgid "Journal-Period Name"
5431
msgstr "Naziv dnevnika-razdoblja"
5432
5433
#. module: account
5434
#: field:account.invoice.tax,factor_base:0
5435
msgid "Multipication factor for Base code"
5436
msgstr ""
5437
5438
#. module: account
5439
#: code:addons/account/wizard/account_report_common.py:126
5440
#, python-format
5441
msgid "not implemented"
5442
msgstr ""
5443
5444
#. module: account
5445
#: help:account.journal,company_id:0
5446
msgid "Company related to this journal"
5447
msgstr ""
5448
5449
#. module: account
5450
#: code:addons/account/wizard/account_invoice_state.py:44
5451
#, python-format
5452
msgid ""
5453
"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
5454
"Forma' state!"
5455
msgstr ""
5456
5457
#. module: account
5458
#: report:account.invoice:0
5459
msgid "Fiscal Position Remark :"
5460
msgstr ""
5461
5462
#. module: account
5463
#: view:analytic.entries.report:0
5464
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
5465
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
5466
msgid "Analytic Entries Analysis"
5467
msgstr ""
5468
5469
#. module: account
5470
#: selection:account.aged.trial.balance,direction_selection:0
5471
msgid "Past"
5472
msgstr "Prošlost"
5473
5474
#. module: account
5475
#: view:account.analytic.line:0
5476
msgid "Analytic Entry"
5477
msgstr "Stavka analitike"
5478
5479
#. module: account
5480
#: view:res.company:0
5481
#: field:res.company,overdue_msg:0
5482
msgid "Overdue Payments Message"
5483
msgstr "Poruka kod prekoračenja roka plaćanja"
5484
5485
#. module: account
5486
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
5487
msgid ""
5488
"This view can be used by accountants in order to quickly record entries in "
5489
"OpenERP. If you want to record a supplier invoice, start by recording the "
5490
"line of the expense account. OpenERP will propose to you automatically the "
5491
"Tax related to this account and the counterpart \"Account Payable\"."
5492
msgstr ""
5493
5494
#. module: account
5495
#: field:account.entries.report,date_created:0
5496
msgid "Date Created"
5497
msgstr ""
5498
5499
#. module: account
5500
#: field:account.payment.term.line,value_amount:0
5501
msgid "Value Amount"
5502
msgstr "Iznos"
5503
5504
#. module: account
5505
#: help:account.journal,code:0
5506
msgid ""
5507
"The code will be used to generate the numbers of the journal entries of this "
5508
"journal."
5509
msgstr ""
5510
5511
#. module: account
5512
#: view:account.invoice:0
5513
msgid "(keep empty to use the current period)"
5514
msgstr "(ostaviti prazno ako želite koristiti tekuće razdoblje)"
5515
5516
#. module: account
5517
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
5518
msgid ""
5519
"As soon as the reconciliation is done, the invoice's state turns to “done” "
5520
"(i.e. paid) in the system."
5521
msgstr ""
5522
5523
#. module: account
5524
#: code:addons/account/invoice.py:997
5525
#, python-format
5526
msgid "is validated."
5527
msgstr ""
5528
5529
#. module: account
5530
#: view:account.chart.template:0
5531
#: field:account.chart.template,account_root_id:0
5532
msgid "Root Account"
5533
msgstr "Osnovni nalog (root)"
5534
5535
#. module: account
5536
#: field:res.partner,last_reconciliation_date:0
5537
msgid "Latest Reconciliation Date"
5538
msgstr ""
5539
5540
#. module: account
5541
#: model:ir.model,name:account.model_account_analytic_line
5542
msgid "Analytic Line"
5543
msgstr ""
5544
5545
#. module: account
5546
#: field:product.template,taxes_id:0
5547
msgid "Customer Taxes"
5548
msgstr "Porezi kod prodaje"
5549
5550
#. module: account
5551
#: view:account.addtmpl.wizard:0
5552
msgid "Create an Account based on this template"
5553
msgstr ""
5554
5555
#. module: account
5556
#: view:account.account.type:0
5557
#: view:account.tax.code:0
5558
msgid "Reporting Configuration"
5559
msgstr ""
5560
5561
#. module: account
5562
#: constraint:account.move.line:0
5563
msgid "Company must be same for its related account and period."
5564
msgstr ""
5565
5566
#. module: account
5567
#: field:account.tax,type:0
5568
#: field:account.tax.template,type:0
5569
msgid "Tax Type"
5570
msgstr "Vrsta poreza"
5571
5572
#. module: account
5573
#: model:ir.actions.act_window,name:account.action_account_template_form
5574
#: model:ir.ui.menu,name:account.menu_action_account_template_form
5575
msgid "Account Templates"
5576
msgstr "Predlošci konta"
5577
5578
#. module: account
5579
#: report:account.vat.declaration:0
5580
msgid "Tax Statement"
5581
msgstr ""
5582
5583
#. module: account
5584
#: model:ir.model,name:account.model_res_company
5585
msgid "Companies"
5586
msgstr ""
5587
5588
#. module: account
5589
#: code:addons/account/account.py:532
5590
#, python-format
5591
msgid ""
5592
"You cannot modify Company of account as its related record exist in Entry "
5593
"Lines"
5594
msgstr ""
5595
5596
#. module: account
5597
#: help:account.fiscalyear.close.state,fy_id:0
5598
msgid "Select a fiscal year to close"
5599
msgstr ""
5600
5601
#. module: account
5602
#: help:account.chart.template,tax_template_ids:0
5603
msgid "List of all the taxes that have to be installed by the wizard"
5604
msgstr "Lista svih poreza koji trebaju biti instalirani od strane čarobnjaka"
5605
5606
#. module: account
5607
#: model:ir.actions.report.xml,name:account.account_intracom
5608
msgid "IntraCom"
5609
msgstr "IntraCom"
5610
5611
#. module: account
5612
#: view:account.move.line.reconcile.writeoff:0
5613
msgid "Information addendum"
5614
msgstr "Informaciski dodatak"
5615
5616
#. module: account
5617
#: field:account.aged.trial.balance,fiscalyear_id:0
5618
#: field:account.balance.report,fiscalyear_id:0
5619
#: field:account.bs.report,fiscalyear_id:0
5620
#: field:account.central.journal,fiscalyear_id:0
5621
#: field:account.chart,fiscalyear:0
5622
#: field:account.common.account.report,fiscalyear_id:0
5623
#: field:account.common.journal.report,fiscalyear_id:0
5624
#: field:account.common.partner.report,fiscalyear_id:0
5625
#: field:account.common.report,fiscalyear_id:0
5626
#: field:account.general.journal,fiscalyear_id:0
5627
#: field:account.partner.balance,fiscalyear_id:0
5628
#: field:account.partner.ledger,fiscalyear_id:0
5629
#: field:account.pl.report,fiscalyear_id:0
5630
#: field:account.print.journal,fiscalyear_id:0
5631
#: field:account.report.general.ledger,fiscalyear_id:0
5632
#: field:account.vat.declaration,fiscalyear_id:0
5633
msgid "Fiscal year"
5634
msgstr "Fiskalna Godina"
5635
5636
#. module: account
5637
#: view:account.move.reconcile:0
5638
msgid "Partial Reconcile Entries"
5639
msgstr ""
5640
5641
#. module: account
5642
#: view:account.addtmpl.wizard:0
5643
#: view:account.aged.trial.balance:0
5644
#: view:account.analytic.Journal.report:0
5645
#: view:account.analytic.balance:0
5646
#: view:account.analytic.chart:0
5647
#: view:account.analytic.cost.ledger:0
5648
#: view:account.analytic.cost.ledger.journal.report:0
5649
#: view:account.analytic.inverted.balance:0
5650
#: view:account.automatic.reconcile:0
5651
#: view:account.bank.statement:0
5652
#: view:account.change.currency:0
5653
#: view:account.chart:0
5654
#: view:account.common.report:0
5655
#: view:account.fiscalyear.close:0
5656
#: view:account.fiscalyear.close.state:0
5657
#: view:account.invoice:0
5658
#: view:account.invoice.refund:0
5659
#: selection:account.invoice.refund,filter_refund:0
5660
#: view:account.journal.select:0
5661
#: view:account.move:0
5662
#: view:account.move.bank.reconcile:0
5663
#: view:account.move.line.reconcile:0
5664
#: view:account.move.line.reconcile.select:0
5665
#: view:account.move.line.reconcile.writeoff:0
5666
#: view:account.move.line.unreconcile.select:0
5667
#: view:account.open.closed.fiscalyear:0
5668
#: view:account.partner.reconcile.process:0
5669
#: view:account.period.close:0
5670
#: view:account.subscription.generate:0
5671
#: view:account.tax.chart:0
5672
#: view:account.unreconcile:0
5673
#: view:account.unreconcile.reconcile:0
5674
#: view:account.use.model:0
5675
#: view:account.vat.declaration:0
5676
#: code:addons/account/wizard/account_move_journal.py:105
5677
#: view:project.account.analytic.line:0
5678
#: view:validate.account.move:0
5679
#: view:validate.account.move.lines:0
5680
#, python-format
5681
msgid "Cancel"
5682
msgstr "Otkaži"
5683
5684
#. module: account
5685
#: field:account.account.type,name:0
5686
msgid "Acc. Type Name"
5687
msgstr "Naziv vrste konta"
5688
5689
#. module: account
5690
#: selection:account.account,type:0
5691
#: selection:account.account.template,type:0
5692
#: selection:account.entries.report,type:0
5693
msgid "Receivable"
5694
msgstr "Potraživanja"
5695
5696
#. module: account
5697
#: view:account.invoice:0
5698
msgid "Other Info"
5699
msgstr "Ostale informacije"
5700
5701
#. module: account
5702
#: field:account.journal,default_credit_account_id:0
5703
msgid "Default Credit Account"
5704
msgstr "Osnovni konto potražuje"
5705
5706
#. module: account
5707
#: view:account.installer:0
5708
msgid "Configure Your Accounting Chart"
5709
msgstr ""
5710
5711
#. module: account
5712
#: view:account.payment.term.line:0
5713
msgid " number of days: 30"
5714
msgstr ""
5715
5716
#. module: account
5717
#: help:account.analytic.line,currency_id:0
5718
msgid "The related account currency if not equal to the company one."
5719
msgstr ""
5720
5721
#. module: account
5722
#: view:account.analytic.account:0
5723
msgid "Current"
5724
msgstr ""
5725
5726
#. module: account
5727
#: view:account.bank.statement:0
5728
msgid "CashBox"
5729
msgstr ""
5730
5731
#. module: account
5732
#: selection:account.tax,type:0
5733
msgid "Percentage"
5734
msgstr "Procenat"
5735
5736
#. module: account
5737
#: selection:account.report.general.ledger,sortby:0
5738
msgid "Journal & Partner"
5739
msgstr ""
5740
5741
#. module: account
5742
#: field:account.automatic.reconcile,power:0
5743
msgid "Power"
5744
msgstr "Eksponent"
5745
5746
#. module: account
5747
#: field:account.invoice.refund,filter_refund:0
5748
msgid "Refund Type"
5749
msgstr ""
5750
5751
#. module: account
5752
#: report:account.invoice:0
5753
msgid "Price"
5754
msgstr "Cena"
5755
5756
#. module: account
5757
#: view:project.account.analytic.line:0
5758
msgid "View Account Analytic Lines"
5759
msgstr "Pregled stavki analitičkog knjiženja"
5760
5761
#. module: account
5762
#: selection:account.account.type,report_type:0
5763
msgid "Balance Sheet (Liability Accounts)"
5764
msgstr ""
5765
5766
#. module: account
5767
#: field:account.invoice,internal_number:0
5768
#: field:report.invoice.created,number:0
5769
msgid "Invoice Number"
5770
msgstr "Broj računa"
5771
5772
#. module: account
5773
#: help:account.tax,include_base_amount:0
5774
msgid ""
5775
"Indicates if the amount of tax must be included in the base amount for the "
5776
"computation of the next taxes"
5777
msgstr ""
5778
5779
#. module: account
5780
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
5781
msgid "Reconciliation: Go to Next Partner"
5782
msgstr ""
5783
5784
#. module: account
5785
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
5786
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
5787
msgid "Inverted Analytic Balance"
5788
msgstr "Obrnuti saldo analitike"
5789
5790
#. module: account
5791
#: field:account.tax.template,applicable_type:0
5792
msgid "Applicable Type"
5793
msgstr "Primjenjivi tip"
5794
5795
#. module: account
5796
#: field:account.invoice,reference:0
5797
#: field:account.invoice.line,invoice_id:0
5798
msgid "Invoice Reference"
5799
msgstr "Referenca računa"
5800
5801
#. module: account
5802
#: help:account.tax.template,sequence:0
5803
msgid ""
5804
"The sequence field is used to order the taxes lines from lower sequences to "
5805
"higher ones. The order is important if you have a tax that has several tax "
5806
"children. In this case, the evaluation order is important."
5807
msgstr ""
5808
"Sekvenciono polje se koristi da bi se poredjali porezi od najmanjeg do "
5809
"najveceg. Ovaj poredak je vazan, narocito ukoliko imate poreze koji, opet "
5810
"imaju nekoliko podredjenih poreza. U tom slucaju, ovaj evaluacioni poredak "
5811
"je vazan."
5812
5813
#. module: account
5814
#: selection:account.account,type:0
5815
#: selection:account.account.template,type:0
5816
#: view:account.journal:0
5817
msgid "Liquidity"
5818
msgstr ""
5819
5820
#. module: account
5821
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
5822
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
5823
msgid "Analytic Journal Items"
5824
msgstr ""
5825
5826
#. module: account
5827
#: view:account.fiscalyear.close:0
5828
msgid ""
5829
"This wizard will generate the end of year journal entries of selected fiscal "
5830
"year. Note that you can run this wizard many times for the same fiscal year: "
5831
"it will simply replace the old opening entries with the new ones."
5832
msgstr ""
5833
5834
#. module: account
5835
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
5836
msgid "Bank and Cash"
5837
msgstr ""
5838
5839
#. module: account
5840
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
5841
msgid ""
5842
"From this view, have an analysis of your different analytic entries "
5843
"following the analytic account you defined matching your business need. Use "
5844
"the tool search to analyse information about analytic entries generated in "
5845
"the system."
5846
msgstr ""
5847
5848
#. module: account
5849
#: sql_constraint:account.journal:0
5850
msgid "The name of the journal must be unique per company !"
5851
msgstr ""
5852
5853
#. module: account
5854
#: field:account.account.template,nocreate:0
5855
msgid "Optional create"
5856
msgstr ""
5857
5858
#. module: account
5859
#: code:addons/account/invoice.py:406
5860
#: code:addons/account/invoice.py:506
5861
#: code:addons/account/invoice.py:1348
5862
#, python-format
5863
msgid "Can not find account chart for this company, Please Create account."
5864
msgstr ""
5865
5866
#. module: account
5867
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
5868
#, python-format
5869
msgid "Enter a Start date !"
5870
msgstr ""
5871
5872
#. module: account
5873
#: report:account.invoice:0
5874
#: selection:account.invoice,type:0
5875
#: selection:account.invoice.report,type:0
5876
#: selection:report.invoice.created,type:0
5877
msgid "Supplier Refund"
5878
msgstr "Povrat Dobavljaču"
5879
5880
#. module: account
5881
#: model:ir.ui.menu,name:account.menu_dashboard_acc
5882
msgid "Dashboard"
5883
msgstr ""
5884
5885
#. module: account
5886
#: field:account.bank.statement,move_line_ids:0
5887
msgid "Entry lines"
5888
msgstr "Stavke knjiženja"
5889
5890
#. module: account
5891
#: field:account.move.line,centralisation:0
5892
msgid "Centralisation"
5893
msgstr "Centralizacija (u saldu)"
5894
5895
#. module: account
5896
#: view:wizard.multi.charts.accounts:0
5897
msgid "Generate Your Accounting Chart from a Chart Template"
5898
msgstr ""
5899
5900
#. module: account
5901
#: view:account.account:0
5902
#: view:account.account.template:0
5903
#: view:account.analytic.account:0
5904
#: view:account.analytic.journal:0
5905
#: view:account.analytic.line:0
5906
#: view:account.bank.statement:0
5907
#: view:account.chart.template:0
5908
#: view:account.entries.report:0
5909
#: view:account.fiscalyear:0
5910
#: view:account.invoice:0
5911
#: view:account.invoice.report:0
5912
#: view:account.journal:0
5913
#: view:account.model:0
5914
#: view:account.move:0
5915
#: view:account.move.line:0
5916
#: view:account.subscription:0
5917
#: view:account.tax.code.template:0
5918
#: view:analytic.entries.report:0
5919
msgid "Group By..."
5920
msgstr ""
5921
5922
#. module: account
5923
#: field:account.journal.column,readonly:0
5924
msgid "Readonly"
5925
msgstr "Samo za čitanje"
5926
5927
#. module: account
5928
#: model:ir.model,name:account.model_account_pl_report
5929
msgid "Account Profit And Loss Report"
5930
msgstr ""
5931
5932
#. module: account
5933
#: field:account.invoice.line,uos_id:0
5934
msgid "Unit of Measure"
5935
msgstr "Jedinica mere"
5936
5937
#. module: account
5938
#: constraint:account.payment.term.line:0
5939
msgid ""
5940
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
5941
"2% "
5942
msgstr ""
5943
5944
#. module: account
5945
#: model:ir.model,name:account.model_account_sequence_fiscalyear
5946
msgid "account.sequence.fiscalyear"
5947
msgstr "konto.sekvenca.fiskalnagodina"
5948
5949
#. module: account
5950
#: report:account.analytic.account.journal:0
5951
#: view:account.analytic.journal:0
5952
#: field:account.analytic.line,journal_id:0
5953
#: field:account.journal,analytic_journal_id:0
5954
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
5955
#: model:ir.actions.report.xml,name:account.analytic_journal_print
5956
#: model:ir.model,name:account.model_account_analytic_journal
5957
msgid "Analytic Journal"
5958
msgstr "Analiticki Dnevnik"
5959
5960
#. module: account
5961
#: view:account.entries.report:0
5962
msgid "Reconciled"
5963
msgstr ""
5964
5965
#. module: account
5966
#: report:account.invoice:0
5967
#: field:account.invoice.tax,base:0
5968
msgid "Base"
5969
msgstr "Osnova"
5970
5971
#. module: account
5972
#: field:account.model,name:0
5973
msgid "Model Name"
5974
msgstr "Naziv modela"
5975
5976
#. module: account
5977
#: field:account.chart.template,property_account_expense_categ:0
5978
msgid "Expense Category Account"
5979
msgstr "Konto kategorije troška"
5980
5981
#. module: account
5982
#: view:account.bank.statement:0
5983
msgid "Cash Transactions"
5984
msgstr ""
5985
5986
#. module: account
5987
#: code:addons/account/wizard/account_state_open.py:37
5988
#, python-format
5989
msgid "Invoice is already reconciled"
5990
msgstr ""
5991
5992
#. module: account
5993
#: view:account.account:0
5994
#: view:account.account.template:0
5995
#: view:account.bank.statement:0
5996
#: field:account.bank.statement.line,note:0
5997
#: view:account.fiscal.position:0
5998
#: field:account.fiscal.position,note:0
5999
#: view:account.invoice.line:0
6000
#: field:account.invoice.line,note:0
6001
msgid "Notes"
6002
msgstr "Napomene"
6003
6004
#. module: account
6005
#: model:ir.model,name:account.model_analytic_entries_report
6006
msgid "Analytic Entries Statistics"
6007
msgstr ""
6008
6009
#. module: account
6010
#: code:addons/account/account_analytic_line.py:143
6011
#: code:addons/account/account_move_line.py:905
6012
#, python-format
6013
msgid "Entries: "
6014
msgstr ""
6015
6016
#. module: account
6017
#: view:account.use.model:0
6018
msgid "Create manual recurring entries in a chosen journal."
6019
msgstr ""
6020
6021
#. module: account
6022
#: code:addons/account/account.py:1393
6023
#, python-format
6024
msgid "Couldn't create move between different companies"
6025
msgstr ""
6026
6027
#. module: account
6028
#: model:ir.actions.act_window,help:account.action_account_type_form
6029
msgid ""
6030
"An account type is used to determine how an account is used in each journal. "
6031
"The deferral method of an account type determines the process for the annual "
6032
"closing. Reports such as the Balance Sheet and the Profit and Loss report "
6033
"use the category (profit/loss or balance sheet). For example, the account "
6034
"type could be linked to an asset account, expense account or payable "
6035
"account. From this view, you can create and manage the account types you "
6036
"need for your company."
6037
msgstr ""
6038
6039
#. module: account
6040
#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
6041
msgid ""
6042
"Bank Reconciliation consists of verifying that your bank statement "
6043
"corresponds with the entries (or records) of that account in your accounting "
6044
"system."
6045
msgstr ""
6046
6047
#. module: account
6048
#: model:process.node,note:account.process_node_draftstatement0
6049
msgid "State is draft"
6050
msgstr ""
6051
6052
#. module: account
6053
#: view:account.move.line:0
6054
#: code:addons/account/account_move_line.py:1003
6055
#, python-format
6056
msgid "Total debit"
6057
msgstr "Ukupno duguje"
6058
6059
#. module: account
6060
#: code:addons/account/account_move_line.py:781
6061
#, python-format
6062
msgid "Entry \"%s\" is not valid !"
6063
msgstr ""
6064
6065
#. module: account
6066
#: report:account.invoice:0
6067
msgid "Fax :"
6068
msgstr "Faks:"
6069
6070
#. module: account
6071
#: report:account.vat.declaration:0
6072
#: field:account.vat.declaration,based_on:0
6073
msgid "Based On"
6074
msgstr ""
6075
6076
#. module: account
6077
#: help:res.partner,property_account_receivable:0
6078
msgid ""
6079
"This account will be used instead of the default one as the receivable "
6080
"account for the current partner"
6081
msgstr ""
6082
"Ovaj ce se nalog koristiti umesto podrazumevanog kao prijemni nalog datog "
6083
"partnera"
6084
6085
#. module: account
6086
#: field:account.tax,python_applicable:0
6087
#: field:account.tax,python_compute:0
6088
#: selection:account.tax,type:0
6089
#: selection:account.tax.template,applicable_type:0
6090
#: field:account.tax.template,python_applicable:0
6091
#: field:account.tax.template,python_compute:0
6092
#: selection:account.tax.template,type:0
6093
msgid "Python Code"
6094
msgstr "Python kod"
6095
6096
#. module: account
6097
#: code:addons/account/wizard/account_report_balance_sheet.py:70
6098
#, python-format
6099
msgid ""
6100
"Please define the Reserve and Profit/Loss account for current user company !"
6101
msgstr ""
6102
6103
#. module: account
6104
#: help:account.journal,update_posted:0
6105
msgid ""
6106
"Check this box if you want to allow the cancellation the entries related to "
6107
"this journal or of the invoice related to this journal"
6108
msgstr ""
6109
6110
#. module: account
6111
#: view:account.fiscalyear.close:0
6112
msgid "Create"
6113
msgstr "Kreiraj"
6114
6115
#. module: account
6116
#: model:process.transition.action,name:account.process_transition_action_createentries0
6117
msgid "Create entry"
6118
msgstr "Kreiraj stavku"
6119
6120
#. module: account
6121
#: view:account.payment.term.line:0
6122
msgid " valuation: percent"
6123
msgstr ""
6124
6125
#. module: account
6126
#: code:addons/account/account.py:499
6127
#: code:addons/account/account.py:501
6128
#: code:addons/account/account.py:822
6129
#: code:addons/account/account.py:901
6130
#: code:addons/account/account.py:976
6131
#: code:addons/account/account.py:1204
6132
#: code:addons/account/account.py:1210
6133
#: code:addons/account/account.py:2095
6134
#: code:addons/account/account.py:2333
6135
#: code:addons/account/account_analytic_line.py:90
6136
#: code:addons/account/account_analytic_line.py:99
6137
#: code:addons/account/account_bank_statement.py:292
6138
#: code:addons/account/account_bank_statement.py:305
6139
#: code:addons/account/account_bank_statement.py:345
6140
#: code:addons/account/account_cash_statement.py:328
6141
#: code:addons/account/account_cash_statement.py:348
6142
#: code:addons/account/account_move_line.py:1176
6143
#: code:addons/account/account_move_line.py:1191
6144
#: code:addons/account/account_move_line.py:1193
6145
#: code:addons/account/invoice.py:785
6146
#: code:addons/account/invoice.py:815
6147
#: code:addons/account/invoice.py:1008
6148
#: code:addons/account/wizard/account_invoice_refund.py:100
6149
#: code:addons/account/wizard/account_invoice_refund.py:102
6150
#: code:addons/account/wizard/account_use_model.py:44
6151
#, python-format
6152
msgid "Error !"
6153
msgstr ""
6154
6155
#. module: account
6156
#: view:account.vat.declaration:0
6157
#: model:ir.actions.report.xml,name:account.account_vat_declaration
6158
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
6159
msgid "Taxes Report"
6160
msgstr "Poreski Izvestaj"
6161
6162
#. module: account
6163
#: selection:account.journal.period,state:0
6164
msgid "Printed"
6165
msgstr "Odstampano"
6166
6167
#. module: account
6168
#: view:account.analytic.line:0
6169
msgid "Project line"
6170
msgstr "Red projekta"
6171
6172
#. module: account
6173
#: field:account.invoice.tax,manual:0
6174
msgid "Manual"
6175
msgstr "Ručno"
6176
6177
#. module: account
6178
#: view:account.automatic.reconcile:0
6179
msgid ""
6180
"For an invoice to be considered as paid, the invoice entries must be "
6181
"reconciled with counterparts, usually payments. With the automatic "
6182
"reconciliation functionality, OpenERP makes its own search for entries to "
6183
"reconcile in a series of accounts. It finds entries for each partner where "
6184
"the amounts correspond."
6185
msgstr ""
6186
6187
#. module: account
6188
#: view:account.move:0
6189
#: field:account.move,to_check:0
6190
msgid "To Review"
6191
msgstr ""
6192
6193
#. module: account
6194
#: view:account.bank.statement:0
6195
#: view:account.move:0
6196
#: model:ir.actions.act_window,name:account.action_move_journal_line
6197
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
6198
#: model:ir.ui.menu,name:account.menu_finance_entries
6199
msgid "Journal Entries"
6200
msgstr ""
6201
6202
#. module: account
6203
#: help:account.partner.ledger,page_split:0
6204
msgid "Display Ledger Report with One partner per page"
6205
msgstr ""
6206
6207
#. module: account
6208
#: report:account.general.ledger:0
6209
#: report:account.third_party_ledger:0
6210
#: report:account.third_party_ledger_other:0
6211
msgid "JRNL"
6212
msgstr ""
6213
6214
#. module: account
6215
#: view:account.partner.balance:0
6216
#: view:account.partner.ledger:0
6217
msgid ""
6218
"This report is an analysis done by a partner. It is a PDF report containing "
6219
"one line per partner representing the cumulative credit balance"
6220
msgstr ""
6221
6222
#. module: account
6223
#: code:addons/account/wizard/account_validate_account_move.py:61
6224
#, python-format
6225
msgid ""
6226
"Selected Entry Lines does not have any account move enties in draft state"
6227
msgstr ""
6228
6229
#. module: account
6230
#: selection:account.aged.trial.balance,target_move:0
6231
#: selection:account.balance.report,target_move:0
6232
#: selection:account.bs.report,target_move:0
6233
#: selection:account.central.journal,target_move:0
6234
#: selection:account.chart,target_move:0
6235
#: selection:account.common.account.report,target_move:0
6236
#: selection:account.common.journal.report,target_move:0
6237
#: selection:account.common.partner.report,target_move:0
6238
#: selection:account.common.report,target_move:0
6239
#: selection:account.general.journal,target_move:0
6240
#: selection:account.move.journal,target_move:0
6241
#: selection:account.partner.balance,target_move:0
6242
#: selection:account.partner.ledger,target_move:0
6243
#: selection:account.pl.report,target_move:0
6244
#: selection:account.print.journal,target_move:0
6245
#: selection:account.report.general.ledger,target_move:0
6246
#: selection:account.tax.chart,target_move:0
6247
#: selection:account.vat.declaration,target_move:0
6248
#: code:addons/account/report/common_report_header.py:67
6249
#: model:ir.actions.report.xml,name:account.account_move_line_list
6250
#, python-format
6251
msgid "All Entries"
6252
msgstr "Sve Stavke"
6253
6254
#. module: account
6255
#: constraint:product.template:0
6256
msgid ""
6257
"Error: The default UOM and the purchase UOM must be in the same category."
6258
msgstr ""
6259
6260
#. module: account
6261
#: view:account.journal.select:0
6262
msgid "Journal Select"
6263
msgstr ""
6264
6265
#. module: account
6266
#: code:addons/account/wizard/account_change_currency.py:65
6267
#, python-format
6268
msgid "Currnt currency is not confirured properly !"
6269
msgstr ""
6270
6271
#. module: account
6272
#: model:ir.model,name:account.model_account_move_reconcile
6273
msgid "Account Reconciliation"
6274
msgstr "Zatvaranje konta"
6275
6276
#. module: account
6277
#: model:ir.model,name:account.model_account_fiscal_position_tax
6278
msgid "Taxes Fiscal Position"
6279
msgstr ""
6280
6281
#. module: account
6282
#: report:account.general.ledger:0
6283
#: report:account.general.ledger_landscape:0
6284
#: view:account.report.general.ledger:0
6285
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
6286
#: model:ir.actions.report.xml,name:account.account_general_ledger
6287
#: model:ir.ui.menu,name:account.menu_general_ledger
6288
msgid "General Ledger"
6289
msgstr "Glavna knjiga"
6290
6291
#. module: account
6292
#: model:process.transition,note:account.process_transition_paymentorderbank0
6293
msgid "The payment order is sent to the bank."
6294
msgstr ""
6295
6296
#. module: account
6297
#: view:account.balance.report:0
6298
#: view:account.bs.report:0
6299
msgid ""
6300
"This report allows you to print or generate a pdf of your trial balance "
6301
"allowing you to quickly check the balance of each of your accounts in a "
6302
"single report"
6303
msgstr ""
6304
6305
#. module: account
6306
#: help:account.move,to_check:0
6307
msgid ""
6308
"Check this box if you are unsure of that journal entry and if you want to "
6309
"note it as 'to be reviewed' by an accounting expert."
6310
msgstr ""
6311
6312
#. module: account
6313
#: help:account.installer.modules,account_voucher:0
6314
msgid ""
6315
"Account Voucher module includes all the basic requirements of Voucher "
6316
"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
6317
msgstr ""
6318
6319
#. module: account
6320
#: view:account.chart.template:0
6321
msgid "Properties"
6322
msgstr "Својства"
6323
6324
#. module: account
6325
#: model:ir.model,name:account.model_account_tax_chart
6326
msgid "Account tax chart"
6327
msgstr ""
6328
6329
#. module: account
6330
#: report:account.analytic.account.cost_ledger:0
6331
#: report:account.analytic.account.quantity_cost_ledger:0
6332
#: report:account.central.journal:0
6333
#: report:account.general.journal:0
6334
#: report:account.invoice:0
6335
#: report:account.partner.balance:0
6336
msgid "Total:"
6337
msgstr "Ukupno:"
6338
6339
#. module: account
6340
#: code:addons/account/account.py:2050
6341
#, python-format
6342
msgid ""
6343
"You can specify year, month and date in the name of the model using the "
6344
"following labels:\n"
6345
"\n"
6346
"%(year)s: To Specify Year \n"
6347
"%(month)s: To Specify Month \n"
6348
"%(date)s: Current Date\n"
6349
"\n"
6350
"e.g. My model on %(date)s"
6351
msgstr ""
6352
6353
#. module: account
6354
#: model:ir.actions.act_window,name:account.action_aged_income
6355
msgid "Income Accounts"
6356
msgstr "Konto Prihoda"
6357
6358
#. module: account
6359
#: help:report.invoice.created,origin:0
6360
msgid "Reference of the document that generated this invoice report."
6361
msgstr ""
6362
6363
#. module: account
6364
#: field:account.tax.code,child_ids:0
6365
#: field:account.tax.code.template,child_ids:0
6366
msgid "Child Codes"
6367
msgstr "Podredjene Sifre"
6368
6369
#. module: account
6370
#: code:addons/account/invoice.py:473
6371
#: code:addons/account/wizard/account_invoice_refund.py:137
6372
#, python-format
6373
msgid "Data Insufficient !"
6374
msgstr ""
6375
6376
#. module: account
6377
#: model:ir.actions.act_window,name:account.action_invoice_tree1
6378
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
6379
msgid "Customer Invoices"
6380
msgstr "Računi kupca"
6381
6382
#. module: account
6383
#: field:account.move.line.reconcile,writeoff:0
6384
msgid "Write-Off amount"
6385
msgstr "Iznos otpisa"
6386
6387
#. module: account
6388
#: view:account.analytic.line:0
6389
msgid "Sales"
6390
msgstr ""
6391
6392
#. module: account
6393
#: view:account.journal.column:0
6394
#: model:ir.model,name:account.model_account_journal_column
6395
msgid "Journal Column"
6396
msgstr "Kolona Dnevnika"
6397
6398
#. module: account
6399
#: selection:account.invoice.report,state:0
6400
#: selection:account.journal.period,state:0
6401
#: selection:account.subscription,state:0
6402
#: selection:report.invoice.created,state:0
6403
msgid "Done"
6404
msgstr "Gotovo"
6405
6406
#. module: account
6407
#: model:process.transition,note:account.process_transition_invoicemanually0
6408
msgid "A statement with manual entries becomes a draft statement."
6409
msgstr ""
6410
6411
#. module: account
6412
#: view:account.aged.trial.balance:0
6413
msgid ""
6414
"Aged Partner Balance is a more detailed report of your receivables by "
6415
"intervals. When opening that report, OpenERP asks for the name of the "
6416
"company, the fiscal period and the size of the interval to be analyzed (in "
6417
"days). OpenERP then calculates a table of credit balance by period. So if "
6418
"you request an interval of 30 days OpenERP generates an analysis of "
6419
"creditors for the past month, past two months, and so on. "
6420
msgstr ""
6421
6422
#. module: account
6423
#: field:account.invoice,origin:0
6424
#: field:report.invoice.created,origin:0
6425
msgid "Source Document"
6426
msgstr ""
6427
6428
#. module: account
6429
#: help:account.account.type,sign:0
6430
msgid ""
6431
"Allows you to change the sign of the balance amount displayed in the "
6432
"reports, so that you can see positive figures instead of negative ones in "
6433
"expenses accounts."
6434
msgstr ""
6435
"Omogucava vam da promenite predznak sume koja ce se prikazivati na "
6436
"izvestajuma, tako da mopzete da vidite pozitivne stavke umesto onih "
6437
"negativnih na troskovnim nalozima."
6438
6439
#. module: account
6440
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
6441
msgid "Unreconciled Entries"
6442
msgstr ""
6443
6444
#. module: account
6445
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
6446
msgid "Statements Reconciliation"
6447
msgstr ""
6448
6449
#. module: account
6450
#: report:account.invoice:0
6451
msgid "Taxes:"
6452
msgstr "Porezi:"
6453
6454
#. module: account
6455
#: help:account.tax,amount:0
6456
msgid "For taxes of type percentage, enter % ratio between 0-1."
6457
msgstr ""
6458
6459
#. module: account
6460
#: model:ir.actions.act_window,help:account.action_subscription_form
6461
msgid ""
6462
"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
6463
"from a specific date, i.e. corresponding to the signature of a contract or "
6464
"an agreement with a customer or a supplier. With Define Recurring Entries, "
6465
"you can create such entries to automate the postings in the system."
6466
msgstr ""
6467
6468
#. module: account
6469
#: field:account.entries.report,product_uom_id:0
6470
#: view:analytic.entries.report:0
6471
#: field:analytic.entries.report,product_uom_id:0
6472
msgid "Product UOM"
6473
msgstr ""
6474
6475
#. module: account
6476
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
6477
msgid ""
6478
"A Cash Register allows you to manage cash entries in your cash journals. "
6479
"This feature provides an easy way to follow up cash payments on a daily "
6480
"basis. You can enter the coins that are in your cash box, and then post "
6481
"entries when money comes in or goes out of the cash box."
6482
msgstr ""
6483
6484
#. module: account
6485
#: selection:account.automatic.reconcile,power:0
6486
msgid "9"
6487
msgstr "9"
6488
6489
#. module: account
6490
#: help:account.invoice.refund,date:0
6491
msgid ""
6492
"This date will be used as the invoice date for Refund Invoice and Period "
6493
"will be chosen accordingly!"
6494
msgstr ""
6495
6496
#. module: account
6497
#: field:account.aged.trial.balance,period_length:0
6498
msgid "Period length (days)"
6499
msgstr "Duzina razdoblja (dana)"
6500
6501
#. module: account
6502
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
6503
msgid "Monthly Turnover"
6504
msgstr ""
6505
6506
#. module: account
6507
#: view:account.move:0
6508
#: view:account.move.line:0
6509
msgid "Analytic Lines"
6510
msgstr "Redovi analitike"
6511
6512
#. module: account
6513
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
6514
msgid ""
6515
"The normal chart of accounts has a structure defined by the legal "
6516
"requirement of the country. The analytic chart of account structure should "
6517
"reflect your own business needs in term of costs/revenues reporting. They "
6518
"are usually structured by contracts, projects, products or departements. "
6519
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
6520
"generate analytic entries on the related account."
6521
msgstr ""
6522
6523
#. module: account
6524
#: field:account.analytic.journal,line_ids:0
6525
#: field:account.tax.code,line_ids:0
6526
msgid "Lines"
6527
msgstr "redova"
6528
6529
#. module: account
6530
#: code:addons/account/invoice.py:521
6531
#, python-format
6532
msgid ""
6533
"Can not find account chart for this company in invoice line account, Please "
6534
"Create account."
6535
msgstr ""
6536
6537
#. module: account
6538
#: view:account.tax.template:0
6539
msgid "Account Tax Template"
6540
msgstr "Predlošci poreza"
6541
6542
#. module: account
6543
#: view:account.journal.select:0
6544
msgid "Are you sure you want to open Journal Entries?"
6545
msgstr ""
6546
6547
#. module: account
6548
#: view:account.state.open:0
6549
msgid "Are you sure you want to open this invoice ?"
6550
msgstr "Sigurno želite da otvorite ovaj račun?"
6551
6552
#. module: account
6553
#: code:addons/account/account_move_line.py:963
6554
#, python-format
6555
msgid "Accounting Entries"
6556
msgstr "Računovodstveni unosi"
6557
6558
#. module: account
6559
#: field:account.account.template,parent_id:0
6560
msgid "Parent Account Template"
6561
msgstr "Predložak nadređenog konta"
6562
6563
#. module: account
6564
#: view:account.bank.statement:0
6565
#: field:account.bank.statement.line,statement_id:0
6566
#: field:account.move.line,statement_id:0
6567
#: model:process.process,name:account.process_process_statementprocess0
6568
msgid "Statement"
6569
msgstr "Izvod"
6570
6571
#. module: account
6572
#: help:account.journal,default_debit_account_id:0
6573
msgid "It acts as a default account for debit amount"
6574
msgstr ""
6575
6576
#. module: account
6577
#: model:ir.module.module,description:account.module_meta_information
6578
msgid ""
6579
"Financial and accounting module that covers:\n"
6580
" General accountings\n"
6581
" Cost / Analytic accounting\n"
6582
" Third party accounting\n"
6583
" Taxes management\n"
6584
" Budgets\n"
6585
" Customer and Supplier Invoices\n"
6586
" Bank statements\n"
6587
" Reconciliation process by partner\n"
6588
" Creates a dashboard for accountants that includes:\n"
6589
" * List of uninvoiced quotations\n"
6590
" * Graph of aged receivables\n"
6591
" * Graph of aged incomes\n"
6592
"\n"
6593
"The processes like maintaining of general ledger is done through the defined "
6594
"financial Journals (entry move line or\n"
6595
"grouping is maintained through journal) for a particular financial year and "
6596
"for preparation of vouchers there is a\n"
6597
"module named account_voucher.\n"
6598
" "
6599
msgstr ""
6600
6601
#. module: account
6602
#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
6603
msgid ""
6604
"You can search for individual account entries through useful information. To "
6605
"search for account entries, open a journal, then select a record line."
6606
msgstr ""
6607
6608
#. module: account
6609
#: report:account.invoice:0
6610
#: view:account.invoice:0
6611
#: field:account.invoice,date_invoice:0
6612
#: view:account.invoice.report:0
6613
#: field:report.invoice.created,date_invoice:0
6614
msgid "Invoice Date"
6615
msgstr "Datum računa"
6616
6617
#. module: account
6618
#: help:res.partner,credit:0
6619
msgid "Total amount this customer owes you."
6620
msgstr "Ukupan iznos dugovanja kupca"
6621
6622
#. module: account
6623
#: model:ir.model,name:account.model_ir_sequence
6624
msgid "ir.sequence"
6625
msgstr ""
6626
6627
#. module: account
6628
#: field:account.journal.period,icon:0
6629
msgid "Icon"
6630
msgstr "Ikona"
6631
6632
#. module: account
6633
#: view:account.automatic.reconcile:0
6634
#: view:account.use.model:0
6635
msgid "Ok"
6636
msgstr "U redu"
6637
6638
#. module: account
6639
#: code:addons/account/report/account_partner_balance.py:115
6640
#, python-format
6641
msgid "Unknown Partner"
6642
msgstr ""
6643
6644
#. module: account
6645
#: view:account.bank.statement:0
6646
msgid "Opening Balance"
6647
msgstr ""
6648
6649
#. module: account
6650
#: help:account.journal,centralisation:0
6651
msgid ""
6652
"Check this box to determine that each entry of this journal won't create a "
6653
"new counterpart but will share the same counterpart. This is used in fiscal "
6654
"year closing."
6655
msgstr ""
6656
"Overite ovde da bi ste definisali da svaka stavka ovog dnevnika nece "
6657
"kreirati novi brojac ali ce ga deliti sa postojecim. Ovo se koristi pri "
6658
"zatvaranju fiskalne godine"
6659
6660
#. module: account
6661
#: field:account.bank.statement,closing_date:0
6662
msgid "Closed On"
6663
msgstr ""
6664
6665
#. module: account
6666
#: model:ir.model,name:account.model_account_bank_statement_line
6667
msgid "Bank Statement Line"
6668
msgstr "Red bankovnog izvoda"
6669
6670
#. module: account
6671
#: field:account.automatic.reconcile,date2:0
6672
msgid "Ending Date"
6673
msgstr ""
6674
6675
#. module: account
6676
#: field:wizard.multi.charts.accounts,purchase_tax:0
6677
msgid "Default Purchase Tax"
6678
msgstr ""
6679
6680
#. module: account
6681
#: view:account.bank.statement:0
6682
msgid "Confirm"
6683
msgstr "Potvrdi"
6684
6685
#. module: account
6686
#: help:account.invoice,partner_bank_id:0
6687
msgid ""
6688
"Bank Account Number, Company bank account if Invoice is customer or supplier "
6689
"refund, otherwise Partner bank account number."
6690
msgstr ""
6691
6692
#. module: account
6693
#: help:account.tax,domain:0
6694
#: help:account.tax.template,domain:0
6695
msgid ""
6696
"This field is only used if you develop your own module allowing developers "
6697
"to create specific taxes in a custom domain."
6698
msgstr ""
6699
"Ovo polje se upotrebljava samo ako razvijate vlastiti modul i dozvoljava "
6700
"programerima da stvaraju posebne poreze u vlastitom domenu."
6701
6702
#. module: account
6703
#: code:addons/account/account.py:938
6704
#, python-format
6705
msgid "You should have chosen periods that belongs to the same company"
6706
msgstr ""
6707
6708
#. module: account
6709
#: field:account.fiscalyear.close,report_name:0
6710
msgid "Name of new entries"
6711
msgstr "Naziv novih stavki"
6712
6713
#. module: account
6714
#: view:account.use.model:0
6715
msgid "Create Entries"
6716
msgstr "Kreiraj stavke"
6717
6718
#. module: account
6719
#: model:ir.ui.menu,name:account.menu_finance_reporting
6720
msgid "Reporting"
6721
msgstr "Izveštavanje"
6722
6723
#. module: account
6724
#: sql_constraint:account.journal:0
6725
msgid "The code of the journal must be unique per company !"
6726
msgstr ""
6727
6728
#. module: account
6729
#: field:account.bank.statement,ending_details_ids:0
6730
msgid "Closing Cashbox"
6731
msgstr ""
6732
6733
#. module: account
6734
#: view:account.journal:0
6735
msgid "Account Journal"
6736
msgstr "Dnevnik konta"
6737
6738
#. module: account
6739
#: model:process.node,name:account.process_node_paidinvoice0
6740
#: model:process.node,name:account.process_node_supplierpaidinvoice0
6741
msgid "Paid invoice"
6742
msgstr "Plaćeni račun"
6743
6744
#. module: account
6745
#: help:account.partner.reconcile.process,next_partner_id:0
6746
msgid ""
6747
"This field shows you the next partner that will be automatically chosen by "
6748
"the system to go through the reconciliation process, based on the latest day "
6749
"it have been reconciled."
6750
msgstr ""
6751
6752
#. module: account
6753
#: field:account.move.line.reconcile.writeoff,comment:0
6754
msgid "Comment"
6755
msgstr ""
6756
6757
#. module: account
6758
#: field:account.tax,domain:0
6759
#: field:account.tax.template,domain:0
6760
msgid "Domain"
6761
msgstr "Домен"
6762
6763
#. module: account
6764
#: model:ir.model,name:account.model_account_use_model
6765
msgid "Use model"
6766
msgstr ""
6767
6768
#. module: account
6769
#: model:ir.actions.act_window,help:account.action_account_moves_purchase
6770
msgid ""
6771
"This view is used by accountants in order to record entries massively in "
6772
"OpenERP. If you want to record a supplier invoice, start by recording the "
6773
"line of the expense account, OpenERP will propose to you automatically the "
6774
"Tax related to this account and the counter-part \"Account Payable\"."
6775
msgstr ""
6776
6777
#. module: account
6778
#: help:res.company,property_reserve_and_surplus_account:0
6779
msgid ""
6780
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
6781
"will be added, Loss : Amount will be deducted.), Which is calculated from "
6782
"Profit & Loss Report"
6783
msgstr ""
6784
6785
#. module: account
6786
#: view:account.invoice.line:0
6787
#: field:account.invoice.tax,invoice_id:0
6788
#: model:ir.model,name:account.model_account_invoice_line
6789
msgid "Invoice Line"
6790
msgstr "Red računa"
6791
6792
#. module: account
6793
#: field:account.balance.report,display_account:0
6794
#: field:account.bs.report,display_account:0
6795
#: field:account.common.account.report,display_account:0
6796
#: field:account.pl.report,display_account:0
6797
#: field:account.report.general.ledger,display_account:0
6798
msgid "Display accounts"
6799
msgstr "Prikaži konta"
6800
6801
#. module: account
6802
#: field:account.account.type,sign:0
6803
msgid "Sign on Reports"
6804
msgstr "Predznak na izveštajima"
6805
6806
#. module: account
6807
#: code:addons/account/account_cash_statement.py:249
6808
#, python-format
6809
msgid "You can not have two open register for the same journal"
6810
msgstr ""
6811
6812
#. module: account
6813
#: view:account.payment.term.line:0
6814
msgid " day of the month= -1"
6815
msgstr ""
6816
6817
#. module: account
6818
#: constraint:res.partner:0
6819
msgid "Error ! You can not create recursive associated members."
6820
msgstr ""
6821
6822
#. module: account
6823
#: help:account.journal,type:0
6824
msgid ""
6825
"Select 'Sale' for Sale journal to be used at the time of making invoice. "
6826
"Select 'Purchase' for Purchase Journal to be used at the time of approving "
6827
"purchase order. Select 'Cash' to be used at the time of making payment. "
6828
"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
6829
"Situation' to be used at the time of new fiscal year creation or end of year "
6830
"entries generation."
6831
msgstr ""
6832
6833
#. module: account
6834
#: report:account.invoice:0
6835
#: view:account.invoice:0
6836
#: report:account.move.voucher:0
6837
msgid "PRO-FORMA"
6838
msgstr "Predračun"
6839
6840
#. module: account
6841
#: help:account.installer.modules,account_followup:0
6842
msgid ""
6843
"Helps you generate reminder letters for unpaid invoices, including multiple "
6844
"levels of reminding and customized per-partner policies."
6845
msgstr ""
6846
6847
#. module: account
6848
#: view:account.payment.term.line:0
6849
msgid " value amount: n.a"
6850
msgstr ""
6851
6852
#. module: account
6853
#: selection:account.move.line,centralisation:0
6854
msgid "Normal"
6855
msgstr "Normalan"
6856
6857
#. module: account
6858
#: view:account.move.line:0
6859
msgid "Optional Information"
6860
msgstr "Opcione informacije"
6861
6862
#. module: account
6863
#: view:account.analytic.line:0
6864
#: view:account.journal:0
6865
#: field:account.journal,user_id:0
6866
#: view:analytic.entries.report:0
6867
#: field:analytic.entries.report,user_id:0
6868
msgid "User"
6869
msgstr "Korisnik"
6870
6871
#. module: account
6872
#: report:account.general.journal:0
6873
msgid ":"
6874
msgstr ":"
6875
6876
#. module: account
6877
#: selection:account.account,currency_mode:0
6878
msgid "At Date"
6879
msgstr "Na Datum"
6880
6881
#. module: account
6882
#: help:account.move.line,date_maturity:0
6883
msgid ""
6884
"This field is used for payable and receivable journal entries. You can put "
6885
"the limit date for the payment of this line."
6886
msgstr ""
6887
6888
#. module: account
6889
#: code:addons/account/account_move_line.py:1271
6890
#, python-format
6891
msgid "Bad account !"
6892
msgstr ""
6893
6894
#. module: account
6895
#: code:addons/account/account.py:2777
6896
#: code:addons/account/installer.py:432
6897
#, python-format
6898
msgid "Sales Journal"
6899
msgstr ""
6900
6901
#. module: account
6902
#: code:addons/account/wizard/account_move_journal.py:104
6903
#, python-format
6904
msgid "Open Journal Items !"
6905
msgstr ""
6906
6907
#. module: account
6908
#: model:ir.model,name:account.model_account_invoice_tax
6909
msgid "Invoice Tax"
6910
msgstr "Porezi računa"
6911
6912
#. module: account
6913
#: code:addons/account/account_move_line.py:1246
6914
#, python-format
6915
msgid "No piece number !"
6916
msgstr ""
6917
6918
#. module: account
6919
#: view:product.product:0
6920
#: view:product.template:0
6921
msgid "Sales Properties"
6922
msgstr "Karakteristike prodaje"
6923
6924
#. module: account
6925
#: model:ir.ui.menu,name:account.menu_manual_reconcile
6926
msgid "Manual Reconciliation"
6927
msgstr ""
6928
6929
#. module: account
6930
#: report:account.overdue:0
6931
msgid "Total amount due:"
6932
msgstr "Ukupni iznos duga:"
6933
6934
#. module: account
6935
#: field:account.analytic.chart,to_date:0
6936
#: field:project.account.analytic.line,to_date:0
6937
msgid "To"
6938
msgstr "Do"
6939
6940
#. module: account
6941
#: field:account.fiscalyear.close,fy_id:0
6942
#: field:account.fiscalyear.close.state,fy_id:0
6943
msgid "Fiscal Year to close"
6944
msgstr "Fiskalna godina za zatvaranje"
6945
6946
#. module: account
6947
#: view:account.invoice.cancel:0
6948
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
6949
msgid "Cancel Selected Invoices"
6950
msgstr ""
6951
6952
#. module: account
6953
#: selection:account.entries.report,month:0
6954
#: selection:account.invoice.report,month:0
6955
#: selection:analytic.entries.report,month:0
6956
#: selection:report.account.sales,month:0
6957
#: selection:report.account_type.sales,month:0
6958
msgid "May"
6959
msgstr ""
6960
6961
#. module: account
6962
#: view:account.account:0
6963
#: view:account.account.template:0
6964
#: selection:account.aged.trial.balance,result_selection:0
6965
#: selection:account.common.partner.report,result_selection:0
6966
#: selection:account.partner.balance,result_selection:0
6967
#: selection:account.partner.ledger,result_selection:0
6968
#: code:addons/account/report/account_partner_balance.py:304
6969
#, python-format
6970
msgid "Payable Accounts"
6971
msgstr "Konta obveza"
6972
6973
#. module: account
6974
#: model:ir.model,name:account.model_account_chart_template
6975
msgid "Templates for Account Chart"
6976
msgstr "Sabloni kontnog plana"
6977
6978
#. module: account
6979
#: field:account.tax.code,code:0
6980
#: field:account.tax.code.template,code:0
6981
msgid "Case Code"
6982
msgstr "Šifra"
6983
6984
#. module: account
6985
#: view:validate.account.move:0
6986
msgid "Post Journal Entries of a Journal"
6987
msgstr ""
6988
6989
#. module: account
6990
#: view:product.product:0
6991
msgid "Sale Taxes"
6992
msgstr "Porezi prodaje"
6993
6994
#. module: account
6995
#: selection:account.analytic.journal,type:0
6996
#: selection:account.bank.accounts.wizard,account_type:0
6997
#: selection:account.entries.report,type:0
6998
#: selection:account.journal,type:0
6999
msgid "Cash"
7000
msgstr "Gotovina"
7001
7002
#. module: account
7003
#: field:account.fiscal.position.account,account_dest_id:0
7004
#: field:account.fiscal.position.account.template,account_dest_id:0
7005
msgid "Account Destination"
7006
msgstr "Ciljni račun"
7007
7008
#. module: account
7009
#: model:process.node,note:account.process_node_supplierpaymentorder0
7010
msgid "Payment of invoices"
7011
msgstr ""
7012
7013
#. module: account
7014
#: field:account.bank.statement.line,sequence:0
7015
#: field:account.invoice.tax,sequence:0
7016
#: view:account.journal:0
7017
#: field:account.journal.column,sequence:0
7018
#: field:account.model.line,sequence:0
7019
#: field:account.payment.term.line,sequence:0
7020
#: field:account.sequence.fiscalyear,sequence_id:0
7021
#: field:account.tax,sequence:0
7022
#: field:account.tax.template,sequence:0
7023
msgid "Sequence"
7024
msgstr "Sekvenca"
7025
7026
#. module: account
7027
#: model:ir.model,name:account.model_account_bs_report
7028
msgid "Account Balance Sheet Report"
7029
msgstr ""
7030
7031
#. module: account
7032
#: help:account.tax,price_include:0
7033
#: help:account.tax.template,price_include:0
7034
msgid ""
7035
"Check this if the price you use on the product and invoices includes this "
7036
"tax."
7037
msgstr "Označite ovu kućicu ako cena proizvoda i racuna sadrze ovaj porez"
7038
7039
#. module: account
7040
#: view:account.state.open:0
7041
msgid "Yes"
7042
msgstr "Da"
7043
7044
#. module: account
7045
#: view:report.account_type.sales:0
7046
msgid "Sales by Account type"
7047
msgstr ""
7048
7049
#. module: account
7050
#: help:account.invoice,move_id:0
7051
msgid "Link to the automatically generated Journal Items."
7052
msgstr ""
7053
7054
#. module: account
7055
#: selection:account.installer,period:0
7056
msgid "Monthly"
7057
msgstr ""
7058
7059
#. module: account
7060
#: model:ir.actions.act_window,help:account.action_account_journal_view
7061
msgid ""
7062
"Here you can customize an existing journal view or create a new view. "
7063
"Journal views determine the way you can record entries in your journal. "
7064
"Select the fields you want to appear in a journal and determine the sequence "
7065
"in which they will appear. Then you can create a new journal and link your "
7066
"view to it."
7067
msgstr ""
7068
7069
#. module: account
7070
#: view:account.payment.term.line:0
7071
msgid " number of days: 14"
7072
msgstr ""
7073
7074
#. module: account
7075
#: view:analytic.entries.report:0
7076
msgid " 7 Days "
7077
msgstr ""
7078
7079
#. module: account
7080
#: field:account.partner.reconcile.process,progress:0
7081
msgid "Progress"
7082
msgstr ""
7083
7084
#. module: account
7085
#: field:account.account,parent_id:0
7086
#: view:account.analytic.account:0
7087
msgid "Parent"
7088
msgstr "Roditelj"
7089
7090
#. module: account
7091
#: field:account.installer.modules,account_analytic_plans:0
7092
msgid "Multiple Analytic Plans"
7093
msgstr ""
7094
7095
#. module: account
7096
#: help:account.payment.term.line,days2:0
7097
msgid ""
7098
"Day of the month, set -1 for the last day of the current month. If it's "
7099
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
7100
"it's based on the beginning of the month)."
7101
msgstr ""
7102
"Dan u mesecu, podesiti na -1 za poslednji dan tekućeg meseca. Ako je "
7103
"pozitivan, daje dan u sledećem mesecu. Podesi na 0 za ukupan broj dana (u "
7104
"suprotnom zasnovan je na početku meseca)."
7105
7106
#. module: account
7107
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
7108
msgid "Legal Reports"
7109
msgstr ""
7110
7111
#. module: account
7112
#: field:account.tax.code,sum_period:0
7113
msgid "Period Sum"
7114
msgstr "Zbir perioda"
7115
7116
#. module: account
7117
#: help:account.tax,sequence:0
7118
msgid ""
7119
"The sequence field is used to order the tax lines from the lowest sequences "
7120
"to the higher ones. The order is important if you have a tax with several "
7121
"tax children. In this case, the evaluation order is important."
7122
msgstr ""
7123
"Ovo polje se korosti da odredi redosled poreza od najmanjeg do najveceg. "
7124
"Ovaj redosled je vazan ako imate porez sa nekoliko podporeza,\r\n"
7125
"U tom slucaju, evolucioni poredak je jako vazan."
7126
7127
#. module: account
7128
#: model:ir.model,name:account.model_account_cashbox_line
7129
msgid "CashBox Line"
7130
msgstr ""
7131
7132
#. module: account
7133
#: view:account.partner.ledger:0
7134
#: report:account.third_party_ledger:0
7135
#: report:account.third_party_ledger_other:0
7136
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
7137
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
7138
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
7139
msgid "Partner Ledger"
7140
msgstr "Salda konti partnera"
7141
7142
#. module: account
7143
#: report:account.account.balance.landscape:0
7144
msgid "Year :"
7145
msgstr "Godina :"
7146
7147
#. module: account
7148
#: selection:account.tax.template,type:0
7149
msgid "Fixed"
7150
msgstr "Fiksno"
7151
7152
#. module: account
7153
#: code:addons/account/account.py:506
7154
#: code:addons/account/account.py:519
7155
#: code:addons/account/account.py:522
7156
#: code:addons/account/account.py:532
7157
#: code:addons/account/account.py:640
7158
#: code:addons/account/account.py:927
7159
#: code:addons/account/account_move_line.py:732
7160
#: code:addons/account/account_move_line.py:776
7161
#: code:addons/account/invoice.py:714
7162
#: code:addons/account/invoice.py:717
7163
#: code:addons/account/invoice.py:720
7164
#, python-format
7165
msgid "Warning !"
7166
msgstr "Upozorenje!"
7167
7168
#. module: account
7169
#: field:account.entries.report,move_line_state:0
7170
msgid "State of Move Line"
7171
msgstr ""
7172
7173
#. module: account
7174
#: model:ir.model,name:account.model_account_move_line_reconcile
7175
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
7176
msgid "Account move line reconcile"
7177
msgstr ""
7178
7179
#. module: account
7180
#: view:account.subscription.generate:0
7181
#: model:ir.model,name:account.model_account_subscription_generate
7182
msgid "Subscription Compute"
7183
msgstr "Proračun pretplate"
7184
7185
#. module: account
7186
#: field:account.bank.statement.line,partner_id:0
7187
#: view:account.entries.report:0
7188
#: field:account.entries.report,partner_id:0
7189
#: report:account.general.ledger:0
7190
#: report:account.general.ledger_landscape:0
7191
#: view:account.invoice:0
7192
#: field:account.invoice,partner_id:0
7193
#: field:account.invoice.line,partner_id:0
7194
#: view:account.invoice.report:0
7195
#: field:account.invoice.report,partner_id:0
7196
#: report:account.journal.period.print:0
7197
#: field:account.model.line,partner_id:0
7198
#: view:account.move:0
7199
#: field:account.move,partner_id:0
7200
#: view:account.move.line:0
7201
#: field:account.move.line,partner_id:0
7202
#: view:analytic.entries.report:0
7203
#: field:analytic.entries.report,partner_id:0
7204
#: model:ir.model,name:account.model_res_partner
7205
#: field:report.invoice.created,partner_id:0
7206
msgid "Partner"
7207
msgstr "Partner"
7208
7209
#. module: account
7210
#: help:account.change.currency,currency_id:0
7211
msgid "Select a currency to apply on the invoice"
7212
msgstr ""
7213
7214
#. module: account
7215
#: code:addons/account/wizard/account_invoice_refund.py:100
7216
#, python-format
7217
msgid "Can not %s draft/proforma/cancel invoice."
7218
msgstr ""
7219
7220
#. module: account
7221
#: code:addons/account/invoice.py:787
7222
#, python-format
7223
msgid "No Invoice Lines !"
7224
msgstr ""
7225
7226
#. module: account
7227
#: view:account.bank.statement:0
7228
#: field:account.bank.statement,state:0
7229
#: field:account.entries.report,move_state:0
7230
#: view:account.fiscalyear:0
7231
#: field:account.fiscalyear,state:0
7232
#: view:account.invoice:0
7233
#: field:account.invoice,state:0
7234
#: view:account.invoice.report:0
7235
#: field:account.journal.period,state:0
7236
#: field:account.move,state:0
7237
#: view:account.move.line:0
7238
#: field:account.move.line,state:0
7239
#: field:account.period,state:0
7240
#: view:account.subscription:0
7241
#: field:account.subscription,state:0
7242
#: field:report.invoice.created,state:0
7243
msgid "State"
7244
msgstr "Stanje"
7245
7246
#. module: account
7247
#: help:account.open.closed.fiscalyear,fyear_id:0
7248
msgid ""
7249
"Select Fiscal Year which you want to remove entries for its End of year "
7250
"entries journal"
7251
msgstr ""
7252
7253
#. module: account
7254
#: field:account.tax.template,type_tax_use:0
7255
msgid "Tax Use In"
7256
msgstr "Primena poreza za"
7257
7258
#. module: account
7259
#: code:addons/account/account_bank_statement.py:346
7260
#, python-format
7261
msgid "The account entries lines are not in valid state."
7262
msgstr ""
7263
7264
#. module: account
7265
#: field:account.account.type,close_method:0
7266
msgid "Deferral Method"
7267
msgstr "Način odlaganja"
7268
7269
#. module: account
7270
#: code:addons/account/invoice.py:359
7271
#, python-format
7272
msgid "Invoice '%s' is paid."
7273
msgstr ""
7274
7275
#. module: account
7276
#: model:process.node,note:account.process_node_electronicfile0
7277
msgid "Automatic entry"
7278
msgstr ""
7279
7280
#. module: account
7281
#: constraint:account.tax.code.template:0
7282
msgid "Error ! You can not create recursive Tax Codes."
7283
msgstr ""
7284
7285
#. module: account
7286
#: view:account.invoice.line:0
7287
msgid "Line"
7288
msgstr "Red"
7289
7290
#. module: account
7291
#: help:account.journal,group_invoice_lines:0
7292
msgid ""
7293
"If this box is checked, the system will try to group the accounting lines "
7294
"when generating them from invoices."
7295
msgstr ""
7296
"Ako je cekirano, sistem ce probati da grupise konta prilikom generisanja iz "
7297
"racuna."
7298
7299
#. module: account
7300
#: help:account.period,state:0
7301
msgid ""
7302
"When monthly periods are created. The state is 'Draft'. At the end of "
7303
"monthly period it is in 'Done' state."
7304
msgstr ""
7305
7306
#. module: account
7307
#: report:account.analytic.account.inverted.balance:0
7308
msgid "Inverted Analytic Balance -"
7309
msgstr "Obrnuti saldo analitike -"
7310
7311
#. module: account
7312
#: view:account.move.bank.reconcile:0
7313
msgid "Open for bank reconciliation"
7314
msgstr "Otvoreno za zatvaranje banke"
7315
7316
#. module: account
7317
#: field:account.partner.ledger,page_split:0
7318
msgid "One Partner Per Page"
7319
msgstr "Jedan partner po stranici"
7320
7321
#. module: account
7322
#: field:account.account,child_parent_ids:0
7323
#: field:account.account.template,child_parent_ids:0
7324
msgid "Children"
7325
msgstr "Podređeni"
7326
7327
#. module: account
7328
#: view:account.analytic.account:0
7329
msgid "Associated Partner"
7330
msgstr "Povezani partner"
7331
7332
#. module: account
7333
#: code:addons/account/invoice.py:1284
7334
#, python-format
7335
msgid "You must first select a partner !"
7336
msgstr ""
7337
7338
#. module: account
7339
#: view:account.invoice:0
7340
#: field:account.invoice,comment:0
7341
msgid "Additional Information"
7342
msgstr "Dodatne informacije"
7343
7344
#. module: account
7345
#: view:account.installer:0
7346
msgid "Bank and Cash Accounts"
7347
msgstr ""
7348
7349
#. module: account
7350
#: view:account.invoice.report:0
7351
#: field:account.invoice.report,residual:0
7352
msgid "Total Residual"
7353
msgstr ""
7354
7355
#. module: account
7356
#: model:process.node,note:account.process_node_invoiceinvoice0
7357
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
7358
msgid "Invoice's state is Open"
7359
msgstr ""
7360
7361
#. module: account
7362
#: model:ir.actions.act_window,help:account.action_tax_code_tree
7363
msgid ""
7364
"The chart of taxes is used to generate your periodical tax statement. You "
7365
"will see the taxes with codes related to your legal statement according to "
7366
"your country."
7367
msgstr ""
7368
7369
#. module: account
7370
#: view:account.installer.modules:0
7371
msgid "Add extra Accounting functionalities to the ones already installed."
7372
msgstr ""
7373
7374
#. module: account
7375
#: report:account.analytic.account.cost_ledger:0
7376
#: report:account.analytic.account.quantity_cost_ledger:0
7377
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
7378
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
7379
msgid "Cost Ledger"
7380
msgstr "Knjiga troškova"
7381
7382
#. module: account
7383
#: view:account.invoice:0
7384
msgid "Proforma"
7385
msgstr ""
7386
7387
#. module: account
7388
#: report:account.analytic.account.cost_ledger:0
7389
msgid "J.C. /Move name"
7390
msgstr ""
7391
7392
#. module: account
7393
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
7394
msgid "Choose Fiscal Year"
7395
msgstr "Izaberite fiskalnu godinu"
7396
7397
#. module: account
7398
#: code:addons/account/account.py:2841
7399
#: code:addons/account/installer.py:495
7400
#, python-format
7401
msgid "Purchase Refund Journal"
7402
msgstr ""
7403
7404
#. module: account
7405
#: help:account.tax.template,amount:0
7406
msgid "For Tax Type percent enter % ratio between 0-1."
7407
msgstr ""
7408
7409
#. module: account
7410
#: selection:account.automatic.reconcile,power:0
7411
msgid "8"
7412
msgstr "8"
7413
7414
#. module: account
7415
#: view:account.invoice.refund:0
7416
msgid ""
7417
"Modify Invoice: Cancels the current invoice and creates a new copy of it "
7418
"ready for editing."
7419
msgstr ""
7420
7421
#. module: account
7422
#: model:ir.module.module,shortdesc:account.module_meta_information
7423
msgid "Accounting and Financial Management"
7424
msgstr ""
7425
7426
#. module: account
7427
#: field:account.automatic.reconcile,period_id:0
7428
#: view:account.bank.statement:0
7429
#: field:account.bank.statement,period_id:0
7430
#: view:account.entries.report:0
7431
#: field:account.entries.report,period_id:0
7432
#: view:account.fiscalyear:0
7433
#: view:account.invoice:0
7434
#: view:account.invoice.report:0
7435
#: field:account.journal.period,period_id:0
7436
#: view:account.move:0
7437
#: field:account.move,period_id:0
7438
#: view:account.move.line:0
7439
#: field:account.move.line,period_id:0
7440
#: view:account.period:0
7441
#: field:account.subscription,period_nbr:0
7442
#: field:account.tax.chart,period_id:0
7443
#: code:addons/account/account_move_line.py:982
7444
#: field:validate.account.move,period_id:0
7445
#: report:account.account.balance:0
7446
#: report:account.central.journal:0
7447
#: report:account.partner.balance:0
7448
#: report:account.third_party_ledger:0
7449
#: report:account.third_party_ledger_other:0
7450
#: report:account.balancesheet:0
7451
#: report:account.balancesheet.horizontal:0
7452
#: report:account.general.journal:0
7453
#: report:account.general.ledger:0
7454
#: report:account.general.ledger_landscape:0
7455
#: report:pl.account:0
7456
#: report:pl.account.horizontal:0
7457
#: report:account.vat.declaration:0
7458
#, python-format
7459
msgid "Period"
7460
msgstr "Razdoblje"
7461
7462
#. module: account
7463
#: report:account.invoice:0
7464
msgid "Net Total:"
7465
msgstr "Neto Ukupno"
7466
7467
#. module: account
7468
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
7469
msgid "Generic Reporting"
7470
msgstr ""
7471
7472
#. module: account
7473
#: field:account.move.line.reconcile.writeoff,journal_id:0
7474
msgid "Write-Off Journal"
7475
msgstr "Dnevnik otpisa"
7476
7477
#. module: account
7478
#: help:res.partner,property_payment_term:0
7479
msgid ""
7480
"This payment term will be used instead of the default one for the current "
7481
"partner"
7482
msgstr ""
7483
"Ovaj uslov placanje ce biti koristen umesto osnovnog za datog partnera"
7484
7485
#. module: account
7486
#: view:account.tax.template:0
7487
msgid "Compute Code for Taxes included prices"
7488
msgstr "Kod za izračun cena sa uključenim porezima"
7489
7490
#. module: account
7491
#: field:account.chart.template,property_account_income_categ:0
7492
msgid "Income Category Account"
7493
msgstr "Konto prihoda"
7494
7495
#. module: account
7496
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
7497
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
7498
msgid "Fiscal Position Templates"
7499
msgstr ""
7500
7501
#. module: account
7502
#: view:account.entries.report:0
7503
msgid "Int.Type"
7504
msgstr ""
7505
7506
#. module: account
7507
#: field:account.move.line,tax_amount:0
7508
msgid "Tax/Base Amount"
7509
msgstr "Iznos poreza/osnovice"
7510
7511
#. module: account
7512
#: model:ir.actions.act_window,help:account.action_invoice_tree3
7513
msgid ""
7514
"With Customer Refunds you can manage the credit notes for your customers. A "
7515
"refund is a document that credits an invoice completely or partially. You "
7516
"can easily generate refunds and reconcile them directly from the invoice "
7517
"form."
7518
msgstr ""
7519
7520
#. module: account
7521
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
7522
msgid ""
7523
"This menu print a VAT declaration based on invoices or payments. You can "
7524
"select one or several periods of the fiscal year. Information required for a "
7525
"tax declaration is automatically generated by OpenERP from invoices (or "
7526
"payments, in some countries). This data is updated in real time. That’s very "
7527
"useful because it enables you to preview at any time the tax that you owe at "
7528
"the start and end of the month or quarter."
7529
msgstr ""
7530
7531
#. module: account
7532
#: report:account.invoice:0
7533
msgid "Tel. :"
7534
msgstr "Tel.:"
7535
7536
#. module: account
7537
#: field:account.account,company_currency_id:0
7538
msgid "Company Currency"
7539
msgstr "Valuta preduzeca"
7540
7541
#. module: account
7542
#: report:account.general.ledger:0
7543
#: report:account.partner.balance:0
7544
#: report:account.third_party_ledger:0
7545
#: report:account.third_party_ledger_other:0
7546
#: report:account.balancesheet.horizontal:0
7547
#: report:account.balancesheet:0
7548
#: report:pl.account.horizontal:0
7549
#: report:pl.account:0
7550
#: report:account.aged_trial_balance:0
7551
msgid "Chart of Account"
7552
msgstr ""
7553
7554
#. module: account
7555
#: model:process.node,name:account.process_node_paymententries0
7556
#: model:process.transition,name:account.process_transition_reconcilepaid0
7557
msgid "Payment"
7558
msgstr ""
7559
7560
#. module: account
7561
#: help:account.bs.report,reserve_account_id:0
7562
msgid ""
7563
"This Account is used for transfering Profit/Loss (Profit: Amount will be "
7564
"added, Loss: Amount will be duducted), which is calculated from Profilt & "
7565
"Loss Report"
7566
msgstr ""
7567
7568
#. module: account
7569
#: help:account.move.line,blocked:0
7570
msgid ""
7571
"You can check this box to mark this journal item as a litigation with the "
7572
"associated partner"
7573
msgstr ""
7574
7575
#. module: account
7576
#: field:account.move.line,reconcile_partial_id:0
7577
#: view:account.move.line.reconcile:0
7578
msgid "Partial Reconcile"
7579
msgstr "Delimično zatvaranje"
7580
7581
#. module: account
7582
#: model:ir.model,name:account.model_account_analytic_inverted_balance
7583
msgid "Account Analytic Inverted Balance"
7584
msgstr ""
7585
7586
#. module: account
7587
#: model:ir.model,name:account.model_account_common_report
7588
msgid "Account Common Report"
7589
msgstr ""
7590
7591
#. module: account
7592
#: model:process.transition,name:account.process_transition_filestatement0
7593
msgid "Automatic import of the bank sta"
7594
msgstr ""
7595
7596
#. module: account
7597
#: model:ir.actions.act_window,name:account.action_account_journal_view
7598
#: model:ir.ui.menu,name:account.menu_action_account_journal_view
7599
msgid "Journal Views"
7600
msgstr ""
7601
7602
#. module: account
7603
#: model:ir.model,name:account.model_account_move_bank_reconcile
7604
msgid "Move bank reconcile"
7605
msgstr ""
7606
7607
#. module: account
7608
#: model:ir.actions.act_window,name:account.action_account_type_form
7609
#: model:ir.ui.menu,name:account.menu_action_account_type_form
7610
msgid "Account Types"
7611
msgstr "Tipovi konta"
7612
7613
#. module: account
7614
#: code:addons/account/invoice.py:897
7615
#, python-format
7616
msgid "Cannot create invoice move on centralised journal"
7617
msgstr ""
7618
7619
#. module: account
7620
#: field:account.account.type,report_type:0
7621
msgid "P&L / BS Category"
7622
msgstr ""
7623
7624
#. module: account
7625
#: view:account.automatic.reconcile:0
7626
#: view:account.move:0
7627
#: view:account.move.line:0
7628
#: view:account.move.line.reconcile:0
7629
#: view:account.move.line.reconcile.select:0
7630
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
7631
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
7632
#: model:process.node,name:account.process_node_reconciliation0
7633
#: model:process.node,name:account.process_node_supplierreconciliation0
7634
#, python-format
7635
msgid "Reconciliation"
7636
msgstr "Zatvaranje"
7637
7638
#. module: account
7639
#: view:account.chart.template:0
7640
#: field:account.chart.template,property_account_receivable:0
7641
msgid "Receivable Account"
7642
msgstr "Konto potraživanja"
7643
7644
#. module: account
7645
#: view:account.bank.statement:0
7646
msgid "CashBox Balance"
7647
msgstr ""
7648
7649
#. module: account
7650
#: model:ir.model,name:account.model_account_fiscalyear_close_state
7651
msgid "Fiscalyear Close state"
7652
msgstr ""
7653
7654
#. module: account
7655
#: field:account.invoice.refund,journal_id:0
7656
#: field:account.journal,refund_journal:0
7657
msgid "Refund Journal"
7658
msgstr "Dnevnik povrata"
7659
7660
#. module: account
7661
#: report:account.account.balance:0
7662
#: report:account.central.journal:0
7663
#: report:account.general.journal:0
7664
#: report:account.partner.balance:0
7665
#: report:account.balancesheet:0
7666
#: report:account.balancesheet.horizontal:0
7667
#: report:account.general.ledger:0
7668
#: report:account.general.ledger_landscape:0
7669
#: report:pl.account:0
7670
#: report:pl.account.horizontal:0
7671
msgid "Filter By"
7672
msgstr ""
7673
7674
#. module: account
7675
#: model:ir.actions.act_window,help:account.action_invoice_tree1
7676
msgid ""
7677
"With Customer Invoices you can create and manage sales invoices issued to "
7678
"your customers. OpenERP can also generate draft invoices automatically from "
7679
"sales orders or deliveries. You should only confirm them before sending them "
7680
"to your customers."
7681
msgstr ""
7682
7683
#. module: account
7684
#: view:account.entries.report:0
7685
#: view:board.board:0
7686
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
7687
msgid "Company Analysis"
7688
msgstr ""
7689
7690
#. module: account
7691
#: help:account.invoice,account_id:0
7692
msgid "The partner account used for this invoice."
7693
msgstr "Konto partnera za ovu fakturu"
7694
7695
#. module: account
7696
#: field:account.tax.code,parent_id:0
7697
#: view:account.tax.code.template:0
7698
#: field:account.tax.code.template,parent_id:0
7699
msgid "Parent Code"
7700
msgstr "Šifra nadređenog"
7701
7702
#. module: account
7703
#: model:ir.model,name:account.model_account_payment_term_line
7704
msgid "Payment Term Line"
7705
msgstr "Red uslova plaćanja"
7706
7707
#. module: account
7708
#: code:addons/account/account.py:2794
7709
#: code:addons/account/installer.py:452
7710
#, python-format
7711
msgid "Purchase Journal"
7712
msgstr ""
7713
7714
#. module: account
7715
#: view:account.invoice.refund:0
7716
msgid "Refund Invoice: Creates the refund invoice, ready for editing."
7717
msgstr ""
7718
7719
#. module: account
7720
#: field:account.invoice.line,price_subtotal:0
7721
msgid "Subtotal"
7722
msgstr ""
7723
7724
#. module: account
7725
#: view:account.vat.declaration:0
7726
msgid "Print Tax Statement"
7727
msgstr ""
7728
7729
#. module: account
7730
#: view:account.model.line:0
7731
msgid "Journal Entry Model Line"
7732
msgstr ""
7733
7734
#. module: account
7735
#: view:account.invoice:0
7736
#: field:account.invoice,date_due:0
7737
#: view:account.invoice.report:0
7738
#: field:account.invoice.report,date_due:0
7739
#: field:report.invoice.created,date_due:0
7740
msgid "Due Date"
7741
msgstr "Datum dospeća"
7742
7743
#. module: account
7744
#: model:ir.ui.menu,name:account.menu_account_supplier
7745
#: model:ir.ui.menu,name:account.menu_finance_payables
7746
msgid "Suppliers"
7747
msgstr ""
7748
7749
#. module: account
7750
#: constraint:account.move:0
7751
msgid ""
7752
"You cannot create more than one move per period on centralized journal"
7753
msgstr ""
7754
7755
#. module: account
7756
#: view:account.journal:0
7757
msgid "Accounts Type Allowed (empty for no control)"
7758
msgstr "Dozvoljene vrste konta (prazno za bez kontrole)"
7759
7760
#. module: account
7761
#: view:res.partner:0
7762
msgid "Supplier Accounting Properties"
7763
msgstr "Svojstva naloga dobavljača"
7764
7765
#. module: account
7766
#: help:account.move.line,amount_residual:0
7767
msgid ""
7768
"The residual amount on a receivable or payable of a journal entry expressed "
7769
"in the company currency."
7770
msgstr ""
7771
7772
#. module: account
7773
#: view:account.payment.term.line:0
7774
msgid " valuation: balance"
7775
msgstr ""
7776
7777
#. module: account
7778
#: view:account.tax.code:0
7779
msgid "Statistics"
7780
msgstr ""
7781
7782
#. module: account
7783
#: field:account.analytic.chart,from_date:0
7784
#: field:project.account.analytic.line,from_date:0
7785
msgid "From"
7786
msgstr "Od"
7787
7788
#. module: account
7789
#: model:ir.model,name:account.model_account_fiscalyear_close
7790
msgid "Fiscalyear Close"
7791
msgstr ""
7792
7793
#. module: account
7794
#: sql_constraint:account.account:0
7795
msgid "The code of the account must be unique per company !"
7796
msgstr ""
7797
7798
#. module: account
7799
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
7800
msgid "Unpaid Invoices"
7801
msgstr ""
7802
7803
#. module: account
7804
#: field:account.move.line.reconcile,debit:0
7805
msgid "Debit amount"
7806
msgstr "Iznos duguje"
7807
7808
#. module: account
7809
#: view:board.board:0
7810
#: model:ir.actions.act_window,name:account.action_treasory_graph
7811
msgid "Treasury"
7812
msgstr ""
7813
7814
#. module: account
7815
#: view:account.aged.trial.balance:0
7816
#: view:account.analytic.Journal.report:0
7817
#: view:account.analytic.balance:0
7818
#: view:account.analytic.cost.ledger:0
7819
#: view:account.analytic.cost.ledger.journal.report:0
7820
#: view:account.analytic.inverted.balance:0
7821
#: view:account.common.report:0
7822
msgid "Print"
7823
msgstr "Štampaj"
7824
7825
#. module: account
7826
#: view:account.journal:0
7827
msgid "Accounts Allowed (empty for no control)"
7828
msgstr "Dozvoljena konta (prazno bez kontrole)"
7829
7830
#. module: account
7831
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
7832
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
7833
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
7834
msgid "Chart of Analytic Accounts"
7835
msgstr ""
7836
7837
#. module: account
7838
#: model:ir.ui.menu,name:account.menu_configuration_misc
7839
msgid "Miscellaneous"
7840
msgstr ""
7841
7842
#. module: account
7843
#: help:res.partner,debit:0
7844
msgid "Total amount you have to pay to this supplier."
7845
msgstr "Ukupni iznos koji trebas platiti ovom dobavljacu"
7846
7847
#. module: account
7848
#: model:process.node,name:account.process_node_analytic0
7849
#: model:process.node,name:account.process_node_analyticcost0
7850
msgid "Analytic Costs"
7851
msgstr ""
7852
7853
#. module: account
7854
#: field:account.analytic.journal,name:0
7855
#: report:account.general.journal:0
7856
#: field:account.journal,name:0
7857
msgid "Journal Name"
7858
msgstr "Naziv dnevnika"
7859
7860
#. module: account
7861
#: help:account.invoice,internal_number:0
7862
msgid ""
7863
"Unique number of the invoice, computed automatically when the invoice is "
7864
"created."
7865
msgstr ""
7866
"Jedinstveni broj racuna, koji se automatski kreira kada se racun kreira"
7867
7868
#. module: account
7869
#: constraint:account.bank.statement.line:0
7870
msgid ""
7871
"The amount of the voucher must be the same amount as the one on the "
7872
"statement line"
7873
msgstr ""
7874
7875
#. module: account
7876
#: code:addons/account/account_move_line.py:1131
7877
#: code:addons/account/account_move_line.py:1214
7878
#, python-format
7879
msgid "Bad account!"
7880
msgstr ""
7881
7882
#. module: account
7883
#: help:account.chart,fiscalyear:0
7884
msgid "Keep empty for all open fiscal years"
7885
msgstr ""
7886
7887
#. module: account
7888
#: code:addons/account/account_move_line.py:1056
7889
#, python-format
7890
msgid "The account move (%s) for centralisation has been confirmed!"
7891
msgstr ""
7892
7893
#. module: account
7894
#: help:account.move.line,amount_currency:0
7895
msgid ""
7896
"The amount expressed in an optional other currency if it is a multi-currency "
7897
"entry."
7898
msgstr ""
7899
"Iznos troskova u drugoj opcionoj valuti ako je ovo multi-valutni sadrzaj"
7900
7901
#. module: account
7902
#: view:account.account:0
7903
#: report:account.analytic.account.journal:0
7904
#: field:account.bank.statement,currency:0
7905
#: report:account.central.journal:0
7906
#: view:account.entries.report:0
7907
#: field:account.entries.report,currency_id:0
7908
#: report:account.general.journal:0
7909
#: report:account.general.ledger:0
7910
#: report:account.general.ledger_landscape:0
7911
#: field:account.invoice,currency_id:0
7912
#: field:account.invoice.report,currency_id:0
7913
#: field:account.journal,currency:0
7914
#: report:account.journal.period.print:0
7915
#: field:account.model.line,currency_id:0
7916
#: view:account.move:0
7917
#: view:account.move.line:0
7918
#: field:account.move.line,currency_id:0
7919
#: report:account.third_party_ledger:0
7920
#: report:account.third_party_ledger_other:0
7921
#: field:analytic.entries.report,currency_id:0
7922
#: model:ir.model,name:account.model_res_currency
7923
#: field:report.account.sales,currency_id:0
7924
#: field:report.account_type.sales,currency_id:0
7925
#: field:report.invoice.created,currency_id:0
7926
msgid "Currency"
7927
msgstr "Valuta"
7928
7929
#. module: account
7930
#: help:account.bank.statement.line,sequence:0
7931
msgid ""
7932
"Gives the sequence order when displaying a list of bank statement lines."
7933
msgstr ""
7934
7935
#. module: account
7936
#: model:process.transition,note:account.process_transition_validentries0
7937
msgid "Accountant validates the accounting entries coming from the invoice."
7938
msgstr ""
7939
7940
#. module: account
7941
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
7942
msgid ""
7943
"Define your company's financial year according to your needs. A financial "
7944
"year is a period at the end of which a company's accounts are made up "
7945
"(usually 12 months). The financial year is usually referred to by the date "
7946
"in which it ends. For example, if a company's financial year ends November "
7947
"30, 2011, then everything between December 1, 2010 and November 30, 2011 "
7948
"would be referred to as FY 2011. You are not obliged to follow the actual "
7949
"calendar year."
7950
msgstr ""
7951
7952
#. module: account
7953
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
7954
msgid "Reconciled entries"
7955
msgstr "Zatvorene stavke"
7956
7957
#. module: account
7958
#: field:account.invoice,address_contact_id:0
7959
msgid "Contact Address"
7960
msgstr "Kontakt Adresa"
7961
7962
#. module: account
7963
#: help:account.invoice,state:0
7964
msgid ""
7965
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
7966
"Invoice. \n"
7967
"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
7968
"an invoice number. \n"
7969
"* The 'Open' state is used when user create invoice,a invoice number is "
7970
"generated.Its in open state till user does not pay invoice. \n"
7971
"* The 'Paid' state is set automatically when invoice is paid. \n"
7972
"* The 'Cancelled' state is used when user cancel invoice."
7973
msgstr ""
7974
7975
#. module: account
7976
#: field:account.invoice.refund,period:0
7977
msgid "Force period"
7978
msgstr "Forsiraj period"
7979
7980
#. module: account
7981
#: model:ir.model,name:account.model_account_partner_balance
7982
msgid "Print Account Partner Balance"
7983
msgstr ""
7984
7985
#. module: account
7986
#: field:res.partner,contract_ids:0
7987
msgid "Contracts"
7988
msgstr ""
7989
7990
#. module: account
7991
#: field:account.cashbox.line,ending_id:0
7992
#: field:account.cashbox.line,starting_id:0
7993
#: field:account.entries.report,reconcile_id:0
7994
msgid "unknown"
7995
msgstr ""
7996
7997
#. module: account
7998
#: field:account.fiscalyear.close,journal_id:0
7999
msgid "Opening Entries Journal"
8000
msgstr "Dnevnik početnog stanja"
8001
8002
#. module: account
8003
#: model:process.transition,note:account.process_transition_customerinvoice0
8004
msgid "Draft invoices are checked, validated and printed."
8005
msgstr ""
8006
8007
#. module: account
8008
#: help:account.chart.template,property_reserve_and_surplus_account:0
8009
msgid ""
8010
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
8011
"will be added, Loss: Amount will be deducted.), Which is calculated from "
8012
"Profilt & Loss Report"
8013
msgstr ""
8014
8015
#. module: account
8016
#: field:account.invoice,reference_type:0
8017
msgid "Reference Type"
8018
msgstr "Tip reference"
8019
8020
#. module: account
8021
#: view:account.analytic.cost.ledger.journal.report:0
8022
msgid "Cost Ledger for period"
8023
msgstr ""
8024
8025
#. module: account
8026
#: help:account.tax,child_depend:0
8027
#: help:account.tax.template,child_depend:0
8028
msgid ""
8029
"Set if the tax computation is based on the computation of child taxes rather "
8030
"than on the total amount."
8031
msgstr ""
8032
"Označite ako se porez računa na osnovi podređenih poreza umesto na osnovi "
8033
"ukupnog iznosa."
8034
8035
#. module: account
8036
#: selection:account.tax,applicable_type:0
8037
msgid "Given by Python Code"
8038
msgstr ""
8039
8040
#. module: account
8041
#: field:account.analytic.journal,code:0
8042
msgid "Journal Code"
8043
msgstr "Šifra dnevnika"
8044
8045
#. module: account
8046
#: help:account.tax.code,sign:0
8047
msgid ""
8048
"You can specify here the coefficient that will be used when consolidating "
8049
"the amount of this case into its parent. For example, set 1/-1 if you want "
8050
"to add/substract it."
8051
msgstr ""
8052
8053
#. module: account
8054
#: view:account.invoice:0
8055
#: field:account.move.line,amount_residual:0
8056
#: field:account.move.line,amount_residual_currency:0
8057
msgid "Residual Amount"
8058
msgstr ""
8059
8060
#. module: account
8061
#: field:account.invoice,move_lines:0
8062
#: field:account.move.reconcile,line_id:0
8063
msgid "Entry Lines"
8064
msgstr "Stavke"
8065
8066
#. module: account
8067
#: model:ir.actions.act_window,name:account.action_open_journal_button
8068
#: model:ir.actions.act_window,name:account.action_validate_account_move
8069
msgid "Open Journal"
8070
msgstr "Otvori dnevnik"
8071
8072
#. module: account
8073
#: report:account.analytic.account.journal:0
8074
msgid "KI"
8075
msgstr "KI"
8076
8077
#. module: account
8078
#: report:account.analytic.account.cost_ledger:0
8079
#: report:account.analytic.account.journal:0
8080
#: report:account.analytic.account.quantity_cost_ledger:0
8081
msgid "Period from"
8082
msgstr "Razdoblje od"
8083
8084
#. module: account
8085
#: code:addons/account/account.py:2817
8086
#: code:addons/account/installer.py:476
8087
#, python-format
8088
msgid "Sales Refund Journal"
8089
msgstr ""
8090
8091
#. module: account
8092
#: code:addons/account/account.py:927
8093
#, python-format
8094
msgid ""
8095
"You cannot modify company of this period as its related record exist in "
8096
"Entry Lines"
8097
msgstr ""
8098
8099
#. module: account
8100
#: view:account.move:0
8101
#: view:account.move.line:0
8102
#: view:account.payment.term:0
8103
msgid "Information"
8104
msgstr "Informacija"
8105
8106
#. module: account
8107
#: model:process.node,note:account.process_node_bankstatement0
8108
msgid "Registered payment"
8109
msgstr ""
8110
8111
#. module: account
8112
#: view:account.fiscalyear.close.state:0
8113
msgid "Close states of Fiscal year and periods"
8114
msgstr ""
8115
8116
#. module: account
8117
#: view:account.analytic.line:0
8118
msgid "Product Information"
8119
msgstr ""
8120
8121
#. module: account
8122
#: report:account.analytic.account.journal:0
8123
#: view:account.move:0
8124
#: view:account.move.line:0
8125
#: model:ir.ui.menu,name:account.next_id_40
8126
msgid "Analytic"
8127
msgstr "Analitika"
8128
8129
#. module: account
8130
#: model:process.node,name:account.process_node_invoiceinvoice0
8131
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
8132
msgid "Create Invoice"
8133
msgstr "Kreiraj Račun"
8134
8135
#. module: account
8136
#: field:account.installer,purchase_tax:0
8137
msgid "Purchase Tax(%)"
8138
msgstr ""
8139
8140
#. module: account
8141
#: code:addons/account/invoice.py:787
8142
#, python-format
8143
msgid "Please create some invoice lines."
8144
msgstr ""
8145
8146
#. module: account
8147
#: report:account.overdue:0
8148
msgid "Dear Sir/Madam,"
8149
msgstr "Dragi Gdine/Gdjo/Gdjice"
8150
8151
#. module: account
8152
#: view:account.installer.modules:0
8153
msgid "Configure Your Accounting Application"
8154
msgstr ""
8155
8156
#. module: account
8157
#: code:addons/account/account.py:2820
8158
#: code:addons/account/installer.py:479
8159
#, python-format
8160
msgid "SCNJ"
8161
msgstr ""
8162
8163
#. module: account
8164
#: model:process.transition,note:account.process_transition_analyticinvoice0
8165
msgid ""
8166
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
8167
"accounts. These generate draft invoices."
8168
msgstr ""
8169
8170
#. module: account
8171
#: help:account.journal,view_id:0
8172
msgid ""
8173
"Gives the view used when writing or browsing entries in this journal. The "
8174
"view tells OpenERP which fields should be visible, required or readonly and "
8175
"in which order. You can create your own view for a faster encoding in each "
8176
"journal."
8177
msgstr ""
8178
8179
#. module: account
8180
#: field:account.period,date_stop:0
8181
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
8182
msgid "End of Period"
8183
msgstr "Kraj Perioda"
8184
8185
#. module: account
8186
#: field:account.installer.modules,account_followup:0
8187
msgid "Followups Management"
8188
msgstr ""
8189
8190
#. module: account
8191
#: report:account.account.balance:0
8192
#: report:account.central.journal:0
8193
#: report:account.general.journal:0
8194
#: report:account.journal.period.print:0
8195
#: report:account.partner.balance:0
8196
#: report:account.third_party_ledger:0
8197
#: report:account.third_party_ledger_other:0
8198
#: report:account.vat.declaration:0
8199
#: report:account.balancesheet:0
8200
#: report:account.balancesheet.horizontal:0
8201
#: report:account.general.ledger:0
8202
#: report:account.general.ledger_landscape:0
8203
#: report:pl.account:0
8204
#: report:pl.account.horizontal:0
8205
msgid "Start Period"
8206
msgstr ""
8207
8208
#. module: account
8209
#: code:addons/account/account.py:2333
8210
#, python-format
8211
msgid "Cannot locate parent code for template account!"
8212
msgstr ""
8213
8214
#. module: account
8215
#: field:account.aged.trial.balance,direction_selection:0
8216
msgid "Analysis Direction"
8217
msgstr "Direkcija Analiza"
8218
8219
#. module: account
8220
#: field:res.partner,ref_companies:0
8221
msgid "Companies that refers to partner"
8222
msgstr "Firme koje se vežu sa partnerom"
8223
8224
#. module: account
8225
#: view:account.journal:0
8226
#: field:account.journal.column,view_id:0
8227
#: view:account.journal.view:0
8228
#: field:account.journal.view,name:0
8229
#: model:ir.model,name:account.model_account_journal_view
8230
msgid "Journal View"
8231
msgstr "Pogled dnevnika"
8232
8233
#. module: account
8234
#: view:account.move.line:0
8235
#: code:addons/account/account_move_line.py:1006
8236
#, python-format
8237
msgid "Total credit"
8238
msgstr "Ukupno potražuje"
8239
8240
#. module: account
8241
#: model:process.transition,note:account.process_transition_suppliervalidentries0
8242
msgid "Accountant validates the accounting entries coming from the invoice. "
8243
msgstr ""
8244
8245
#. module: account
8246
#: code:addons/account/invoice.py:1008
8247
#, python-format
8248
msgid ""
8249
"You cannot cancel the Invoice which is Partially Paid! You need to "
8250
"unreconcile concerned payment entries!"
8251
msgstr ""
8252
8253
#. module: account
8254
#: report:account.overdue:0
8255
msgid "Best regards."
8256
msgstr "Najlepse zelje."
8257
8258
#. module: account
8259
#: view:account.invoice:0
8260
msgid "Unpaid"
8261
msgstr ""
8262
8263
#. module: account
8264
#: report:account.overdue:0
8265
msgid "Document: Customer account statement"
8266
msgstr "Dokument: Izvod konta kupca"
8267
8268
#. module: account
8269
#: constraint:account.move.line:0
8270
msgid "You can not create move line on view account."
8271
msgstr ""
8272
8273
#. module: account
8274
#: code:addons/account/wizard/account_change_currency.py:71
8275
#, python-format
8276
msgid "Current currency is not confirured properly !"
8277
msgstr ""
8278
8279
#. module: account
8280
#: code:addons/account/account.py:938
8281
#: code:addons/account/account.py:940
8282
#: code:addons/account/account.py:1181
8283
#: code:addons/account/account.py:1393
8284
#: code:addons/account/account.py:1397
8285
#: code:addons/account/account_cash_statement.py:249
8286
#: code:addons/account/account_move_line.py:780
8287
#: code:addons/account/account_move_line.py:803
8288
#: code:addons/account/account_move_line.py:805
8289
#: code:addons/account/account_move_line.py:808
8290
#: code:addons/account/account_move_line.py:810
8291
#: code:addons/account/account_move_line.py:1117
8292
#: code:addons/account/report/common_report_header.py:92
8293
#: code:addons/account/wizard/account_change_currency.py:39
8294
#: code:addons/account/wizard/account_change_currency.py:60
8295
#: code:addons/account/wizard/account_change_currency.py:65
8296
#: code:addons/account/wizard/account_change_currency.py:71
8297
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
8298
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
8299
#: code:addons/account/wizard/account_report_common.py:120
8300
#: code:addons/account/wizard/account_report_common.py:126
8301
#, python-format
8302
msgid "Error"
8303
msgstr ""
8304
8305
#. module: account
8306
#: view:account.account.template:0
8307
msgid "Receivale Accounts"
8308
msgstr ""
8309
8310
#. module: account
8311
#: selection:account.account.type,report_type:0
8312
msgid "Profit & Loss (Income Accounts)"
8313
msgstr ""
8314
8315
#. module: account
8316
#: view:account.tax:0
8317
#: view:account.tax.template:0
8318
msgid "Keep empty to use the income account"
8319
msgstr "Ostavite prazno za konto prihoda"
8320
8321
#. module: account
8322
#: field:account.account,balance:0
8323
#: report:account.account.balance:0
8324
#: report:account.account.balance.landscape:0
8325
#: selection:account.account.type,close_method:0
8326
#: report:account.analytic.account.balance:0
8327
#: report:account.analytic.account.cost_ledger:0
8328
#: report:account.analytic.account.inverted.balance:0
8329
#: field:account.bank.statement,balance_end:0
8330
#: field:account.bank.statement,balance_end_cash:0
8331
#: report:account.central.journal:0
8332
#: field:account.entries.report,balance:0
8333
#: report:account.general.journal:0
8334
#: report:account.balancesheet:0
8335
#: report:account.balancesheet.horizontal:0
8336
#: report:account.general.ledger:0
8337
#: report:account.general.ledger_landscape:0
8338
#: report:pl.account:0
8339
#: report:pl.account.horizontal:0
8340
#: field:account.move.line,balance:0
8341
#: report:account.partner.balance:0
8342
#: selection:account.payment.term.line,value:0
8343
#: selection:account.tax,type:0
8344
#: report:account.third_party_ledger:0
8345
#: report:account.third_party_ledger_other:0
8346
#: field:report.account.receivable,balance:0
8347
#: field:report.aged.receivable,balance:0
8348
msgid "Balance"
8349
msgstr "Saldo"
8350
8351
#. module: account
8352
#: model:process.node,note:account.process_node_supplierbankstatement0
8353
msgid "Manually or automatically entered in the system"
8354
msgstr ""
8355
8356
#. module: account
8357
#: report:account.account.balance:0
8358
#: report:account.partner.balance:0
8359
#: report:account.third_party_ledger:0
8360
#: report:account.third_party_ledger_other:0
8361
#: report:account.balancesheet:0
8362
#: report:account.balancesheet.horizontal:0
8363
#: report:account.general.ledger:0
8364
#: report:account.general.ledger_landscape:0
8365
#: report:pl.account:0
8366
#: report:pl.account.horizontal:0
8367
msgid "Display Account"
8368
msgstr ""
8369
8370
#. module: account
8371
#: report:account.tax.code.entries:0
8372
msgid "("
8373
msgstr "("
8374
8375
#. module: account
8376
#: selection:account.invoice.refund,filter_refund:0
8377
msgid "Modify"
8378
msgstr ""
8379
8380
#. module: account
8381
#: view:account.account.type:0
8382
msgid "Closing Method"
8383
msgstr ""
8384
8385
#. module: account
8386
#: model:ir.actions.act_window,help:account.action_account_partner_balance
8387
msgid ""
8388
"This report is analysis by partner. It is a PDF report containing one line "
8389
"per partner representing the cumulative credit balance."
8390
msgstr ""
8391
8392
#. module: account
8393
#: selection:account.account,type:0
8394
#: selection:account.account.template,type:0
8395
#: selection:account.entries.report,type:0
8396
msgid "Payable"
8397
msgstr "Plativo"
8398
8399
#. module: account
8400
#: view:report.account.sales:0
8401
#: view:report.account_type.sales:0
8402
#: view:report.hr.timesheet.invoice.journal:0
8403
msgid "This Year"
8404
msgstr ""
8405
8406
#. module: account
8407
#: view:board.board:0
8408
msgid "Account Board"
8409
msgstr "Tabla Naloga"
8410
8411
#. module: account
8412
#: view:account.model:0
8413
#: field:account.model,legend:0
8414
msgid "Legend"
8415
msgstr "Legenda"
8416
8417
#. module: account
8418
#: model:ir.actions.act_window,help:account.action_account_moves_sale
8419
msgid ""
8420
"This view is used by accountants in order to record entries massively in "
8421
"OpenERP. If you want to record a customer invoice, select the journal and "
8422
"the period in the search toolbar. Then, start by recording the entry line of "
8423
"the income account. OpenERP will propose to you automatically the Tax "
8424
"related to this account and the counter-part \"Account receivable\"."
8425
msgstr ""
8426
8427
#. module: account
8428
#: code:addons/account/account_bank_statement.py:391
8429
#, python-format
8430
msgid "Cannot delete bank statement(s) which are already confirmed !"
8431
msgstr ""
8432
8433
#. module: account
8434
#: code:addons/account/wizard/account_automatic_reconcile.py:152
8435
#, python-format
8436
msgid "You must select accounts to reconcile"
8437
msgstr ""
8438
8439
#. module: account
8440
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
8441
msgid "Balance by Type of Account"
8442
msgstr "Saldo po vrsti konta"
8443
8444
#. module: account
8445
#: model:process.transition,note:account.process_transition_entriesreconcile0
8446
msgid "Accounting entries are the first input of the reconciliation."
8447
msgstr ""
8448
8449
#. module: account
8450
#: model:ir.actions.act_window,help:account.action_account_period_form
8451
msgid ""
8452
"Here you can define a financial period, an interval of time in your "
8453
"company's financial year. An accounting period typically is a month or a "
8454
"quarter. It usually corresponds to the periods of the tax declaration. "
8455
"Create and manage periods from here and decide whether a period should be "
8456
"closed or left open depending on your company's activities over a specific "
8457
"period."
8458
msgstr ""
8459
8460
#. module: account
8461
#: report:account.general.ledger:0
8462
#: report:account.journal.period.print:0
8463
#: report:account.third_party_ledger:0
8464
#: report:account.third_party_ledger_other:0
8465
msgid "Filters By"
8466
msgstr ""
8467
8468
#. module: account
8469
#: model:process.node,note:account.process_node_manually0
8470
#: model:process.transition,name:account.process_transition_invoicemanually0
8471
msgid "Manual entry"
8472
msgstr ""
8473
8474
#. module: account
8475
#: report:account.general.ledger:0
8476
#: report:account.journal.period.print:0
8477
#: field:account.move.line,move_id:0
8478
#: field:analytic.entries.report,move_id:0
8479
msgid "Move"
8480
msgstr "Pomeri"
8481
8482
#. module: account
8483
#: code:addons/account/account_move_line.py:1128
8484
#, python-format
8485
msgid "You can not change the tax, you should remove and recreate lines !"
8486
msgstr ""
8487
8488
#. module: account
8489
#: report:account.central.journal:0
8490
msgid "A/C No."
8491
msgstr ""
8492
8493
#. module: account
8494
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
8495
msgid "Bank statements"
8496
msgstr "Bankovni izvodi"
8497
8498
#. module: account
8499
#: help:account.addtmpl.wizard,cparent_id:0
8500
msgid ""
8501
"Creates an account with the selected template under this existing parent."
8502
msgstr ""
8503
8504
#. module: account
8505
#: selection:account.model.line,date_maturity:0
8506
msgid "Date of the day"
8507
msgstr "Datum dana"
8508
8509
#. module: account
8510
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
8511
#, python-format
8512
msgid ""
8513
"You have to define the bank account\n"
8514
"in the journal definition for reconciliation."
8515
msgstr ""
8516
8517
#. module: account
8518
#: view:account.move.line.reconcile:0
8519
msgid "Reconciliation transactions"
8520
msgstr "Transakcije zatvaranja"
8521
8522
#. module: account
8523
#: model:ir.actions.act_window,name:account.action_account_common_menu
8524
msgid "Common Report"
8525
msgstr ""
8526
8527
#. module: account
8528
#: view:account.account:0
8529
#: field:account.account,child_consol_ids:0
8530
msgid "Consolidated Children"
8531
msgstr "Konsolidirana konta"
8532
8533
#. module: account
8534
#: code:addons/account/wizard/account_fiscalyear_close.py:82
8535
#, python-format
8536
msgid ""
8537
"The journal must have centralised counterpart without the Skipping draft "
8538
"state option checked!"
8539
msgstr ""
8540
8541
#. module: account
8542
#: model:process.node,note:account.process_node_paymententries0
8543
#: model:process.transition,name:account.process_transition_paymentorderbank0
8544
#: model:process.transition,name:account.process_transition_paymentreconcile0
8545
msgid "Payment entries"
8546
msgstr ""
8547
8548
#. module: account
8549
#: selection:account.entries.report,month:0
8550
#: selection:account.invoice.report,month:0
8551
#: selection:analytic.entries.report,month:0
8552
#: selection:report.account.sales,month:0
8553
#: selection:report.account_type.sales,month:0
8554
msgid "July"
8555
msgstr ""
8556
8557
#. module: account
8558
#: view:account.account:0
8559
msgid "Chart of accounts"
8560
msgstr "Kontni plan"
8561
8562
#. module: account
8563
#: field:account.subscription.line,subscription_id:0
8564
msgid "Subscription"
8565
msgstr "Pretplata"
8566
8567
#. module: account
8568
#: model:ir.model,name:account.model_account_analytic_balance
8569
msgid "Account Analytic Balance"
8570
msgstr ""
8571
8572
#. module: account
8573
#: report:account.account.balance:0
8574
#: report:account.central.journal:0
8575
#: report:account.general.journal:0
8576
#: report:account.journal.period.print:0
8577
#: report:account.partner.balance:0
8578
#: report:account.third_party_ledger:0
8579
#: report:account.third_party_ledger_other:0
8580
#: report:account.vat.declaration:0
8581
#: report:account.balancesheet:0
8582
#: report:account.balancesheet.horizontal:0
8583
#: report:account.general.ledger:0
8584
#: report:account.general.ledger_landscape:0
8585
#: report:pl.account:0
8586
#: report:pl.account.horizontal:0
8587
msgid "End Period"
8588
msgstr ""
8589
8590
#. module: account
8591
#: field:account.aged.trial.balance,chart_account_id:0
8592
#: field:account.balance.report,chart_account_id:0
8593
#: field:account.bs.report,chart_account_id:0
8594
#: field:account.central.journal,chart_account_id:0
8595
#: field:account.common.account.report,chart_account_id:0
8596
#: field:account.common.journal.report,chart_account_id:0
8597
#: field:account.common.partner.report,chart_account_id:0
8598
#: field:account.common.report,chart_account_id:0
8599
#: field:account.general.journal,chart_account_id:0
8600
#: field:account.partner.balance,chart_account_id:0
8601
#: field:account.partner.ledger,chart_account_id:0
8602
#: field:account.pl.report,chart_account_id:0
8603
#: field:account.print.journal,chart_account_id:0
8604
#: field:account.report.general.ledger,chart_account_id:0
8605
#: field:account.vat.declaration,chart_account_id:0
8606
msgid "Chart of account"
8607
msgstr ""
8608
8609
#. module: account
8610
#: field:account.move.line,date_maturity:0
8611
msgid "Due date"
8612
msgstr ""
8613
8614
#. module: account
8615
#: view:account.move.journal:0
8616
msgid "Standard entries"
8617
msgstr "Standardne stavke"
8618
8619
#. module: account
8620
#: model:ir.model,name:account.model_account_subscription
8621
msgid "Account Subscription"
8622
msgstr "Pretplata naloga"
8623
8624
#. module: account
8625
#: code:addons/account/invoice.py:717
8626
#, python-format
8627
msgid ""
8628
"Tax base different !\n"
8629
"Click on compute to update tax base"
8630
msgstr ""
8631
8632
#. module: account
8633
#: view:account.subscription:0
8634
msgid "Entry Subscription"
8635
msgstr "Stavka pretplate"
8636
8637
#. module: account
8638
#: report:account.account.balance:0
8639
#: field:account.aged.trial.balance,date_from:0
8640
#: field:account.balance.report,date_from:0
8641
#: field:account.bs.report,date_from:0
8642
#: report:account.central.journal:0
8643
#: field:account.central.journal,date_from:0
8644
#: field:account.common.account.report,date_from:0
8645
#: field:account.common.journal.report,date_from:0
8646
#: field:account.common.partner.report,date_from:0
8647
#: field:account.common.report,date_from:0
8648
#: field:account.fiscalyear,date_start:0
8649
#: report:account.general.journal:0
8650
#: field:account.general.journal,date_from:0
8651
#: report:account.general.ledger:0
8652
#: field:account.installer,date_start:0
8653
#: report:account.journal.period.print:0
8654
#: report:account.partner.balance:0
8655
#: field:account.partner.balance,date_from:0
8656
#: field:account.partner.ledger,date_from:0
8657
#: field:account.pl.report,date_from:0
8658
#: field:account.print.journal,date_from:0
8659
#: field:account.report.general.ledger,date_from:0
8660
#: field:account.subscription,date_start:0
8661
#: report:account.third_party_ledger:0
8662
#: report:account.third_party_ledger_other:0
8663
#: field:account.vat.declaration,date_from:0
8664
msgid "Start Date"
8665
msgstr "Početni datum"
8666
8667
#. module: account
8668
#: model:process.node,name:account.process_node_supplierdraftinvoices0
8669
msgid "Draft Invoices"
8670
msgstr "Neodobreni računi"
8671
8672
#. module: account
8673
#: selection:account.account.type,close_method:0
8674
#: view:account.entries.report:0
8675
#: view:account.move.line:0
8676
msgid "Unreconciled"
8677
msgstr "Otvoren"
8678
8679
#. module: account
8680
#: code:addons/account/invoice.py:804
8681
#, python-format
8682
msgid "Bad total !"
8683
msgstr ""
8684
8685
#. module: account
8686
#: field:account.journal,sequence_id:0
8687
msgid "Entry Sequence"
8688
msgstr "Redoslijed unosa"
8689
8690
#. module: account
8691
#: model:ir.actions.act_window,help:account.action_account_period_tree
8692
msgid ""
8693
"A period is a fiscal period of time during which accounting entries should "
8694
"be recorded for accounting related activities. Monthly period is the norm "
8695
"but depending on your countries or company needs, you could also have "
8696
"quarterly periods. Closing a period will make it impossible to record new "
8697
"accounting entries, all new entries should then be made on the following "
8698
"open period. Close a period when you do not want to record new entries and "
8699
"want to lock this period for tax related calculation."
8700
msgstr ""
8701
8702
#. module: account
8703
#: view:account.analytic.account:0
8704
msgid "Pending"
8705
msgstr "U toku"
8706
8707
#. module: account
8708
#: model:process.transition,name:account.process_transition_analyticinvoice0
8709
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
8710
msgid "From analytic accounts"
8711
msgstr ""
8712
8713
#. module: account
8714
#: field:account.installer.modules,account_payment:0
8715
msgid "Suppliers Payment Management"
8716
msgstr ""
8717
8718
#. module: account
8719
#: field:account.period,name:0
8720
msgid "Period Name"
8721
msgstr "Naziv Perioda"
8722
8723
#. module: account
8724
#: report:account.analytic.account.quantity_cost_ledger:0
8725
msgid "Code/Date"
8726
msgstr "Šifra/Datum"
8727
8728
#. module: account
8729
#: field:account.account,active:0
8730
#: field:account.analytic.journal,active:0
8731
#: field:account.journal.period,active:0
8732
#: field:account.payment.term,active:0
8733
#: field:account.tax,active:0
8734
msgid "Active"
8735
msgstr "Aktivan"
8736
8737
#. module: account
8738
#: code:addons/account/invoice.py:354
8739
#, python-format
8740
msgid "Unknown Error"
8741
msgstr ""
8742
8743
#. module: account
8744
#: code:addons/account/account.py:1167
8745
#, python-format
8746
msgid ""
8747
"You cannot validate a non-balanced entry !\n"
8748
"Make sure you have configured Payment Term properly !\n"
8749
"It should contain atleast one Payment Term Line with type \"Balance\" !"
8750
msgstr ""
8751
8752
#. module: account
8753
#: help:res.partner,property_account_payable:0
8754
msgid ""
8755
"This account will be used instead of the default one as the payable account "
8756
"for the current partner"
8757
msgstr ""
8758
"Ovaj nalog ce se koristiti umesto podrazumevanog kao platni nalog za datog "
8759
"partnera"
8760
8761
#. module: account
8762
#: field:account.period,special:0
8763
msgid "Opening/Closing Period"
8764
msgstr "Razdoblje otvaranja/zatvaranja"
8765
8766
#. module: account
8767
#: field:account.account,currency_id:0
8768
#: field:account.account.template,currency_id:0
8769
#: field:account.bank.accounts.wizard,currency_id:0
8770
msgid "Secondary Currency"
8771
msgstr "Sekundarna valuta"
8772
8773
#. module: account
8774
#: model:ir.model,name:account.model_validate_account_move
8775
msgid "Validate Account Move"
8776
msgstr ""
8777
8778
#. module: account
8779
#: field:account.account,credit:0
8780
#: report:account.account.balance:0
8781
#: report:account.account.balance.landscape:0
8782
#: report:account.analytic.account.balance:0
8783
#: report:account.analytic.account.cost_ledger:0
8784
#: report:account.analytic.account.inverted.balance:0
8785
#: report:account.central.journal:0
8786
#: field:account.entries.report,credit:0
8787
#: report:account.general.journal:0
8788
#: report:account.general.ledger:0
8789
#: report:account.general.ledger_landscape:0
8790
#: report:account.journal.period.print:0
8791
#: field:account.model.line,credit:0
8792
#: field:account.move.line,credit:0
8793
#: report:account.move.voucher:0
8794
#: report:account.partner.balance:0
8795
#: report:account.tax.code.entries:0
8796
#: report:account.third_party_ledger:0
8797
#: report:account.third_party_ledger_other:0
8798
#: report:account.vat.declaration:0
8799
#: field:report.account.receivable,credit:0
8800
msgid "Credit"
8801
msgstr "Kredit"
8802
8803
#. module: account
8804
#: help:account.invoice.refund,journal_id:0
8805
msgid ""
8806
"You can select here the journal to use for the refund invoice that will be "
8807
"created. If you leave that field empty, it will use the same journal as the "
8808
"current invoice."
8809
msgstr ""
8810
8811
#. module: account
8812
#: view:account.general.journal:0
8813
#: model:ir.ui.menu,name:account.menu_account_general_journal
8814
msgid "General Journals"
8815
msgstr ""
8816
8817
#. module: account
8818
#: view:account.model:0
8819
msgid "Journal Entry Model"
8820
msgstr ""
8821
8822
#. module: account
8823
#: code:addons/account/wizard/account_use_model.py:44
8824
#, python-format
8825
msgid ""
8826
"Maturity date of entry line generated by model line '%s' is based on partner "
8827
"payment term!\n"
8828
"Please define partner on it!"
8829
msgstr ""
8830
8831
#. module: account
8832
#: field:account.cashbox.line,number:0
8833
#: field:account.invoice,number:0
8834
#: field:account.move,name:0
8835
msgid "Number"
8836
msgstr ""
8837
8838
#. module: account
8839
#: report:account.analytic.account.journal:0
8840
#: selection:account.analytic.journal,type:0
8841
#: selection:account.bank.statement.line,type:0
8842
#: selection:account.journal,type:0
8843
msgid "General"
8844
msgstr "Opšte"
8845
8846
#. module: account
8847
#: selection:account.aged.trial.balance,filter:0
8848
#: selection:account.balance.report,filter:0
8849
#: selection:account.bs.report,filter:0
8850
#: selection:account.central.journal,filter:0
8851
#: view:account.chart:0
8852
#: selection:account.common.account.report,filter:0
8853
#: selection:account.common.journal.report,filter:0
8854
#: selection:account.common.partner.report,filter:0
8855
#: view:account.common.report:0
8856
#: selection:account.common.report,filter:0
8857
#: view:account.fiscalyear:0
8858
#: field:account.fiscalyear,period_ids:0
8859
#: selection:account.general.journal,filter:0
8860
#: field:account.installer,period:0
8861
#: selection:account.partner.balance,filter:0
8862
#: selection:account.partner.ledger,filter:0
8863
#: selection:account.pl.report,filter:0
8864
#: selection:account.print.journal,filter:0
8865
#: selection:account.report.general.ledger,filter:0
8866
#: report:account.account.balance:0
8867
#: report:account.central.journal:0
8868
#: report:account.partner.balance:0
8869
#: report:account.third_party_ledger:0
8870
#: report:account.third_party_ledger_other:0
8871
#: report:account.balancesheet:0
8872
#: report:account.balancesheet.horizontal:0
8873
#: report:account.general.journal:0
8874
#: report:account.general.ledger:0
8875
#: report:account.general.ledger_landscape:0
8876
#: report:pl.account:0
8877
#: report:pl.account.horizontal:0
8878
#: report:account.vat.declaration:0
8879
#: view:account.vat.declaration:0
8880
#: selection:account.vat.declaration,filter:0
8881
#: code:addons/account/report/common_report_header.py:99
8882
#: model:ir.actions.act_window,name:account.action_account_period_form
8883
#: model:ir.ui.menu,name:account.menu_action_account_period_form
8884
#: model:ir.ui.menu,name:account.next_id_23
8885
#, python-format
8886
msgid "Periods"
8887
msgstr "Razdoblja"
8888
8889
#. module: account
8890
#: field:account.invoice.report,currency_rate:0
8891
msgid "Currency Rate"
8892
msgstr ""
8893
8894
#. module: account
8895
#: help:account.payment.term.line,value_amount:0
8896
msgid "For Value percent enter % ratio between 0-1."
8897
msgstr ""
8898
8899
#. module: account
8900
#: selection:account.entries.report,month:0
8901
#: selection:account.invoice.report,month:0
8902
#: selection:analytic.entries.report,month:0
8903
#: selection:report.account.sales,month:0
8904
#: selection:report.account_type.sales,month:0
8905
msgid "April"
8906
msgstr ""
8907
8908
#. module: account
8909
#: view:account.move.line.reconcile.select:0
8910
msgid "Open for Reconciliation"
8911
msgstr ""
8912
8913
#. module: account
8914
#: field:account.account,parent_left:0
8915
msgid "Parent Left"
8916
msgstr "Roditelj lijevo"
8917
8918
#. module: account
8919
#: help:account.invoice.refund,filter_refund:0
8920
msgid ""
8921
"Refund invoice base on this type. You can not Modify and Cancel if the "
8922
"invoice is already reconciled"
8923
msgstr ""
8924
8925
#. module: account
8926
#: help:account.installer.modules,account_analytic_plans:0
8927
msgid ""
8928
"Allows invoice lines to impact multiple analytic accounts simultaneously."
8929
msgstr ""
8930
8931
#. module: account
8932
#: field:account.installer,sale_tax:0
8933
msgid "Sale Tax(%)"
8934
msgstr ""
8935
8936
#. module: account
8937
#: model:ir.actions.act_window,name:account.action_invoice_tree2
8938
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
8939
msgid "Supplier Invoices"
8940
msgstr "Računi dobavljača"
8941
8942
#. module: account
8943
#: view:account.analytic.line:0
8944
#: field:account.analytic.line,product_id:0
8945
#: view:account.entries.report:0
8946
#: field:account.entries.report,product_id:0
8947
#: field:account.invoice.line,product_id:0
8948
#: view:account.invoice.report:0
8949
#: field:account.invoice.report,product_id:0
8950
#: field:account.move.line,product_id:0
8951
#: view:analytic.entries.report:0
8952
#: field:analytic.entries.report,product_id:0
8953
#: field:report.account.sales,product_id:0
8954
#: field:report.account_type.sales,product_id:0
8955
msgid "Product"
8956
msgstr "Proizvod"
8957
8958
#. module: account
8959
#: model:ir.actions.act_window,help:account.action_validate_account_move
8960
msgid ""
8961
"The validation of journal entries process is also called 'ledger posting' "
8962
"and is the process of transferring debit and credit amounts from a journal "
8963
"of original entry to a ledger book."
8964
msgstr ""
8965
8966
#. module: account
8967
#: report:account.tax.code.entries:0
8968
msgid ")"
8969
msgstr ")"
8970
8971
#. module: account
8972
#: model:ir.model,name:account.model_account_period
8973
msgid "Account period"
8974
msgstr "Fiskalno razdoblje"
8975
8976
#. module: account
8977
#: view:account.subscription:0
8978
msgid "Remove Lines"
8979
msgstr "Ukloni redove"
8980
8981
#. module: account
8982
#: view:account.report.general.ledger:0
8983
msgid ""
8984
"This report allows you to print or generate a pdf of your general ledger "
8985
"with details of all your account journals"
8986
msgstr ""
8987
8988
#. module: account
8989
#: selection:account.account,type:0
8990
#: selection:account.account.template,type:0
8991
#: selection:account.entries.report,type:0
8992
msgid "Regular"
8993
msgstr ""
8994
8995
#. module: account
8996
#: view:account.account:0
8997
#: field:account.account,type:0
8998
#: view:account.account.template:0
8999
#: field:account.account.template,type:0
9000
#: field:account.entries.report,type:0
9001
msgid "Internal Type"
9002
msgstr "Interni Tip"
9003
9004
#. module: account
9005
#: model:ir.actions.act_window,name:account.action_subscription_form_running
9006
msgid "Running Subscriptions"
9007
msgstr "Tekuca Pretplata"
9008
9009
#. module: account
9010
#: view:report.account.sales:0
9011
#: view:report.account_type.sales:0
9012
#: view:report.hr.timesheet.invoice.journal:0
9013
msgid "This Month"
9014
msgstr "Ovog meseca"
9015
9016
#. module: account
9017
#: view:account.analytic.Journal.report:0
9018
#: view:account.analytic.balance:0
9019
#: view:account.analytic.cost.ledger:0
9020
#: view:account.analytic.inverted.balance:0
9021
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
9022
msgid "Select Period"
9023
msgstr "Izaberi razdoblje"
9024
9025
#. module: account
9026
#: view:account.entries.report:0
9027
#: selection:account.entries.report,move_state:0
9028
#: view:account.move:0
9029
#: selection:account.move,state:0
9030
#: view:account.move.line:0
9031
#: report:account.move.voucher:0
9032
msgid "Posted"
9033
msgstr "Proknjiženo"
9034
9035
#. module: account
9036
#: report:account.account.balance:0
9037
#: field:account.aged.trial.balance,date_to:0
9038
#: field:account.balance.report,date_to:0
9039
#: field:account.bs.report,date_to:0
9040
#: report:account.central.journal:0
9041
#: field:account.central.journal,date_to:0
9042
#: field:account.common.account.report,date_to:0
9043
#: field:account.common.journal.report,date_to:0
9044
#: field:account.common.partner.report,date_to:0
9045
#: field:account.common.report,date_to:0
9046
#: field:account.fiscalyear,date_stop:0
9047
#: report:account.general.journal:0
9048
#: field:account.general.journal,date_to:0
9049
#: report:account.general.ledger:0
9050
#: field:account.installer,date_stop:0
9051
#: report:account.journal.period.print:0
9052
#: report:account.partner.balance:0
9053
#: field:account.partner.balance,date_to:0
9054
#: field:account.partner.ledger,date_to:0
9055
#: field:account.pl.report,date_to:0
9056
#: field:account.print.journal,date_to:0
9057
#: field:account.report.general.ledger,date_to:0
9058
#: report:account.third_party_ledger:0
9059
#: report:account.third_party_ledger_other:0
9060
#: field:account.vat.declaration,date_to:0
9061
msgid "End Date"
9062
msgstr "Završni Datum"
9063
9064
#. module: account
9065
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
9066
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
9067
msgid "Cancel Opening Entries"
9068
msgstr "Otkazi otvaranje stavki"
9069
9070
#. module: account
9071
#: field:account.payment.term.line,days2:0
9072
msgid "Day of the Month"
9073
msgstr "Dan u mesecu"
9074
9075
#. module: account
9076
#: field:account.fiscal.position.tax,tax_src_id:0
9077
#: field:account.fiscal.position.tax.template,tax_src_id:0
9078
msgid "Tax Source"
9079
msgstr "Izvor poreza"
9080
9081
#. module: account
9082
#: report:account.balancesheet:0
9083
#: report:account.balancesheet.horizontal:0
9084
#: report:pl.account:0
9085
#: report:pl.account.horizontal:0
9086
msgid "Net Profit"
9087
msgstr ""
9088
9089
#. module: account
9090
#: view:ir.sequence:0
9091
msgid "Fiscal Year Sequences"
9092
msgstr "Sekvence Fiskalne Godine"
9093
9094
#. module: account
9095
#: help:account.model,name:0
9096
msgid "This is a model for recurring accounting entries"
9097
msgstr "Ovo je model za ponavljajuće računovodstvene unose"
9098
9099
#. module: account
9100
#: code:addons/account/account_analytic_line.py:100
9101
#, python-format
9102
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
9103
msgstr ""
9104
9105
#. module: account
9106
#: report:account.general.ledger:0
9107
#: report:account.third_party_ledger:0
9108
#: report:account.third_party_ledger_other:0
9109
msgid "JNRL"
9110
msgstr "JNRL"
9111
9112
#. module: account
9113
#: view:account.payment.term.line:0
9114
msgid " value amount: 0.02"
9115
msgstr ""
9116
9117
#. module: account
9118
#: view:account.fiscalyear:0
9119
#: view:account.move:0
9120
#: view:account.move.line:0
9121
#: view:account.period:0
9122
msgid "States"
9123
msgstr "Stanja"
9124
9125
#. module: account
9126
#: report:account.analytic.account.balance:0
9127
#: report:account.analytic.account.inverted.balance:0
9128
#: report:account.analytic.account.quantity_cost_ledger:0
9129
#: view:account.analytic.line:0
9130
#: view:account.bank.statement:0
9131
#: field:account.invoice,amount_total:0
9132
#: field:account.invoice,check_total:0
9133
#: field:report.account.sales,amount_total:0
9134
#: field:report.account_type.sales,amount_total:0
9135
#: field:report.invoice.created,amount_total:0
9136
msgid "Total"
9137
msgstr "Ukupno"
9138
9139
#. module: account
9140
#: code:addons/account/wizard/account_move_journal.py:97
9141
#, python-format
9142
msgid "Journal: All"
9143
msgstr ""
9144
9145
#. module: account
9146
#: field:account.account,company_id:0
9147
#: field:account.analytic.journal,company_id:0
9148
#: field:account.bank.statement,company_id:0
9149
#: field:account.bank.statement.line,company_id:0
9150
#: view:account.entries.report:0
9151
#: field:account.entries.report,company_id:0
9152
#: field:account.fiscal.position,company_id:0
9153
#: field:account.fiscalyear,company_id:0
9154
#: field:account.installer,company_id:0
9155
#: field:account.invoice,company_id:0
9156
#: field:account.invoice.line,company_id:0
9157
#: view:account.invoice.report:0
9158
#: field:account.invoice.report,company_id:0
9159
#: field:account.invoice.tax,company_id:0
9160
#: view:account.journal:0
9161
#: field:account.journal,company_id:0
9162
#: field:account.journal.period,company_id:0
9163
#: field:account.model,company_id:0
9164
#: field:account.move,company_id:0
9165
#: field:account.move.line,company_id:0
9166
#: field:account.period,company_id:0
9167
#: field:account.tax,company_id:0
9168
#: field:account.tax.code,company_id:0
9169
#: view:analytic.entries.report:0
9170
#: field:analytic.entries.report,company_id:0
9171
#: field:wizard.multi.charts.accounts,company_id:0
9172
msgid "Company"
9173
msgstr "Preduzeće"
9174
9175
#. module: account
9176
#: model:ir.ui.menu,name:account.menu_action_subscription_form
9177
msgid "Define Recurring Entries"
9178
msgstr ""
9179
9180
#. module: account
9181
#: field:account.entries.report,date_maturity:0
9182
msgid "Date Maturity"
9183
msgstr ""
9184
9185
#. module: account
9186
#: help:account.bank.statement,total_entry_encoding:0
9187
msgid "Total cash transactions"
9188
msgstr ""
9189
9190
#. module: account
9191
#: help:account.partner.reconcile.process,today_reconciled:0
9192
msgid ""
9193
"This figure depicts the total number of partners that have gone throught the "
9194
"reconciliation process today. The current partner is counted as already "
9195
"processed."
9196
msgstr ""
9197
9198
#. module: account
9199
#: view:account.fiscalyear:0
9200
msgid "Create Monthly Periods"
9201
msgstr "Kreiraj mesečna razdoblja"
9202
9203
#. module: account
9204
#: field:account.tax.code.template,sign:0
9205
msgid "Sign For Parent"
9206
msgstr ""
9207
9208
#. module: account
9209
#: model:ir.model,name:account.model_account_balance_report
9210
msgid "Trial Balance Report"
9211
msgstr ""
9212
9213
#. module: account
9214
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
9215
msgid "Draft statements"
9216
msgstr "Nepotvrđeni izvodi"
9217
9218
#. module: account
9219
#: model:process.transition,note:account.process_transition_statemententries0
9220
msgid ""
9221
"Manual or automatic creation of payment entries according to the statements"
9222
msgstr ""
9223
9224
#. module: account
9225
#: view:account.invoice:0
9226
msgid "Invoice lines"
9227
msgstr "Redovi računa"
9228
9229
#. module: account
9230
#: field:account.aged.trial.balance,period_to:0
9231
#: field:account.balance.report,period_to:0
9232
#: field:account.bs.report,period_to:0
9233
#: field:account.central.journal,period_to:0
9234
#: field:account.chart,period_to:0
9235
#: field:account.common.account.report,period_to:0
9236
#: field:account.common.journal.report,period_to:0
9237
#: field:account.common.partner.report,period_to:0
9238
#: field:account.common.report,period_to:0
9239
#: field:account.general.journal,period_to:0
9240
#: field:account.partner.balance,period_to:0
9241
#: field:account.partner.ledger,period_to:0
9242
#: field:account.pl.report,period_to:0
9243
#: field:account.print.journal,period_to:0
9244
#: field:account.report.general.ledger,period_to:0
9245
#: field:account.vat.declaration,period_to:0
9246
msgid "End period"
9247
msgstr ""
9248
9249
#. module: account
9250
#: code:addons/account/account_move_line.py:738
9251
#: code:addons/account/account_move_line.py:815
9252
#: code:addons/account/wizard/account_invoice_state.py:44
9253
#: code:addons/account/wizard/account_invoice_state.py:68
9254
#: code:addons/account/wizard/account_report_balance_sheet.py:70
9255
#: code:addons/account/wizard/account_state_open.py:37
9256
#: code:addons/account/wizard/account_validate_account_move.py:39
9257
#: code:addons/account/wizard/account_validate_account_move.py:61
9258
#, python-format
9259
msgid "Warning"
9260
msgstr ""
9261
9262
#. module: account
9263
#: help:product.category,property_account_expense_categ:0
9264
#: help:product.template,property_account_expense:0
9265
msgid ""
9266
"This account will be used to value outgoing stock for the current product "
9267
"category using cost price"
9268
msgstr ""
9269
9270
#. module: account
9271
#: selection:account.account,type:0
9272
#: selection:account.account.template,type:0
9273
#: selection:account.bank.statement,state:0
9274
#: selection:account.entries.report,type:0
9275
#: view:account.fiscalyear:0
9276
#: selection:account.fiscalyear,state:0
9277
#: selection:account.period,state:0
9278
msgid "Closed"
9279
msgstr "Zatvoren"
9280
9281
#. module: account
9282
#: model:process.node,note:account.process_node_paidinvoice0
9283
msgid "Invoice's state is Done"
9284
msgstr ""
9285
9286
#. module: account
9287
#: model:ir.model,name:account.model_report_account_sales
9288
msgid "Report of the Sales by Account"
9289
msgstr ""
9290
9291
#. module: account
9292
#: model:ir.model,name:account.model_account_fiscal_position_account
9293
msgid "Accounts Fiscal Position"
9294
msgstr ""
9295
9296
#. module: account
9297
#: report:account.invoice:0
9298
#: view:account.invoice:0
9299
#: selection:account.invoice,type:0
9300
#: selection:account.invoice.report,type:0
9301
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
9302
#: selection:report.invoice.created,type:0
9303
msgid "Supplier Invoice"
9304
msgstr "Račun dobavljača"
9305
9306
#. module: account
9307
#: field:account.account,debit:0
9308
#: report:account.account.balance:0
9309
#: report:account.account.balance.landscape:0
9310
#: report:account.analytic.account.balance:0
9311
#: report:account.analytic.account.cost_ledger:0
9312
#: report:account.analytic.account.inverted.balance:0
9313
#: report:account.central.journal:0
9314
#: field:account.entries.report,debit:0
9315
#: report:account.general.journal:0
9316
#: report:account.general.ledger:0
9317
#: report:account.general.ledger_landscape:0
9318
#: report:account.journal.period.print:0
9319
#: field:account.model.line,debit:0
9320
#: field:account.move.line,debit:0
9321
#: report:account.move.voucher:0
9322
#: report:account.partner.balance:0
9323
#: report:account.tax.code.entries:0
9324
#: report:account.third_party_ledger:0
9325
#: report:account.third_party_ledger_other:0
9326
#: report:account.vat.declaration:0
9327
#: field:report.account.receivable,debit:0
9328
msgid "Debit"
9329
msgstr "Duguje"
9330
9331
#. module: account
9332
#: field:account.invoice,invoice_line:0
9333
msgid "Invoice Lines"
9334
msgstr "Stavke računa"
9335
9336
#. module: account
9337
#: constraint:account.account.template:0
9338
msgid "Error ! You can not create recursive account templates."
9339
msgstr ""
9340
9341
#. module: account
9342
#: view:account.subscription:0
9343
msgid "Recurring"
9344
msgstr ""
9345
9346
#. module: account
9347
#: code:addons/account/account_move_line.py:805
9348
#, python-format
9349
msgid "Entry is already reconciled"
9350
msgstr ""
9351
9352
#. module: account
9353
#: model:ir.model,name:account.model_report_account_receivable
9354
msgid "Receivable accounts"
9355
msgstr "Konta Potraživanja"
9356
9357
#. module: account
9358
#: selection:account.model.line,date_maturity:0
9359
msgid "Partner Payment Term"
9360
msgstr "Uslovi plaćanja za partnera"
9361
9362
#. module: account
9363
#: field:temp.range,name:0
9364
msgid "Range"
9365
msgstr "Raspon"
9366
9367
#. module: account
9368
#: code:addons/account/account_move_line.py:1246
9369
#, python-format
9370
msgid ""
9371
"Can not create an automatic sequence for this piece !\n"
9372
"\n"
9373
"Put a sequence in the journal definition for automatic numbering or create a "
9374
"sequence manually for this piece."
9375
msgstr ""
9376
9377
#. module: account
9378
#: selection:account.balance.report,display_account:0
9379
#: selection:account.bs.report,display_account:0
9380
#: selection:account.common.account.report,display_account:0
9381
#: selection:account.pl.report,display_account:0
9382
#: selection:account.report.general.ledger,display_account:0
9383
#: report:account.account.balance:0
9384
#: report:account.partner.balance:0
9385
#: report:account.third_party_ledger:0
9386
#: report:account.third_party_ledger_other:0
9387
#: report:account.balancesheet:0
9388
#: report:account.balancesheet.horizontal:0
9389
#: report:account.general.ledger:0
9390
#: report:account.general.ledger_landscape:0
9391
#: report:pl.account:0
9392
#: report:pl.account.horizontal:0
9393
msgid "With movements"
9394
msgstr "Sa prijenosima"
9395
9396
#. module: account
9397
#: view:account.analytic.account:0
9398
msgid "Account Data"
9399
msgstr "Podatci analitičkog konta"
9400
9401
#. module: account
9402
#: view:account.tax.code.template:0
9403
msgid "Account Tax Code Template"
9404
msgstr "Predložak šifre poreza"
9405
9406
#. module: account
9407
#: model:process.node,name:account.process_node_manually0
9408
msgid "Manually"
9409
msgstr "Ručno"
9410
9411
#. module: account
9412
#: selection:account.entries.report,month:0
9413
#: selection:account.invoice.report,month:0
9414
#: selection:analytic.entries.report,month:0
9415
#: selection:report.account.sales,month:0
9416
#: selection:report.account_type.sales,month:0
9417
msgid "December"
9418
msgstr ""
9419
9420
#. module: account
9421
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
9422
#: model:ir.ui.menu,name:account.account_analytic_journal_print
9423
msgid "Print Analytic Journals"
9424
msgstr "Stampaj analitičke dnevnike"
9425
9426
#. module: account
9427
#: view:account.analytic.line:0
9428
msgid "Fin.Account"
9429
msgstr ""
9430
9431
#. module: account
9432
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
9433
#: view:report.aged.receivable:0
9434
msgid "Aged Receivable"
9435
msgstr "Stara potraživanja"
9436
9437
#. module: account
9438
#: field:account.tax,applicable_type:0
9439
msgid "Applicability"
9440
msgstr ""
9441
9442
#. module: account
9443
#: code:addons/account/wizard/account_move_journal.py:165
9444
#, python-format
9445
msgid "This period is already closed !"
9446
msgstr ""
9447
9448
#. module: account
9449
#: help:account.move.line,currency_id:0
9450
msgid "The optional other currency if it is a multi-currency entry."
9451
msgstr "Opciona druga valuta ako je ovo multi-valutni sadrzaj"
9452
9453
#. module: account
9454
#: model:process.transition,note:account.process_transition_invoiceimport0
9455
msgid ""
9456
"Import of the statement in the system from a supplier or customer invoice"
9457
msgstr ""
9458
9459
#. module: account
9460
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
9461
msgid "Billing"
9462
msgstr ""
9463
9464
#. module: account
9465
#: view:account.account:0
9466
msgid "Parent Account"
9467
msgstr ""
9468
9469
#. module: account
9470
#: model:ir.actions.act_window,help:account.action_account_journal_form
9471
msgid ""
9472
"Create and manage your company's journals from this menu. A journal is used "
9473
"to record transactions of all accounting data related to the day-to-day "
9474
"business of your company using double-entry bookkeeping system. Depending on "
9475
"the nature of its activities and the number of daily transactions, a company "
9476
"may keep several types of specialized journals such as a cash journal, "
9477
"purchase journal, sales journal..."
9478
msgstr ""
9479
9480
#. module: account
9481
#: model:ir.model,name:account.model_account_analytic_chart
9482
msgid "Account Analytic Chart"
9483
msgstr ""
9484
9485
#. module: account
9486
#: help:account.invoice,residual:0
9487
msgid "Remaining amount due."
9488
msgstr "Preostali iznos Duga"
9489
9490
#. module: account
9491
#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
9492
msgid "Statistic Reports"
9493
msgstr ""
9494
9495
#. module: account
9496
#: field:account.installer,progress:0
9497
#: field:account.installer.modules,progress:0
9498
#: field:wizard.multi.charts.accounts,progress:0
9499
msgid "Configuration Progress"
9500
msgstr ""
9501
9502
#. module: account
9503
#: view:account.fiscal.position.template:0
9504
msgid "Accounts Mapping"
9505
msgstr "Mapiranje Konta"
9506
9507
#. module: account
9508
#: code:addons/account/invoice.py:346
9509
#, python-format
9510
msgid "Invoice '%s' is waiting for validation."
9511
msgstr ""
9512
9513
#. module: account
9514
#: selection:account.entries.report,month:0
9515
#: selection:account.invoice.report,month:0
9516
#: selection:analytic.entries.report,month:0
9517
#: selection:report.account.sales,month:0
9518
#: selection:report.account_type.sales,month:0
9519
msgid "November"
9520
msgstr ""
9521
9522
#. module: account
9523
#: model:ir.model,name:account.model_account_installer_modules
9524
msgid "account.installer.modules"
9525
msgstr ""
9526
9527
#. module: account
9528
#: help:account.invoice.line,account_id:0
9529
msgid "The income or expense account related to the selected product."
9530
msgstr "Konto prihoda ili troškova vezan za odabrani proizvod."
9531
9532
#. module: account
9533
#: code:addons/account/account_move_line.py:1117
9534
#, python-format
9535
msgid "The date of your Journal Entry is not in the defined period!"
9536
msgstr ""
9537
9538
#. module: account
9539
#: field:account.subscription,period_total:0
9540
msgid "Number of Periods"
9541
msgstr "Broj perioda"
9542
9543
#. module: account
9544
#: report:account.general.journal:0
9545
#: model:ir.actions.report.xml,name:account.account_general_journal
9546
msgid "General Journal"
9547
msgstr "Glavna Knjiga"
9548
9549
#. module: account
9550
#: view:account.invoice:0
9551
msgid "Search Invoice"
9552
msgstr ""
9553
9554
#. module: account
9555
#: report:account.invoice:0
9556
#: view:account.invoice:0
9557
#: view:account.invoice.refund:0
9558
#: selection:account.invoice.refund,filter_refund:0
9559
#: view:account.invoice.report:0
9560
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
9561
msgid "Refund"
9562
msgstr "Povrat novca"
9563
9564
#. module: account
9565
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
9566
msgid "Bank Accounts"
9567
msgstr "Bankovni računi"
9568
9569
#. module: account
9570
#: field:res.partner,credit:0
9571
msgid "Total Receivable"
9572
msgstr "Ukupno potraživanja"
9573
9574
#. module: account
9575
#: view:account.account:0
9576
#: view:account.account.template:0
9577
#: view:account.journal:0
9578
#: view:account.move.line:0
9579
msgid "General Information"
9580
msgstr "Opšte informacije"
9581
9582
#. module: account
9583
#: view:account.move:0
9584
#: view:account.move.line:0
9585
msgid "Accounting Documents"
9586
msgstr ""
9587
9588
#. module: account
9589
#: model:ir.model,name:account.model_validate_account_move_lines
9590
msgid "Validate Account Move Lines"
9591
msgstr ""
9592
9593
#. module: account
9594
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
9595
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
9596
msgid "Cost Ledger (Only quantities)"
9597
msgstr "Knjiga troškova (Samo količine)"
9598
9599
#. module: account
9600
#: model:process.node,note:account.process_node_supplierpaidinvoice0
9601
msgid "Invoice's state is Done."
9602
msgstr ""
9603
9604
#. module: account
9605
#: model:process.transition,note:account.process_transition_reconcilepaid0
9606
msgid "As soon as the reconciliation is done, the invoice can be paid."
9607
msgstr ""
9608
9609
#. module: account
9610
#: view:account.account.template:0
9611
msgid "Search Account Templates"
9612
msgstr ""
9613
9614
#. module: account
9615
#: view:account.invoice.tax:0
9616
msgid "Manual Invoice Taxes"
9617
msgstr "Ručni porezi računa"
9618
9619
#. module: account
9620
#: field:account.account,parent_right:0
9621
msgid "Parent Right"
9622
msgstr "Roditelj Desno"
9623
9624
#. module: account
9625
#: model:ir.model,name:account.model_account_addtmpl_wizard
9626
msgid "account.addtmpl.wizard"
9627
msgstr ""
9628
9629
#. module: account
9630
#: field:account.aged.trial.balance,result_selection:0
9631
#: field:account.common.partner.report,result_selection:0
9632
#: report:account.partner.balance:0
9633
#: field:account.partner.balance,result_selection:0
9634
#: field:account.partner.ledger,result_selection:0
9635
#: report:account.third_party_ledger:0
9636
#: report:account.third_party_ledger_other:0
9637
msgid "Partner's"
9638
msgstr ""
9639
9640
#. module: account
9641
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
9642
#: view:ir.sequence:0
9643
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
9644
msgid "Fiscal Years"
9645
msgstr "Fiskalne godine"
9646
9647
#. module: account
9648
#: help:account.analytic.journal,active:0
9649
msgid ""
9650
"If the active field is set to False, it will allow you to hide the analytic "
9651
"journal without removing it."
9652
msgstr ""
9653
9654
#. module: account
9655
#: field:account.analytic.line,ref:0
9656
msgid "Ref."
9657
msgstr "Ref."
9658
9659
#. module: account
9660
#: field:account.use.model,model:0
9661
#: model:ir.model,name:account.model_account_model
9662
msgid "Account Model"
9663
msgstr "Knjigovodstveni model"
9664
9665
#. module: account
9666
#: selection:account.entries.report,month:0
9667
#: selection:account.invoice.report,month:0
9668
#: selection:analytic.entries.report,month:0
9669
#: selection:report.account.sales,month:0
9670
#: selection:report.account_type.sales,month:0
9671
msgid "February"
9672
msgstr ""
9673
9674
#. module: account
9675
#: field:account.bank.accounts.wizard,bank_account_id:0
9676
#: view:account.chart.template:0
9677
#: field:account.chart.template,bank_account_view_id:0
9678
#: field:account.invoice,partner_bank_id:0
9679
#: field:account.invoice.report,partner_bank_id:0
9680
msgid "Bank Account"
9681
msgstr "Bankovni račun"
9682
9683
#. module: account
9684
#: model:ir.actions.act_window,name:account.action_account_central_journal
9685
#: model:ir.model,name:account.model_account_central_journal
9686
msgid "Account Central Journal"
9687
msgstr ""
9688
9689
#. module: account
9690
#: report:account.overdue:0
9691
msgid "Maturity"
9692
msgstr "Dospeće"
9693
9694
#. module: account
9695
#: selection:account.aged.trial.balance,direction_selection:0
9696
msgid "Future"
9697
msgstr "Buduće"
9698
9699
#. module: account
9700
#: view:account.move.line:0
9701
msgid "Search Journal Items"
9702
msgstr ""
9703
9704
#. module: account
9705
#: help:account.tax,base_sign:0
9706
#: help:account.tax,ref_base_sign:0
9707
#: help:account.tax,ref_tax_sign:0
9708
#: help:account.tax,tax_sign:0
9709
#: help:account.tax.template,base_sign:0
9710
#: help:account.tax.template,ref_base_sign:0
9711
#: help:account.tax.template,ref_tax_sign:0
9712
#: help:account.tax.template,tax_sign:0
9713
msgid "Usually 1 or -1."
9714
msgstr "Obicno 1 ili -1"
9715
9716
#. module: account
9717
#: model:ir.model,name:account.model_account_fiscal_position_account_template
9718
msgid "Template Account Fiscal Mapping"
9719
msgstr "Predlozak poreskog mapiranja konta"
9720
9721
#. module: account
9722
#: field:account.chart.template,property_account_expense:0
9723
msgid "Expense Account on Product Template"
9724
msgstr "Konto troškova na predlošku proizvoda"
9725
9726
#. module: account
9727
#: field:account.analytic.line,amount_currency:0
9728
msgid "Amount currency"
9729
msgstr ""
9730
9731
#. module: account
9732
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
9733
#, python-format
9734
msgid "You must enter a period length that cannot be 0 or below !"
9735
msgstr ""
9736
9737
#. module: account
9738
#: code:addons/account/account.py:501
9739
#, python-format
9740
msgid "You cannot remove an account which has account entries!. "
9741
msgstr ""
9742
9743
#. module: account
9744
#: model:ir.actions.act_window,help:account.action_account_form
9745
msgid ""
9746
"Create and manage the accounts you need to record journal entries. An "
9747
"account is part of a ledger allowing your company to register all kinds of "
9748
"debit and credit transactions. Companies present their annual accounts in "
9749
"two main parts: the balance sheet and the income statement (profit and loss "
9750
"account). The annual accounts of a company are required by law to disclose a "
9751
"certain amount of information. They have to be certified by an external "
9752
"auditor annually."
9753
msgstr ""
9754
9755
#. module: account
9756
#: help:account.move.line,amount_residual_currency:0
9757
msgid ""
9758
"The residual amount on a receivable or payable of a journal entry expressed "
9759
"in its currency (maybe different of the company currency)."
9760
msgstr ""
9761
9762
#. module: account
9763
#: report:account.balancesheet:0
9764
#: report:account.balancesheet.horizontal:0
9765
msgid "Assets"
9766
msgstr ""
9767
9768
#. module: account
9769
#: report:account.balancesheet:0
9770
#: report:account.balancesheet.horizontal:0
9771
msgid "Liabilities"
9772
msgstr ""
9773
9774
#. module: account
9775
#: report:account.balancesheet.horizontal:0
9776
#: report:account.balancesheet:0
9777
#: report:pl.account.horizontal:0
9778
#: report:pl.account:0
9779
msgid "Balance:"
9780
msgstr ""
9781
9782
#. module: account
9783
#: report:pl.account.horizontal:0
9784
#: report:pl.account:0
9785
msgid "Particular"
9786
msgstr ""
9787
9788
#. module: account
9789
#: report:account.aged_trial_balance:0
9790
msgid "Aged Trial Balance"
9791
msgstr "Bruto bilanca"
9792
9793
#. module: account
9794
#: report:account.aged_trial_balance:0
9795
msgid "Period Length(days)"
9796
msgstr ""
9797
9798
#. module: account
9799
#: report:account.aged_trial_balance:0
9800
msgid "Account Total"
9801
msgstr ""
9802
9803
#. module: account
9804
#: report:account.aged_trial_balance:0
9805
msgid "Not due"
9806
msgstr ""
Loggerhead is a web-based interface for Breezy
Version: 2.0.1