# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_accountant # # Translators: # Dragan Vukosavljevic , 2023, 2026. # Đorđe Cvijanović , 2023 # Uros Kalajdzic , 2023 # Martin Trigaux, 2023 # Weblate , 2025, 2026. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-08-07 17:43+0000\n" "PO-Revision-Date: 2026-06-13 09:38+0000\n" "Last-Translator: Weblate \n" "Language-Team: Serbian (Latin script) \n" "Language: sr@latin\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && " "n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" "X-Generator: Weblate 2026.6.1\n" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 msgid " - %(reconcile_model_name)s" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 msgid "%(display_name_html)s will be entirely paid by the transaction." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 msgid "%(display_name_html)s will be fully reconciled by the transaction." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 msgid "%(display_name_html)s will be reduced by %(amount)s." msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget msgid ") doesn't match the specified ending balance." msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form msgid "-> Reconcile" msgstr "" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0 msgid "Tip: Bulk update journal items" msgstr "" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1 msgid "" "Tip: Find an Accountant or register your Accounting " "Firm" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Lock transactions up to specific dates, inclusive" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit msgid "1 Bank Transaction" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit msgid "Bank Statement" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard msgid "" " in " msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard msgid "" " in " msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "" "\n" " This change is irreversible\n" " " msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "" "\n" " ; \n" " " msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "" "\n" " ; \n" " " msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "" "\n" " ; \n" " " msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "" "\n" " ; \n" " " msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "" "\n" " but allow exceptions\n" " " msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "" "\n" " after a tax closing\n" " " msgstr "" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1 msgid "Find an Accountant" msgstr "" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1 msgid "Register your Accounting Firm" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard msgid " (" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard msgid ")" msgstr "" #. module: account_accountant #: model_terms:web_tour.tour,rainbow_man_message:account_accountant.account_accountant_tour msgid "" "Good job! You went through all steps of this tour.\n" "
See how to manage your customer invoices in the Customers/" "Invoices menu\n" " " msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Exception" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_payment.py:0 msgid "" "A payment with entry was created for an invoice previously linked to this " "payment: %(link)s.\n" "Its amount was deducted from this payment." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_payment.py:0 msgid "" "A payment with entry was created for the related invoice during its " "reconciliation, replacing this one: %(link)s." msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "" "A posted tax return closing entry exists after this tax lock date. You might " "want to reset the related tax return to non-submitted." msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0 #: model:ir.model,name:account_accountant.model_account_account #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__account_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_list_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "Account" msgstr "Račun" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_chart_template #, fuzzy msgid "Account Chart Template" msgstr "Obrazac kontnog plana" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_account_group_tree #: model:ir.ui.menu,name:account_accountant.menu_account_group msgid "Account Groups" msgstr "" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.account_tag_action #: model:ir.ui.menu,name:account_accountant.account_tag_menu msgid "Account Tags" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_from_account_id msgid "Account Transfer From" msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_auto_reconcile_wizard msgid "Account automatic reconciliation wizard" msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_reconcile_wizard msgid "Account reconciliation wizard" msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_account_id msgid "Account used for deferred expenses" msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_account_id msgid "Account used for deferred revenues" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__account_ids #, fuzzy msgid "Accounts" msgstr "Računi" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_needaction #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_needaction msgid "Action Needed" msgstr "Potrebna akcija" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0 msgid "Activities" msgstr "Aktivnosti" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/quick_create/quick_create.xml:0 msgid "Add & Close" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/quick_create/quick_create.xml:0 msgid "Add & New" msgstr "" #. module: account_accountant #: model_terms:ir.actions.act_window,help:account_accountant.account_tag_action msgid "Add a new tag" msgstr "Dodaj novu oznaku" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 msgid "" "After the data extraction, check and validate the bill. If no vendor has " "been found, add one before validating." msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "" "All entries created by Invoicing before that date will be ignored in " "Accounting." msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_autocomplete_ids msgid "All reconciliation models" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__allow_partials msgid "Allow partials" msgstr "" #. module: account_accountant #: model:res.groups,name:account_accountant.group_fiscal_year msgid "Allow to define fiscal years of more or less than a year" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount_currency #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard msgid "Amount" msgstr "Iznos" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget #, fuzzy msgid "Amount Due" msgstr "Iznos duga" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount msgid "Amount in company currency" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 msgid "" "An entry will transfer %(amount)s from %(from_account)s to %(to_account)s." msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_analytic_mixin msgid "Analytic Mixin" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__use_anglo_saxon msgid "Anglo-Saxon Accounting" msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__current_hard_lock_date #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__hard_lock_date msgid "" "Any entry up to and including that date will be postponed to a later time, " "in accordance with its journal sequence. This lock date is irreversible and " "does not allow any exception." msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__fiscalyear_lock_date msgid "" "Any entry up to and including that date will be postponed to a later time, " "in accordance with its journal's sequence." msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__tax_lock_date msgid "" "Any entry with taxes up to and including that date will be postponed to a " "later time, in accordance with its journal's sequence. The tax lock date is " "automatically set when the tax closing entry is posted." msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__purchase_lock_date msgid "" "Any purchase entry prior to and including this date will be postponed to a " "later date, in accordance with its journal's sequence." msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__sale_lock_date msgid "" "Any sales entry prior to and including this date will be postponed to a " "later date, in accordance with its journal's sequence." msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0 msgid "Are you sure you want to delete this statement line?" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0 msgid "Attachment" msgstr "Prilog" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_attachment_count #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_attachment_count msgid "Attachment Count" msgstr "Brojač priloga" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__attachment_ids msgid "Attachments" msgstr "Prilozi" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__sign_invoice msgid "Authorized Signatory on invoice" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.report_invoice_document msgid "Authorized signatory" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.xml:0 #, fuzzy msgid "Auto-reconcile" msgstr "Automatsko Sravnjanje" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0 msgid "Automatically Reconciled Entries" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_kanban.xml:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_list.xml:0 msgid "Balance:" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0 msgid "Bank" msgstr "Banka" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash msgid "Bank & Cash Moves" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 msgid "Bank Fees" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 #: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_transactions #: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_transactions_kanban msgid "Bank Matching" msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_bank_statement #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget msgid "Bank Statement" msgstr "Bankovni izvod" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 msgid "Bank Statement %s.pdf" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__bank_statement_attachment_ids msgid "Bank Statement Attachment" msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Linija bankovnog izvoda" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 msgid "Bank Statement.pdf" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form #, fuzzy msgid "Based on" msgstr "Bazirano na" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "Cancel" msgstr "Otkaži" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_payment.py:0 msgid "Canceled payment during reconciliation" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0 msgid "Card" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0 msgid "Cash" msgstr "Gotovina" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_change_lock_date msgid "Change Lock Date" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban_controller.xml:0 msgid "Chatter" msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_reconcile_wizard__to_check msgid "Check if you are not certain of all the information of the counterpart." msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/attachment_preview_list_view/attachment_preview_list_view.xml:0 msgid "Choose a line to preview its attachments." msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__zero_balance msgid "Clear Account" msgstr "" #. module: account_accountant #: model_terms:ir.actions.act_window,help:account_accountant.actions_account_fiscal_year msgid "Click here to create a new fiscal year." msgstr "" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1 msgid "" "Click here to find an accountant or if you want to list out your accounting " "services on Odoo" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 msgid "Click on the statement to unfold it." msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_res_company msgid "Companies" msgstr "Preduzeća" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__company_id #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__company_id #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__company_id #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_id msgid "Company" msgstr "Kompanija" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_currency_id msgid "Company currency" msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_res_config_settings msgid "Config Settings" msgstr "Podešavanje konfiguracije" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 msgid "Confirm the transaction." msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 msgid "Connect your bank and get your latest transactions." msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0 msgid "" "Connect your bank and payment gateways (Paypal, Stripe, ...) or record your " "transactions manually" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0 msgid "Connect your credit card accounts and manage your payouts" msgstr "" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_bank_statement_form_bank_rec_widget msgid "Create Statement" msgstr "" #. module: account_accountant #: model_terms:ir.actions.act_window,help:account_accountant.action_account_group_tree msgid "Create a new account group" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 msgid "Create a new transaction." msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0 msgid "Create a separate journal for specific sales activities" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0 msgid "Create a separate journal to organize vendor bills" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 msgid "" "Create your first vendor bill.

Tip: If you don’t have one on " "hand, use our sample bill." msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model__created_automatically #: model_terms:ir.ui.view,arch_db:account_accountant.account_accountant_view_account_reconcile_model_search msgid "Created Automatically" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__create_uid #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_uid #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_uid #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_uid msgid "Created by" msgstr "Kreirao" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_accountant_view_account_reconcile_model_search msgid "Created by User" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__create_date #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_date #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_date #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_date msgid "Created on" msgstr "Kreirano" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__cron_last_check msgid "Cron Last Check" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Currency" msgstr "Valuta" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_currency_id msgid "Currency to use for reconciliation" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_search_bank_rec_widget msgid "Current Assets" msgstr "Trenutna aktiva" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban_renderer.js:0 msgid "Current Balance" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__current_hard_lock_date msgid "Current Hard Lock" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__date #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Date" msgstr "Datum" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_end_date msgid "Date at which the deferred expense/revenue ends" msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_start_date msgid "Date at which the deferred expense/revenue starts" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_expense_amount_computation_method__day #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_revenue_amount_computation_method__day msgid "Days" msgstr "Dani" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit msgid "Deferral Entries" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 msgid "Deferral of %s" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree msgid "Deferred Date" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_move_ids #: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_move_ids msgid "Deferred Entries" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_entry_type #: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_entry_type msgid "Deferred Entry Type" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__expense msgid "Deferred Expense" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_account_id #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_account_id msgid "Deferred Expense Account" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_amount_computation_method #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_amount_computation_method msgid "Deferred Expense Based on" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_journal_id #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_journal_id msgid "Deferred Expense Journal" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__misc msgid "Deferred Miscellaneous" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__revenue msgid "Deferred Revenue" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_account_id #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_account_id msgid "Deferred Revenue Account" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_amount_computation_method #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_amount_computation_method msgid "Deferred Revenue Based on" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_journal_id #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_journal_id msgid "Deferred Revenue Journal" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Deferred expense" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Deferred expense entries:" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Deferred revenue" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Deferred revenue entries:" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Define fiscal years of more or less than one year" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0 msgid "Delete Transaction" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Deposits" msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_digest_digest msgid "Digest" msgstr "Pregled" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/quick_create/quick_create.xml:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard msgid "Discard" msgstr "Poništi" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree #, fuzzy msgid "Discount Amount" msgstr "Iznos popusta" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Discount Date" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials msgid "Display Allow Partials" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_account__display_name #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__display_name #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__display_name #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name #: model:ir.model.fields,field_description:account_accountant.field_account_chart_template__display_name #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__display_name #: model:ir.model.fields,field_description:account_accountant.field_account_journal__display_name #: model:ir.model.fields,field_description:account_accountant.field_account_move__display_name #: model:ir.model.fields,field_description:account_accountant.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_accountant.field_account_payment__display_name #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model__display_name #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model_line__display_name #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_name #: model:ir.model.fields,field_description:account_accountant.field_account_tax__display_name #: model:ir.model.fields,field_description:account_accountant.field_analytic_mixin__display_name #: model:ir.model.fields,field_description:account_accountant.field_digest_digest__display_name #: model:ir.model.fields,field_description:account_accountant.field_ir_ui_menu__display_name #: model:ir.model.fields,field_description:account_accountant.field_product_product__display_name #: model:ir.model.fields,field_description:account_accountant.field_res_company__display_name #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__display_name msgid "Display Name" msgstr "Naziv za prikaz" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__sign_invoice msgid "Display signing field on invoices" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/digest.py:0 msgid "Do not have access, skip this data for user's digest email" msgstr "Nema pristup, preskočite ove podatke za korisnički email pregled" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget msgid "Draft" msgstr "Priprema" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_change_lock_date.py:0 msgid "Draft Entries" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/line_to_reconcile/line_to_reconcile.js:0 msgid "Edit Line" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode msgid "Edit Mode" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode_amount msgid "Edit Mode Amount" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode_reco_currency_id msgid "Edit Mode Reco Currency" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode_amount_currency msgid "Edit mode amount" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__module_account_auto_transfer msgid "Enable Auto Transfer" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Enable Auto Transfers" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_to #: model:ir.model.fields,field_description:account_accountant.field_account_move_line__deferred_end_date msgid "End Date" msgstr "Završni Datum" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_to msgid "Ending Date, included in the fiscal year." msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_company__invoicing_switch_threshold #: model:ir.model.fields,help:account_accountant.field_res_config_settings__invoicing_switch_threshold msgid "" "Every payment and invoice before this date will receive the 'From Invoicing' " "status, hiding all the accounting entries related to it. Use this option " "after installing Accounting if you were using only Invoicing before, before " "importing all your actual accounting data in to Odoo." msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_duration msgid "Exception Duration" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_needed_fields msgid "Exception Needed Fields" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_reason msgid "Exception Reason" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_applies_to msgid "Exception applies" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_search_bank_rec_widget msgid "Expenses" msgstr "Troškovi" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_fiscal_year #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Fiscal Year" msgstr "Fiskalna Godina" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.action_account_fiscal_year_form msgid "Fiscal Year 2018" msgstr "" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.actions_account_fiscal_year #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__group_fiscal_year #: model:ir.ui.menu,name:account_accountant.menu_account_fiscal_year #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Fiscal Years" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_day msgid "Fiscalyear Last Day" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_month msgid "Fiscalyear Last Month" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_follower_ids #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_follower_ids msgid "Followers" msgstr "Pratioci" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_partner_ids #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_partner_ids msgid "Followers (Partners)" msgstr "Pratioci (Partneri)" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "For everyone:" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "For me:" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials msgid "Force Partials" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__from_date msgid "From" msgstr "Od" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "From Trade Payable accounts" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "From Trade Receivable accounts" msgstr "" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0 msgid "" "From any list view, select multiple records and the list becomes editable. " "If you update a cell, selected records are updated all at once. Use this " "feature to update multiple journal entries from the General Ledger, or any " "Journal view." msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_move_line__full_amount_switch_html msgid "Full Amount Switch Html" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_expense_amount_computation_method__full_months #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_revenue_amount_computation_method__full_months msgid "Full Months" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_expense_entries_method #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method msgid "Generate Deferred Expense Entries" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_revenue_entries_method #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method msgid "Generate Deferred Revenue Entries" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Generate Entries" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__hard_lock_date msgid "Hard Lock" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_move_line__has_abnormal_deferred_dates msgid "Has Abnormal Deferred Dates" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__has_attachments msgid "Has Attachments" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_move_line__has_deferred_moves msgid "Has Deferred Moves" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__has_invalid_analytics msgid "Has Invalid Analytics" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__has_message #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__has_message msgid "Has Message" msgstr "Ima poruku" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 msgid "" "Having different deferred entries generation methods for expenses and " "revenues is not supported on journal entries involving both expense and " "revenue accounts. You can split this entry into two entries instead." msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_account__id #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__id #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__id #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__id #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__id #: model:ir.model.fields,field_description:account_accountant.field_account_chart_template__id #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__id #: model:ir.model.fields,field_description:account_accountant.field_account_journal__id #: model:ir.model.fields,field_description:account_accountant.field_account_move__id #: model:ir.model.fields,field_description:account_accountant.field_account_move_line__id #: model:ir.model.fields,field_description:account_accountant.field_account_payment__id #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model__id #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model_line__id #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__id #: model:ir.model.fields,field_description:account_accountant.field_account_tax__id #: model:ir.model.fields,field_description:account_accountant.field_analytic_mixin__id #: model:ir.model.fields,field_description:account_accountant.field_digest_digest__id #: model:ir.model.fields,field_description:account_accountant.field_ir_ui_menu__id #: model:ir.model.fields,field_description:account_accountant.field_product_product__id #: model:ir.model.fields,field_description:account_accountant.field_res_company__id #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__id msgid "ID" msgstr "ID" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_needaction #: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_needaction msgid "If checked, new messages require your attention." msgstr "Ako je označeno, nove poruke zahtevaju vašu pažnju." #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_has_error #: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_has_sms_error #: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_has_error #: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Ako je označeno, neke poruke imaju grešku u isporuci." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "In Currency" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_search_bank_rec_widget msgid "Income" msgstr "Prihod" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget msgid "Incoming" msgstr "Dolazni" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/res_config_settings.py:0 msgid "" "Incorrect fiscal year date: day is out of range for month. Month: %(month)s; " "Day: %(day)s" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/demo/account_accountant_demo.py:0 msgid "Insurance 12 months" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 msgid "Invalid Bank Statements" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_summary/statement_summary.xml:0 msgid "Invalid Statement(s)" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Invalid statements" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree #, fuzzy msgid "Invoice Date" msgstr "Datum izdavanja fakture" #. module: account_accountant #: model:res.groups,name:account_accountant.group_account_basic msgid "Invoicing & Banks" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__invoicing_switch_threshold #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__invoicing_switch_threshold msgid "Invoicing Switch Threshold" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_is_follower #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_is_follower msgid "Is Follower" msgstr "Je Pratilac" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_rec_pay_account msgid "Is Rec Pay Account" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_write_off_required msgid "Is a write-off move required to reconcile" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_transfer_required msgid "Is an account transfer required" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_warning_message msgid "Is an account transfer required to reconcile" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__lock_date_violated_warning_message msgid "Is the date violating the lock date of moves" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_change_lock_date.py:0 msgid "It is not possible to decrease or remove the Hard Lock Date." msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_journal #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__journal_id #: model_terms:ir.ui.view,arch_db:account_accountant.account_accountant_view_account_reconcile_model_search #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Journal" msgstr "Izveštaj" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0 #: model:ir.model,name:account_accountant.model_account_move #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Journal Entry" msgstr "Sadržaj dnevnika" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_move_line #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_edit_line msgid "Journal Item" msgstr "Stavka izveštaja" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree #, fuzzy msgid "Journal Items" msgstr "Stavke izveštaja" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget msgid "Journal Items to Match" msgstr "" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_move_line_posted_unreconciled #, fuzzy msgid "Journal Items to reconcile" msgstr "Stavka izveštaja" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "Journal items where matching number isn't set" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "" "Journal items where the account allows reconciliation no matter the residual " "amount" msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_journal_id #: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_journal_id msgid "Journal used for deferred entries" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash_value msgid "Kpi Account Bank Cash Value" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__label msgid "Label" msgstr "Natpis" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Last Day" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view #, fuzzy msgid "Last Statement" msgstr "Poslednji bankovni izvod" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__write_uid #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_uid #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_uid #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_uid msgid "Last Updated by" msgstr "Poslednje izmenio/la" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__write_date #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_date #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_date #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_date msgid "Last Updated on" msgstr "Poslednje ažuriranje dana" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view #, fuzzy msgid "Latest Statement" msgstr "Poslednji bankovni izvod" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Legal signatory" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 msgid "Let’s go back to the dashboard." msgstr "Vratimo se na kontrolnu tablu." #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids msgid "Line" msgstr "Linija" #. module: account_accountant #: model:ir.ui.menu,name:account_accountant.menu_action_change_lock_date msgid "Lock Dates…" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date msgid "Lock Everything" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date_for_everyone msgid "Lock Everything For Everyone" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date_for_me msgid "Lock Everything For Me" msgstr "" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_view_account_change_lock_date msgid "Lock Journal Entries" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__purchase_lock_date msgid "Lock Purchases" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__purchase_lock_date_for_everyone msgid "Lock Purchases For Everyone" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__purchase_lock_date_for_me msgid "Lock Purchases For Me" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__sale_lock_date msgid "Lock Sales" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__sale_lock_date_for_everyone msgid "Lock Sales For Everyone" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__sale_lock_date_for_me msgid "Lock Sales For Me" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date msgid "Lock Tax Return" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date_for_everyone msgid "Lock Tax Return For Everyone" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date_for_me msgid "Lock Tax Return For Me" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_main_attachment_id #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_main_attachment_id msgid "Main Attachment" msgstr "Glavni prilog" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0 msgid "Manage Models" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual msgid "Manually & Grouped" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Matched" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_payment.py:0 msgid "Matched Transactions" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Matching" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 msgid "Matching done" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 msgid "Matching unreconciled" msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_ir_ui_menu msgid "Menu" msgstr "Meni" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_has_error #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_has_error msgid "Message Delivery error" msgstr "Greška u isporuci poruke" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_ids #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_ids msgid "Messages" msgstr "Poruke" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_amount_computation_method #: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_amount_computation_method msgid "Method used to compute the amount of deferred entries" msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method #: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method msgid "Method used to generate deferred entries" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_fiscalyear_lock_date_exception_for_everyone_id msgid "Min Fiscalyear Lock Date Exception For Everyone" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_fiscalyear_lock_date_exception_for_me_id msgid "Min Fiscalyear Lock Date Exception For Me" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_purchase_lock_date_exception_for_everyone_id msgid "Min Purchase Lock Date Exception For Everyone" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_purchase_lock_date_exception_for_me_id msgid "Min Purchase Lock Date Exception For Me" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_sale_lock_date_exception_for_everyone_id msgid "Min Sale Lock Date Exception For Everyone" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_sale_lock_date_exception_for_me_id msgid "Min Sale Lock Date Exception For Me" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_tax_lock_date_exception_for_everyone_id msgid "Min Tax Lock Date Exception For Everyone" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_tax_lock_date_exception_for_me_id msgid "Min Tax Lock Date Exception For Me" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0 msgid "Miscellaneous Journal" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_payment.py:0 msgid "Modified amount during reconciliation" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_expense_amount_computation_method__month #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_revenue_amount_computation_method__month msgid "Months" msgstr "Meseci" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_move_line__move_attachment_ids msgid "Move Attachment" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__move_line_ids msgid "Move lines to reconcile" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__name msgid "Name" msgstr "Ime" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Need an irreversible lock to ensure inalterability, for all users?" msgstr "" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_form_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget #, fuzzy msgid "New Transaction" msgstr "Nova transakcija" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban_renderer.js:0 msgid "No Bank Statement" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/attachment_preview_list_view/attachment_preview_list_view.xml:0 msgid "No attachments linked." msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "No statement" msgstr "" #. module: account_accountant #: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions #: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions_kanban msgid "No transactions matching your filters were found." msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Not Matched" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Not locked" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget msgid "Notes" msgstr "Beleške" #. module: account_accountant #: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions #: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions_kanban msgid "Nothing to do here!" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0 msgid "Nothing to reconcile." msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 msgid "Now, we'll create your first invoice (accountant)" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_needaction_counter #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_needaction_counter msgid "Number of Actions" msgstr "Broj akcija" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_has_error_counter #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_has_error_counter msgid "Number of errors" msgstr "Broj grešaka" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_needaction_counter #: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_needaction_counter msgid "Number of messages requiring action" msgstr "Broj poruka koje zahtevaju akciju" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_has_error_counter #: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Broj poruka sa greškom u isporuci" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__on_validation #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__on_validation msgid "On bill validation" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_change_lock_date.py:0 msgid "Only Billing Administrators are allowed to change lock dates!" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard msgid "" "Only partial reconciliation is possible. Proceed in multiple steps if you " "want to full reconcile." msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/attachment_preview_list_view/attachment_preview_list_view.xml:0 msgid "Open attachment in pop out" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_list.xml:0 msgid "Open in form view" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_reconcile_model_line.py:0 msgid "Open reconcile model" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 msgid "Original Deferred Entries" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_original_move_ids #: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_original_move_ids msgid "Original Invoices" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Originator Tax" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget msgid "Outgoing" msgstr "Izlazno" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 msgid "Outstanding credits" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 msgid "Outstanding debits" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0 #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__to_partner_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget msgid "Partner" msgstr "Partner" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__partner_ids #, fuzzy msgid "Partners" msgstr "Partneri" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "Payable" msgstr "Plativo" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_payment_form_inherit_account_accountant msgid "Payment Matching" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__payment_state_before_switch #: model:ir.model.fields,field_description:account_accountant.field_account_move__payment_state_before_switch msgid "Payment State Before Switch" msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_payment #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Payments" msgstr "Placanja" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "Payments Matching" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0 msgid "Payroll, depreciation, closing entries, deferred revenues, ...etc" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__one_to_one msgid "Perfect Match" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 msgid "Please set the deferred accounts in the accounting settings." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 msgid "Please set the deferred journal in the accounting settings." msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget msgid "Posted" msgstr "Proknjiženo" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__predict_bill_product #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__predict_bill_product msgid "Predict Bill Product" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Predict vendor bill product" msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_reconcile_model msgid "" "Preset to create journal entries during a invoices and payments matching" msgstr "" "Unapred podešeno za kreiranje unosa u dnevnik tokom uparivanja faktura i " "plaćanja" #. module: account_accountant #: model:ir.model,name:account_accountant.model_product_product msgid "Product Variant" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0 msgid "Purchases Journal" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__rating_ids #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__rating_ids msgid "Ratings" msgstr "Ocene" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Reason..." msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "Receivable" msgstr "Potraživanja" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0 #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__search_mode #: model:ir.ui.menu,name:account_accountant.menu_account_reconcile #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_list_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree msgid "Reconcile" msgstr "Sravnjanje" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard msgid "Reconcile & open" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_account_id msgid "Reconcile Account" msgstr "" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_open_auto_reconcile_wizard #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard msgid "Reconcile automatically" msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_auto_reconcile_wizard__search_mode msgid "" "Reconcile journal items with opposite balance or clear accounts with a zero " "balance" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0 msgid "Reconciled" msgstr "Poravnato" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__reconciled_lines_name msgid "Reconciled Lines Name" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_id msgid "Reconciliation model" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0 msgid "Record your cash movements and transfers" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit msgid "Related Entries" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit msgid "Related Purchase(s)" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit msgid "Related Sale(s)" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "Reset to Draft" msgstr "Posalji 'U Pripremu'" #. module: account_accountant #: model:ir.actions.server,name:account_accountant.model_account_statement_line_button_draft msgid "Reset to draft" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Residual" msgstr "Ostatak" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree #, fuzzy msgid "Residual in Currency" msgstr "Preostali iznos u valuti" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Review" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0 msgid "Reviewed" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Revoke" msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_reconcile_model_line msgid "Rules for the reconciliation model" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_has_sms_error #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_has_sms_error msgid "SMS Delivery error" msgstr "Greška u dostavi SMS-a" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0 msgid "Sales Journal" msgstr "Dnevnik Prodaje" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Save" msgstr "Sačuvaj" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "Save & Close" msgstr "Sačuvaj & zatvori" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "Save & New" msgstr "Sacuvaj & Novo" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "Search Journal Items to Reconcile" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0 msgid "Search: Account" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0 msgid "Search: Journal Items to Match" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0 msgid "Search: Partner" msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__signing_user msgid "" "Select a user here to override every signature on invoice by this user's " "signature" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0 msgid "Set Account" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0 msgid "Set Partner" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 msgid "Set an amount." msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 msgid "Set the payment reference." msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__show_draft_entries_warning msgid "Show Draft Entries Warning" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__show_posted_tax_closing_warning msgid "Show Posted Tax Closing Warning" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__show_signature_area #: model:ir.model.fields,field_description:account_accountant.field_account_move__show_signature_area msgid "Show Signature Area" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__module_sign msgid "Sign" msgstr "Potpiši" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__signature #: model:ir.model.fields,field_description:account_accountant.field_account_move__signature msgid "Signature" msgstr "Potpis" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__signing_user msgid "Signature used to sign all the invoice" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__signing_user #: model:ir.model.fields,field_description:account_accountant.field_account_move__signing_user msgid "Signer" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__signing_user msgid "Signing User" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__single_currency_mode msgid "Single Currency Mode" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0 msgid "" "Some lines cannot be processed because they have already been reconciled." msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0 msgid "Some lines have invalid analytic distribution" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_from #: model:ir.model.fields,field_description:account_accountant.field_account_move_line__deferred_start_date msgid "Start Date" msgstr "Početni datum" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_from msgid "Start Date, included in the fiscal year." msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0 #: model:ir.actions.server,name:account_accountant.action_bank_statement_attachment #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Statement" msgstr "Izvod" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Statement Line" msgstr "Stavka izvoda" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget msgid "Statement Lines" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/demo/account_accountant_demo.py:0 msgid "Subscription 12 months" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0 msgid "Suggestions" msgstr "Predlozi" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/actions/switch_partner_account_action.js:0 msgid "Switch" msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_tax #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__tax_id msgid "Tax" msgstr "Porez" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Tax Grids" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 msgid "" "The amount of the write-off of a single credit line should be strictly " "negative." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 msgid "" "The amount of the write-off of a single debit line should be strictly " "positive." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 msgid "The amount of the write-off of a single line cannot be 0." msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/actions/switch_partner_account_action.js:0 msgid "" "The bank account %(account_number)s is actually set to partner %" "(current_partner_name)s, click here to move it to partner %" "(potential_partner_name)s" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 msgid "" "The date you set violates the lock date of one of your entry. It will be " "overriden by the following date : %(replacement_date)s" msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__deferred_move_ids #: model:ir.model.fields,help:account_accountant.field_account_move__deferred_move_ids msgid "The deferred entries created by this invoice" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_fiscal_year.py:0 msgid "The ending date must not be prior to the starting date." msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__deferred_original_move_ids #: model:ir.model.fields,help:account_accountant.field_account_move__deferred_original_move_ids msgid "The original invoices that created the deferred entries" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_reconcile_model_line.py:0 msgid "" "The regular expression for capturing the counterpart amount appears to be " "incorrectly formatted.\n" "Please make sure that the part of the regex capturing the amount (in " "parentheses) cannot capture an empty value (usually by an incorrect use of ? " "or *) or any value with no digit. For example: BRT: ([\\d,.]+)." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_reconcile_model_line.py:0 msgid "" "The regular expression for capturing the counterpart amount appears to be " "incorrectly formatted.\n" "Please make sure that the part of the regex capturing the amount is the " "first (or only) one in parentheses, for example: BRT: ([\\d,.]+)." msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget msgid "The running balance (" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget msgid "" "The starting balance doesn't match the ending balance of the previous " "statement, or an earlier statement is missing." msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "" "The system will try to predict the product on vendor bill lines based on the " "label of the line" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget msgid "There are one or more" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "" "There are still draft entries in the period you want to lock.\n" " You should either post or delete them." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 msgid "This can only be used on journal items" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/line_to_reconcile/line_to_reconcile.xml:0 msgid "This line has invalid analytic distribution" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_edit_line msgid "This line requires analytic distribution." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_reconcile_model_line.py:0 msgid "" "This reconciliation model can't be used in the manual reconciliation widget " "because its configuration is not adapted" msgstr "" #. module: account_accountant #: model:digest.tip,name:account_accountant.digest_tip_account_accountant_0 msgid "Tip: Bulk update journal items" msgstr "" #. module: account_accountant #: model:digest.tip,name:account_accountant.digest_tip_account_accountant_1 msgid "Tip: Find an Accountant or register your Accounting Firm" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__to_date msgid "To" msgstr "Za" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__to_check #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "To Check" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bankrec_form_dialog/bankrec_form_dialog.xml:0 #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "To Review" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "To enhance authenticity, add a signature to your invoices" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree #, fuzzy msgid "Total Balance" msgstr "Ukupni saldo" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree #, fuzzy msgid "Total Credit" msgstr "Ukupno potražuje" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree #, fuzzy msgid "Total Debit" msgstr "Ukupno duguje" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Total Residual" msgstr "Preostalo" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree #, fuzzy msgid "Total Residual in Currency" msgstr "Ukupan preostali iznos u valuti" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Transaction" msgstr "Transakcija" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_tree #, fuzzy msgid "Transactions" msgstr "Transakcije" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 msgid "Transfer from %s" msgstr "Prebaci sa %s" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 msgid "Transfer to %s" msgstr "Prebaci na %s" #. module: account_accountant #: model:ir.actions.server,name:account_accountant.auto_reconcile_bank_statement_line_ir_actions_server msgid "Try to reconcile automatically your statement lines" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0 msgid "Undo reconciliation" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "Unposted" msgstr "Nije proknjiženo" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #, fuzzy msgid "Unreconciled" msgstr "Otvoren" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/res_company.py:0 msgid "Unreconciled statements lines" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0 msgid "Upload Bills" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 msgid "Validated entries can only be changed by your accountant." msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_list.xml:0 msgid "View" msgstr "Pregled" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__website_message_ids #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__website_message_ids msgid "Website Messages" msgstr "Website poruke" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_bank_statement__website_message_ids #: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__website_message_ids msgid "Website communication history" msgstr "Istorija website komunikacije" #. module: account_accountant #: model:ir.actions.client,name:account_accountant.action_journal_create_wizard msgid "What type of journal do you want to add?" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "With Activities" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "With residual" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget msgid "Write a label ..." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 msgid "Write-Off" msgstr "Otpis" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 msgid "Write-Off Entry" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_fiscal_year.py:0 msgid "" "You can not have an overlap between two fiscal years, please correct the " "start and/or end dates of your fiscal years." msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 msgid "You can now go back to the dashboard." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 msgid "You can only reconcile entries with up to two different accounts: %s" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 msgid "" "You cannot change the account for a deferred line in %(move_name)s if it has " "already been deferred." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 msgid "You cannot create a deferred entry with a start date but no end date." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 msgid "" "You cannot create a deferred entry with a start date later than the end date." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_fiscal_year.py:0 msgid "You cannot have a fiscal year on a child company." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 msgid "" "You cannot reset to draft an invoice that is grouped in deferral entry. You " "can create a credit note instead." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_change_lock_date.py:0 msgid "You cannot set a Lock Date in the future." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 msgid "You might want to %(btn_start)sfully reconcile%(btn_end)s the document." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 msgid "" "You might want to make a %(btn_start)spartial reconciliation%(btn_end)s " "instead." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 msgid "You might want to record a %(btn_start)spartial payment%(btn_end)s." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 msgid "" "You might want to set the invoice as %(btn_start)sfully paid%(btn_end)s." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_change_lock_date.py:0 msgid "You need to select a duration for the exception." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_change_lock_date.py:0 msgid "You need to select who the exception applies to." msgstr "" #. module: account_accountant #: model:res.groups,comment:account_accountant.group_account_basic msgid "adds the accounting dashboard, bank management and follow-up reports." msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__1h msgid "for 1 hour" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__15min msgid "for 15 minutes" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__24h msgid "for 24 hours" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__5min msgid "for 5 minutes" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_applies_to__everyone msgid "for everyone" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_applies_to__me msgid "for me" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__forever msgid "forever" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0 msgid "id" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget msgid "invalid statement(s)" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_edit_line msgid "secondary currency" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view #, fuzzy msgid "to reconcile" msgstr "za sravniti" #~ msgid "Models" #~ msgstr "Modeli" #~ msgid "Accounting" #~ msgstr "Računovodstvo" #, fuzzy #~ msgid "All Transactions" #~ msgstr "Transakcija" #~ msgid "Amount Currency" #~ msgstr "Iznos u valuti" #, fuzzy #~ msgid "Amount Due (in currency)" #~ msgstr "Iznos u valuti" #~ msgid "Amount in Currency" #~ msgstr "Iznos u valuti" #, fuzzy #~ msgid "Analytic" #~ msgstr "Račun analitike" #~ msgid "Balance" #~ msgstr "Saldo" #, fuzzy #~ msgid "Bank Account" #~ msgstr "Račun" #~ msgid "Bank reconciliation widget for a single statement line" #~ msgstr "Vidžet za usaglašavanje banke za jednu liniju izvoda" #, fuzzy #~ msgid "Create model" #~ msgstr "Kreirano" #~ msgid "Credit" #~ msgstr "Kredit" #~ msgid "Debit" #~ msgstr "Duguje" #, fuzzy #~ msgid "Default Account" #~ msgstr "Račun analitike" #, fuzzy #~ msgid "Deferred Account" #~ msgstr "Račun" #~ msgid "Discuss" #~ msgstr "Diskusija" #, fuzzy #~ msgid "Edit Statement" #~ msgstr "Izvod" #, fuzzy #~ msgid "Expected Date" #~ msgstr "Završni Datum" #~ msgid "Invalid" #~ msgstr "Neispravno" #, fuzzy #~ msgid "Line of the bank reconciliation widget" #~ msgstr "Linija od lines_widget" #~ msgid "Lock Date for Non-Advisers" #~ msgstr "" #~ "Datum zaključavanja za one koji nisu označeni kao \"Viši računovođa\"" #, fuzzy #~ msgid "Partner Currency" #~ msgstr "Valuta" #, fuzzy #~ msgid "Partner Name" #~ msgstr "Partner" #~ msgid "Reset" #~ msgstr "Resetuj" #~ msgid "State" #~ msgstr "Stanje" #, fuzzy #~ msgid "Suggestion Amount Currency" #~ msgstr "Iznos u valuti" #, fuzzy #~ msgid "Suggestion Balance" #~ msgstr "Predlozi" #, fuzzy #~ msgid "Suggestion Html" #~ msgstr "Predlozi" #~ msgid "Taxes" #~ msgstr "Porezi" #~ msgid "Valid" #~ msgstr "Važeće" #~ msgid "Validate" #~ msgstr "Overi" #~ msgid "Wizard" #~ msgstr "Čarobnjak" #, fuzzy #~ msgid "You reconciled" #~ msgstr "Sravnjanje" #, fuzzy #~ msgid "in" #~ msgstr "Linija" #, fuzzy #~ msgid "transaction in" #~ msgstr "Transakcija" #, fuzzy #~ msgid "transactions in" #~ msgstr "Transakcija" #~ msgid "-" #~ msgstr "-" #~ msgid "" #~ "