diff --git a/addons/account/account.py b/addons/account/account.py index bf5e25a6f69..1520c4f0646 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -154,7 +154,7 @@ class account_account_type(osv.osv): ('expense','Profit & Loss (Expense Accounts)'), ('asset','Balance Sheet (Assets Accounts)'), ('liability','Balance Sheet (Liability Accounts)') - ],'Type Heads', select=True, readonly=False, help="According value related accounts will be display on respective reports (Balance Sheet Profit & Loss Account)", required=True), + ],'P&L / BS Category', select=True, readonly=False, help="According value related accounts will be display on respective reports (Balance Sheet Profit & Loss Account)", required=True), 'note': fields.text('Description'), } _defaults = { diff --git a/addons/account/account_invoice_workflow.xml b/addons/account/account_invoice_workflow.xml index a6b7fe4a78e..2af1e192a9b 100644 --- a/addons/account/account_invoice_workflow.xml +++ b/addons/account/account_invoice_workflow.xml @@ -2,11 +2,6 @@ - - - Assign this role to the persons that should have the rights to confirm a draft invoice. - - account.invoice.basic account.invoice diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 94f0c92c017..dfcd273c439 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-10-13 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index ac5de3c9c51..a34f7c100c0 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-29 10:55+0000\n" -"Last-Translator: Goran Kliska (Aplikacija d.o.o.) \n" +"PO-Revision-Date: 2010-10-13 15:51+0000\n" +"Last-Translator: zmmaj \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-30 04:42+0000\n" +"X-Launchpad-Export-Date: 2010-10-14 04:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -411,7 +411,7 @@ msgstr "Zatvaranje plaćanja" #. module: account #: model:account.journal,name:account.expenses_journal msgid "Journal de frais" -msgstr "" +msgstr "Dnevnik Provizije" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal @@ -640,12 +640,12 @@ msgstr "Uvjeti plaćanja za partnera" #. module: account #: view:account.move.reconcile:0 msgid "Account Entry Reconcile" -msgstr "Zatvaranje stavke" +msgstr "Zatvaranje stavke konta" #. module: account #: wizard_button:account.move.bank.reconcile,init,open:0 msgid "Open for bank reconciliation" -msgstr "Otvor za zatvaranje banke" +msgstr "Otvoreno za zatvaranje banke" #. module: account #: field:account.invoice.line,discount:0 @@ -830,6 +830,8 @@ msgid "" "These types are defined according to your country. The type contain more " "information about the account and it's specificities." msgstr "" +"Ovi tipovi su kreirani u odnosu na vasu zemlju. Tip sadrzi vise informacija " +"o kontu i njegovim specificnostima." #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -1040,7 +1042,7 @@ msgstr "Podređeni" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Mapping" -msgstr "" +msgstr "Fiskalno mapiranje poreza" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2_new @@ -1063,7 +1065,7 @@ msgstr "Izlazni račun" #. module: account #: wizard_view:account.open_closed_fiscalyear,init:0 msgid "Choose Fiscal Year" -msgstr "Odaberite poreznu godinu" +msgstr "Izaberite fiskalnu godinu" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -1079,7 +1081,7 @@ msgstr "Ispiši analitičke dnevnike" #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" -msgstr "" +msgstr "Nbr Vaucera" #. module: account #: help:account.payment.term.line,sequence:0 @@ -1129,7 +1131,7 @@ msgstr "Novi analitički konto" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Mapping Templates" -msgstr "" +msgstr "Predlozci poreskih mapiranja" #. module: account #: rml:account.invoice:0 @@ -1145,17 +1147,17 @@ msgstr "Razdoblje od:" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "carobnjak.vise.kontnih.naloga" #. module: account #: model:account.journal,name:account.sales_journal msgid "Journal de vente" -msgstr "" +msgstr "Dnevnik Prodaje" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "Iznos u drugoj valuti." +msgstr "Iznos je predstavljen opciono u drugoj valuti" #. module: account #: view:account.fiscal.position.template:0 @@ -2081,7 +2083,7 @@ msgstr "Proces izlacnog računa" #. module: account #: rml:account.invoice:0 msgid "Fiscal Mapping Remark :" -msgstr "" +msgstr "Napomena Fiskalnog mapiranja:" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 @@ -2144,7 +2146,7 @@ msgstr "Nova pretplata" #. module: account #: view:account.payment.term:0 msgid "Computation" -msgstr "Izračun" +msgstr "Proračun" #. module: account #: view:account.analytic.line:0 @@ -2504,13 +2506,13 @@ msgstr "Iznos u valuti dnevnika" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" -msgstr "Položeni način" +msgstr "Prosireni način" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 #: model:process.transition,note:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts, Create invoice." -msgstr "Iz konta analitike, stvori račun." +msgstr "Iz konta analitike, kreiraj račun." #. module: account #: wizard_button:account.account.balance.report,account_selection,end:0 @@ -2576,7 +2578,7 @@ msgstr "Naziv vrste konta" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the VAT declaration." -msgstr "Koristi u PDV obrazascu." +msgstr "Koristi ovo za dekleraciju u PDV-a." #. module: account #: field:account.move.line,blocked:0 @@ -2624,7 +2626,8 @@ msgstr "Nalog za plaćanje" #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "Omogućuje zatvaranje stavaka za ovaj konto." +msgstr "" +"Cekirajte ovde da omogućuite korisniku zatvaranje stavaka za ovaj konto." #. module: account #: rml:account.analytic.account.journal:0 @@ -2816,6 +2819,10 @@ msgid "" "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" +"Sekvenciono polje se koristi da bi se poredjali porezi od najmanjeg do " +"najveceg. Ovaj poredak je vazan, narocito ukoliko imate poreze koji, opet " +"imaju nekoliko podredjenih poreza. U tom slucaju, ovaj evaluacioni poredak " +"je vazan." #. module: account #: field:account.journal.column,view_id:0 @@ -2868,7 +2875,7 @@ msgstr "Nova izlazna faktura" #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 msgid "Reconcile" -msgstr "Zatvori" +msgstr "Sravnjanje" #. module: account #: rml:account.overdue:0 @@ -2904,7 +2911,7 @@ msgstr "Konto poreza" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "From statement, create entries" -msgstr "Stvori stavki iz izvoda" +msgstr "Kreiraj stavku iz izvoda" #. module: account #: field:account.analytic.account,complete_name:0 @@ -3066,8 +3073,8 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" -"Označite za grupiranje stavki prilikom knjiženja računa. Istovrsne stavke se " -"knjiže zbrojno, kao jedna." +"Ako je cekirano, sistem ce probati da grupise konta prilikom generisanja iz " +"racuna." #. module: account #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 @@ -3190,7 +3197,7 @@ msgstr "Konto" #. module: account #: model:account.journal,name:account.bank_journal msgid "Journal de Banque CHF" -msgstr "" +msgstr "Dnevnik CHF Banke" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -3557,7 +3564,7 @@ msgstr "3" #. module: account #: model:ir.actions.report.xml,name:account.account_vat_declaration msgid "Taxes Report" -msgstr "PDV obrazac" +msgstr "Poreski Izvestaj" #. module: account #: selection:account.journal.period,state:0 @@ -5208,7 +5215,7 @@ msgstr "Primitak novca" #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "Zamjenski porez" +msgstr "Promenljiv porez" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 @@ -5932,7 +5939,7 @@ msgstr "Uvjet plaćanja" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Mappings" -msgstr "" +msgstr "Fiskalna mapiranja" #. module: account #: model:process.process,name:account.process_process_statementprocess0 @@ -5956,7 +5963,7 @@ msgstr "Označite ovu kućicu" msgid "" "Check this if the price you use on the product and invoices includes this " "tax." -msgstr "" +msgstr "Označite ovu kućicu ako cena proizvoda i racuna sadrze ovaj porez" #. module: account #: field:account.journal.column,name:0 @@ -5981,6 +5988,7 @@ msgstr "Da" msgid "" "Check this if the user is allowed to reconcile entries in this account." msgstr "" +"Označite ovu kućicu ako je dozvoljeno korisniku da ponisti stavke ovog racuna" #. module: account #: wizard_button:account.subscription.generate,init,generate:0 diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index 82262de0ce2..a2e5ce8ef6b 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-10-11 07:18+0000\n" +"PO-Revision-Date: 2010-10-12 07:43+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-10-13 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index a2514f02d24..d171553ea85 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-29 11:37+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-10-13 16:24+0000\n" +"Last-Translator: zmmaj \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-30 04:41+0000\n" +"X-Launchpad-Export-Date: 2010-10-14 04:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -41,12 +41,12 @@ msgstr "Enkodiranje unosa" #. module: account #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form msgid "Specify The Message for the Overdue Payment Report." -msgstr "" +msgstr "Poruka na opomenama za neplaćene račune." #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement from draft" -msgstr "" +msgstr "Potvrdi izvode iz pripreme" #. module: account #: model:account.account.type,name:account.account_type_asset @@ -56,12 +56,12 @@ msgstr "Sredstvo" #. module: account #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Pogrešno ime modela u definiciji akcije." #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "" +msgstr "Valuta upotrebljena pri unosu izvoda" #. module: account #: wizard_view:account_use_models,init_form:0 @@ -74,6 +74,8 @@ msgid "" "This account will be used to value incoming stock for the current product " "category" msgstr "" +"Ovaj ce se nalog koristiti da vrednuje ulazni magacin za vazecu kategoriju " +"proizvoda" #. module: account #: help:account.invoice,period_id:0 @@ -83,24 +85,24 @@ msgstr "" #. module: account #: wizard_view:account.automatic.reconcile,reconcile:0 msgid "Reconciliation result" -msgstr "" +msgstr "Rezultat zatvaranja" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled entries" -msgstr "Nesnimljeni unos" +msgstr "Otvorene stavke" #. module: account #: field:account.invoice.tax,base_code_id:0 #: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" -msgstr "" +msgstr "Osnovna Šifra" #. module: account #: view:account.account:0 msgid "Account Statistics" -msgstr "Statistike računa" +msgstr "Knjigovodstvene statistike" #. module: account #: model:ir.actions.wizard,name:account.wizard_vat_declaration @@ -116,7 +118,7 @@ msgstr "Roditelj" #. module: account #: selection:account.move,type:0 msgid "Journal Voucher" -msgstr "" +msgstr "Nalog za knjiženje" #. module: account #: field:account.invoice,residual:0 @@ -129,18 +131,18 @@ msgstr "Ostatak" #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" -msgstr "" +msgstr "Predznak šifre osnovice" #. module: account #: model:ir.actions.wizard,name:account.wizard_unreconcile_select #: model:ir.ui.menu,name:account.menu_unreconcile_select msgid "Unreconcile entries" -msgstr "" +msgstr "Ponisti stavke" #. module: account #: constraint:account.period:0 msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "Greska! Dužina period(a) je loša/netačna. " +msgstr "Greška! Trajanje razdoblja je pogrešno. " #. module: account #: view:account.bank.statement.reconcile:0 @@ -150,7 +152,7 @@ msgstr "Greska! Dužina period(a) je loša/netačna. " #: model:ir.actions.act_window,name:account.action_move_line_form #: model:ir.ui.menu,name:account.menu_action_move_line_form msgid "Entries" -msgstr "Unosi" +msgstr "Stavke" #. module: account #: selection:account.move.line,centralisation:0 @@ -160,7 +162,7 @@ msgstr "Centralizacija Dugovanja" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm msgid "Confirm draft invoices" -msgstr "" +msgstr "Potvrdi nacrtne fakture" #. module: account #: help:account.payment.term.line,days2:0 @@ -170,18 +172,18 @@ msgid "" "it's based on the beginning of the month)." msgstr "" "Dan u mesecu, podesiti na -1 za poslednji dan tekućeg meseca. Ako je " -"pozitivan, daje dan u sledećem mesecu. Podešen na 0 za ukupan broj dana (u " +"pozitivan, daje dan u sledećem mesecu. Podesi na 0 za ukupan broj dana (u " "suprotnom zasnovan je na početku meseca)." #. module: account #: view:account.move:0 msgid "Total Credit" -msgstr "Ukupno duguje" +msgstr "Ukupno potrazuje" #. module: account #: field:account.config.wizard,charts:0 msgid "Charts of Account" -msgstr "Kontni plan" +msgstr "Kontni planovi" #. module: account #: model:ir.actions.wizard,name:account.wizard_move_line_select @@ -194,12 +196,12 @@ msgstr "Premesti izabranu liniju" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Entry label" -msgstr "" +msgstr "Oznaka stavke" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "" +msgstr "Stavke modela" #. module: account #: field:account.tax.code,sum_period:0 @@ -210,23 +212,23 @@ msgstr "Zbir perioda" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Compute Code (if type=code)" -msgstr "" +msgstr "Izracunaj Kod ( if type= code) *programiranje" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Account Entry Line" -msgstr "" +msgstr "Stavke knjiženja" #. module: account #: wizard_view:account.aged.trial.balance,init:0 msgid "Aged Trial Balance" -msgstr "" +msgstr "Bruto bilanca" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurrent Entries" -msgstr "" +msgstr "Ponavljajuće stavke" #. module: account #: field:account.analytic.line,amount:0 @@ -246,7 +248,7 @@ msgstr "Iznos" #: model:ir.actions.wizard,name:account.wizard_third_party_ledger #: model:ir.ui.menu,name:account.menu_third_party_ledger msgid "Partner Ledger" -msgstr "Partnerski dnevnik" +msgstr "Salda konti partnera" #. module: account #: field:product.template,supplier_taxes_id:0 @@ -271,6 +273,10 @@ msgid "" "in which order. You can create your own view for a faster encoding in each " "journal." msgstr "" +"Daje pogled korišten kada se zapisuju ili pretrazuju stavke ovog dnevnika. " +"Pogled govori Open ERP-u koja polja trebaju biti vidljiva, neophodna ili " +"samo za čitanje i u kojem redosledu. Možete kreirati vlastiti pogled za brži " +"unos stavki ovog dnevnika." #. module: account #: help:account.invoice,date_due:0 @@ -281,18 +287,23 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" +"Ako koristite uvjete plaćanja, datum valute plaćanja se izračunava " +"automatski u trenutku generiranja stavki knjiženja.Ukoliko ostavite praznim " +"uslove plaćanja i datum valute praznim, to označava direktno plaćanje. " +"Uslovi plaćanja mogu izračunati više uplata, npr. 50% odmah, 50% za mjesec " +"dana." #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Fixed" -msgstr "Popravljeno" +msgstr "Fiksno" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "" +msgstr "Dospela plaćanja" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -314,7 +325,7 @@ msgstr "Poreklo" #. module: account #: rml:account.analytic.account.journal:0 msgid "Move Name" -msgstr "" +msgstr "Pomeri Ime" #. module: account #: xsl:account.transfer:0 @@ -324,7 +335,7 @@ msgstr "Referenca" #. module: account #: wizard_view:account.subscription.generate,init:0 msgid "Subscription Compute" -msgstr "" +msgstr "Proračun pretplate" #. module: account #: rml:account.central.journal:0 @@ -334,19 +345,19 @@ msgstr "Konto br." #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Delta Debit" -msgstr "" +msgstr "Razlika duguje" #. module: account #: rml:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "" +msgstr "Porez" #. module: account #: rml:account.general.journal:0 msgid "Debit Trans." -msgstr "" +msgstr "Dugovna transakcija" #. module: account #: field:account.analytic.line,account_id:0 @@ -360,14 +371,14 @@ msgstr "Analitički konto" #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" -msgstr "" +msgstr "Porez na podređene" #. module: account #: rml:account.central.journal:0 #: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "" +msgstr "Naziv dnevnika" #. module: account #: view:account.payment.term:0 @@ -377,7 +388,7 @@ msgstr "Opis na računima" #. module: account #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Greška! Ne možete kreirati rekurzivna analitička konta." #. module: account #: field:account.bank.statement.reconcile,total_entry:0 @@ -388,23 +399,23 @@ msgstr "Ukupno stavki" #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "" +msgstr "Originalni konto" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "" +msgstr "Dozvoli storniranje stavki" #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 msgid "Payment Reconcilation" -msgstr "" +msgstr "Zatvaranje plaćanja" #. module: account #: model:account.journal,name:account.expenses_journal msgid "Journal de frais" -msgstr "" +msgstr "Dnevnik Provizije" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal @@ -424,12 +435,12 @@ msgstr "Negativno" #. module: account #: rml:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "" +msgstr "Naziv (Konta/Partnera)" #. module: account #: selection:account.move,type:0 msgid "Contra" -msgstr "" +msgstr "Protuknjiženje" #. module: account #: field:account.analytic.account,state:0 @@ -439,36 +450,36 @@ msgstr "" #: view:account.move.line:0 #: view:account.subscription:0 msgid "State" -msgstr "" +msgstr "Stanje" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree13 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13 msgid "Unpaid Supplier Refunds" -msgstr "" +msgstr "Neplaćeni povrati dobavljaču" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Special Computation" -msgstr "" +msgstr "Poseban proračun" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement with/without reconciliation from draft statement" -msgstr "" +msgstr "Potvrdi izvod sa/bez usklađivanja sa izvodom u pripremi." #. module: account #: wizard_view:account.move.bank.reconcile,init:0 #: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree msgid "Bank reconciliation" -msgstr "" +msgstr "Zatvaranje izvoda banke" #. module: account #: rml:account.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "Popust(%)" #. module: account #: rml:account.general.ledger:0 @@ -477,12 +488,12 @@ msgstr "" #: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" -msgstr "" +msgstr "Referenca" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" -msgstr "" +msgstr "Primena poreza za" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -494,18 +505,18 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodical Processing" -msgstr "" +msgstr "Periodična obrada" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" -msgstr "" +msgstr "Statistika analitičkih stavki" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" -msgstr "obrasci Perskih stopa/tarifa" +msgstr "Predlošci PDV obrasca" #. module: account #: view:account.invoice:0 @@ -516,12 +527,12 @@ msgstr "Račun dobavljača" #: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "Reconcile Paid" -msgstr "" +msgstr "Zatvori plaćene" #. module: account #: wizard_field:account.chart,init,target_move:0 msgid "Target Moves" -msgstr "" +msgstr "Ciljna knjiženja" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -532,28 +543,28 @@ msgstr "Poreski obrasci" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "" +msgstr "Plaćeno/Usklađeno" #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "" +msgstr "Način odlaganja" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "" +msgstr "Dodaj u osnovicu" #. module: account #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "" +msgstr "Šifra osnovice povrata" #. module: account #: view:account.invoice.line:0 msgid "Line" -msgstr "" +msgstr "Red" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -564,7 +575,7 @@ msgstr "" #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 msgid "True" -msgstr "" +msgstr "Tačno" #. module: account #: help:account.payment.term.line,days:0 @@ -572,6 +583,8 @@ msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." msgstr "" +"Broj dana koje treba dodati prije proracuna dana u mesecu. Ako je " +"datum=15.01, broj dana=22, dan u mesecu=-1, onda je datum dospeća 28.02." #. module: account #: model:ir.model,name:account.model_account_tax @@ -597,7 +610,7 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "" +msgstr "Kontrole unosa" #. module: account #: help:account.model.line,sequence:0 @@ -610,59 +623,59 @@ msgstr "" #: wizard_view:account.analytic.account.chart,init:0 #: wizard_view:account.analytic.line,init:0 msgid "(Keep empty to open the current situation)" -msgstr "" +msgstr "(Zadržite prazno da biste otvorili trenutno stanje)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Mapping" -msgstr "" +msgstr "Fiskalno mapiranje konta" #. module: account #: field:account.analytic.account,contact_id:0 msgid "Contact" -msgstr "" +msgstr "Kontakt" #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "" +msgstr "Uslovi plaćanja za partnera" #. module: account #: view:account.move.reconcile:0 msgid "Account Entry Reconcile" -msgstr "" +msgstr "Zatvaranje stavke konta" #. module: account #: wizard_button:account.move.bank.reconcile,init,open:0 msgid "Open for bank reconciliation" -msgstr "" +msgstr "Otvoreno za zatvaranje banke" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" -msgstr "" +msgstr "Popust (%)" #. module: account #: wizard_field:account.move.line.reconcile,init_full,writeoff:0 #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 msgid "Write-Off amount" -msgstr "" +msgstr "Iznos otpisa" #. module: account #: help:account.fiscalyear,company_id:0 msgid "Keep empty if the fiscal year belongs to several companies." -msgstr "" +msgstr "Ostavi prazno ako je fiskalna godina vlasništvo više firmi." #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Analitičko računovodstvo" #. module: account #: rml:account.overdue:0 msgid "Sub-Total :" -msgstr "" +msgstr "Među-iznos" #. module: account #: field:account.analytic.account,line_ids:0 @@ -670,32 +683,32 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" -msgstr "" +msgstr "Analitičke stavke" #. module: account #: selection:account.subscription,period_type:0 msgid "month" -msgstr "" +msgstr "mesec" #. module: account #: field:account.analytic.account,partner_id:0 msgid "Associated Partner" -msgstr "" +msgstr "Povezani partner" #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "" +msgstr "Dodatne informacije" #. module: account #: selection:account.invoice,type:0 msgid "Customer Refund" -msgstr "" +msgstr "Povrat novca kupcu" #. module: account #: wizard_view:account.analytic.account.chart,init:0 msgid "Select the Period for Analysis" -msgstr "" +msgstr "Odaberite period analize" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -703,12 +716,12 @@ msgstr "" #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "" +msgstr "Predznak Poreznog koda" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "" +msgstr "Ukupan iznos dugovanja kupca" #. module: account #: view:account.move.line:0 @@ -723,39 +736,39 @@ msgstr "" #. module: account #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "Analytic Invoice" -msgstr "" +msgstr "Analitički račun" #. module: account #: field:account.journal.column,field:0 msgid "Field Name" -msgstr "" +msgstr "Naziv polja" #. module: account #: field:account.tax.code,sign:0 #: field:account.tax.code.template,sign:0 msgid "Sign for parent" -msgstr "" +msgstr "Predznak za roditelja" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "" +msgstr "Dnevnik knjiženja kraja godine" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "" +msgstr "Nabavka" #. module: account #: model:process.node,note:account.process_node_paymententries0 msgid "Can be draft or validated" -msgstr "" +msgstr "Može biti u pripremi ili potvrđen" #. module: account #: wizard_button:account.invoice.pay,init,reconcile:0 msgid "Partial Payment" -msgstr "" +msgstr "Delimično plaćanje" #. module: account #: wizard_view:account_use_models,create:0 @@ -770,23 +783,23 @@ msgstr "" #: field:account.period,state:0 #: field:account.subscription,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Period to" -msgstr "" +msgstr "Razdoblje do" #. module: account #: field:account.account.type,partner_account:0 msgid "Partner account" -msgstr "" +msgstr "Konto partnera" #. module: account #: wizard_view:account.subscription.generate,init:0 msgid "Generate entries before:" -msgstr "" +msgstr "Generisi stavke pre:" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -794,7 +807,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" -msgstr "" +msgstr "Knjiga troškova" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -802,18 +815,18 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "(Keep empty for all open fiscal years)" -msgstr "" +msgstr "(Ostaviti prazno za sve otvorene poslovne godine)" #. module: account #: field:account.invoice,move_lines:0 msgid "Move Lines" -msgstr "" +msgstr "Stavke knjiženja" #. module: account #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree #: model:ir.ui.menu,name:account.report_account_analytic_journal_print msgid "Account cost and revenue by journal" -msgstr "" +msgstr "Troškovi i prihodi konta po dnevniku" #. module: account #: help:account.account.template,user_type:0 @@ -821,83 +834,85 @@ msgid "" "These types are defined according to your country. The type contain more " "information about the account and it's specificities." msgstr "" +"Ovi tipovi su kreirani u odnosu na vasu zemlju. Tip sadrzi vise informacija " +"o kontu i njegovim specificnostima." #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "6" -msgstr "" +msgstr "6" #. module: account #: model:ir.ui.menu,name:account.next_id_30 msgid "Bank Reconciliation" -msgstr "" +msgstr "Usklađivanje (zatvaranje) izvoda banke" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "" +msgstr "Predlošci za konta" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "" +msgstr "Analitička konta" #. module: account #: wizard_view:account.print.journal.report,init:0 #: model:ir.actions.wizard,name:account.wizard_print_journal #: model:ir.ui.menu,name:account.menu_print_journal msgid "Print Journal" -msgstr "" +msgstr "Stampa Dnevnika" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "" +msgstr "konto.banka.nalozi,carobjak" #. module: account #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" -msgstr "" +msgstr "Datum kreiranja" #. module: account #: wizard_button:account.invoice.refund,init,cancel_invoice:0 msgid "Cancel Invoice" -msgstr "" +msgstr "Storniraj račun" #. module: account #: field:account.journal.column,required:0 msgid "Required" -msgstr "" +msgstr "Neophodno" #. module: account #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "" +msgstr "Konto rashoda" #. module: account #: wizard_field:account.move.line.reconcile,addendum,journal_id:0 msgid "Write-Off Journal" -msgstr "" +msgstr "Dnevnik otpisa" #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "" +msgstr "Iznos u valuti" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "" +msgstr "Konto kategorije troška" #. module: account #: wizard_field:account.fiscalyear.close,init,fy2_id:0 msgid "New Fiscal Year" -msgstr "" +msgstr "Nova poslovna godina" #. module: account #: help:account.tax,tax_group:0 @@ -909,12 +924,12 @@ msgstr "" #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "" +msgstr "Poslovna godina za otvaranje" #. module: account #: view:account.config.wizard:0 msgid "Select Chart of Accounts" -msgstr "" +msgstr "Odaberite kontni plan" #. module: account #: field:account.analytic.account,quantity:0 @@ -927,7 +942,7 @@ msgstr "" #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" -msgstr "" +msgstr "Količina" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 @@ -935,33 +950,33 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 msgid "End date" -msgstr "" +msgstr "Krajnji datum" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "" +msgstr "Iznos osnvice" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "" +msgstr "Odgovorna osoba za ovaj dnevnik" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "" +msgstr "Osnovni dugovni konto" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Entries by Statements" -msgstr "" +msgstr "Stavke po izvodima" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 msgid "analytic Invoice" -msgstr "" +msgstr "analitički račun" #. module: account #: wizard_field:account.automatic.reconcile,init,period_id:0 @@ -980,22 +995,22 @@ msgstr "" #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" -msgstr "" +msgstr "Razdoblje" #. module: account #: rml:account.partner.balance:0 msgid "Grand total" -msgstr "" +msgstr "Celokupni iznos" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "" +msgstr "Financijsko računovodstvo" #. module: account #: rml:account.invoice:0 msgid "Net Total:" -msgstr "" +msgstr "Neto Ukupno" #. module: account #: view:account.fiscal.position:0 @@ -1015,62 +1030,62 @@ msgstr "" #: field:account.analytic.line,product_uom_id:0 #: field:account.move.line,product_uom_id:0 msgid "UoM" -msgstr "" +msgstr "JM" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" -msgstr "" +msgstr "Jedan partner po stranici" #. module: account #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "" +msgstr "Podređeni" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Mapping" -msgstr "" +msgstr "Fiskalno mapiranje poreza" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new msgid "New Supplier Invoice" -msgstr "" +msgstr "Novi nabavni račun" #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" -msgstr "" +msgstr "Plaćeni iznos" #. module: account #: selection:account.invoice,type:0 #: model:process.transition,name:account.process_transition_customerinvoice0 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 msgid "Customer Invoice" -msgstr "" +msgstr "Račun kupca" #. module: account #: wizard_view:account.open_closed_fiscalyear,init:0 msgid "Choose Fiscal Year" -msgstr "" +msgstr "Izaberite fiskalnu godinu" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "" +msgstr "Glavna sekvenca" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" -msgstr "" +msgstr "Stampaj analitičke dnevnike" #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" -msgstr "" +msgstr "Nbr Vaucera" #. module: account #: help:account.payment.term.line,sequence:0 @@ -1078,73 +1093,75 @@ msgid "" "The sequence field is used to order the payment term lines from the lowest " "sequences to the higher ones" msgstr "" +"Polje redosled se upotrebljava za redjanje redova uslova plaćanja od " +"najmanjeg do najvećeg" #. module: account #: field:account.bank.statement.reconcile,total_new:0 msgid "Total write-off" -msgstr "" +msgstr "Ukupni otpis" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" -msgstr "" +msgstr "Kod za izračun cena sa uključenim porezima" #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "" +msgstr "Šifre poreza" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "" +msgstr "Predložak kontnog plana" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "" +msgstr "Konto prihoda" #. module: account #: model:ir.actions.act_window,name:account.analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_form msgid "New Analytic Account" -msgstr "" +msgstr "Novi analitički račun" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Mapping Templates" -msgstr "" +msgstr "Predlozci poreskih mapiranja" #. module: account #: rml:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" -msgstr "" +msgstr "Jedinična cijena" #. module: account #: rml:account.analytic.account.journal:0 msgid "Period from :" -msgstr "" +msgstr "Razdoblje od :" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "carobnjak.vise.kontnih.naloga" #. module: account #: model:account.journal,name:account.sales_journal msgid "Journal de vente" -msgstr "" +msgstr "Dnevnik Prodaje" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "" +msgstr "Iznos je predstavljen opciono u drugoj valuti" #. module: account #: view:account.fiscal.position.template:0 @@ -1155,48 +1172,48 @@ msgstr "" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" -msgstr "" +msgstr "Uslovi" #. module: account #: rml:account.vat.declaration:0 msgid "Tax Report" -msgstr "" +msgstr "Porezki izvestaj" #. module: account #: wizard_button:account.analytic.account.chart,init,open:0 #: wizard_button:account.chart,init,open:0 msgid "Open Charts" -msgstr "" +msgstr "Otvori kontne planove" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 msgid "Are you sure you want to close the fiscal year ?" -msgstr "" +msgstr "Da li ste sigurni da želite zatvoriti fiskalnu godinu ?" #. module: account #: selection:account.move,type:0 msgid "Bank Receipt" -msgstr "" +msgstr "Bancina primka" #. module: account #: view:res.partner:0 msgid "Bank account" -msgstr "" +msgstr "Bankovni račun" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "" +msgstr "Lista predloška poreza" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Invoice import" -msgstr "" +msgstr "Uvoz računa" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select msgid "Standard entry" -msgstr "" +msgstr "Standardna stavka" #. module: account #: help:account.account,currency_mode:0 @@ -1207,11 +1224,16 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" +"Ovaj izbor ce diktirati kako ce se obracunavati stanje trenutnog kursa za " +"izlazne transakcije. U vecini zemalja vazeci metod je \" srednji\", ali ce " +"samo mali broj softwerskih sistema biti u mogucnosti da obradi to. Tako da " +"ako uvozite iz nekog drugog softwerskog sistema bilo bi pametno da koristite " +"kurs na datum. Dolazece transakcije uvek koriste vazeci kurs toga dana." #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "" +msgstr "Valuta preduzeca" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template @@ -1221,108 +1243,108 @@ msgstr "" #. module: account #: field:account.analytic.account,parent_id:0 msgid "Parent Analytic Account" -msgstr "" +msgstr "Nadređeni analitički konto" #. module: account #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 msgid "Reconcile With Write-Off" -msgstr "" +msgstr "Zatvaranje s otpisom nezatvorenog dela" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "" +msgstr "Iznos poreza/osnovice" #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" -msgstr "" +msgstr "Broj oznaka( brojeva) za upotrebu u šifri konta" #. module: account #: field:account.bank.statement,balance_end_real:0 msgid "Ending Balance" -msgstr "" +msgstr "Završni saldo" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "" +msgstr "Porezi nabavke" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" -msgstr "" +msgstr "Naziv reda" #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" -msgstr "" +msgstr "Fiksni iznos" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Credit" -msgstr "" +msgstr "Analitika potraživanja" #. module: account #: field:account.move.line,reconcile_partial_id:0 #: wizard_button:account.move.line.reconcile,init_partial,partial:0 msgid "Partial Reconcile" -msgstr "" +msgstr "Delimično zatvaranje" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "" +msgstr "Otvorene stavke" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "" +msgstr "Mapiranje poreza" #. module: account #: view:account.config.wizard:0 msgid "Continue" -msgstr "" +msgstr "Nastavi" #. module: account #: field:account.payment.term.line,value:0 msgid "Value" -msgstr "" +msgstr "Vrednost" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 #: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "" +msgstr "Konto otpisa" #. module: account #: field:account.model.line,model_id:0 #: field:account.subscription,model_id:0 msgid "Model" -msgstr "" +msgstr "Model" #. module: account #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "" +msgstr "Zatvori fiskalnu godinu" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised counterpart" -msgstr "" +msgstr "Centralizirana stavka zatvaranja" #. module: account #: view:wizard.company.setup:0 msgid "Message" -msgstr "" +msgstr "Poruka" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Select invoices you want to pay and manages advances" -msgstr "" +msgstr "Odaberite račune koje želite da platite i unapredite ih" #. module: account #: selection:account.account,type:0 @@ -1331,7 +1353,7 @@ msgstr "" #: selection:account.analytic.account,type:0 #: field:account.journal,view_id:0 msgid "View" -msgstr "" +msgstr "Pregled" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 @@ -1339,24 +1361,24 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "" +msgstr "Sve" #. module: account #: field:account.move.line,analytic_lines:0 #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic lines" -msgstr "" +msgstr "Analiticki redovi" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." -msgstr "" +msgstr "Način izračuna iznosa poreza" #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Validated accounting entries." -msgstr "" +msgstr "Potvrđene računovodstvene stavke" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 @@ -1365,32 +1387,34 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" msgstr "" +"Ako želite poništiti zatvaranja transakcija, morate također provjeriti sve " +"radnje koje su povezane sa tim transakcijama jer neće biti onemogućene" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" -msgstr "" +msgstr "Elektronska datoteka" #. module: account #: view:res.partner:0 msgid "Customer Credit" -msgstr "" +msgstr "Potraživanja kupca" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "" +msgstr "Redovi poreza" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "" +msgstr "Sekvence" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" -msgstr "" +msgstr "Tipovi konta" #. module: account #: wizard_field:account.automatic.reconcile,init,journal_id:0 @@ -1412,40 +1436,40 @@ msgstr "" #: wizard_field:populate_statement_from_inv,init,journal_id:0 #: field:report.hr.timesheet.invoice.journal,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Dnevnik" #. module: account #: field:account.account,child_id:0 #: field:account.analytic.account,child_ids:0 msgid "Child Accounts" -msgstr "" +msgstr "Podređena konta" #. module: account #: field:account.account,check_history:0 msgid "Display History" -msgstr "" +msgstr "Prikaži Istoriju" #. module: account #: wizard_field:account.third_party_ledger.report,init,date1:0 msgid " Start date" -msgstr "" +msgstr " Početni datum" #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 msgid "Display accounts " -msgstr "" +msgstr "Prikaži konta " #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile_line msgid "Statement reconcile line" -msgstr "" +msgstr "Red zatvaranja izvoda" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the income account" -msgstr "" +msgstr "Ostavite prazno za konto prihoda" #. module: account #: view:account.bank.statement.reconcile:0 @@ -1453,7 +1477,7 @@ msgstr "" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 msgid "Write-Off" -msgstr "" +msgstr "Otpis" #. module: account #: help:account.invoice,partner_bank:0 @@ -1461,143 +1485,145 @@ msgid "" "The partner bank account to pay\n" "Keep empty to use the default" msgstr "" +"Partnerov bankovni racun da plati\n" +"Ostavite prazno da koristite zadane vrednosti" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "" +msgstr "Ukupno obaveze" #. module: account #: wizard_button:account.fiscalyear.close.state,init,close:0 msgid "Close states" -msgstr "" +msgstr "Zatvori stanja" #. module: account #: model:ir.model,name:account.model_wizard_company_setup msgid "wizard.company.setup" -msgstr "" +msgstr "carobnjak.kompanija.setup" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" -msgstr "" +msgstr "konto.analitika.prosireni.red" #. module: account #: field:account.journal,refund_journal:0 msgid "Refund Journal" -msgstr "" +msgstr "Dnevnik povrata" #. module: account #: model:account.account.type,name:account.account_type_income msgid "Income" -msgstr "" +msgstr "Prihod" #. module: account #: selection:account.bank.statement.line,type:0 msgid "Supplier" -msgstr "" +msgstr "Dobavljač" #. module: account #: rml:account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Tel.:" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "" +msgstr "Iznos poreza" #. module: account #: selection:account.account.type,sign:0 msgid "Positive" -msgstr "" +msgstr "Pozitivan" #. module: account #: wizard_view:account.general.journal.report,init:0 #: model:ir.actions.wizard,name:account.wizard_general_journal #: model:ir.ui.menu,name:account.menu_general_journal msgid "Print General Journal" -msgstr "" +msgstr "Stampa glavne knjige" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "" +msgstr "Predlošci kontnog plana" #. module: account #: field:account.invoice,move_id:0 msgid "Invoice Movement" -msgstr "" +msgstr "Knjiženja računa" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard #: view:wizard.multi.charts.accounts:0 msgid "Generate Chart of Accounts from a Chart Template" -msgstr "" +msgstr "Generiraj kontni plan iz predloška" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Statements" -msgstr "" +msgstr "Zakonski izveštaji" #. module: account #: field:account.tax.code,parent_id:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "" +msgstr "Šifra nadređenog" #. module: account #: wizard_button:account.move.line.reconcile.select,init,open:0 msgid "Open for reconciliation" -msgstr "" +msgstr "Otvori za usklađivanje" #. module: account #: model:account.journal,name:account.bilan_journal msgid "Journal d'ouverture" -msgstr "" +msgstr "Dnevnik Otvaranja" #. module: account #: selection:account.tax,tax_group:0 #: selection:account.tax.template,tax_group:0 msgid "VAT" -msgstr "" +msgstr "PDV" #. module: account #: rml:account.analytic.account.journal:0 msgid "Account n°" -msgstr "" +msgstr "Br. računa" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" -msgstr "Zadrži prazno da bi koristio na kontu troškova" +msgstr "Zadrži prazno za korištenje konta troška" #. module: account #: wizard_field:account.automatic.reconcile,init,account_ids:0 msgid "Account to reconcile" -msgstr "" +msgstr "Konto za zatvaranje" #. module: account #: rml:account.invoice:0 #: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." -msgstr "" +msgstr "Vezani partner" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable and Payable Accounts" -msgstr "" +msgstr "Konta potraživanja i dugovanja partnera" #. module: account #: view:account.subscription:0 #: field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "" +msgstr "Redovi pretplate" #. module: account #: selection:account.analytic.journal,type:0 @@ -1605,43 +1631,43 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" -msgstr "" +msgstr "Nabavka" #. module: account #: view:account.analytic.line:0 msgid "Total quantity" -msgstr "" +msgstr "Ukupna količina" #. module: account #: field:account.invoice,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Datum dospeća" #. module: account #: wizard_view:account.period.close,init:0 #: wizard_button:account.period.close,init,close:0 msgid "Close Period" -msgstr "" +msgstr "Zatvori razdoblje" #. module: account #: rml:account.overdue:0 msgid "Due" -msgstr "" +msgstr "Рок" #. module: account #: rml:account.journal.period.print:0 msgid "Third party" -msgstr "" +msgstr "Treća strana" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" -msgstr "" +msgstr "Dozvoljene vrste konta (prazno za bez kontrole)" #. module: account #: field:account.bank.statement,balance_start:0 msgid "Starting Balance" -msgstr "" +msgstr "Početni saldo" #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 @@ -1649,132 +1675,132 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree msgid "Journals" -msgstr "" +msgstr "Dnevnici" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "" +msgstr "Max. kol.:" #. module: account #: wizard_button:account.invoice.refund,init,refund:0 msgid "Refund Invoice" -msgstr "" +msgstr "Storno računi" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.actions.wizard,name:account.wizard_period_close #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "" +msgstr "Zatvori razdoblje" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal msgid "Costs & Revenues" -msgstr "" +msgstr "Troškovi & prihodi" #. module: account #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "Greška ! Ne možete kreirati rekurzivna konta" #. module: account #: rml:account.tax.code.entries:0 msgid "Account Number" -msgstr "" +msgstr "Broj računa" #. module: account #: view:account.config.wizard:0 msgid "Skip" -msgstr "" +msgstr "Preskoči" #. module: account #: field:account.invoice,period_id:0 msgid "Force Period" -msgstr "" +msgstr "Forsiraj razdoblje" #. module: account #: help:account.account.type,sequence:0 msgid "Gives the sequence order when displaying a list of account types." -msgstr "" +msgstr "Daje redoslijed pri prikazu liste vrsta konta." #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "" +msgstr "Ponovno otvori" #. module: account #: wizard_view:account.fiscalyear.close,init:0 msgid "Are you sure you want to create entries?" -msgstr "" +msgstr "Jeste sigurni da želite kreirati stavke?" #. module: account #: field:account.tax,include_base_amount:0 msgid "Include in base amount" -msgstr "" +msgstr "Uključi u osnovicu" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Delta Credit" -msgstr "" +msgstr "Razlika potražuje" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile #: model:ir.actions.wizard,name:account.wizard_unreconcile msgid "Unreconcile Entries" -msgstr "" +msgstr "Poništi zatvaranje stavki" #. module: account #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Pre-generated invoice from control" -msgstr "" +msgstr "Prethodno generisani račun iz kontrole" #. module: account #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 msgid "Cost Legder for period" -msgstr "" +msgstr "Knjiga troškova za razdoblje" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree2 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2 msgid "New Statement" -msgstr "" +msgstr "Nova Stavka" #. module: account #: wizard_field:account.analytic.account.chart,init,from_date:0 #: wizard_field:account.analytic.line,init,from_date:0 msgid "From" -msgstr "" +msgstr "Od" #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Reconciliation of entries from invoice(s) and payment(s)" -msgstr "" +msgstr "Zatvaranje stavke računa i plaćanja" #. module: account #: wizard_view:account.central.journal.report,init:0 #: model:ir.actions.wizard,name:account.wizard_central_journal #: model:ir.ui.menu,name:account.menu_central_journal msgid "Print Central Journal" -msgstr "" +msgstr "Stampa Glavnog dnevnika" #. module: account #: wizard_field:account.aged.trial.balance,init,period_length:0 msgid "Period length (days)" -msgstr "" +msgstr "Duzina razdoblja (dana)" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" -msgstr "" +msgstr "Procenat" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "" +msgstr "Kontni planovi" #. module: account #: selection:account.analytic.journal,type:0 @@ -1782,46 +1808,46 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" -msgstr "" +msgstr "Prodaja" #. module: account #: wizard_button:account.account.balance.report,account_selection,checktype:0 #: wizard_button:account.general.ledger.report,account_selection,checktype:0 msgid "Next" -msgstr "" +msgstr "Sledeće" #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal mapping will determine taxes and the accounts used for the " "partner." -msgstr "" +msgstr "Fiskalno mapiranje ce odrediti poreze i konta koristena za partnera" #. module: account #: rml:account.analytic.account.cost_ledger:0 msgid "Date or Code" -msgstr "" +msgstr "Datum ili šifra" #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" -msgstr "" +msgstr "Upravnik računovodstva" #. module: account #: rml:account.analytic.account.journal:0 msgid "to :" -msgstr "" +msgstr "u :" #. module: account #: wizard_field:account.move.line.reconcile,init_full,debit:0 #: wizard_field:account.move.line.reconcile,init_partial,debit:0 msgid "Debit amount" -msgstr "" +msgstr "Iznos duguje" #. module: account #: selection:account.subscription,period_type:0 msgid "year" -msgstr "" +msgstr "година" #. module: account #: wizard_button:account.account.balance.report,checktype,report:0 @@ -1838,17 +1864,17 @@ msgstr "" #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 msgid "Print" -msgstr "" +msgstr "Štampaj" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 msgid "Start date" -msgstr "" +msgstr "Datum početka" #. module: account #: model:account.journal,name:account.refund_expenses_journal msgid "x Expenses Credit Notes Journal" -msgstr "" +msgstr "x Dnevnik knjižnih odobrenja troškova" #. module: account #: field:account.analytic.journal,type:0 @@ -1859,50 +1885,50 @@ msgstr "" #: field:account.move.reconcile,type:0 #: xsl:account.transfer:0 msgid "Type" -msgstr "" +msgstr "Tip" #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" -msgstr "" +msgstr "Dozvoljena konta (prazno bez kontrole)" #. module: account #: view:account.invoice:0 msgid "Untaxed amount" -msgstr "" +msgstr "Neoporezovani iznos" #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "" +msgstr "Konto poreza" #. module: account #: view:account.move.line:0 msgid "Analytic Lines" -msgstr "" +msgstr "Redovi analitike" #. module: account #: wizard_view:account.invoice.pay,init:0 #: model:ir.actions.wizard,name:account.wizard_invoice_pay msgid "Pay invoice" -msgstr "" +msgstr "Plati račun" #. module: account #: constraint:account.invoice:0 msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "" +msgstr "Greška: Neispravan Bvr broj (kontrolna oznaka)." #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft msgid "Draft Customer Invoices" -msgstr "" +msgstr "Izlazni računi u pripremi" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "" +msgstr "Redovi pretplatnog naloga" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -1910,89 +1936,89 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "No Filter" -msgstr "" +msgstr "Bez filtera" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" -msgstr "" +msgstr "Broj Dana" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "" +msgstr "Partnerova refenerenca ovog racuna" #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" -msgstr "" +msgstr "Poređaj po:" #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" -msgstr "" +msgstr "Da bude verifikovano" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "" +msgstr "Ukupni iznos koji trebas platiti ovom dobavljacu" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "7" -msgstr "" +msgstr "7" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" -msgstr "" +msgstr "Prenos" #. module: account #: rml:account.overdue:0 msgid "Li." -msgstr "" +msgstr "Li." #. module: account #: wizard_view:account.chart,init:0 msgid "Account charts" -msgstr "" +msgstr "Kontni planovi" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "" +msgstr "Naziv koji će se ispisati na izvještajima." #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" -msgstr "" +msgstr "Datum stampe" #. module: account #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Nevažeći XML za pregled arhitekture" #. module: account #: wizard_field:account.partner.balance.report,init,date1:0 msgid " Start date" -msgstr "" +msgstr " Početni datum" #. module: account #: wizard_view:account.analytic.account.journal.report,init:0 msgid "Analytic Journal Report" -msgstr "" +msgstr "Dnevnik knjiženja analitike" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "" +msgstr "Povrat Musteriji" #. module: account #: rml:account.vat.declaration:0 msgid "Tax Amount" -msgstr "" +msgstr "Iznos poreza" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2002,7 +2028,7 @@ msgstr "" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "" +msgstr "Naziv dnevnika-razdoblja" #. module: account #: field:account.tax.code,name:0 @@ -2028,7 +2054,7 @@ msgstr "" #: wizard_field:account.third_party_ledger.report,init,result_selection:0 #: field:wizard.company.setup,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account #: help:account.invoice,number:0 @@ -2036,41 +2062,42 @@ msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." msgstr "" +"Jedinstveni broj racuna, koji se automatski kreira kada se racun kreira" #. module: account #: rml:account.invoice:0 msgid "Draft Invoice" -msgstr "" +msgstr "Neodobreni računi" #. module: account #: model:account.account.type,name:account.account_type_expense msgid "Expense" -msgstr "" +msgstr "Trošak" #. module: account #: field:account.journal,invoice_sequence_id:0 msgid "Invoice Sequence" -msgstr "" +msgstr "Sekvenca računa" #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" -msgstr "" +msgstr "Opcije" #. module: account #: model:process.process,name:account.process_process_invoiceprocess0 msgid "Customer Invoice Process" -msgstr "" +msgstr "Proces izlacnog računa" #. module: account #: rml:account.invoice:0 msgid "Fiscal Mapping Remark :" -msgstr "" +msgstr "Napomena Fiskalnog mapiranja:" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 msgid "Opening Entries Period" -msgstr "" +msgstr "Period početnog stanja" #. module: account #: model:ir.actions.wizard,name:account.wizard_validate_account_moves @@ -2082,12 +2109,12 @@ msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "" +msgstr "dana" #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" -msgstr "" +msgstr "Prošlost" #. module: account #: field:account.analytic.account,company_currency_id:0 @@ -2101,103 +2128,103 @@ msgstr "" #: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid invoices" -msgstr "" +msgstr "Neplaćeni računi" #. module: account #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment Reconcile" -msgstr "" +msgstr "Zatvaranje plaćanja" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree msgid "Statements reconciliation" -msgstr "" +msgstr "Zatvaranje izvoda" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new #: model:ir.ui.menu,name:account.menu_action_subscription_form_new msgid "New Subscription" -msgstr "" +msgstr "Nova pretplata" #. module: account #: view:account.payment.term:0 msgid "Computation" -msgstr "" +msgstr "Proračun" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "" +msgstr "Stavka analitike" #. module: account #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "" +msgstr "Poruka kod prekoračenja roka plaćanja" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" -msgstr "" +msgstr "Shema poreza" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Value Amount" -msgstr "" +msgstr "Iznos" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "" +msgstr "Zatvorene stavke" #. module: account #: field:account.invoice,address_contact_id:0 msgid "Contact Address" -msgstr "" +msgstr "Kontakt Adresa" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "" +msgstr "Kreiraj 3-mesecni period" #. module: account #: view:account.invoice:0 msgid "(keep empty to use the current period)" -msgstr "" +msgstr "(ostaviti prazno ako želite koristiti tekuće razdoblje)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree8 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8 msgid "Draft Supplier Invoices" -msgstr "" +msgstr "Nepotvrđeni ulazni računi" #. module: account #: wizard_field:account.invoice.refund,init,period:0 msgid "Force period" -msgstr "" +msgstr "Forsiraj period" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "" +msgstr "Detalji" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Consolidation" -msgstr "" +msgstr "Konsolidacija" #. module: account #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "" +msgstr "Osnovni nalog (root)" #. module: account #: rml:account.overdue:0 @@ -2206,11 +2233,14 @@ msgid "" "stay unpaid. Please, take appropriate measures in order to carry out this " "payment in the next 8 days." msgstr "" +"Ako se ne radi o našoj grešci, čini se da su sledeći računi ostali " +"neplaćeni. Molimo preduzmite potrebne mere da se izvrši plaćanje u roku od " +"sljedećih 8 dana." #. module: account #: rml:account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "PDV :" #. module: account #: wizard_field:account.general.ledger.report,account_selection,Account_list:0 @@ -2219,38 +2249,38 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "" +msgstr "Kontni plan" #. module: account #: model:account.journal,name:account.check_journal msgid "x Checks Journal" -msgstr "" +msgstr "x Dnevnik čekova" #. module: account #: model:ir.actions.wizard,name:account.wizard_generate_subscription #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Create subscription entries" -msgstr "" +msgstr "Kreiraj stavke pretplate" #. module: account #: wizard_field:account.fiscalyear.close,init,journal_id:0 msgid "Opening Entries Journal" -msgstr "" +msgstr "Dnevnik početnog stanja" #. module: account #: view:account.config.wizard:0 msgid "Create a Fiscal Year" -msgstr "" +msgstr "Kreiraj Fiskalnu Godinu" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "" +msgstr "Porezi kod prodaje" #. module: account #: field:account.invoice,date_invoice:0 msgid "Date Invoiced" -msgstr "" +msgstr "Datum izrade računa" #. module: account #: help:account.account.balance.report,checktype,periods:0 @@ -2259,27 +2289,29 @@ msgstr "" #: help:account.third_party_ledger.report,init,periods:0 #: help:account.vat.declaration,init,periods:0 msgid "All periods if empty" -msgstr "" +msgstr "Ako je prazno, sva razdoblja" #. module: account #: model:account.account.type,name:account.account_type_liability msgid "Liability" -msgstr "" +msgstr "Obveza" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "2" -msgstr "" +msgstr "2" #. module: account #: wizard_view:account.chart,init:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "" +"(Ukoliko ne selektujete Fiskalnu godinu, uzece se u obzir sve otvorene " +"fiskalne godine)" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "" +msgstr "Porezka osnovica" #. module: account #: rml:account.analytic.account.journal:0 @@ -2299,46 +2331,46 @@ msgstr "" #: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: account #: field:account.invoice,reference_type:0 msgid "Reference Type" -msgstr "" +msgstr "Tip reference" #. module: account #: wizard_button:account.move.line.unreconcile,init,unrec:0 #: wizard_button:account.reconcile.unreconcile,init,unrec:0 msgid "Unreconcile" -msgstr "" +msgstr "Poništi zatvaranje" #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "" +msgstr "Vrsta poreza" #. module: account #: model:process.transition,name:account.process_transition_statemententries0 msgid "Statement Entries" -msgstr "" +msgstr "Stavke izvoda" #. module: account #: field:account.analytic.line,user_id:0 #: field:account.journal,user_id:0 msgid "User" -msgstr "" +msgstr "Korisnik" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "" +msgstr "Predlošci konta" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "" +msgstr "Predložak kontnog plana" #. module: account #: model:account.journal,name:account.refund_sales_journal @@ -2348,28 +2380,28 @@ msgstr "" #. module: account #: rml:account.journal.period.print:0 msgid "Voucher No" -msgstr "" +msgstr "Br Potvrde" #. module: account #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic reconciliation" -msgstr "" +msgstr "Automatsko zatvaranje" #. module: account #: view:account.bank.statement:0 msgid "Import Invoice" -msgstr "" +msgstr "Uvezi račun(e)" #. module: account #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 msgid "and Journals" -msgstr "" +msgstr "i dnevnike" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "" +msgstr "Konto poreza" #. module: account #: field:account.analytic.line,move_id:0 @@ -2379,7 +2411,7 @@ msgstr "Pomeri liniju" #. module: account #: field:account.bank.accounts.wizard,acc_no:0 msgid "Account No." -msgstr "" +msgstr "Broj računa" #. module: account #: help:account.tax,child_depend:0 @@ -2387,11 +2419,13 @@ msgid "" "Set if the tax computation is based on the computation of child taxes rather " "than on the total amount." msgstr "" +"Označite ako se porez računa na osnovi podređenih poreza umesto na osnovi " +"ukupnog iznosa." #. module: account #: rml:account.central.journal:0 msgid "Journal Code" -msgstr "" +msgstr "Šifra dnevnika" #. module: account #: help:account.tax,applicable_type:0 @@ -2399,16 +2433,18 @@ msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "" +"Ako nije primenjivo (izračunato Python kodom), porez se neće iskazati na " +"računu." #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "" +msgstr "Stavke modela" #. module: account #: field:account.analytic.account,date:0 msgid "Date End" -msgstr "" +msgstr "Završni datum" #. module: account #: view:account.bank.statement:0 @@ -2417,18 +2453,18 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" -msgstr "" +msgstr "Stavke" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Applicable Code (if type=code)" -msgstr "" +msgstr "Primjenjeni kod (ako je tip=Python kod)" #. module: account #: wizard_button:account.move.journal,init,open:0 msgid "Open Journal" -msgstr "" +msgstr "Otvori dnevnik" #. module: account #: rml:account.analytic.account.journal:0 @@ -2441,53 +2477,53 @@ msgstr "" #: model:ir.ui.menu,name:account.account_entries_analytic_entries #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form msgid "Entries Encoding by Line" -msgstr "" +msgstr "Direktan unos stavki" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" +msgstr "Lista svih poreza koji trebaju biti instalirani od strane čarobnjaka" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Period from" -msgstr "" +msgstr "Razdoblje od" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "" +msgstr "Izvod banke" #. module: account #: wizard_view:account.invoice.pay,addendum:0 #: wizard_view:account.move.line.reconcile,addendum:0 msgid "Information addendum" -msgstr "" +msgstr "Informaciski dodatak" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Entries Reconcile" -msgstr "" +msgstr "Zatvaranje stavaka" #. module: account #: help:account.bank.statement.reconcile,total_second_amount:0 msgid "The amount in the currency of the journal" -msgstr "" +msgstr "Iznos u valuti dnevnika" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" -msgstr "" +msgstr "Prosireni način" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 #: model:process.transition,note:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts, Create invoice." -msgstr "" +msgstr "Iz konta analitike, kreiraj račun." #. module: account #: wizard_button:account.account.balance.report,account_selection,end:0 @@ -2536,12 +2572,12 @@ msgstr "" #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" -msgstr "" +msgstr "Naziv vrste konta" #. module: account #: help:account.tax,base_code_id:0 @@ -2553,55 +2589,56 @@ msgstr "" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the VAT declaration." -msgstr "" +msgstr "Koristi ovo za dekleraciju u PDV-a." #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" -msgstr "" +msgstr "Sporno" #. module: account #: view:account.move.line:0 #: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" -msgstr "" +msgstr "Informacija" #. module: account #: model:ir.ui.menu,name:account.menu_tax_report msgid "Taxes Reports" -msgstr "" +msgstr "Poreski izvestaji" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "" +msgstr "Konta obveza" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Import Invoices in Statement" -msgstr "" +msgstr "Uvezi račune u izvod" #. module: account #: view:account.invoice:0 msgid "Other Info" -msgstr "" +msgstr "Ostale informacije" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "" +msgstr "Osnovni konto potražuje" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" -msgstr "" +msgstr "Nalog za plaćanje" #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" +"Cekirajte ovde da omogućuite korisniku zatvaranje stavaka za ovaj konto." #. module: account #: rml:account.analytic.account.journal:0 @@ -2609,32 +2646,32 @@ msgstr "" #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic" -msgstr "" +msgstr "Analitika" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 msgid "Create Invoice" -msgstr "" +msgstr "Kreiraj Račun" #. module: account #: model:account.account.type,name:account.account_type_cash_equity msgid "Equity" -msgstr "" +msgstr "Kapital" #. module: account #: field:wizard.company.setup,overdue_msg:0 msgid "Overdue Payment Message" -msgstr "" +msgstr "Poruka prekoračenog roka plaćanja" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "Predložak PDV obrasca" #. module: account #: rml:account.partner.balance:0 msgid "In dispute" -msgstr "" +msgstr "Sporno" #. module: account #: help:account.account.template,type:0 @@ -2645,43 +2682,48 @@ msgid "" "partners accounts (for debit/credit computations), closed for deprecated " "accounts." msgstr "" +"Sintetički zbirni konto, ne sadrži knjiženja\r\n" +"Konsolidacija: Zbirni konto za više preduzeća i paralelne kontne planove\r\n" +"Obveze: Salda konta partnera - dobavljači\r\n" +"Potraživanja: Salda konta partnera - kupci\r\n" +"Zatvoren: Za konta koja se više ne koriste" #. module: account #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Year Treatments" -msgstr "" +msgstr "Postupci završetka fiskalne godine" #. module: account #: model:ir.ui.menu,name:account.menu_generic_report msgid "Generic Reports" -msgstr "" +msgstr "Generički izveštaji" #. module: account #: wizard_field:account.automatic.reconcile,init,power:0 msgid "Power" -msgstr "" +msgstr "Eksponent" #. module: account #: wizard_view:account.analytic.line,init:0 msgid "Account Analytic Lines Analysis" -msgstr "" +msgstr "Analiza analitičkih knjiženja" #. module: account #: rml:account.invoice:0 msgid "Price" -msgstr "" +msgstr "Cena" #. module: account #: rml:account.analytic.account.journal:0 #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" -msgstr "" +msgstr "-" #. module: account #: rml:account.analytic.account.journal:0 msgid "asgfas" -msgstr "" +msgstr "asgfas" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -2690,54 +2732,54 @@ msgstr "" #: model:ir.ui.menu,name:account.account_analytic_def_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Analytic Chart of Accounts" -msgstr "" +msgstr "Analitički kontni plan" #. module: account #: wizard_view:account.analytic.line,init:0 msgid "View Account Analytic Lines" -msgstr "" +msgstr "Pregled stavki analitičkog knjiženja" #. module: account #: wizard_view:account.move.validate,init:0 msgid "Select Period and Journal for Validation" -msgstr "" +msgstr "Odaberite razdoblje i dnevnik za potvrdu" #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" -msgstr "" +msgstr "Broj računa" #. module: account #: field:account.period,date_stop:0 msgid "End of Period" -msgstr "" +msgstr "Kraj Perioda" #. module: account #: wizard_button:populate_statement_from_inv,go,finish:0 msgid "O_k" -msgstr "" +msgstr "U _redu" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Untaxed" -msgstr "" +msgstr "Bez poreza" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report msgid "Inverted Analytic Balance" -msgstr "" +msgstr "Obrnuti saldo analitike" #. module: account #: field:account.tax,applicable_type:0 #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" -msgstr "" +msgstr "Primjenjivi tip" #. module: account #: field:account.invoice,reference:0 msgid "Invoice Reference" -msgstr "" +msgstr "Referenca računa" #. module: account #: field:account.account,name:0 @@ -2753,33 +2795,33 @@ msgstr "" #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" -msgstr "" +msgstr "Ime" #. module: account #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 msgid "Reconciliation transactions" -msgstr "" +msgstr "Transakcije zatvaranja" #. module: account #: wizard_field:account.aged.trial.balance,init,direction_selection:0 msgid "Analysis Direction" -msgstr "" +msgstr "Direkcija Analiza" #. module: account #: wizard_button:populate_statement_from_inv,init,go:0 msgid "_Go" -msgstr "" +msgstr "_Kreni" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "" +msgstr "Firme koje se vežu sa partnerom" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "" +msgstr "Efektivni datum" #. module: account #: help:account.tax.template,sequence:0 @@ -2788,6 +2830,10 @@ msgid "" "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" +"Sekvenciono polje se koristi da bi se poredjali porezi od najmanjeg do " +"najveceg. Ovaj poredak je vazan, narocito ukoliko imate poreze koji, opet " +"imaju nekoliko podredjenih poreza. U tom slucaju, ovaj evaluacioni poredak " +"je vazan." #. module: account #: field:account.journal.column,view_id:0 @@ -2795,40 +2841,40 @@ msgstr "" #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" -msgstr "" +msgstr "Pogled dnevnika" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" -msgstr "" +msgstr "Centralizacija potraživanja" #. module: account #: rml:account.overdue:0 msgid "Customer Ref:" -msgstr "" +msgstr "Referenca kupca:" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "" +msgstr "Šifra partnera" #. module: account #: wizard_view:account.automatic.reconcile,init:0 #: wizard_view:account.invoice.pay,addendum:0 #: wizard_view:account.move.line.reconcile,addendum:0 msgid "Write-Off Move" -msgstr "" +msgstr "Knjiženje otpisa" #. module: account #: view:account.move.line:0 msgid "Total credit" -msgstr "" +msgstr "Ukupno potražuje" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new msgid "New Customer Invoice" -msgstr "" +msgstr "Nova izlazna faktura" #. module: account #: field:account.account,reconcile:0 @@ -2840,48 +2886,48 @@ msgstr "" #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 msgid "Reconcile" -msgstr "" +msgstr "Sravnjanje" #. module: account #: rml:account.overdue:0 msgid "Best regards." -msgstr "" +msgstr "Najlepse zelje." #. module: account #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal msgid "Analytic account costs and revenues" -msgstr "" +msgstr "Troškovi i prihodi analitičkih konta" #. module: account #: wizard_view:account.invoice.refund,init:0 msgid "Are you sure you want to refund this invoice ?" -msgstr "" +msgstr "Jeste sigurni da želite izvšiti storno ovog računa?" #. module: account #: model:ir.actions.wizard,name:account.wizard_paid_open msgid "Open State" -msgstr "" +msgstr "Otvoreno stanje" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Created Entries" -msgstr "" +msgstr "Preskoči stanje 'U pripremi' za kreirane stavke" #. module: account #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" -msgstr "Poreski konto" +msgstr "Konto poreza" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "From statement, create entries" -msgstr "" +msgstr "Kreiraj stavku iz izvoda" #. module: account #: field:account.analytic.account,complete_name:0 msgid "Full Account Name" -msgstr "" +msgstr "Puni naziv konta" #. module: account #: rml:account.account.balance:0 @@ -2895,54 +2941,54 @@ msgstr "" #: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" +msgstr "1cm 27,7cm 20cm 27,7cm" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree12 #: model:ir.ui.menu,name:account.menu_action_invoice_tree12 msgid "Draft Supplier Refunds" -msgstr "" +msgstr "Nepotvrđeni povrati dobavljaču" #. module: account #: model:process.node,name:account.process_node_accountingstatemententries0 msgid "Accounting Statement" -msgstr "" +msgstr "Računovodstveni izvod" #. module: account #: rml:account.overdue:0 msgid "Document: Customer account statement" -msgstr "" +msgstr "Dokument: Izvod konta kupca" #. module: account #: view:product.product:0 #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" -msgstr "" +msgstr "Računovodstvo" #. module: account #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "" +msgstr "Mapiranje poreza" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 msgid "Unreconciliation transactions" -msgstr "" +msgstr "Neponistene transakcije" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Reconcilation of entries from payment order." -msgstr "" +msgstr "zatvaranje stavki iz naloga za plaćanje." #. module: account #: field:account.bank.statement,move_line_ids:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" -msgstr "" +msgstr "Stavke knjiženja" #. module: account #: wizard_view:account.automatic.reconcile,init:0 @@ -2953,12 +2999,12 @@ msgstr "" #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 msgid "Reconciliation" -msgstr "" +msgstr "Zatvaranje" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" -msgstr "" +msgstr "Centralizacija (u saldu)" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -2967,33 +3013,33 @@ msgstr "" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "" +msgstr "Sifra Poreza" #. module: account #: rml:account.analytic.account.journal:0 msgid "Analytic Journal -" -msgstr "" +msgstr "Dnevnik analitike" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Debit" -msgstr "" +msgstr "Analiticka dugovanja" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "" +msgstr "Izlazna valutna lista" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree10 #: model:ir.ui.menu,name:account.menu_action_invoice_tree10 msgid "Draft Customer Refunds" -msgstr "" +msgstr "Neodobreni povrati kupaca" #. module: account #: field:account.journal.column,readonly:0 msgid "Readonly" -msgstr "" +msgstr "Samo za čitanje" #. module: account #: help:account.model.line,date_maturity:0 @@ -3002,33 +3048,35 @@ msgid "" "between the date of the creation action or the the date of the creation of " "the entries plus the partner payment terms." msgstr "" +"Datum dospeća generisanih stavki za ovaj model. Možete odabrati između " +"datuma akcije ili datuma kreiranja stavki plus uslove plaćanja partnera." #. module: account #: selection:account.analytic.journal,type:0 #: selection:account.journal,type:0 msgid "Situation" -msgstr "" +msgstr "Stanje" #. module: account #: rml:account.invoice:0 #: xsl:account.transfer:0 msgid "Document" -msgstr "" +msgstr "Dokument" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "" +msgstr "Osnovica" #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Jedinica mere" #. module: account #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "" +msgstr "Konto potraživanja" #. module: account #: help:account.journal,group_invoice_lines:0 @@ -3036,17 +3084,19 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" +"Ako je cekirano, sistem ce probati da grupise konta prilikom generisanja iz " +"racuna." #. module: account #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 #: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 msgid "# of Transaction" -msgstr "" +msgstr "# Broj transakcija" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel msgid "Cancel selected invoices" -msgstr "" +msgstr "Otkazi izabrane racune" #. module: account #: view:account.analytic.journal:0 @@ -3055,48 +3105,48 @@ msgstr "" #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report msgid "Analytic Journal" -msgstr "" +msgstr "Analiticki Dnevnik" #. module: account #: rml:account.general.ledger:0 msgid "Entry Label" -msgstr "" +msgstr "Stavka" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Reconcilate the entries from payment" -msgstr "" +msgstr "Poravnaj stavku sa isplatom" #. module: account #: rml:account.tax.code.entries:0 msgid "(" -msgstr "" +msgstr "(" #. module: account #: view:account.invoice:0 #: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" -msgstr "" +msgstr "Postavi u pripremu" #. module: account #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "" +msgstr "Vezna oznaka dokumenta koji je stvorio ovaj račun." #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" -msgstr "" +msgstr "Plativo" #. module: account #: rml:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "" +msgstr "Osnova" #. module: account #: field:account.model,name:0 @@ -3107,35 +3157,35 @@ msgstr "" #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Others" -msgstr "" +msgstr "Drugo" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "8" -msgstr "" +msgstr "8" #. module: account #: view:account.invoice:0 #: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" -msgstr "" +msgstr "Ovjeri" #. module: account #: view:account.model:0 #: field:account.model,legend:0 msgid "Legend" -msgstr "" +msgstr "Legenda" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 msgid "Proposed invoice to be checked, validated and printed" -msgstr "" +msgstr "Predložena faktura da bude potvrđena i ispisana" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_select msgid "account.move.line.select" -msgstr "" +msgstr "selektovani.konto" #. module: account #: view:account.account:0 @@ -3153,12 +3203,12 @@ msgstr "" #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account msgid "Account" -msgstr "" +msgstr "Konto" #. module: account #: model:account.journal,name:account.bank_journal msgid "Journal de Banque CHF" -msgstr "" +msgstr "Dnevnik CHF Banke" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -3166,7 +3216,7 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Date and Period" -msgstr "" +msgstr "Po datumu i razdoblju" #. module: account #: view:account.account:0 @@ -3177,14 +3227,14 @@ msgstr "" #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" -msgstr "" +msgstr "Napomene" #. module: account #: help:account.invoice,reconciled:0 msgid "" "The account moves of the invoice have been reconciled with account moves of " "the payment(s)." -msgstr "" +msgstr "Stavke knjiženja računa su zatvorene stavkama knjiženja plaćanja." #. module: account #: rml:account.invoice:0 @@ -3194,23 +3244,23 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "" +msgstr "Porezi" #. module: account #: wizard_view:account.fiscalyear.close,init:0 msgid "Close Fiscal Year with new entries" -msgstr "" +msgstr "Zatvori fiskalnu godinu sa novim stavkama" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" -msgstr "" +msgstr "Prosečna stopa" #. module: account #: model:process.node,note:account.process_node_bankstatement0 #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Statement encoding produces payment entries" -msgstr "" +msgstr "Unos izvoda stvara stavke plaćanja" #. module: account #: field:account.account,code:0 @@ -3229,110 +3279,110 @@ msgstr "" #: rml:account.partner.balance:0 #: field:account.period,code:0 msgid "Code" -msgstr "" +msgstr "Kod" #. module: account #: model:ir.ui.menu,name:account.menu_finance msgid "Financial Management" -msgstr "" +msgstr "Finansijski Menadzment" #. module: account #: selection:account.account.type,close_method:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "" +msgstr "Nijedan" #. module: account #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Fiscal Year Opening Entries" -msgstr "" +msgstr "Generiraj stavke za otvaranje fiskalne godine" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" -msgstr "" +msgstr "Zatvori stavke" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" +msgstr "(Treba poništiti zatvaranja računa da biste ga otvorili)" #. module: account #: view:account.invoice:0 msgid "Additionnal Information" -msgstr "" +msgstr "Dodatne informacije" #. module: account #: field:account.tax,name:0 #: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" -msgstr "" +msgstr "Naziv Poreza" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 msgid " Close states of Fiscal year and periods" -msgstr "" +msgstr " Zatvori stanja fiskalne godine i razdoblja" #. module: account #: model:account.payment.term,name:account.account_payment_term msgid "30 Days End of Month" -msgstr "" +msgstr "30 dana kraj mjeseca" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "" +msgstr "Šifra osnovnog poreza" #. module: account #: constraint:account.invoice:0 msgid "Error: BVR reference is required." -msgstr "" +msgstr "Greska: BVR referenca je neohodna." #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "" +msgstr "Ne ispisuje se na fakturi" #. module: account #: field:account.move.line,move_id:0 msgid "Move" -msgstr "" +msgstr "Pomeri" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "" +msgstr "Izvor poreza" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_balance #: model:ir.actions.wizard,name:account.account_analytic_account_balance_report msgid "Analytic Balance" -msgstr "" +msgstr "Saldo analitike" #. module: account #: view:account.move.line:0 msgid "Total debit" -msgstr "" +msgstr "Ukupno duguje" #. module: account #: selection:account.analytic.account,state:0 msgid "Pending" -msgstr "" +msgstr "U toku" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Bank Information" -msgstr "" +msgstr "Informacije o Banci" #. module: account #: rml:account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Faks:" #. module: account #: rml:account.partner.balance:0 @@ -3340,13 +3390,13 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_partner_balance_report #: model:ir.ui.menu,name:account.menu_partner_balance msgid "Partner Balance" -msgstr "" +msgstr "Saldo partnera" #. module: account #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" -msgstr "" +msgstr "Analitika treće strane" #. module: account #: help:res.partner,property_account_receivable:0 @@ -3365,17 +3415,17 @@ msgstr "" #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" -msgstr "" +msgstr "Python kod" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "" +msgstr "Bankovni izvodi" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partner Accounts" -msgstr "" +msgstr "Konta partnera" #. module: account #: help:account.tax.template,tax_group:0 @@ -3383,39 +3433,41 @@ msgid "" "If a default tax if given in the partner it only override taxes from account " "(or product) of the same group." msgstr "" +"Ako je zadani porez zadan kod partnera onda samo nadjačava poreze računa " +"(ili proizvoda) iz iste grupe." #. module: account #: view:account.bank.statement:0 msgid "Real Entries" -msgstr "" +msgstr "Stvarne stavke" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import invoice" -msgstr "" +msgstr "Uvoz računa" #. module: account #: view:account.invoice:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" -msgstr "" +msgstr "Kreiraj" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "" +msgstr "Kreiraj stavku" #. module: account #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice line" -msgstr "" +msgstr "Red računa" #. module: account #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "" +msgstr "Prečica" #. module: account #: wizard_view:account.move.validate,init:0 @@ -3423,12 +3475,14 @@ msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accouting fields." msgstr "" +"Sve stavke računa koje su u ovom dnevniku i razdoblju će biti potvrđene. To " +"znači da nećete biti u mogućnosti mijenjati njihova računovodstvena polja." #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "" +msgstr "Datum dana" #. module: account #: help:account.move.line,amount_currency:0 @@ -3441,7 +3495,7 @@ msgstr "" #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "" +msgstr "Konto nadređenog poreza" #. module: account #: field:account.account,user_type:0 @@ -3450,12 +3504,12 @@ msgstr "" #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" -msgstr "" +msgstr "Vrsta konta" #. module: account #: view:res.partner:0 msgid "Bank account owner" -msgstr "" +msgstr "Vlasnik bankovnog računa" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -3463,34 +3517,34 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Filter on Periods" -msgstr "" +msgstr "Filtar po razdobljima" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "" +msgstr "Konto potraživanja" #. module: account #: wizard_button:account.invoice.pay,addendum,reconcile:0 msgid "Pay and reconcile" -msgstr "" +msgstr "Plati i zatvori" #. module: account #: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "" +msgstr "Glavni dnevnik" #. module: account #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" -msgstr "" +msgstr "Donešeni saldo" #. module: account #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "" +msgstr "Konsolidirana konta" #. module: account #: wizard_field:account.account.balance.report,checktype,fiscalyear:0 @@ -3499,95 +3553,95 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 msgid "Fiscal year" -msgstr "" +msgstr "Fiskalna Godina" #. module: account #: rml:account.overdue:0 msgid "Balance :" -msgstr "" +msgstr "Saldo" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "Sa saldom različitim od 0" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "3" -msgstr "" +msgstr "3" #. module: account #: model:ir.actions.report.xml,name:account.account_vat_declaration msgid "Taxes Report" -msgstr "" +msgstr "Poreski Izvestaj" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "" +msgstr "Odstampano" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new msgid "New Supplier Refund" -msgstr "" +msgstr "Novi povrat dobavljaču" #. module: account #: view:account.model:0 msgid "Entry Model" -msgstr "" +msgstr "Stavka modela" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 msgid "With Currency" -msgstr "" +msgstr "Sa valutom" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "" +msgstr "Kontni plan" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "" +msgstr "Pretplata" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal code" -msgstr "" +msgstr "Šifra dnevnika" #. module: account #: wizard_button:account.fiscalyear.close,init,close:0 #: view:account.model:0 msgid "Create entries" -msgstr "" +msgstr "Kreiraj stavke" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "" +msgstr "Red projekta" #. module: account #: wizard_field:account.automatic.reconcile,init,max_amount:0 msgid "Maximum write-off amount" -msgstr "" +msgstr "Maksimalni iznos otpisa" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" -msgstr "" +msgstr "Ručno" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "" +msgstr "Izračunaj poreze" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "" +msgstr "# Karaktera" #. module: account #: help:res.partner,property_payment_term:0 @@ -3595,17 +3649,18 @@ msgid "" "This payment term will be used instead of the default one for the current " "partner" msgstr "" +"Ovaj uslov placanje ce biti koristen umesto osnovnog za datog partnera" #. module: account #: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" -msgstr "" +msgstr "Ime stavke" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "" +msgstr "Konto partnera za ovu fakturu" #. module: account #: help:account.tax.code,notprintable:0 @@ -3614,6 +3669,8 @@ msgid "" "Check this box if you don't want any VAT related to this Tax Code to appear " "on invoices" msgstr "" +"Označite ako ovde ako ne zelite da se ni jedan PDV vezan za ovu poresku " +"sifru ne pojavi na računima." #. module: account #: field:account.account.type,sequence:0 @@ -3626,43 +3683,43 @@ msgstr "" #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" -msgstr "" +msgstr "Sekvenca" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Mapping" -msgstr "" +msgstr "Predlozak za Fiskalno mapiranje" #. module: account #: view:account.bank.statement:0 msgid "Entry encoding" -msgstr "" +msgstr "Unos stavki" #. module: account #: wizard_view:account.invoice.refund,init:0 #: model:ir.actions.wizard,name:account.wizard_invoice_refund msgid "Credit Note" -msgstr "" +msgstr "Knjižno odobrenje" #. module: account #: model:ir.actions.todo,note:account.config_fiscalyear msgid "Define Fiscal Years and Select Charts of Account" -msgstr "" +msgstr "Definisi fiskalne godine i odaberi kontne planove" #. module: account #: wizard_field:account.move.line.reconcile,addendum,period_id:0 msgid "Write-Off Period" -msgstr "" +msgstr "Period otpisa" #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" -msgstr "" +msgstr "3 meseca" #. module: account #: wizard_view:account.move.journal,init:0 msgid "Standard entries" -msgstr "" +msgstr "Standardne stavke" #. module: account #: help:account.account,check_history:0 @@ -3670,89 +3727,91 @@ msgid "" "Check this box if you want to print all entries when printing the General " "Ledger, otherwise it will only print its balance." msgstr "" +"Označite ako želite stampati sve stavke kada ispisujete glavnu knjigu, u " +"supotnom će ispisati samo njen saldo." #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "Red uslova plaćanja" #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 msgid "Month" -msgstr "" +msgstr "Mesec" #. module: account #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "" +msgstr "Pretplata naloga" #. module: account #: field:account.model.line,date_maturity:0 #: field:account.move.line,date_maturity:0 #: rml:account.overdue:0 msgid "Maturity date" -msgstr "" +msgstr "Datum dospeća" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "" +msgstr "Stavka pretplate" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 msgid "By date" -msgstr "" +msgstr "Po datumu" #. module: account #: model:ir.actions.act_window,name:account.action_account_config_wizard_form msgid "Account Configure Wizard " -msgstr "" +msgstr "Čarobnjak za konfiguraciju računovodstva " #. module: account #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Početni datum" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" -msgstr "" +msgstr "Odaberi plan" #. module: account #: selection:account.chart,init,target_move:0 #: model:ir.actions.report.xml,name:account.account_move_line_list msgid "All Entries" -msgstr "" +msgstr "Sve Stavke" #. module: account #: model:process.node,name:account.process_node_draftinvoices0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "" +msgstr "Neodobreni računi" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Mapping" -msgstr "" +msgstr "Predlozak poreza fiskalnog mapiranja" #. module: account #: rml:account.invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Datum računa" #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" -msgstr "" +msgstr "Otvoren" #. module: account #: field:account.account,note:0 #: field:account.account.template,note:0 msgid "Note" -msgstr "" +msgstr "Napomena" #. module: account #: model:ir.module.module,description:account.module_meta_information @@ -3767,27 +3826,36 @@ msgid "" " Bank statements\n" " " msgstr "" +"Finansijski i racunovodsveni modul koji obuhvata:\n" +" Osnovne Obracube\n" +" Cene / Analiticko poslovanje\n" +" Analitiku TRece strane\n" +" Poreski Menadzment\n" +" Budzete\n" +" Korisnicke i Dobavljacke racune\n" +" Izvode Banaka\n" +" " #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "" +msgstr "Redoslijed unosa" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Closed" -msgstr "" +msgstr "Zatvoren" #. module: account #: model:process.node,name:account.process_node_paymententries0 msgid "Payment Entries" -msgstr "" +msgstr "Stavke plaćanja" #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or tax code account." -msgstr "" +msgstr "Nalog moze biti i sifra osnovnog poreza i poreska sifra naloga." #. module: account #: help:account.automatic.reconcile,init,account_ids:0 @@ -3795,18 +3863,20 @@ msgid "" "If no account is specified, the reconciliation will be made using every " "accounts that can be reconcilied" msgstr "" +"Ako nije naveden konto, sravnjenje ce koristiti sva konta koja se mogu " +"uskladiti" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form #: view:wizard.company.setup:0 msgid "Overdue Payment Report Message" -msgstr "" +msgstr "Poruka o dospecu zakasnelih placanja" #. module: account #: selection:account.tax,tax_group:0 #: selection:account.tax.template,tax_group:0 msgid "Other" -msgstr "" +msgstr "Drugo" #. module: account #: model:ir.actions.report.xml,name:account.account_general_ledger @@ -3814,22 +3884,22 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_general_ledger_report #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "" +msgstr "Glavna knjiga" #. module: account #: field:account.journal.view,columns_id:0 msgid "Columns" -msgstr "" +msgstr "Kolone" #. module: account #: selection:account.general.ledger.report,checktype,sortbydate:0 msgid "Movement" -msgstr "" +msgstr "Knjiženje" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." -msgstr "" +msgstr "Ova razdoblja se mogu preklapati." #. module: account #: help:product.template,property_account_expense:0 @@ -3841,13 +3911,13 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_manually0 msgid "Encode manually the statement" -msgstr "" +msgstr "Unesi izvod ručno" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Financial Journals" -msgstr "" +msgstr "Financijski dnevnici" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -3855,27 +3925,27 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Period" -msgstr "" +msgstr "Po razdoblju" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "" +msgstr "Ostavi prazno za trenutni datum" #. module: account #: rml:account.overdue:0 msgid "." -msgstr "" +msgstr "." #. module: account #: field:account.analytic.account,quantity_max:0 msgid "Maximum Quantity" -msgstr "" +msgstr "Maximalna kolicina" #. module: account #: field:account.period,name:0 msgid "Period Name" -msgstr "" +msgstr "Naziv Perioda" #. module: account #: help:account.analytic.journal,type:0 @@ -3884,16 +3954,18 @@ msgid "" "needs to create analytic entries, Open ERP will look for a matching journal " "of the same type." msgstr "" +"Daje tip dnevnika analitike. Kada dokument (npr. faktura) treba da kreira " +"stavke analitike, Aplikacija će tražiti dnevnik ovog tipa." #. module: account #: field:account.journal,groups_id:0 msgid "Groups" -msgstr "" +msgstr "Grupe" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" -msgstr "" +msgstr "Šifra/Datum" #. module: account #: field:account.account,active:0 @@ -3904,53 +3976,53 @@ msgstr "" #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "" +msgstr "Aktivan" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Import from your bank statements" -msgstr "" +msgstr "Uvoz iz bankovnih izvoda" #. module: account #: view:account.chart.template:0 msgid "Properties" -msgstr "" +msgstr "Својства" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "" +msgstr "Računovodstvo" #. module: account #: view:account.bank.statement:0 msgid "Select entries" -msgstr "" +msgstr "Odaberite stavke" #. module: account #: selection:account.chart,init,target_move:0 msgid "All Posted Entries" -msgstr "" +msgstr "Sve proknjižene stavke" #. module: account #: wizard_field:account.vat.declaration,init,based_on:0 msgid "Base on" -msgstr "" +msgstr "Osnovica na" #. module: account #: selection:account.move,type:0 msgid "Cash Payment" -msgstr "" +msgstr "Gotovinsko plaćanje" #. module: account #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "" +msgstr "Konto obveza" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 msgid "Secondary Currency" -msgstr "" +msgstr "Sekundarna valuta" #. module: account #: field:account.account,credit:0 @@ -3970,7 +4042,7 @@ msgstr "" #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" -msgstr "" +msgstr "Kredit" #. module: account #: help:account.tax.template,child_depend:0 @@ -3978,49 +4050,51 @@ msgid "" "Indicate if the tax computation is based on the value computed for the " "computation of child taxes or based on the total amount." msgstr "" +"Pokazuje da li je izračun poreza zasnovan na vrijednosti izračunatoj za " +"obračun podređenih poreza ili zasnovana na ukupnoj vrijednosti." #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "" +msgstr "Konto povrata poreza" #. module: account #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "" +msgstr "Podredjene Sifre" #. module: account #: field:account.invoice,move_name:0 msgid "Account Move" -msgstr "" +msgstr "Knjiženje" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "" +msgstr "Redovi izvoda" #. module: account #: field:account.move.line,amount_taxed:0 msgid "Taxed Amount" -msgstr "" +msgstr "Iznos s porezom" #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" -msgstr "" +msgstr "Subtotal bez poreza" #. module: account #: field:account.invoice.line,invoice_id:0 msgid "Invoice Ref" -msgstr "" +msgstr "Referenca fakture" #. module: account #: field:account.analytic.line,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Konto glavne knjige" #. module: account #: help:account.move.line,quantity:0 @@ -4028,11 +4102,14 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very usefull for some reports." msgstr "" +"Opcionalna kolicina prikazana ovom linijom. Npr. broj prodatih proizvoda. " +"Velicina kao pojam NIJE zakonska obaveza ali je jako korisna za neke " +"izvestaje." #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 msgid " Include Reconciled Entries" -msgstr "" +msgstr " Uključi zatvorene stavke" #. module: account #: help:account.move.line,blocked:0 @@ -4040,17 +4117,18 @@ msgid "" "You can check this box to mark the entry line as a litigation with the " "associated partner" msgstr "" +"Možete označiti ovo polje da biste označili redak kao tužbu pred sudom" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "" +msgstr "Računi kupca" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "" +msgstr "Limit plaćanja (duga)" #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 @@ -4058,7 +4136,7 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,state:0 #: wizard_field:account.third_party_ledger.report,init,state:0 msgid "Date/Period Filter" -msgstr "" +msgstr "Datum/Razdoblje filtar" #. module: account #: rml:account.analytic.account.journal:0 @@ -4066,28 +4144,28 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: selection:account.journal,type:0 msgid "General" -msgstr "" +msgstr "Opšte" #. module: account #: rml:account.general.journal:0 msgid "Credit Trans." -msgstr "" +msgstr "Dugovna transakcija" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "" +msgstr "Odvojene sekvence dnevnika" #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" -msgstr "" +msgstr "Valuta Dnevnika" #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "" +msgstr "Kolona Dnevnika" #. module: account #: selection:account.fiscalyear,state:0 @@ -4096,7 +4174,7 @@ msgstr "" #: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" -msgstr "" +msgstr "Gotovo" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 @@ -4111,7 +4189,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" -msgstr "" +msgstr "Razdoblja" #. module: account #: rml:account.invoice:0 @@ -4120,7 +4198,7 @@ msgstr "" #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" -msgstr "" +msgstr "Račun" #. module: account #: selection:account.analytic.account,state:0 @@ -4128,30 +4206,31 @@ msgstr "" #: wizard_button:account.open_closed_fiscalyear,init,open:0 #: wizard_button:account_use_models,create,open_move:0 msgid "Open" -msgstr "" +msgstr "Otvori" #. module: account #: model:ir.ui.menu,name:account.next_id_29 msgid "Search Entries" -msgstr "" +msgstr "Pretrazi stavke" #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to reinvoice purchases, timesheets, ..." -msgstr "" +msgstr "Analitički troškovi za refakturiranje nabave, timesheet-ovi,..." #. module: account #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "" +msgstr "Osnovni porezi" #. module: account #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !" #. module: account #: help:account.account.type,sign:0 @@ -4160,11 +4239,14 @@ msgid "" "reports, so that you can see positive figures instead of negative ones in " "expenses accounts." msgstr "" +"Omogucava vam da promenite predznak sume koja ce se prikazivati na " +"izvestajuma, tako da mopzete da vidite pozitivne stavke umesto onih " +"negativnih na troskovnim nalozima." #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." -msgstr "" +msgstr "Naziv fiskalne godine koji se prikazuje u izveštajima." #. module: account #: help:account.move.line,date_maturity:0 @@ -4172,26 +4254,28 @@ msgid "" "This field is used for payable and receivable entries. You can put the limit " "date for the payment of this entry line." msgstr "" +"Ovo polje se koristi za unose dugovanja i potraživanja. Možete staviti datum " +"dospeća za plaćanje ovog reda." #. module: account #: rml:account.tax.code.entries:0 msgid "Third party (Country)" -msgstr "" +msgstr "Treća strana (Država)" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "" +msgstr "Roditelj lijevo" #. module: account #: help:account.journal,sequence_id:0 msgid "The sequence gives the display order for a list of journals" -msgstr "" +msgstr "Sekvenca definise poredak u listi dnevnika." #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "Tip Kontrola" #. module: account #: field:account.analytic.account,name:0 @@ -4199,159 +4283,159 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.central.journal:0 msgid "Account Name" -msgstr "" +msgstr "Naziv računa" #. module: account #: wizard_field:account.invoice.pay,init,date:0 msgid "Payment date" -msgstr "" +msgstr "Datum Isplate" #. module: account #: wizard_button:account_use_models,create,end:0 msgid "Ok" -msgstr "" +msgstr "U redu" #. module: account #: rml:account.invoice:0 msgid "Taxes:" -msgstr "" +msgstr "Porezi:" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree7 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7 msgid "Unpaid Customer Invoices" -msgstr "" +msgstr "Neplaćeni računi kupca" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "" +msgstr "Računi dobavljača" #. module: account #: field:account.analytic.line,product_id:0 #: field:account.invoice.line,product_id:0 #: field:account.move.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: account #: rml:account.tax.code.entries:0 msgid ")" -msgstr "" +msgstr ")" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "" +msgstr "Ukupno potraživanja" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" -msgstr "" +msgstr "Fiskalno razdoblje" #. module: account #: wizard_field:account.invoice.pay,init,journal_id:0 msgid "Journal/Payment Mode" -msgstr "" +msgstr "Mod Dnevnik/Isplate" #. module: account #: rml:account.invoice:0 msgid "Canceled Invoice" -msgstr "" +msgstr "Poništen račun" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "" +msgstr "Ukloni redove" #. module: account #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 msgid "Include initial balances" -msgstr "" +msgstr "Uključi početna salda" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "" +msgstr "Predložak konta" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "" +msgstr "Godišnja suma" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import file from your bank statement" -msgstr "" +msgstr "Uvezi datoteku bankovnog izvoda" #. module: account #: field:account.account,type:0 #: field:account.account.template,type:0 msgid "Internal Type" -msgstr "" +msgstr "Interni Tip" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" -msgstr "" +msgstr "9" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running #: model:ir.ui.menu,name:account.menu_action_subscription_form_running msgid "Running Subscriptions" -msgstr "" +msgstr "Tekuca Pretplata" #. module: account #: selection:account.move,type:0 msgid "Bank Payment" -msgstr "" +msgstr "Bankovno plaćanje" #. module: account #: selection:account.move,state:0 msgid "Posted" -msgstr "" +msgstr "Proknjiženo" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "" +msgstr "Knjižna odobrenja" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 msgid "End Date" -msgstr "" +msgstr "Završni Datum" #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy msgid "Cancel Opening Entries" -msgstr "" +msgstr "Otkazi otvaranje stavki" #. module: account #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manually statement" -msgstr "" +msgstr "Ručni izvod" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" -msgstr "" +msgstr "Dan u mesecu" #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" -msgstr "" +msgstr "redova" #. module: account #: rml:account.overdue:0 msgid "Dear Sir/Madam," -msgstr "" +msgstr "Dragi Gdine/Gdjo/Gdjice" #. module: account #: help:account.tax,sequence:0 @@ -4365,47 +4449,47 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "" +msgstr "Prijava poreza" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "File statement" -msgstr "" +msgstr "Datoteka izvoda" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" -msgstr "" +msgstr "Sekvence Fiskalne Godine" #. module: account #: view:account.model.line:0 msgid "Entry Model Line" -msgstr "" +msgstr "Unos reda modela" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "" +msgstr "Predlošci poreza" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" -msgstr "" +msgstr "Ovo je model za ponavljajuće računovodstvene unose" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "Open Invoice" -msgstr "" +msgstr "otvoreni računi" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "Set starting and ending balance for control" -msgstr "" +msgstr "Postavi početni i krajnji saldo za kontrolu" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "Are you sure you want to open this invoice ?" -msgstr "" +msgstr "Sigurno želite da otvorite ovaj račun?" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other @@ -4415,12 +4499,12 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Supplier Debit" -msgstr "" +msgstr "Dugovanje dobavljaču" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries" -msgstr "" +msgstr "Opcione kolicine u stavkama" #. module: account #: rml:account.third_party_ledger:0 @@ -4432,34 +4516,34 @@ msgstr "" #: view:account.fiscalyear:0 #: view:account.period:0 msgid "States" -msgstr "" +msgstr "Stanja" #. module: account #: view:account.move:0 #: model:process.node,name:account.process_node_accountingentries0 #: model:process.node,name:account.process_node_supplieraccountingentries0 msgid "Accounting Entries" -msgstr "" +msgstr "Računovodstveni unosi" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled msgid "Receivables & Payables" -msgstr "" +msgstr "Potraživanja & dugovanja" #. module: account #: rml:account.general.ledger:0 msgid "General Ledger -" -msgstr "" +msgstr "Glavna knjiga -" #. module: account #: field:report.hr.timesheet.invoice.journal,quantity:0 msgid "Quantities" -msgstr "" +msgstr "Količine" #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" -msgstr "" +msgstr "Početni datum" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -4469,31 +4553,31 @@ msgstr "" #: field:account.invoice,amount_total:0 #: field:account.invoice,check_total:0 msgid "Total" -msgstr "" +msgstr "Ukupno" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Number of entries are generated" -msgstr "" +msgstr "Broj generiranih stavki" #. module: account #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Valid Entries" -msgstr "" +msgstr "Potvrđene stavke" #. module: account #: model:ir.actions.wizard,name:account.wizard_account_use_model #: model:ir.actions.wizard,name:account.wizard_line_account_use_model #: model:ir.ui.menu,name:account.menu_account_use_model msgid "Create Entries From Models" -msgstr "" +msgstr "Kreiraj stavke iz modela" #. module: account #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "" +msgstr "Dozvoli zatvaranje" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -4501,33 +4585,33 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Date" -msgstr "" +msgstr "Po datumu" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "" +msgstr "Povrat dobavljaču" #. module: account #: help:account.model.line,date:0 msgid "The date of the generated entries" -msgstr "" +msgstr "Datum generisanih stavki" #. module: account #: wizard_button:account.invoice.refund,init,modify_invoice:0 msgid "Modify Invoice" -msgstr "" +msgstr "Izmjeni fakturu" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" -msgstr "" +msgstr "Svojstva naloga dobavljača" #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" -msgstr "" +msgstr "Statistike analitičkog računa" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4535,46 +4619,48 @@ msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" msgstr "" +"Ovo će automatski podesiti vaš kontni plan, bankovne račune, poreze i " +"dnevnike u skladu sa odabranim predloškom" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 msgid "Statement" -msgstr "" +msgstr "Izvod" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move #: model:ir.ui.menu,name:account.menu_encode_entries_by_move msgid "Entries Encoding by Move" -msgstr "" +msgstr "Unos stavki po osnovicama" #. module: account #: wizard_view:account.analytic.account.chart,init:0 msgid "Analytic Account Charts" -msgstr "" +msgstr "Analitički kontni planovi" #. module: account #: wizard_field:account.aged.trial.balance,init,result_selection:0 msgid "Filter on Partners" -msgstr "" +msgstr "Filtriraj po partnerima" #. module: account #: field:account.tax,price_include:0 msgid "Tax Included in Price" -msgstr "" +msgstr "Porez je uključen u cenu" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Entries by Journal" -msgstr "" +msgstr "Stavke analitike po dnevniku" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 #: model:process.transition,note:account.process_transition_validentries0 msgid "Valid entries from invoice" -msgstr "" +msgstr "Potvrđene stavke iz računa" #. module: account #: field:account.account,company_id:0 @@ -4594,17 +4680,17 @@ msgstr "" #: field:wizard.company.setup,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "" +msgstr "Preduzeće" #. module: account #: rml:account.general.ledger:0 msgid "Crebit" -msgstr "" +msgstr "Potražuje" #. module: account #: selection:account.subscription,state:0 msgid "Running" -msgstr "" +msgstr "Pokrenut" #. module: account #: help:account.tax,include_base_amount:0 @@ -4612,75 +4698,77 @@ msgid "" "Indicate if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" +"Pokazuje da li iznos poreza mora biti uključen u osnovicu za izračun " +"sledećih poreza" #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "" +msgstr "Izvod u pripremi" #. module: account #: field:account.analytic.journal,name:0 msgid "Journal name" -msgstr "" +msgstr "naziv dnevnika" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "Import invoice from statement" -msgstr "" +msgstr "Uvezi fakturu iz izvoda" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "4" -msgstr "" +msgstr "4" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" -msgstr "" +msgstr "Fiskalne godine" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Import from invoices or payments" -msgstr "" +msgstr "Uvezi iz računa ili plaćanja" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile_select #: model:ir.ui.menu,name:account.menu_reconcile_select msgid "Reconcile entries" -msgstr "" +msgstr "Zatvori stavke" #. module: account #: xsl:account.transfer:0 msgid "Change" -msgstr "" +msgstr "Izmeni" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" -msgstr "" +msgstr "Ikona" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" -msgstr "" +msgstr "Dnevnik - Razdoblje" #. module: account #: wizard_field:account.move.line.reconcile,init_full,credit:0 #: wizard_field:account.move.line.reconcile,init_partial,credit:0 msgid "Credit amount" -msgstr "" +msgstr "Potražni iznos" #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" -msgstr "" +msgstr "Kreiraj mesečna razdoblja" #. module: account #: wizard_button:account.aged.trial.balance,init,print:0 msgid "Print Aged Trial Balance" -msgstr "" +msgstr "Stampaj bilans" #. module: account #: field:account.analytic.line,ref:0 @@ -4690,17 +4778,17 @@ msgstr "" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Ref." -msgstr "" +msgstr "Ref." #. module: account #: field:account.invoice,address_invoice_id:0 msgid "Invoice Address" -msgstr "" +msgstr "Adresa računa" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "General Credit" -msgstr "" +msgstr "Opste potraživanje" #. module: account #: help:account.journal,centralisation:0 @@ -4709,67 +4797,70 @@ msgid "" "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "" +"Overite ovde da bi ste definisali da svaka stavka ovog dnevnika nece " +"kreirati novi brojac ali ce ga deliti sa postojecim. Ovo se koristi pri " +"zatvaranju fiskalne godine" #. module: account #: selection:account.invoice,state:0 msgid "Cancelled" -msgstr "" +msgstr "Отказано" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree msgid "Draft statements" -msgstr "" +msgstr "Nepotvrđeni izvodi" #. module: account #: wizard_field:populate_statement_from_inv,init,date:0 msgid "Date payment" -msgstr "" +msgstr "Datum plaćanja" #. module: account #: rml:account.journal.period.print:0 msgid "A/c No." -msgstr "" +msgstr "Račun br." #. module: account #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month #: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month msgid "Account cost and revenue by journal (This Month)" -msgstr "" +msgstr "Trošak i prihod konta po dnevniku (ovaj mesec)" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable Accounts" -msgstr "" +msgstr "Konta potraživanja" #. module: account #: wizard_button:account.move.line.unreconcile.select,init,open:0 msgid "Open for unreconciliation" -msgstr "" +msgstr "Otvori za poništenje zatvaranja" #. module: account #: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Red bankovnog izvoda" #. module: account #: wizard_button:account.automatic.reconcile,reconcile,end:0 msgid "OK" -msgstr "" +msgstr "U redu" #. module: account #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Control Invoice" -msgstr "" +msgstr "Kontrolisi račun" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" -msgstr "" +msgstr "Potraživanja" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance @@ -4777,18 +4868,18 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_balance_report #: model:ir.ui.menu,name:account.menu_account_balance_report msgid "Account Balance" -msgstr "" +msgstr "Saldo konta" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check #: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report msgid "Analytic Check" -msgstr "" +msgstr "Analitička provjera" #. module: account #: rml:account.overdue:0 msgid "VAT:" -msgstr "" +msgstr "PDV:" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -4797,45 +4888,45 @@ msgstr "" #: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" -msgstr "" +msgstr "Ukupno:" #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" -msgstr "" +msgstr "dnevnik.analitike.konta" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "Mapiranje konta" #. module: account #: view:product.product:0 msgid "Sale Taxes" -msgstr "" +msgstr "Porezi prodaje" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "" +msgstr "Zatvaranje konta" #. module: account #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 msgid "Confirm" -msgstr "" +msgstr "Potvrdi" #. module: account #: wizard_view:account.account.balance.report,account_selection:0 msgid "Select parent account" -msgstr "" +msgstr "Odaberite nadređeni konto" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "" +msgstr "Predložak nadređenog konta" #. module: account #: help:account.tax,domain:0 @@ -4844,28 +4935,30 @@ msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." msgstr "" +"Ovo polje se upotrebljava samo ako razvijate vlastiti modul i dozvoljava " +"programerima da stvaraju posebne poreze u vlastitom domenu." #. module: account #: field:account.bank.statement.reconcile,total_amount:0 #: field:account.bank.statement.reconcile,total_second_amount:0 msgid "Payment amount" -msgstr "" +msgstr "Iznos plaćanja" #. module: account #: view:account.analytic.account:0 msgid "Analytic account" -msgstr "" +msgstr "Analitički konto" #. module: account #: rml:account.invoice:0 #: selection:account.invoice,type:0 msgid "Supplier Invoice" -msgstr "" +msgstr "Račun dobavljača" #. module: account #: selection:account.move.line,state:0 msgid "Valid" -msgstr "" +msgstr "Potvrđeno" #. module: account #: field:account.account,debit:0 @@ -4886,164 +4979,164 @@ msgstr "" #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" -msgstr "" +msgstr "Duguje" #. module: account #: model:ir.ui.menu,name:account.next_id_42 msgid "All Months" -msgstr "" +msgstr "Svi meseci" #. module: account #: wizard_field:account.invoice.refund,init,date:0 msgid "Operation date" -msgstr "" +msgstr "Datum postupka" #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "" +msgstr "Stavke računa" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "" +msgstr "Početak perioda" #. module: account #: wizard_field:account.fiscalyear.close,init,report_name:0 msgid "Name of new entries" -msgstr "" +msgstr "Naziv novih stavki" #. module: account #: wizard_button:account_use_models,init_form,create:0 msgid "Create Entries" -msgstr "" +msgstr "Kreiraj stavke" #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "" +msgstr "Šifra poreza povrata" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "" +msgstr "Opis poreza" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated account moves." -msgstr "" +msgstr "Veza na automatski generirane osnovice" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "" +msgstr "Zatvorene transakcije" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" -msgstr "" +msgstr "Izveštavanje" #. module: account #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "/" -msgstr "" +msgstr "/" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Have a number and entries are generated" -msgstr "" +msgstr "Neka se brojevi i stavke generiraju" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Check -" -msgstr "" +msgstr "Analitička provera -" #. module: account #: rml:account.account.balance:0 msgid "Account Balance -" -msgstr "" +msgstr "Saldo konta -" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group invoice lines" -msgstr "" +msgstr "Grupiraj stavke računa" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" -msgstr "" +msgstr "Podešavanje" #. module: account #: view:account.analytic.line:0 #: view:account.invoice:0 msgid "Total amount" -msgstr "" +msgstr "Ukupan iznos" #. module: account #: view:account.journal:0 msgid "Account Journal" -msgstr "" +msgstr "Dnevnik konta" #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" -msgstr "" +msgstr "Redovi Pretplate" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "" +msgstr "Račun prihoda na predlošku proizvoda" #. module: account #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 msgid "Force all moves for this account to have this secondary currency." -msgstr "" +msgstr "Sva knjiženja ovog konta koriste ovu sekundarnu valutu." #. module: account #: wizard_button:populate_statement_from_inv,go,end:0 #: wizard_button:populate_statement_from_inv,init,end:0 msgid "_Cancel" -msgstr "" +msgstr "_Odustani" #. module: account #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Select Date-Period" -msgstr "" +msgstr "Odaberite datum-razdoblje" #. module: account #: rml:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "" +msgstr "Obrnuti saldo analitike -" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" -msgstr "" +msgstr "Plaćeni račun" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "" +msgstr "Definicija poreza" #. module: account #: field:account.tax,tax_group:0 #: field:account.tax.template,tax_group:0 msgid "Tax Group" -msgstr "" +msgstr "Porezka grupa" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new msgid "New Customer Refund" -msgstr "" +msgstr "Novi povrat kupca" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 @@ -5051,55 +5144,57 @@ msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" +"Označite ako želite upotrebiti drugu sekvencu za svaki stvoreni dnevnik. U " +"suprotnom sve će se upotrebljavati ista sekvenca." #. module: account #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv msgid "Import invoices" -msgstr "" +msgstr "Uvezi račune" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.move.line.unreconcile.select,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 msgid "Unreconciliation" -msgstr "" +msgstr "Poništavanje zatvaranja" #. module: account #: model:ir.model,name:account.model_fiscalyear_seq msgid "Maintains Invoice sequences with Fiscal Year" -msgstr "" +msgstr "Održava sekvencu osnovice sa fiskalnom godinom" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 msgid "With movements" -msgstr "" +msgstr "Sa prijenosima" #. module: account #: field:account.tax,domain:0 #: field:account.tax.template,domain:0 msgid "Domain" -msgstr "" +msgstr "Домен" #. module: account #: view:account.analytic.account:0 msgid "Account Data" -msgstr "" +msgstr "Podatci analitičkog konta" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "" +msgstr "Predložak šifre poreza" #. module: account #: view:account.subscription:0 msgid "Subscription Periods" -msgstr "Periodi upisivanja" +msgstr "Pretplatnička razdoblja" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" -msgstr "" +msgstr "Ručno" #. module: account #: view:account.invoice:0 @@ -5112,60 +5207,60 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_finance_invoice #: wizard_field:populate_statement_from_inv,go,lines:0 msgid "Invoices" -msgstr "" +msgstr "Računi" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Payable Accounts" -msgstr "" +msgstr "Konta obveza" #. module: account #: view:account.invoice.line:0 #: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" -msgstr "" +msgstr "Red računa" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 msgid "Write-Off journal" -msgstr "" +msgstr "Dnevnik otpisa" #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" -msgstr "" +msgstr "Plaćanje u celini" #. module: account #: selection:account.move,type:0 msgid "Journal Purchase" -msgstr "" +msgstr "Dnevnik nabavke" #. module: account #: selection:account.move,type:0 msgid "Cash Receipt" -msgstr "" +msgstr "Prijem novca" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "" +msgstr "Promenljiv porez" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "Encode manually statement comes into the draft statement" -msgstr "" +msgstr "Ručno unesen izvod ide u pripremu" #. module: account #: model:ir.ui.menu,name:account.next_id_43 msgid "This Month" -msgstr "" +msgstr "Ovog meseca" #. module: account #: field:account.account.type,sign:0 msgid "Sign on Reports" -msgstr "" +msgstr "Predznak na izveštajima" #. module: account #: help:account.move.line,currency_id:0 @@ -5177,32 +5272,32 @@ msgstr "" #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" -msgstr "" +msgstr "Isplate" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Accounting entries at statement's confirmation" -msgstr "" +msgstr "Knjiženja prilikom potvrde izvoda" #. module: account #: wizard_view:account_use_models,create:0 msgid "Use Model" -msgstr "" +msgstr "Koristi Model" #. module: account #: wizard_button:account.wizard_paid_open,init,end:0 msgid "No" -msgstr "" +msgstr "Ne" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move msgid "All account entries" -msgstr "" +msgstr "Sve stavke naloga" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "" +msgstr "Porez se bazira na dekleraciji istog" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5210,12 +5305,12 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Date Filter" -msgstr "" +msgstr "Filter po datumu" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Choose Journal and Payment Date" -msgstr "" +msgstr "Odaberite dnevnik i datum plaćanja" #. module: account #: selection:account.analytic.account,state:0 @@ -5228,65 +5323,65 @@ msgstr "" #: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" -msgstr "" +msgstr "Priprema" #. module: account #: rml:account.overdue:0 msgid "Paid" -msgstr "" +msgstr "Plaćeno" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree11 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11 msgid "Unpaid Customer Refunds" -msgstr "" +msgstr "Neplaćeni povrati kupca" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." -msgstr "" +msgstr "Preostali iznos Duga" #. module: account #: wizard_view:account.period.close,init:0 msgid "Are you sure ?" -msgstr "" +msgstr "Jeste li sigurni?" #. module: account #: rml:account.invoice:0 #: view:account.invoice:0 msgid "PRO-FORMA" -msgstr "" +msgstr "Predračun" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "" +msgstr "Redovi delimičnog unosa" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "" +msgstr "Bankovni izvod korišten za bankovno poravnanje" #. module: account #: view:account.fiscalyear:0 msgid "Fiscalyear" -msgstr "" +msgstr "FiskalnaGodina" #. module: account #: wizard_button:account.analytic.line,init,open:0 msgid "Open Entries" -msgstr "" +msgstr "Otvori stavke" #. module: account #: selection:account.analytic.account,type:0 #: selection:account.move.line,centralisation:0 msgid "Normal" -msgstr "" +msgstr "Normalan" #. module: account #: model:process.process,name:account.process_process_supplierinvoiceprocess0 msgid "Supplier Invoice Process" -msgstr "" +msgstr "Proces računa dobavljača" #. module: account #: rml:account.account.balance:0 @@ -5300,40 +5395,40 @@ msgstr "" #: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "Page" -msgstr "" +msgstr "Strana" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Optional Information" -msgstr "" +msgstr "Opcione informacije" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "" +msgstr "Uslovi plaćanja" #. module: account #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable and Payable" -msgstr "" +msgstr "Potraživanja i obveze" #. module: account #: rml:account.account.balance:0 #: rml:account.general.journal:0 msgid ":" -msgstr "" +msgstr ":" #. module: account #: field:account.bank.statement.line,reconcile_amount:0 msgid "Amount reconciled" -msgstr "" +msgstr "Zatvoreni iznos" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" -msgstr "" +msgstr "Na Datum" #. module: account #: help:account.move.line,tax_amount:0 @@ -5348,34 +5443,34 @@ msgstr "" #: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" -msgstr "" +msgstr "Izracunaj" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." -msgstr "" +msgstr "Konto prihoda ili troškova vezan za odabrani proizvod." #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "" +msgstr "Poreska Aplikacija" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Subscription Entries" -msgstr "" +msgstr "Stavke pretplate" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 msgid "PRO-FORMA Customer Invoices" -msgstr "" +msgstr "Predračuni kupcu" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "" +msgstr "Broj perioda" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 @@ -5386,19 +5481,19 @@ msgstr "" #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 msgid "End of period" -msgstr "" +msgstr "Završetak perioda" #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "" +msgstr "Sadrzaj Naloga" #. module: account #: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "" +msgstr "Glavna Knjiga" #. module: account #: field:account.account,balance:0 @@ -5418,33 +5513,33 @@ msgstr "" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" -msgstr "" +msgstr "Saldo" #. module: account #: rml:account.invoice:0 msgid "Refund" -msgstr "" +msgstr "Povrat novca" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "" +msgstr "Porezi računa" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journal Definition" -msgstr "" +msgstr "Definicija analitičkog dnevnika" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" -msgstr "" +msgstr "predlozak.poreske.taxe" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Bank Accounts" -msgstr "" +msgstr "Bankovni računi" #. module: account #: constraint:account.period:0 @@ -5452,11 +5547,13 @@ msgid "" "Invalid period ! Some periods overlap or the date period is not in the scope " "of the fiscal year. " msgstr "" +"Neispravna razdoblja. Neka se razdoblja preklapaju, ili se datum razdoblja " +"ne poklapa sa fiskalnom godinom. " #. module: account #: help:account.journal,invoice_sequence_id:0 msgid "The sequence used for invoice numbers in this journal." -msgstr "" +msgstr "Sekvenca koriscena za broj racuna u ovom Dnevniku" #. module: account #: view:account.account:0 @@ -5465,7 +5562,7 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "General Information" -msgstr "" +msgstr "Opšte informacije" #. module: account #: help:populate_statement_from_inv,init,journal_id:0 @@ -5474,96 +5571,99 @@ msgid "" "filtering the invoices. If you left this field empty, it will search on all " "sale, purchase and cash journals." msgstr "" +"Ovo polje vam omogucava da izaberete kontne dnevnike za pretragu racuna. Ako " +"ovo polje ostavite praznim, pretrazivanje ce se obaviti po svim prodajnim, " +"kupovnim i gotovinskim Dnevnicima." #. module: account #: constraint:account.fiscalyear:0 msgid "Error ! The duration of the Fiscal Year is invalid. " -msgstr "" +msgstr "Greška! Trajanje fiskalne godine je neispravno. " #. module: account #: selection:account.analytic.account,state:0 msgid "Close" -msgstr "" +msgstr "Zatvori" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "" +msgstr "Prenosi" #. module: account #: selection:account.invoice,state:0 msgid "Pro-forma" -msgstr "" +msgstr "Predračun" #. module: account #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form msgid "List of Accounts" -msgstr "" +msgstr "Lista konta" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" -msgstr "" +msgstr "Karakteristike prodaje" #. module: account #: rml:account.general.journal:0 msgid "Printing Date :" -msgstr "" +msgstr "Datum Stampe :" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report msgid "Cost Ledger (Only quantities)" -msgstr "" +msgstr "Knjiga troškova (Samo količine)" #. module: account #: wizard_view:account.move.validate,init:0 msgid "Validate Account Entries" -msgstr "" +msgstr "Potvrdi stavke" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 msgid "Reference Number" -msgstr "" +msgstr "Referentni Broj" #. module: account #: rml:account.overdue:0 msgid "Total amount due:" -msgstr "" +msgstr "Ukupni iznos duga:" #. module: account #: wizard_field:account.analytic.account.chart,init,to_date:0 #: wizard_field:account.analytic.line,init,to_date:0 msgid "To" -msgstr "" +msgstr "Do" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form msgid "Entries of Open Analytic Journals" -msgstr "" +msgstr "Stavke otvorenih dnevnika analitike" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" -msgstr "" +msgstr "Ručni porezi računa" #. module: account #: field:account.model.line,date:0 msgid "Current Date" -msgstr "" +msgstr "Današnji datum" #. module: account #: selection:account.move,type:0 msgid "Journal Sale" -msgstr "" +msgstr "Dnevnik prodaje" #. module: account #: wizard_field:account.fiscalyear.close,init,fy_id:0 #: wizard_field:account.fiscalyear.close.state,init,fy_id:0 msgid "Fiscal Year to close" -msgstr "" +msgstr "Fiskalna godina za zatvaranje" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 @@ -5575,22 +5675,22 @@ msgstr "" #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 #: wizard_field:account.automatic.reconcile,init,date1:0 msgid "Start of period" -msgstr "" +msgstr "Početak razdoblja" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "" +msgstr "Šabloni" #. module: account #: wizard_button:account.vat.declaration,init,report:0 msgid "Print VAT Decl." -msgstr "" +msgstr "Stampa PDV obrasca" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom msgid "IntraCom" -msgstr "" +msgstr "IntraCom" #. module: account #: view:account.analytic.account:0 @@ -5606,7 +5706,7 @@ msgstr "" #: field:account.tax.code,info:0 #: field:account.tax.code.template,info:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: account #: help:product.template,property_account_income:0 @@ -5614,31 +5714,32 @@ msgid "" "This account will be used instead of the default one to value incoming stock " "for the current product" msgstr "" +"Ovaj nalog ce se korietiti umesto osnovnog da doda stanje za dati proizvod" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "" +msgstr "Podredjeni Poreski nalozi" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" -msgstr "" +msgstr "Roditelj Desno" #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" -msgstr "" +msgstr "Financijski računi" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Sabloni kontnog plana" #. module: account #: view:account.config.wizard:0 msgid "Account Configure" -msgstr "" +msgstr "Podesavanje Konta" #. module: account #: help:res.partner,property_account_payable:0 @@ -5651,101 +5752,101 @@ msgstr "" #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "" +msgstr "Šifra" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" -msgstr "" +msgstr "5" #. module: account #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" -msgstr "" +msgstr "Konto prihoda" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "" +msgstr "Razdoblje otvaranja/zatvaranja" #. module: account #: rml:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "" +msgstr "Analitički saldo -" #. module: account #: wizard_field:account_use_models,init_form,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "" +msgstr "Knjigovodstveni model" #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line msgid "Invoice lines" -msgstr "" +msgstr "Redovi računa" #. module: account #: selection:account.bank.statement.line,type:0 msgid "Customer" -msgstr "" +msgstr "Kupac" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" -msgstr "" +msgstr "Tip razdoblja" #. module: account #: view:product.category:0 msgid "Accounting Properties" -msgstr "" +msgstr "Računovodstveni podaci" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear msgid "account.sequence.fiscalyear" -msgstr "" +msgstr "konto.sekvenca.fiskalnagodina" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 msgid "Entries Sorted By" -msgstr "" +msgstr "Stavke poredane po" #. module: account #: rml:account.journal.period.print:0 msgid "Print Journal -" -msgstr "" +msgstr "Stampa dnevnika -" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 #: field:account.chart.template,bank_account_view_id:0 #: field:account.invoice,partner_bank:0 msgid "Bank Account" -msgstr "" +msgstr "Bankovni račun" #. module: account #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models Definition" -msgstr "" +msgstr "Definicija modela" #. module: account #: model:account.account.type,name:account.account_type_cash_moves #: selection:account.analytic.journal,type:0 #: selection:account.journal,type:0 msgid "Cash" -msgstr "" +msgstr "Gotovina" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "" +msgstr "Ciljni račun" #. module: account #: rml:account.overdue:0 msgid "Maturity" -msgstr "" +msgstr "Dospeće" #. module: account #: field:account.fiscalyear,name:0 @@ -5755,12 +5856,12 @@ msgstr "" #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" -msgstr "" +msgstr "Fiskalna Godina" #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Future" -msgstr "" +msgstr "Buduće" #. module: account #: help:account.account.balance.report,checktype,fiscalyear:0 @@ -5769,24 +5870,24 @@ msgstr "" #: help:account.partner.balance.report,init,fiscalyear:0 #: help:account.third_party_ledger.report,init,fiscalyear:0 msgid "Keep empty for all open fiscal year" -msgstr "" +msgstr "Ostavite prazno za sve otvorene fiskalne godine" #. module: account #: rml:account.invoice:0 #: selection:account.invoice,type:0 msgid "Supplier Refund" -msgstr "" +msgstr "Povrat Dobavljaču" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Reconcile Entries." -msgstr "" +msgstr "Zatvori stavke." #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "" +msgstr "Stavka" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -5794,23 +5895,23 @@ msgstr "" #: model:process.transition,note:account.process_transition_reconcilepaid0 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 msgid "Paid invoice when reconciled." -msgstr "" +msgstr "Plaćeni računi prilikom zatvaranja." #. module: account #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" -msgstr "" +msgstr "Python kod (obrnuti)" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and financial management" -msgstr "" +msgstr "Kontni i finansijski Menadzment" #. module: account #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" -msgstr "" +msgstr "Mapiranje Konta" #. module: account #: help:product.category,property_account_expense_categ:0 @@ -5818,6 +5919,8 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category" msgstr "" +"Ovaj nalog ce se koristiti za promeni izlazno stanje za kategoriju datog " +"proizvoda" #. module: account #: help:account.tax,base_sign:0 @@ -5829,32 +5932,32 @@ msgstr "" #: help:account.tax.template,ref_tax_sign:0 #: help:account.tax.template,tax_sign:0 msgid "Usually 1 or -1." -msgstr "" +msgstr "Obicno 1 ili -1" #. module: account #: view:res.partner:0 msgid "Bank Details" -msgstr "" +msgstr "Detalji Banke" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "" +msgstr "Konto troškova na predlošku proizvoda" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "General Debit" -msgstr "" +msgstr "Glavni dugovni" #. module: account #: field:account.analytic.account,code:0 msgid "Account Code" -msgstr "" +msgstr "Sifra Naloga" #. module: account #: help:account.config.wizard,name:0 msgid "Name of the fiscal year as displayed on screens." -msgstr "" +msgstr "Naziv fiskalne godine kako je prikazano na ekranima" #. module: account #: field:account.invoice,payment_term:0 @@ -5865,42 +5968,42 @@ msgstr "" #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" -msgstr "" +msgstr "Uslovi plaćanja" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Mappings" -msgstr "" +msgstr "Fiskalna mapiranja" #. module: account #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement Process" -msgstr "" +msgstr "Proces izvoda" #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" -msgstr "" +msgstr "Zatvaranje izvoda" #. module: account #: wizard_field:account.fiscalyear.close,init,sure:0 #: wizard_field:account.fiscalyear.close.state,init,sure:0 #: wizard_field:account.period.close,init,sure:0 msgid "Check this box" -msgstr "" +msgstr "Označite ovu kućicu" #. module: account #: help:account.tax,price_include:0 msgid "" "Check this if the price you use on the product and invoices includes this " "tax." -msgstr "" +msgstr "Označite ovu kućicu ako cena proizvoda i racuna sadrze ovaj porez" #. module: account #: field:account.journal.column,name:0 msgid "Column Name" -msgstr "" +msgstr "Име колоне" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5908,56 +6011,57 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Filters" -msgstr "" +msgstr "Filteri" #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" -msgstr "" +msgstr "Da" #. module: account #: help:account.account,reconcile:0 msgid "" "Check this if the user is allowed to reconcile entries in this account." msgstr "" +"Označite ovu kućicu ako je dozvoljeno korisniku da ponisti stavke ovog racuna" #. module: account #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" -msgstr "" +msgstr "Izračunaj datume stavki" #. module: account #: view:board.board:0 msgid "Analytic accounts to close" -msgstr "" +msgstr "Analitički računi za zatvaranje" #. module: account #: view:board.board:0 msgid "Draft invoices" -msgstr "" +msgstr "Fakture u pripremi" #. module: account #: model:ir.actions.act_window,name:account.open_board_account #: model:ir.ui.menu,name:account.menu_board_account msgid "Accounting Dashboard" -msgstr "" +msgstr "Računovodstvena nadzorna ploča" #. module: account #: view:board.board:0 #: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" -msgstr "" +msgstr "Računi za fakturisanje" #. module: account #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice msgid "Costs to invoice" -msgstr "" +msgstr "Troškovi za fakturiranje" #. module: account #: view:board.board:0 msgid "Aged receivables" -msgstr "" +msgstr "Dospela potraživanja" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information @@ -5967,84 +6071,84 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income msgid "Income Accounts" -msgstr "" +msgstr "Konto Prihoda" #. module: account #: view:board.board:0 msgid "My indicators" -msgstr "" +msgstr "Moji Indikatori" #. module: account #: view:board.board:0 msgid "Account Board" -msgstr "" +msgstr "Tabla Naloga" #. module: account #: view:board.board:0 msgid "Aged income" -msgstr "" +msgstr "Dospeli Prihodi" #. module: account #: wizard_field:account.balance.account.balance.report,init,show_columns:0 msgid "Show Debit/Credit Information" -msgstr "" +msgstr "Prikazi Dugovne/Kreditne Informacije" #. module: account #: selection:account.balance.account.balance.report,init,account_choice:0 msgid "All accounts" -msgstr "" +msgstr "Svi nalozi" #. module: account #: wizard_field:account.balance.account.balance.report,init,period_manner:0 msgid "Entries Selection Based on" -msgstr "" +msgstr "Cela je selekcija bazirana na" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "Notification" -msgstr "" +msgstr "Obaveštenje" #. module: account #: selection:account.balance.account.balance.report,init,period_manner:0 msgid "Financial Period" -msgstr "" +msgstr "Finansijski period" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.report.xml,name:account.account_account_balance_landscape msgid "Account balance" -msgstr "" +msgstr "Saldo računa" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period(s)" -msgstr "" +msgstr "Odaberite razdoblje(a)" #. module: account #: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Percentage" -msgstr "" +msgstr "Procenat" #. module: account #: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 msgid "Compare Selected Years In Terms Of" -msgstr "" +msgstr "Uporedi odabrane godine pod uslovima da" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Fiscal Year(s)(Maximum Three Years)" -msgstr "" +msgstr "Odaberite fiskalnu(ne) godine (a Maksimalno 3 godine)" #. module: account #: wizard_field:account.balance.account.balance.report,init,select_account:0 msgid "Select Reference Account(for % comparision)" -msgstr "" +msgstr "Odaberite referentni račun(za poredjenje u u %)" #. module: account #: model:ir.actions.wizard,name:account.wizard_account_balance_report msgid "Account balance-Compare Years" -msgstr "" +msgstr "Saldo računa-Poredjenja godina" #. module: account #: model:ir.module.module,description:account.module_meta_information @@ -6067,68 +6171,76 @@ msgid "" " 5. You have an option to print the desired report in Landscape format.\n" " " msgstr "" +"Modul Salda Konta je dodao funkije mudulu Finansijskog Menadzmenta\n" +" 1.Ovaj vam moduk da razlicite opcije za stampu salda\n" +" 2.Mozete uporedjivati salde razlicitih godina\n" +" 3.Mozete postaviti gotovinsko ili procentualno poredjenje dve godine\n" +" 4.Mozete postaviti referentni nalog za procentualno poredjenje datih " +"godina\n" +" 5.Imate opciju da odstampate zeljeni izvestaj u Landskape formatu\n" +" " #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." -msgstr "" +msgstr "Morate odabrati opciju 'Landscape'. Molimo označite je." #. module: account #: wizard_field:account.balance.account.balance.report,init,landscape:0 msgid "Show Report in Landscape Form" -msgstr "" +msgstr "Prikaži izvještaj u 'Landscape' formi" #. module: account #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Total :" -msgstr "" +msgstr "Ukupno:" #. module: account #: wizard_field:account.balance.account.balance.report,init,format_perc:0 msgid "Show Comparision in %" -msgstr "" +msgstr "Pokazi poredjenje u %" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" -msgstr "" +msgstr "Izaberi razdoblje" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Report Options" -msgstr "" +msgstr "Opcije IZvestaja" #. module: account #: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Don't Compare" -msgstr "" +msgstr "Ne uporedjuj" #. module: account #: wizard_field:account.balance.account.balance.report,init,account_choice:0 msgid "Show Accounts" -msgstr "" +msgstr "Prikaži račune" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "1. You have selected more than 3 years in any case." -msgstr "" +msgstr "1. Odabrali ste više od 3 godine u svakom slučaju." #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and financial management-Compare Accounts" -msgstr "" +msgstr "Kontni i Finansijski menadzersko-uporedni nalozi" #. module: account #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Year :" -msgstr "" +msgstr "Godina :" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You can select maximum 3 years. Please check again." -msgstr "" +msgstr "Mozes selektovati maksimalno 3 godine. Molim probaj ponovo." #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -6136,22 +6248,26 @@ msgid "" "3. You have selected 'Percentage' option with more than 2 years, but you " "have not selected landscape format." msgstr "" +"3. Ti jesi selektovao opciju 'Procenat' sa vise od 2 godine, ali nisi " +"izabrao 'Landscape' format stampe." #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "" "You might have done following mistakes. Please correct them and try again." msgstr "" +"Cini mi se da si napravio sledece greske. Molim ispravi ih, pa pokusaj " +"ponovo." #. module: account #: help:account.balance.account.balance.report,init,select_account:0 msgid "Keep empty for comparision to its parent" -msgstr "" +msgstr "Ostavi prazno za poredjenje sa njegovim nadredjenim" #. module: account #: selection:account.balance.account.balance.report,init,period_manner:0 msgid "Creation Date" -msgstr "" +msgstr "Datum kreiranja" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -6159,6 +6275,7 @@ msgid "" "2. You have not selected 'Percentage' option, but you have selected more " "than 2 years." msgstr "" +"2. Niste odabrali opciju 'Procenat', ali ste odabrali više od 2 godine." #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 @@ -6167,93 +6284,96 @@ msgid "" "credit/debit columns and % option.This can lead contents to be printed out " "of the paper.Please try again." msgstr "" +"Postoji mogućnost da ste odabrali opcije poredjenja sa više od 1 godine sa " +"stupcima duguje/potražuje i % opcijom. Ovo može biti uzrok ispisa van " +"papira. Molimo pokušajte ponovno." #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "You have to select at least 1 Fiscal Year. Try again." -msgstr "" +msgstr "Morate odabrati bar 1 fiskalnu godinu. Pokušajte ponovno." #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Customize Report" -msgstr "" +msgstr "Prilagodi Izvestaj" #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "" +msgstr "Raspon Meseci" #. module: account #: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "" +msgstr "Računi kreirani u zadnjih 15 dana" #. module: account #: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "" +msgstr "Izvestaj računa kreiranih u zadnjih 15 dana" #. module: account #: view:report.invoice.created:0 msgid "Total Amount" -msgstr "" +msgstr "Ukupni iznos" #. module: account #: view:report.account.receivable:0 msgid "Accounts by type" -msgstr "" +msgstr "Konta po vrsti" #. module: account #: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "" +msgstr "Zaostala potraživanja do danas" #. module: account #: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" -msgstr "" +msgstr "Konta Potraživanja" #. module: account #: field:temp.range,name:0 msgid "Range" -msgstr "" +msgstr "Raspon" #. module: account #: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." -msgstr "" +msgstr "Modul koji dodaje nove izvještaje na osnovi ACCOUNT Modula" #. module: account #: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" -msgstr "" +msgstr "Konto Izvestaja - Izvještavanje" #. module: account #: model:ir.actions.act_window,name:report_account.action_account_receivable_graph #: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" -msgstr "" +msgstr "Saldo po vrsti konta" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" -msgstr "" +msgstr "Nedelja u godini" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Kreiraj datum" #. module: account #: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "" +msgstr "Stara potraživanja" #. module: account #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "" +msgstr "Iznos bez poreza" #, python-format #~ msgid "Integrity Error !" diff --git a/addons/account/report/account_print_invoice.rml b/addons/account/report/account_print_invoice.rml index c6ff4015ea6..9e0782c1805 100644 --- a/addons/account/report/account_print_invoice.rml +++ b/addons/account/report/account_print_invoice.rml @@ -1,6 +1,6 @@ -