enterprise-addons/account_accountant/i18n/bs.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_accountant
#
# Translators:
# Martin Trigaux, 2018
# Boško Stojaković <bluesoft83@gmail.com>, 2018
# Bole <bole@dajmi5.com>, 2018
# Weblate <noreply-mt-weblate@weblate.org>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-08-07 17:43+0000\n"
"PO-Revision-Date: 2026-06-13 10:26+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Bosnian <https://translate.odoo.com/projects/odoo-19/"
"account_accountant/bs/>\n"
"Language: bs\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 "<b class=\"tip_title\">Tip: Bulk update journal items</b>"
msgstr ""

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
msgid ""
"<b class=\"tip_title\">Tip: Find an Accountant or register your Accounting "
"Firm</b>"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "<i>Lock transactions up to specific dates, inclusive</i>"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "<span class=\"o_stat_text\">1 Bank Transaction</span>"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "<span class=\"o_stat_text\">Bank Statement</span>"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"<span class=\"oe_inline o_form_label mx-3\" invisible=\"reco_currency_id == "
"company_currency_id\"> in </span>"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"<span class=\"oe_inline o_form_label mx-3\" "
"invisible=\"single_currency_mode\"> in </span>"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"<span class=\"text-danger o_form_label\" invisible=\"hard_lock_date == "
"current_hard_lock_date\">\n"
"                                            <i>This change is irreversible</"
"i>\n"
"                                        </span>"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"<span class=\"text-muted o_form_label\" invisible=\"not "
"min_fiscalyear_lock_date_exception_for_me_id                                                  "
"or not min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
"                                      <span style=\"white-space: pre\">; </"
"span>\n"
"                                </span>"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"<span class=\"text-muted o_form_label\" invisible=\"not "
"min_purchase_lock_date_exception_for_me_id                                                  "
"or not min_purchase_lock_date_exception_for_everyone_id\">\n"
"                                      <span style=\"white-space: pre\">; </"
"span>\n"
"                                </span>"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"<span class=\"text-muted o_form_label\" invisible=\"not "
"min_sale_lock_date_exception_for_me_id                                                  "
"or not min_sale_lock_date_exception_for_everyone_id\">\n"
"                                      <span style=\"white-space: pre\">; </"
"span>\n"
"                                </span>"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"<span class=\"text-muted o_form_label\" invisible=\"not "
"min_tax_lock_date_exception_for_me_id                                                  "
"or not min_tax_lock_date_exception_for_everyone_id\">\n"
"                                      <span style=\"white-space: pre\">; </"
"span>\n"
"                                </span>"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"<span class=\"text-muted\" "
"invisible=\"min_fiscalyear_lock_date_exception_for_me_id or "
"min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
"                                    <i class=\"ms-2\">but allow exceptions</"
"i>\n"
"                                </span>"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"<span class=\"text-muted\" invisible=\"min_tax_lock_date_exception_for_me_id "
"or min_tax_lock_date_exception_for_everyone_id\">\n"
"                                    <i class=\"ms-2\">after a tax closing</"
"i>\n"
"                                </span>"
msgstr ""

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
msgid "<span class=\"tip_button_text\">Find an Accountant</span>"
msgstr ""

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
msgid "<span class=\"tip_button_text\">Register your Accounting Firm</span>"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid "<span> (</span>"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid "<span>)</span>"
msgstr ""

#. module: account_accountant
#: model_terms:web_tour.tour,rainbow_man_message:account_accountant.account_accountant_tour
msgid ""
"<span><strong><b>Good job!</b> You went through all steps of this tour.</"
"strong>\n"
"            <br>See how to manage your customer invoices in the <b>Customers/"
"Invoices</b> menu\n"
"        </span>"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "<span>Exception</span>"
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 "Konto"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_chart_template
#, fuzzy
msgid "Account Chart Template"
msgstr "Predložak 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 "Grupe konta"

#. 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 "Računovodstvene oznake"

#. 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 "Konta"

#. 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
#, fuzzy
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
#, fuzzy
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 ""

#. 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 van valute"

#. 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
#, fuzzy
msgid "Analytic Mixin"
msgstr "Analitički Mixin"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__use_anglo_saxon
msgid "Anglo-Saxon Accounting"
msgstr "Anglo-Saksonsko Računovodstvo"

#. 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
#, fuzzy
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 ""
"Svaki unos do tog datuma, uključujući i taj, bit će odgođen za kasnije, u "
"skladu s redoslijedom u dnevniku. Ovaj datum zaključavanja je nepovratan i "
"ne dopušta nikakve iznimke."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
#, fuzzy
msgid ""
"Any entry up to and including that date will be postponed to a later time, "
"in accordance with its journal's sequence."
msgstr ""
"Svaki unos do tog datuma uključujući i taj datum bit će odgođen za kasnije, "
"u skladu s redoslijedom u časopisu."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__tax_lock_date
#, fuzzy
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 ""
"Svaki unos s porezima do tog datuma uključujući i taj datum bit će odgođen "
"za kasnije, u skladu s redoslijedom u dnevniku. Datum zaključavanja poreza "
"automatski se postavlja kada se knjiži unos zatvaranja poreza."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__purchase_lock_date
#, fuzzy
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 ""
"Svaki unos kupnje prije ovog datuma uključujući i taj datum bit će odgođen "
"za kasniji datum, u skladu s redoslijedom u dnevniku."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__sale_lock_date
#, fuzzy
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 ""
"Svaki unos prodaje prije ovog datuma uključujući i taj datum bit će odgođen "
"za kasniji datum, u skladu s redoslijedom u dnevniku."

#. 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
#, fuzzy
msgid "Attachment"
msgstr "Zakačka"

#. 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
#, fuzzy
msgid "Attachment Count"
msgstr "Broj zakački"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__attachment_ids
#, fuzzy
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
msgid "Auto-reconcile"
msgstr ""

#. 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
#, fuzzy
msgid "Balance:"
msgstr "Saldo:"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
#, fuzzy
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
#, fuzzy
msgid "Bank Fees"
msgstr "Bankovne naknade"

#. 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 "Izvod banke"

#. 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 "Stavka izvoda banke"

#. 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
#, fuzzy
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 "Kompanije"

#. 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
#, fuzzy
msgid "Config Settings"
msgstr "Postavke"

#. 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.<br/><br/><i>Tip: If you don’t have one on "
"hand, use our sample bill.</i>"
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
#, fuzzy
msgid "Current Assets"
msgstr "Trenutna imovina"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban_renderer.js:0
#, fuzzy
msgid "Current Balance"
msgstr "Trenutni saldo"

#. 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
#, fuzzy
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
#, fuzzy
msgid "Deferred Revenue"
msgstr "Odgođeni prihodi"

#. 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
#, fuzzy
msgid "Digest"
msgstr "Sažetak"

#. 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 "Odbaci"

#. 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
#, fuzzy
msgid "Discount Date"
msgstr "Datum popusta"

#. 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 "Prikazani naziv"

#. 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
#, fuzzy
msgid "Do not have access, skip this data for user's digest email"
msgstr "Nemate pristup, preskočite ove podatke za sažetak e-pošte korisnika"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
#, fuzzy
msgid "Draft"
msgstr "U pripremi"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
#, fuzzy
msgid "Draft Entries"
msgstr "Stavke u nacrtu"

#. 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 "Datum Završetka"

#. 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
#, fuzzy
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 ""

#. 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 "Zadnji datum fiskalne godine"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_month
msgid "Fiscalyear Last Month"
msgstr "Zadnji mjesec fiskalne godine"

#. 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
#, fuzzy
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
#, fuzzy
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
#, fuzzy
msgid "From"
msgstr "Od"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#, fuzzy
msgid "From Trade Payable accounts"
msgstr "S konta obveza koja su trgovačka"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#, fuzzy
msgid "From Trade Receivable accounts"
msgstr "S konta potraživanja koja su trgovačka"

#. 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
#, fuzzy
msgid "Generate Entries"
msgstr "Generiši stavke"

#. 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
#, fuzzy
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
#, fuzzy
msgid "If checked, new messages require your attention."
msgstr "Ako je zakačeno, nove poruke će zahtjevati 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
#, fuzzy
msgid "If checked, some messages have a delivery error."
msgstr "Ako je označeno neke poruke mogu imati grešku u dostavi."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
#, fuzzy
msgid "In Currency"
msgstr "U valuti"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_search_bank_rec_widget
#, fuzzy
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 "Ulazni"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/res_config_settings.py:0
#, fuzzy
msgid ""
"Incorrect fiscal year date: day is out of range for month. Month: %(month)s; "
"Day: %(day)s"
msgstr ""
"Netačan datum fiskalne godine: dan je izvan opsega za mjesec. Mjesec: %"
"(month)s; Dan: %(day)s"

#. 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
#, fuzzy
msgid "Invalid Statement(s)"
msgstr "Nevažeća izvod(e)"

#. 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 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
#, fuzzy
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 "Dnevnik knjiženja"

#. 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 "Dnevnički zapis"

#. 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 dnevnika"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
#, fuzzy
msgid "Journal Items"
msgstr "Stavke dnevnika"

#. 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
msgid "Journal Items to reconcile"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#, fuzzy
msgid "Journal items where matching number isn't set"
msgstr "Stavke dnevnika kod kojih nije postavljen odgovarajući broj"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#, fuzzy
msgid ""
"Journal items where the account allows reconciliation no matter the residual "
"amount"
msgstr ""
"Stavke dnevnika gdje konto dozvoljava sravnjenje bez obzira na preostali "
"iznos"

#. 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 "Naljepnica"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Last Day"
msgstr "Posljednji dan"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
#, fuzzy
msgid "Last Statement"
msgstr "Najnoviji 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 "Zadnji ažurirao"

#. 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 "Zadnje ažurirano"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Latest Statement"
msgstr ""

#. 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 ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
msgid "Line"
msgstr "Stavka"

#. 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
#, fuzzy
msgid "Main Attachment"
msgstr "Glavna zakačka"

#. 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
#, fuzzy
msgid "Matched Transactions"
msgstr "Podudarne transakcije"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
#, fuzzy
msgid "Matching"
msgstr "Usklađivanje"

#. 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
#, fuzzy
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
#, fuzzy
msgid "Message Delivery error"
msgstr "Greška pri 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
#, fuzzy
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
#, fuzzy
msgid "Months"
msgstr "Mjeseci"

#. 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 "Naziv:"

#. 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
msgid "New Transaction"
msgstr ""

#. 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 "Zabilješke"

#. 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
#, fuzzy
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
#, fuzzy
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
#, fuzzy
msgid "Number of messages requiring action"
msgstr "Broj poruka koje zahtijevaju radnju"

#. 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
#, fuzzy
msgid "Number of messages with delivery error"
msgstr "Broj poruka sa greškama pri 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
#, fuzzy
msgid "Open in form view"
msgstr "Otvorite u prikazu obrasca"

#. 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
#, fuzzy
msgid "Originator Tax"
msgstr "Porez na izvor"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
msgid "Outgoing"
msgstr "Odlazeći"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
#, fuzzy
msgid "Outstanding credits"
msgstr "Neplaćena potraživanja"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
#, fuzzy
msgid "Outstanding debits"
msgstr "Neplaćena dugovanja"

#. 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
#, fuzzy
msgid "Payable"
msgstr "Potražni saldo-konto"

#. 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 "Plaćanja"

#. 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
#, fuzzy
msgid "Posted"
msgstr "Proknjižen"

#. 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
#, fuzzy
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr "Prethodno postaviti za stvaranje knjiženja tijekom zatvaranja stavaka"

#. 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
#, fuzzy
msgid "Ratings"
msgstr "Ocjene"

#. 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
#, fuzzy
msgid "Receivable"
msgstr "Dugovni saldo-konto"

#. 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 ""

#. 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 "Zatvoreno"

#. 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
#, fuzzy
msgid "Reset to Draft"
msgstr "Vrati 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
#, fuzzy
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 "Dospjelo u valuti"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
#, fuzzy
msgid "Review"
msgstr "Pregledaj"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
#, fuzzy
msgid "Reviewed"
msgstr "Recenzirano"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
#, fuzzy
msgid "Revoke"
msgstr "Opozovi"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_reconcile_model_line
#, fuzzy
msgid "Rules for the reconciliation model"
msgstr "Pravila za model pomirenja"

#. 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
#, fuzzy
msgid "SMS Delivery error"
msgstr "Greška u slanju SMSa"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
#, fuzzy
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
#, fuzzy
msgid "Save & Close"
msgstr "Spremi i 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 "Sačuvaj i Novi"

#. 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
#, fuzzy
msgid "Sign"
msgstr "Potpis"

#. 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
#, fuzzy
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 "Datum početka"

#. 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 "Stavke 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 ""

#. 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
#, fuzzy
msgid "Tax Grids"
msgstr "Oznake poreza"

#. 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
#, fuzzy
msgid ""
"The starting balance doesn't match the ending balance of the previous "
"statement, or an earlier statement is missing."
msgstr ""
"Početni saldo se ne poklapa sa završnim stanjem prethodnog izvoda ili "
"nedostaje raniji izvod."

#. 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
#, fuzzy
msgid "This can only be used on journal items"
msgstr "Ovo se može koristiti samo na stavkama dnevnika"

#. 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
#, fuzzy
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
#, fuzzy
msgid "To Review"
msgstr "Za provjeru"

#. 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 "Ukupno 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 "Ukupan dug"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
#, fuzzy
msgid "Total Residual"
msgstr "Ukupno 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 "Ukupni ostatak 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 "Prenesi novčana sredstva od %s"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid "Transfer to %s"
msgstr "Prenesi novčana sredstva 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
#, fuzzy
msgid "Unposted"
msgstr "Neproknjiženo"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#, fuzzy
msgid "Unreconciled"
msgstr "Ne zatvoreni"

#. 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
#, fuzzy
msgid "Validated entries can only be changed by your accountant."
msgstr "Odobrene stavke može promijeniti samo vaš računovođa."

#. 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
#, fuzzy
msgid "Website Messages"
msgstr "Poruke sa website-a"

#. 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
#, fuzzy
msgid "Website communication history"
msgstr "Historija komunikacije Web stranice"

#. 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
#, fuzzy
msgid "With residual"
msgstr "Ima ostatak"

#. 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 ""

#. 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
#, fuzzy
msgid "forever"
msgstr "zauvijek"

#. 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
#, fuzzy
msgid "id"
msgstr "id"

#. 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
msgid "to reconcile"
msgstr ""

#~ msgid "Accounting"
#~ msgstr "Računovodstvo"

#~ msgid "Amount Currency"
#~ msgstr "Valuta iznosa"

#~ msgid "Amount in Currency"
#~ msgstr "Iznos u valuti"

#~ msgid "Analytic Account"
#~ msgstr "Analitički konto"

#~ msgid "Analytic Distribution"
#~ msgstr "Analitička raspodjela"

#~ msgid "Balance"
#~ msgstr "Saldo"

#~ msgid "Bank Reconciliation"
#~ msgstr "Zatvaranje izvoda iz banke"

#~ msgid "Credit"
#~ msgstr "Potraživanje"

#~ msgid "Debit"
#~ msgstr "Dugovanje"

#~ msgid "Discuss"
#~ msgstr "Rasprava"

#~ msgid "Lock Date for All Users"
#~ msgstr "Datum zaključavanja za sve korisnike"

#~ msgid "Lock Date for Non-Advisers"
#~ msgstr "Datum zaključavanja osim za Računovodstvene Savjetnike"

#~ msgid "Lock Dates"
#~ msgstr "Datumi zaključavanja"

#~ msgid "Match"
#~ msgstr "Uporedi i uskladi"

#~ msgid "Miscellaneous"
#~ msgstr "Ostalo"

#~ msgid ""
#~ "No users, including Advisers, can edit accounts prior to and inclusive of "
#~ "this date. Use it for fiscal year locking for example."
#~ msgstr ""
#~ "Nijedan korisnik, uključujući savjetnike, ne može uređivati knjiženja "
#~ "prije uključujući ovaj datum. Koristite ovo da na primjer zaključate "
#~ "fiskalnu godinu."

#~ msgid ""
#~ "Only users with the 'Adviser' role can edit accounts prior to and "
#~ "inclusive of this date. Use it for period locking inside an open fiscal "
#~ "year, for example."
#~ msgstr ""
#~ "Samo korisnici sa 'Savjetnik' grupom može uređivati knjiženja prije i "
#~ "uključujući ovaj datum. Koristite ovu opciju na primjer da zaključate "
#~ "otvorenu fiskalnu godinu."

#~ msgid "Operations"
#~ msgstr "Operacije"

#~ msgid "Record cost of goods sold in your journal entries"
#~ msgstr "Evidentirajte troškove prodane robe u vašu glavnu knjigu"

#~ msgid "Reference"
#~ msgstr "Referenca"

#~ msgid "Reset"
#~ msgstr "Resetuj"

#~ msgid "State"
#~ msgstr "Rep./Fed."

#~ msgid "Taxes"
#~ msgstr "Porezi"

#~ msgid "Validate"
#~ msgstr "Odobri"

#~ msgid "Wizard"
#~ msgstr "Čarobnjak"

#~ msgid "e.g. Bank Fees"
#~ msgstr "npr.: Provizije banke"