addons/account_voucher/i18n/mk.po

   1 # Macedonian translation for openobject-addons
   2 # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2014-09-23 16:27+0000\n"
  11 "PO-Revision-Date: 2014-10-28 08:04+0000\n"
  12 "Last-Translator: Tome Barbov <tome.barbov@eskon.com.mk>\n"
  13 "Language-Team: Macedonian <mk@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2014-10-29 07:46+0000\n"
  18 "X-Generator: Launchpad (build 17203)\n"
  19
  20 #. module: account_voucher
  21 #: help:account.voucher,state:0
  22 msgid ""
  23 " * The 'Draft' status is used when a user is encoding a new and unconfirmed "
  24 "Voucher.                         \n"
  25 "* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
  26 "an voucher number.                         \n"
  27 "* The 'Posted' status is used when user create voucher,a voucher number is "
  28 "generated and voucher entries are created in account                         "
  29 "\n"
  30 "* The 'Cancelled' status is used when user cancel voucher."
  31 msgstr ""
  32 " * 'Предлог' статусот се користи кога корисникот енкодира нов и непотврден "
  33 "ваучер.                         \n"
  34 "* Статусот 'Про-фактура' се користи кога ваучерот е во статус на Про-"
  35 "фактура, ваучерот нема број на ваучер.                         \n"
  36 "* Статусот 'Објавен' се користи кога корисникот креира ваучер, број на "
  37 "ваучер се генерира и записите на ваучерот се креираат во сметка              "
  38 "           \n"
  39 "* Статусот 'Откажан' се користи кога корисникот ќе го откаже ваучерот."
  40
  41 #. module: account_voucher
  42 #: field:sale.receipt.report,nbr:0
  43 msgid "# of Voucher Lines"
  44 msgstr "# од линии на ваучер"
  45
  46 #. module: account_voucher
  47 #: view:account.voucher:account_voucher.view_voucher_form
  48 msgid "(Update)"
  49 msgstr "(Ажурирај)"
  50
  51 #. module: account_voucher
  52 #: view:account.voucher:account_voucher.view_purchase_receipt_form
  53 #: view:account.voucher:account_voucher.view_sale_receipt_form
  54 msgid "(update)"
  55 msgstr "(ажурирај)"
  56
  57 #. module: account_voucher
  58 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
  59 msgid ""
  60 "<p class=\"oe_view_nocontent_create\">\n"
  61 "                Click to create a new supplier payment.\n"
  62 "              </p><p>\n"
  63 "                Odoo helps you easily track payments you make and the "
  64 "remaining balances you need to pay your suppliers.\n"
  65 "              </p>\n"
  66 "            "
  67 msgstr ""
  68 "<p class=\"oe_view_nocontent_create\">\n"
  69 "                Кликнете да креирата нова уплата на добавувач.\n"
  70 "              </p><p>\n"
  71 "                Odoo ви помага лесно да ги следите уплатите што ги вршите и "
  72 "остатокот од балансите што треба да се платат на вашите добавувачи.\n"
  73 "              </p>\n"
  74 "            "
  75
  76 #. module: account_voucher
  77 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
  78 msgid ""
  79 "<p class=\"oe_view_nocontent_create\">\n"
  80 "                Click to create a sale receipt.\n"
  81 "              </p><p>\n"
  82 "                When the sale receipt is confirmed, you can record the "
  83 "customer\n"
  84 "                payment related to this sales receipt.\n"
  85 "              </p>\n"
  86 "            "
  87 msgstr ""
  88 "<p class=\"oe_view_nocontent_create\">\n"
  89 "                Кликни за креирање на потврда за продажба.\n"
  90 "              </p><p>\n"
  91 "                Кога продажбата ќе се потврди, може да се евидентира "
  92 "плаќањето на клиентот \n"
  93 "                според потврдата за продажба.\n"
  94 "              </p>\n"
  95 "            "
  96
  97 #. module: account_voucher
  98 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
  99 msgid ""
 100 "<p class=\"oe_view_nocontent_create\">\n"
 101 "                Click to register a new payment. \n"
 102 "              </p><p>\n"
 103 "                Enter the customer and the payment method and then, either\n"
 104 "                create manually a payment record or Odoo will propose to "
 105 "you\n"
 106 "                automatically the reconciliation of this payment with the "
 107 "open\n"
 108 "                invoices or sales receipts.\n"
 109 "              </p>\n"
 110 "            "
 111 msgstr ""
 112 "<p class=\"oe_view_nocontent_create\">\n"
 113 "                Кликнете да регистрирате нова уплата. \n"
 114 "              </p><p>\n"
 115 "                Внесете го клиентот и начинот на плаќање и потоа, или\n"
 116 "                рачно креирајте запис за уплата или Odoo ќе ви предложи\n"
 117 "                автоматско измирување на оваа уплата со отворени\n"
 118 "                фактури или сметки.\n"
 119 "              </p>\n"
 120 "            "
 121
 122 #. module: account_voucher
 123 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
 124 msgid ""
 125 "<p class=\"oe_view_nocontent_create\">\n"
 126 "                Click to register a purchase receipt. \n"
 127 "              </p><p>\n"
 128 "                When the purchase receipt is confirmed, you can record the\n"
 129 "                supplier payment related to this purchase receipt.\n"
 130 "              </p>\n"
 131 "            "
 132 msgstr ""
 133 "<p class=\"oe_view_nocontent_create\">\n"
 134 "                Кликни за регистрирање на сметкопотврда. \n"
 135 "              </p><p>\n"
 136 "                Со потврдување на сметкопотврдата, може да се прибележи\n"
 137 "                плаќањето на доставувачот врз база на сметката.\n"
 138 "              </p>\n"
 139 "            "
 140
 141 #. module: account_voucher
 142 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 143 msgid ""
 144 "<p>\n"
 145 "            From this report, you can have an overview of the amount "
 146 "invoiced\n"
 147 "            to your customer as well as payment delays. The tool search can\n"
 148 "            also be used to personalise your Invoices reports and so, match\n"
 149 "            this analysis to your needs.\n"
 150 "          </p>\n"
 151 "        "
 152 msgstr ""
 153 "<p>\n"
 154 "            Од овој извештај имате преглед на фактурираната сума\n"
 155 "            до клиентот како и доцнењата со наплата. Алатката за пребарување "
 156 "може\n"
 157 "            исто така да се искористи за персонализирање на извештаите за "
 158 "фактури, \n"
 159 "            како и приспособување на анализите спрема потребите.\n"
 160 "          </p>\n"
 161 "        "
 162
 163 #. module: account_voucher
 164 #: field:account.voucher,account_id:0
 165 #: field:account.voucher.line,account_id:0
 166 #: field:sale.receipt.report,account_id:0
 167 msgid "Account"
 168 msgstr "Сметка"
 169
 170 #. module: account_voucher
 171 #: field:account.voucher,move_id:0
 172 msgid "Account Entry"
 173 msgstr "Внес на сметка"
 174
 175 #. module: account_voucher
 176 #: view:account.voucher:account_voucher.view_voucher_form
 177 #: model:ir.model,name:account_voucher.model_account_voucher
 178 msgid "Accounting Voucher"
 179 msgstr "Сметководствен ваучер"
 180
 181 #. module: account_voucher
 182 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 183 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 184 msgid "Allocation"
 185 msgstr "Распределба"
 186
 187 #. module: account_voucher
 188 #: field:account.voucher.line,amount:0
 189 msgid "Amount"
 190 msgstr "Износ"
 191
 192 #. module: account_voucher
 193 #: field:account.voucher.line,account_analytic_id:0
 194 msgid "Analytic Account"
 195 msgstr "Аналитичка сметка"
 196
 197 #. module: account_voucher
 198 #: view:account.voucher:account_voucher.view_vendor_payment_form
 199 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 200 msgid "Are you sure to unreconcile and cancel this record ?"
 201 msgstr ""
 202 "Сигурно ли сакате да извршите отпорамнување и да го откажете записот?"
 203
 204 #. module: account_voucher
 205 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 206 #: view:account.voucher:account_voucher.view_sale_receipt_form
 207 msgid "Are you sure you want to cancel this receipt?"
 208 msgstr "Дали сте сигурни дека сакате да го откажете приемот?"
 209
 210 #. module: account_voucher
 211 #: view:account.voucher:account_voucher.view_voucher_form
 212 msgid "Are you sure you want to unreconcile this record?"
 213 msgstr "Дали сте сигурни дека сакате да од отпорамните овој запис?"
 214
 215 #. module: account_voucher
 216 #: code:addons/account_voucher/account_voucher.py:269
 217 #, python-format
 218 msgid ""
 219 "At the operation date, the exchange rate was\n"
 220 "%s = %s"
 221 msgstr ""
 222 "При датумот на операција, курсот беше\n"
 223 "%s = %s"
 224
 225 #. module: account_voucher
 226 #: field:sale.receipt.report,delay_to_pay:0
 227 msgid "Avg. Delay To Pay"
 228 msgstr "Просечно доцнење на наплата"
 229
 230 #. module: account_voucher
 231 #: field:sale.receipt.report,due_delay:0
 232 msgid "Avg. Due Delay"
 233 msgstr "Просечно задоцнување"
 234
 235 #. module: account_voucher
 236 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 237 msgid "Bill Date"
 238 msgstr "Датум на сметка"
 239
 240 #. module: account_voucher
 241 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 242 msgid "Bill Information"
 243 msgstr "Информација за сметка"
 244
 245 #. module: account_voucher
 246 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 247 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 248 msgid "Bill Payment"
 249 msgstr "Плаќање Сметка"
 250
 251 #. module: account_voucher
 252 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 253 msgid "Cancel"
 254 msgstr "Откажи"
 255
 256 #. module: account_voucher
 257 #: view:account.voucher:account_voucher.view_sale_receipt_form
 258 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 259 msgid "Cancel Receipt"
 260 msgstr "Откажи потврда"
 261
 262 #. module: account_voucher
 263 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 264 #: view:account.voucher:account_voucher.view_vendor_payment_form
 265 #: view:account.voucher:account_voucher.view_voucher_form
 266 msgid "Cancel Voucher"
 267 msgstr "Откажи Ваучер"
 268
 269 #. module: account_voucher
 270 #: selection:account.voucher,state:0
 271 #: selection:sale.receipt.report,state:0
 272 msgid "Cancelled"
 273 msgstr "Откажано"
 274
 275 #. module: account_voucher
 276 #: code:addons/account_voucher/account_voucher.py:929
 277 #, python-format
 278 msgid "Cannot delete voucher(s) which are already opened or paid."
 279 msgstr "Не можете да избришете ваучер(и) кои се веќе отворени или платени."
 280
 281 #. module: account_voucher
 282 #: help:account.voucher,audit:0
 283 msgid ""
 284 "Check this box if you are unsure of that journal entry and if you want to "
 285 "note it as 'to be reviewed' by an accounting expert."
 286 msgstr ""
 287 "Штиклирајте доколку не сте сигурни за внесот во дневникот и сакате да го "
 288 "означите како 'да се прегледа' од страна на сметководствен експерт."
 289
 290 #. module: account_voucher
 291 #: field:account.voucher,company_id:0
 292 #: field:account.voucher.line,company_id:0
 293 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 294 #: field:sale.receipt.report,company_id:0
 295 msgid "Company"
 296 msgstr "Компанија"
 297
 298 #. module: account_voucher
 299 #: help:account.voucher,writeoff_amount:0
 300 msgid ""
 301 "Computed as the difference between the amount stated in the voucher and the "
 302 "sum of allocation on the voucher lines."
 303 msgstr ""
 304 "Пресметано како разлика помеѓу сумата на ваучерот и сумата распределена на "
 305 "ставките на ваучерот."
 306
 307 #. module: account_voucher
 308 #: code:addons/account_voucher/account_voucher.py:1027
 309 #, python-format
 310 msgid "Configuration Error !"
 311 msgstr "Грешка во конфигурацијата !"
 312
 313 #. module: account_voucher
 314 #: field:account.voucher,writeoff_acc_id:0
 315 msgid "Counterpart Account"
 316 msgstr "Дупликат сметка"
 317
 318 #. module: account_voucher
 319 #: field:account.voucher,comment:0
 320 msgid "Counterpart Comment"
 321 msgstr "Коментар за копијата"
 322
 323 #. module: account_voucher
 324 #: field:account.voucher,create_uid:0
 325 #: field:account.voucher.line,create_uid:0
 326 msgid "Created by"
 327 msgstr "Креирано од"
 328
 329 #. module: account_voucher
 330 #: field:account.voucher,create_date:0
 331 #: field:account.voucher.line,create_date:0
 332 msgid "Created on"
 333 msgstr "Креирано на"
 334
 335 #. module: account_voucher
 336 #: selection:account.voucher.line,type:0
 337 msgid "Credit"
 338 msgstr "Побарување"
 339
 340 #. module: account_voucher
 341 #: view:account.voucher:account_voucher.view_vendor_payment_form
 342 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 343 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 344 #: field:account.voucher,line_cr_ids:0
 345 msgid "Credits"
 346 msgstr "Побарувања"
 347
 348 #. module: account_voucher
 349 #: field:account.voucher,currency_id:0
 350 #: field:account.voucher.line,currency_id:0
 351 #: model:ir.model,name:account_voucher.model_res_currency
 352 #: field:sale.receipt.report,currency_id:0
 353 msgid "Currency"
 354 msgstr "Валута"
 355
 356 #. module: account_voucher
 357 #: view:account.voucher:account_voucher.view_vendor_payment_form
 358 msgid "Currency Options"
 359 msgstr "Опции за валута"
 360
 361 #. module: account_voucher
 362 #: view:account.voucher:account_voucher.view_sale_receipt_form
 363 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 364 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 365 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 366 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 367 msgid "Customer"
 368 msgstr "Купувач"
 369
 370 #. module: account_voucher
 371 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 372 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 373 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 374 msgid "Customer Payments"
 375 msgstr "Плаќања на купувач"
 376
 377 #. module: account_voucher
 378 #: field:account.voucher,date:0
 379 #: field:account.voucher.line,date_original:0
 380 #: field:sale.receipt.report,date:0
 381 msgid "Date"
 382 msgstr "Датум"
 383
 384 #. module: account_voucher
 385 #: help:account.voucher,message_last_post:0
 386 msgid "Date of the last message posted on the record."
 387 msgstr "Датум на испраќање на последната порака"
 388
 389 #. module: account_voucher
 390 #: selection:account.voucher.line,type:0
 391 msgid "Debit"
 392 msgstr "Задолжување"
 393
 394 #. module: account_voucher
 395 #: field:account.voucher,line_dr_ids:0
 396 msgid "Debits"
 397 msgstr "Задолжувања"
 398
 399 #. module: account_voucher
 400 #: field:account.voucher,type:0
 401 msgid "Default Type"
 402 msgstr "Стандарден тип"
 403
 404 #. module: account_voucher
 405 #: field:account.voucher.line,name:0
 406 msgid "Description"
 407 msgstr "Опис"
 408
 409 #. module: account_voucher
 410 #: field:account.voucher,writeoff_amount:0
 411 msgid "Difference Amount"
 412 msgstr "Износ на разликата"
 413
 414 #. module: account_voucher
 415 #: field:account.voucher.line,type:0
 416 msgid "Dr/Cr"
 417 msgstr "Dr/Cr"
 418
 419 #. module: account_voucher
 420 #: view:account.voucher:account_voucher.view_voucher_filter
 421 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 422 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 423 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 424 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 425 #: selection:account.voucher,state:0
 426 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 427 #: selection:sale.receipt.report,state:0
 428 msgid "Draft"
 429 msgstr "Нацрт"
 430
 431 #. module: account_voucher
 432 #: view:account.voucher:account_voucher.view_voucher_filter
 433 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 434 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 435 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 436 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 437 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 438 msgid "Draft Vouchers"
 439 msgstr "Нацрт Ваучери"
 440
 441 #. module: account_voucher
 442 #: field:account.voucher,date_due:0
 443 #: field:account.voucher.line,date_due:0
 444 #: field:sale.receipt.report,date_due:0
 445 msgid "Due Date"
 446 msgstr "Крајна дата"
 447
 448 #. module: account_voucher
 449 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 450 msgid "Due Month"
 451 msgstr "Месец на доспевање"
 452
 453 #. module: account_voucher
 454 #: help:account.voucher,date:0
 455 msgid "Effective date for accounting entries"
 456 msgstr "Дата на доспевање на сметководствените внесови"
 457
 458 #. module: account_voucher
 459 #: code:addons/account_voucher/account_voucher.py:511
 460 #: code:addons/account_voucher/account_voucher.py:1033
 461 #, python-format
 462 msgid "Error!"
 463 msgstr "Грешка!"
 464
 465 #. module: account_voucher
 466 #: field:account.voucher,payment_rate:0
 467 msgid "Exchange Rate"
 468 msgstr "Девизен курс"
 469
 470 #. module: account_voucher
 471 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 472 msgid "Expense Lines"
 473 msgstr "Ставки за трошоци"
 474
 475 #. module: account_voucher
 476 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 477 msgid "Extended Filters..."
 478 msgstr "Проширени филтри..."
 479
 480 #. module: account_voucher
 481 #: help:account.voucher,is_multi_currency:0
 482 msgid ""
 483 "Fields with internal purpose only that depicts if the voucher is a multi "
 484 "currency one or not"
 485 msgstr ""
 486 "Полиња само за внатрешни потреби што опишуваат дали ваучерите се со повеќе "
 487 "валути или не"
 488
 489 #. module: account_voucher
 490 #: field:account.voucher,message_follower_ids:0
 491 msgid "Followers"
 492 msgstr "Пратители"
 493
 494 #. module: account_voucher
 495 #: field:account.voucher.line,reconcile:0
 496 msgid "Full Reconcile"
 497 msgstr "Целосно порамнување"
 498
 499 #. module: account_voucher
 500 #: code:addons/account_voucher/account_voucher.py:1068
 501 #: code:addons/account_voucher/account_voucher.py:1074
 502 #, python-format
 503 msgid "Go to the configuration panel"
 504 msgstr "Влези во конфигурациски панел"
 505
 506 #. module: account_voucher
 507 #: view:account.voucher:account_voucher.view_voucher_filter
 508 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 509 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 510 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 511 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 512 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 513 msgid "Group By"
 514 msgstr "Групирај според"
 515
 516 #. module: account_voucher
 517 #: field:account.voucher,currency_help_label:0
 518 msgid "Helping Sentence"
 519 msgstr ""
 520
 521 #. module: account_voucher
 522 #: help:account.voucher,message_summary:0
 523 msgid ""
 524 "Holds the Chatter summary (number of messages, ...). This summary is "
 525 "directly in html format in order to be inserted in kanban views."
 526 msgstr ""
 527 "Го содржи прегледот за комуникацијата (број на пораки и сл.). Овој преглед е "
 528 "во html формат."
 529
 530 #. module: account_voucher
 531 #: field:account.voucher,id:0
 532 #: field:account.voucher.line,id:0
 533 #: field:sale.receipt.report,id:0
 534 msgid "ID"
 535 msgstr "ID"
 536
 537 #. module: account_voucher
 538 #: help:account.voucher,message_unread:0
 539 msgid "If checked new messages require your attention."
 540 msgstr "Доколку е штиклирано, новите пораки го бараат вашето вниманите."
 541
 542 #. module: account_voucher
 543 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 544 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 545 #: view:account.voucher:account_voucher.view_sale_receipt_form
 546 #: view:account.voucher:account_voucher.view_vendor_payment_form
 547 #: view:account.voucher:account_voucher.view_voucher_form
 548 msgid "Internal Notes"
 549 msgstr "Внатрешни белешки"
 550
 551 #. module: account_voucher
 552 #: code:addons/account_voucher/account_voucher.py:929
 553 #, python-format
 554 msgid "Invalid Action!"
 555 msgstr "Невалидна Постапка!"
 556
 557 #. module: account_voucher
 558 #: model:ir.model,name:account_voucher.model_account_invoice
 559 msgid "Invoice"
 560 msgstr "Фактура"
 561
 562 #. module: account_voucher
 563 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 564 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 565 msgid "Invoices and outstanding transactions"
 566 msgstr "Фактури и неподмирени трансакции"
 567
 568 #. module: account_voucher
 569 #: field:account.voucher,message_is_follower:0
 570 msgid "Is a Follower"
 571 msgstr "Пратител"
 572
 573 #. module: account_voucher
 574 #: view:account.voucher:account_voucher.view_voucher_filter
 575 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 576 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 577 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 578 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 579 #: field:account.voucher,journal_id:0
 580 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 581 #: field:sale.receipt.report,journal_id:0
 582 msgid "Journal"
 583 msgstr "Дневник"
 584
 585 #. module: account_voucher
 586 #: field:account.voucher.line,move_line_id:0
 587 msgid "Journal Item"
 588 msgstr "Ставка од дневник"
 589
 590 #. module: account_voucher
 591 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 592 #: view:account.voucher:account_voucher.view_sale_receipt_form
 593 #: view:account.voucher:account_voucher.view_vendor_payment_form
 594 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 595 #: view:account.voucher:account_voucher.view_voucher_form
 596 #: field:account.voucher,move_ids:0
 597 msgid "Journal Items"
 598 msgstr "Ставки во дневник"
 599
 600 #. module: account_voucher
 601 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 602 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 603 msgid "Journal Vouchers"
 604 msgstr "Ваучери за дневник"
 605
 606 #. module: account_voucher
 607 #: selection:account.voucher,payment_option:0
 608 msgid "Keep Open"
 609 msgstr "Остави отворено"
 610
 611 #. module: account_voucher
 612 #: field:account.voucher,message_last_post:0
 613 msgid "Last Message Date"
 614 msgstr "Датум на последна порака"
 615
 616 #. module: account_voucher
 617 #: field:account.voucher,write_uid:0
 618 #: field:account.voucher.line,write_uid:0
 619 msgid "Last Updated by"
 620 msgstr "Последно ажурирање од"
 621
 622 #. module: account_voucher
 623 #: field:account.voucher,write_date:0
 624 #: field:account.voucher.line,write_date:0
 625 msgid "Last Updated on"
 626 msgstr "Последно ажурирање на"
 627
 628 #. module: account_voucher
 629 #: field:account.voucher,name:0
 630 msgid "Memo"
 631 msgstr "Мемо"
 632
 633 #. module: account_voucher
 634 #: field:account.voucher,message_ids:0
 635 msgid "Messages"
 636 msgstr "Пораки"
 637
 638 #. module: account_voucher
 639 #: help:account.voucher,message_ids:0
 640 msgid "Messages and communication history"
 641 msgstr "Историја на пораки и комуникацијата"
 642
 643 #. module: account_voucher
 644 #: field:account.voucher,is_multi_currency:0
 645 msgid "Multi Currency Voucher"
 646 msgstr "Ваучер за повеќе валути"
 647
 648 #. module: account_voucher
 649 #: code:addons/account_voucher/account_voucher.py:1213
 650 #, python-format
 651 msgid "No Account Base Code and Account Tax Code!"
 652 msgstr "Нема основен код и даночен код на сметката!"
 653
 654 #. module: account_voucher
 655 #: field:account.voucher,narration:0
 656 msgid "Notes"
 657 msgstr "Белешки"
 658
 659 #. module: account_voucher
 660 #: field:account.voucher,number:0
 661 msgid "Number"
 662 msgstr "Број"
 663
 664 #. module: account_voucher
 665 #: help:account.voucher,tax_id:0
 666 msgid "Only for tax excluded from price"
 667 msgstr "Само за данок исклучен од цената"
 668
 669 #. module: account_voucher
 670 #: field:account.voucher.line,amount_unreconciled:0
 671 msgid "Open Balance"
 672 msgstr "Отвори салдо"
 673
 674 #. module: account_voucher
 675 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 676 msgid "Open Customer Journal Entries"
 677 msgstr "Отвори внесови на Дневникот Купувач"
 678
 679 #. module: account_voucher
 680 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 681 msgid "Open Invoicing Menu"
 682 msgstr "Отвори го менито Фактурирање"
 683
 684 #. module: account_voucher
 685 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 686 msgid "Open Supplier Journal Entries"
 687 msgstr "Отвори ги внесовите на дневникот на добавувачот"
 688
 689 #. module: account_voucher
 690 #: field:account.voucher.line,amount_original:0
 691 msgid "Original Amount"
 692 msgstr "Оригинален износ"
 693
 694 #. module: account_voucher
 695 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 696 msgid "Other Information"
 697 msgstr "Други Информации"
 698
 699 #. module: account_voucher
 700 #: field:account.voucher,paid:0
 701 msgid "Paid"
 702 msgstr "Платено"
 703
 704 #. module: account_voucher
 705 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 706 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 707 msgid "Paid Amount"
 708 msgstr "Платен износ"
 709
 710 #. module: account_voucher
 711 #: field:account.voucher,paid_amount_in_company_currency:0
 712 msgid "Paid Amount in Company Currency"
 713 msgstr "Платена сума во валута на компанијата"
 714
 715 #. module: account_voucher
 716 #: view:account.voucher:account_voucher.view_voucher_filter
 717 #: field:account.voucher,partner_id:0
 718 #: field:account.voucher.line,partner_id:0
 719 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 720 #: field:sale.receipt.report,partner_id:0
 721 msgid "Partner"
 722 msgstr "Партнер"
 723
 724 #. module: account_voucher
 725 #: view:account.invoice:account_voucher.view_invoice_supplier
 726 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 727 msgid "Pay"
 728 msgstr "Плати"
 729
 730 #. module: account_voucher
 731 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 732 msgid "Pay Bill"
 733 msgstr "Плати Сметка"
 734
 735 #. module: account_voucher
 736 #: selection:account.voucher,pay_now:0
 737 #: selection:sale.receipt.report,pay_now:0
 738 msgid "Pay Directly"
 739 msgstr "Директно плаќање"
 740
 741 #. module: account_voucher
 742 #: code:addons/account_voucher/invoice.py:34
 743 #, python-format
 744 msgid "Pay Invoice"
 745 msgstr "Плати фактура"
 746
 747 #. module: account_voucher
 748 #: selection:account.voucher,pay_now:0
 749 #: selection:sale.receipt.report,pay_now:0
 750 msgid "Pay Later or Group Funds"
 751 msgstr "Плати покасно или Групирај парични средства"
 752
 753 #. module: account_voucher
 754 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 755 #: field:account.voucher,pay_now:0
 756 #: selection:account.voucher,type:0
 757 #: field:sale.receipt.report,pay_now:0
 758 #: selection:sale.receipt.report,type:0
 759 msgid "Payment"
 760 msgstr "Плаќање"
 761
 762 #. module: account_voucher
 763 #: field:account.voucher,payment_option:0
 764 msgid "Payment Difference"
 765 msgstr "Разлика во плаќање"
 766
 767 #. module: account_voucher
 768 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 769 #: view:account.voucher:account_voucher.view_vendor_payment_form
 770 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 771 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 772 msgid "Payment Information"
 773 msgstr "Информација за плаќањето"
 774
 775 #. module: account_voucher
 776 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 777 #: view:account.voucher:account_voucher.view_vendor_payment_form
 778 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 779 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 780 msgid "Payment Method"
 781 msgstr "Начин на плаќање"
 782
 783 #. module: account_voucher
 784 #: view:account.voucher:account_voucher.view_vendor_payment_form
 785 msgid "Payment Options"
 786 msgstr "Опции за плаќање"
 787
 788 #. module: account_voucher
 789 #: field:account.voucher,payment_rate_currency_id:0
 790 msgid "Payment Rate Currency"
 791 msgstr "Валута на плаќање"
 792
 793 #. module: account_voucher
 794 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 795 #: view:account.voucher:account_voucher.view_vendor_payment_form
 796 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 797 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 798 msgid "Payment Ref"
 799 msgstr "Референтно плаќање"
 800
 801 #. module: account_voucher
 802 #: view:account.voucher:account_voucher.view_voucher_filter
 803 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 804 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 805 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 806 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 807 #: field:account.voucher,period_id:0
 808 msgid "Period"
 809 msgstr "Период"
 810
 811 #. module: account_voucher
 812 #: code:addons/account_voucher/account_voucher.py:1028
 813 #, python-format
 814 msgid "Please activate the sequence of selected journal !"
 815 msgstr "Ве молиме активирајте ја секвенцата на одбраниот дневник !"
 816
 817 #. module: account_voucher
 818 #: code:addons/account_voucher/account_voucher.py:1034
 819 #, python-format
 820 msgid "Please define a sequence on the journal."
 821 msgstr "Ве молиме дефинирајте ја секвенцата на дневникот."
 822
 823 #. module: account_voucher
 824 #: code:addons/account_voucher/account_voucher.py:511
 825 #, python-format
 826 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 827 msgstr ""
 828 "Ве молиме дефинирајте стандардни сметки побарува/задолжува за записот \"%s\"."
 829
 830 #. module: account_voucher
 831 #: view:account.voucher:account_voucher.view_voucher_form
 832 msgid "Post"
 833 msgstr "Објави"
 834
 835 #. module: account_voucher
 836 #: view:account.voucher:account_voucher.view_voucher_filter
 837 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 838 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 839 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 840 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 841 #: selection:account.voucher,state:0
 842 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 843 #: selection:sale.receipt.report,state:0
 844 msgid "Posted"
 845 msgstr "Објавено"
 846
 847 #. module: account_voucher
 848 #: view:account.voucher:account_voucher.view_voucher_filter
 849 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 850 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 851 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 852 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 853 msgid "Posted Vouchers"
 854 msgstr "Објавени ваучери"
 855
 856 #. module: account_voucher
 857 #: field:account.voucher,pre_line:0
 858 msgid "Previous Payments ?"
 859 msgstr "Претходни плаќања ?"
 860
 861 #. module: account_voucher
 862 #: selection:account.voucher,state:0
 863 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 864 #: selection:sale.receipt.report,state:0
 865 msgid "Pro-forma"
 866 msgstr "Про-фактура"
 867
 868 #. module: account_voucher
 869 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 870 msgid "Pro-forma Vouchers"
 871 msgstr "Про-Фактура Ваучери"
 872
 873 #. module: account_voucher
 874 #: selection:account.voucher,type:0
 875 #: selection:sale.receipt.report,type:0
 876 msgid "Purchase"
 877 msgstr "Набавка"
 878
 879 #. module: account_voucher
 880 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 881 msgid "Purchase Receipt"
 882 msgstr "Сметкопотврда"
 883
 884 #. module: account_voucher
 885 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 886 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 887 msgid "Purchase Receipts"
 888 msgstr "Сметкопотврди"
 889
 890 #. module: account_voucher
 891 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 892 msgid "Purchase Voucher"
 893 msgstr "Ваучер за набавка"
 894
 895 #. module: account_voucher
 896 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 897 #: selection:account.voucher,type:0
 898 #: selection:sale.receipt.report,type:0
 899 msgid "Receipt"
 900 msgstr "Потврда"
 901
 902 #. module: account_voucher
 903 #: selection:account.voucher,payment_option:0
 904 msgid "Reconcile Payment Balance"
 905 msgstr "Порамнување на платниот биланс"
 906
 907 #. module: account_voucher
 908 #: field:account.voucher,reference:0
 909 msgid "Ref #"
 910 msgstr "Референтен #"
 911
 912 #. module: account_voucher
 913 #: view:account.invoice:account_voucher.view_invoice_customer
 914 msgid "Register Payment"
 915 msgstr "Регистрирај плаќање"
 916
 917 #. module: account_voucher
 918 #: selection:account.voucher,type:0
 919 #: selection:sale.receipt.report,type:0
 920 msgid "Sale"
 921 msgstr "Продажба"
 922
 923 #. module: account_voucher
 924 #: view:account.voucher:account_voucher.view_sale_receipt_form
 925 msgid "Sales Information"
 926 msgstr "Информација за продажба"
 927
 928 #. module: account_voucher
 929 #: view:account.voucher:account_voucher.view_sale_receipt_form
 930 msgid "Sales Lines"
 931 msgstr "Ставки за продажба"
 932
 933 #. module: account_voucher
 934 #: view:account.voucher:account_voucher.view_sale_receipt_form
 935 msgid "Sales Receipt"
 936 msgstr "Потврда за продажба"
 937
 938 #. module: account_voucher
 939 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 940 msgid "Sales Receipt Statistics"
 941 msgstr "Статистики за потврди за продажбата"
 942
 943 #. module: account_voucher
 944 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 945 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 946 msgid "Sales Receipts"
 947 msgstr "Потврди за продажба"
 948
 949 #. module: account_voucher
 950 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 951 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 952 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
 953 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 954 msgid "Sales Receipts Analysis"
 955 msgstr "Анализа на потврдите од продажбите"
 956
 957 #. module: account_voucher
 958 #: field:sale.receipt.report,user_id:0
 959 msgid "Salesperson"
 960 msgstr "Продавач"
 961
 962 #. module: account_voucher
 963 #: view:account.voucher:account_voucher.view_voucher_filter
 964 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 965 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 966 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 967 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 968 msgid "Search Vouchers"
 969 msgstr "Барај ваучери"
 970
 971 #. module: account_voucher
 972 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 973 #: view:account.voucher:account_voucher.view_sale_receipt_form
 974 #: view:account.voucher:account_voucher.view_vendor_payment_form
 975 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 976 #: view:account.voucher:account_voucher.view_voucher_form
 977 msgid "Set to Draft"
 978 msgstr "Поставено на Предлог"
 979
 980 #. module: account_voucher
 981 #: view:account.voucher:account_voucher.view_voucher_filter
 982 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 983 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 984 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 985 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 986 #: field:account.voucher,state:0
 987 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 988 msgid "Status"
 989 msgstr "Статус"
 990
 991 #. module: account_voucher
 992 #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
 993 msgid "Status Change"
 994 msgstr "Промена на статус"
 995
 996 #. module: account_voucher
 997 #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
 998 msgid "Status changed"
 999 msgstr "Статусот е променет"
1000
1001 #. module: account_voucher
1002 #: field:account.voucher,message_summary:0
1003 msgid "Summary"
1004 msgstr "Кус преглед"
1005
1006 #. module: account_voucher
1007 #: view:account.voucher:account_voucher.view_low_priority_payment_form
1008 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1009 #: view:account.voucher:account_voucher.view_vendor_payment_form
1010 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
1011 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
1012 #: code:addons/account_voucher/account_voucher.py:182
1013 #, python-format
1014 msgid "Supplier"
1015 msgstr "Добавувач"
1016
1017 #. module: account_voucher
1018 #: view:account.voucher:account_voucher.view_vendor_payment_form
1019 msgid "Supplier Invoices and Outstanding transactions"
1020 msgstr "Фактури на добавувач и неподмирени трансакции"
1021
1022 #. module: account_voucher
1023 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
1024 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
1025 msgid "Supplier Payments"
1026 msgstr "Плаќања на добавувач"
1027
1028 #. module: account_voucher
1029 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1030 msgid "Supplier Voucher"
1031 msgstr "Ваучер на добавувачот"
1032
1033 #. module: account_voucher
1034 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1035 #: view:account.voucher:account_voucher.view_sale_receipt_form
1036 #: field:account.voucher,tax_id:0
1037 msgid "Tax"
1038 msgstr "Данок"
1039
1040 #. module: account_voucher
1041 #: field:account.voucher,tax_amount:0
1042 msgid "Tax Amount"
1043 msgstr "Износ на данок"
1044
1045 #. module: account_voucher
1046 #: help:account.voucher,paid:0
1047 msgid "The Voucher has been totally paid."
1048 msgstr "Ваучерот е целосно платен."
1049
1050 #. module: account_voucher
1051 #: code:addons/account_voucher/account_voucher.py:1172
1052 #, python-format
1053 msgid "The invoice you are willing to pay is not valid anymore."
1054 msgstr "Фактурата што сакате да ја платите не е веќе валидна."
1055
1056 #. module: account_voucher
1057 #: help:account.voucher,payment_rate:0
1058 msgid ""
1059 "The specific rate that will be used, in this voucher, between the selected "
1060 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
1061 msgstr ""
1062 "Спрецифичниот курс што се користи во овој ваучер помеѓу избраната валута (во "
1063 "полето 'Валута на плаќање') и валутата на ваучерот."
1064
1065 #. module: account_voucher
1066 #: help:account.voucher,payment_option:0
1067 msgid ""
1068 "This field helps you to choose what you want to do with the eventual "
1069 "difference between the paid amount and the sum of allocated amounts. You can "
1070 "either choose to keep open this difference on the partner's account, or "
1071 "reconcile it with the payment(s)"
1072 msgstr ""
1073 "Ова поле ви помага да одлучите што сакате да правите со евентуалната разлика "
1074 "помеѓу платената сума и збирот од распределените суми. Може да изберете да "
1075 "ја оставите отворена оваа разлика на сметката на партнерот или да се порамни "
1076 "со плаќањето"
1077
1078 #. module: account_voucher
1079 #: help:account.voucher,currency_help_label:0
1080 msgid ""
1081 "This sentence helps you to know how to specify the payment rate by giving "
1082 "you the direct effect it has"
1083 msgstr ""
1084
1085 #. module: account_voucher
1086 #: view:account.voucher:account_voucher.view_voucher_filter
1087 #: field:account.voucher,audit:0
1088 msgid "To Review"
1089 msgstr "За прегледување"
1090
1091 #. module: account_voucher
1092 #: view:account.voucher:account_voucher.view_sale_receipt_form
1093 #: field:account.voucher,amount:0
1094 msgid "Total"
1095 msgstr "Вкупно"
1096
1097 #. module: account_voucher
1098 #: view:account.voucher:account_voucher.view_low_priority_payment_form
1099 #: view:account.voucher:account_voucher.view_vendor_payment_form
1100 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1101 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1102 msgid "Total Allocation"
1103 msgstr "Целосна распределба"
1104
1105 #. module: account_voucher
1106 #: view:account.voucher:account_voucher.view_voucher_form
1107 #: view:account.voucher:account_voucher.view_voucher_tree
1108 msgid "Total Amount"
1109 msgstr "Вкупен износ"
1110
1111 #. module: account_voucher
1112 #: field:sale.receipt.report,price_total_tax:0
1113 msgid "Total With Tax"
1114 msgstr "Вкупно со данок"
1115
1116 #. module: account_voucher
1117 #: field:sale.receipt.report,price_total:0
1118 msgid "Total Without Tax"
1119 msgstr "Даночна основа"
1120
1121 #. module: account_voucher
1122 #: help:account.voucher,reference:0
1123 msgid "Transaction reference number."
1124 msgstr "Референтен број на трансакцијата"
1125
1126 #. module: account_voucher
1127 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1128 #: field:sale.receipt.report,type:0
1129 msgid "Type"
1130 msgstr "Тип"
1131
1132 #. module: account_voucher
1133 #: field:account.voucher,message_unread:0
1134 msgid "Unread Messages"
1135 msgstr "Непрочитани Пораки"
1136
1137 #. module: account_voucher
1138 #: view:account.voucher:account_voucher.view_vendor_payment_form
1139 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1140 msgid "Unreconcile"
1141 msgstr "Непорамнето"
1142
1143 #. module: account_voucher
1144 #: field:account.voucher.line,untax_amount:0
1145 msgid "Untax Amount"
1146 msgstr "Неданочен износ"
1147
1148 #. module: account_voucher
1149 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1150 #: view:account.voucher:account_voucher.view_sale_receipt_form
1151 #: view:account.voucher:account_voucher.view_vendor_payment_form
1152 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1153 msgid "Validate"
1154 msgstr "Потврди"
1155
1156 #. module: account_voucher
1157 #: view:account.voucher:account_voucher.view_sale_receipt_form
1158 msgid "Validate Payment"
1159 msgstr "Потврди плаќање"
1160
1161 #. module: account_voucher
1162 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1163 msgid "Validated Vouchers"
1164 msgstr "Потврдени ваучери"
1165
1166 #. module: account_voucher
1167 #: view:account.voucher:account_voucher.view_voucher_filter
1168 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
1169 #: view:account.voucher:account_voucher.view_voucher_filter_sale
1170 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
1171 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
1172 #: field:account.voucher.line,voucher_id:0
1173 #: code:addons/account_voucher/account_voucher.py:152
1174 #: model:res.request.link,name:account_voucher.req_link_voucher
1175 #, python-format
1176 msgid "Voucher"
1177 msgstr "Ваучер"
1178
1179 #. module: account_voucher
1180 #: view:account.voucher:account_voucher.view_voucher_tree
1181 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
1182 msgid "Voucher Entries"
1183 msgstr "Внесови на ваучер"
1184
1185 #. module: account_voucher
1186 #: view:account.voucher:account_voucher.view_voucher_form
1187 msgid "Voucher Entry"
1188 msgstr "Внес на ваучер"
1189
1190 #. module: account_voucher
1191 #: view:account.voucher:account_voucher.view_voucher_form
1192 msgid "Voucher Items"
1193 msgstr "Ставки на ваучерот"
1194
1195 #. module: account_voucher
1196 #: field:account.voucher,line_ids:0
1197 #: view:account.voucher.line:account_voucher.view_voucher_line_form
1198 #: model:ir.model,name:account_voucher.model_account_voucher_line
1199 msgid "Voucher Lines"
1200 msgstr "Ставки на ваучер"
1201
1202 #. module: account_voucher
1203 #: view:account.voucher:account_voucher.view_vendor_payment_form
1204 msgid "Voucher Payment"
1205 msgstr "Плаќање на ваучер"
1206
1207 #. module: account_voucher
1208 #: view:account.voucher:account_voucher.account_cash_statement_graph
1209 msgid "Voucher Statistics"
1210 msgstr "Статистика за ваучери"
1211
1212 #. module: account_voucher
1213 #: field:sale.receipt.report,state:0
1214 msgid "Voucher Status"
1215 msgstr "Статус на ваучер"
1216
1217 #. module: account_voucher
1218 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
1219 msgid "Vouchers Entries"
1220 msgstr "Внесови на ваучери"
1221
1222 #. module: account_voucher
1223 #: field:account.voucher,website_message_ids:0
1224 msgid "Website Messages"
1225 msgstr "Пораки на веб сајт"
1226
1227 #. module: account_voucher
1228 #: help:account.voucher,website_message_ids:0
1229 msgid "Website communication history"
1230 msgstr "Историја на веб комуникација"
1231
1232 #. module: account_voucher
1233 #: code:addons/account_voucher/account_voucher.py:370
1234 #, python-format
1235 msgid "Write-Off"
1236 msgstr "Отпис"
1237
1238 #. module: account_voucher
1239 #: field:account.voucher,analytic_id:0
1240 msgid "Write-Off Analytic Account"
1241 msgstr "Отпишување на аналитичка сметка"
1242
1243 #. module: account_voucher
1244 #: code:addons/account_voucher/account_voucher.py:1172
1245 #, python-format
1246 msgid "Wrong voucher line"
1247 msgstr "Погрешна ставка на ваучер"
1248
1249 #. module: account_voucher
1250 #: code:addons/account_voucher/account_voucher.py:1213
1251 #, python-format
1252 msgid ""
1253 "You have to configure account base code and account tax code on the '%s' tax!"
1254 msgstr ""
1255 "Треба да конфигурирате основен и даночен код за сметката на '%s' данокот!"
1256
1257 #. module: account_voucher
1258 #: code:addons/account_voucher/account_voucher.py:1073
1259 #, python-format
1260 msgid ""
1261 "You should configure the 'Gain Exchange Rate Account' to manage "
1262 "automatically the booking of accounting entries related to differences "
1263 "between exchange rates."
1264 msgstr ""
1265
1266 #. module: account_voucher
1267 #: code:addons/account_voucher/account_voucher.py:1067
1268 #, python-format
1269 msgid ""
1270 "You should configure the 'Loss Exchange Rate Account' to manage "
1271 "automatically the booking of accounting entries related to differences "
1272 "between exchange rates."
1273 msgstr ""
1274
1275 #. module: account_voucher
1276 #: code:addons/account_voucher/account_voucher.py:1084
1277 #: code:addons/account_voucher/account_voucher.py:1098
1278 #: code:addons/account_voucher/account_voucher.py:1249
1279 #, python-format
1280 msgid "change"
1281 msgstr "промени"
1282
1283 #. module: account_voucher
1284 #: view:account.voucher:account_voucher.view_vendor_payment_form
1285 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1286 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1287 msgid "e.g. 003/10"
1288 msgstr "на пр. 003/10"
1289
1290 #. module: account_voucher
1291 #: view:account.voucher:account_voucher.view_vendor_payment_form
1292 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1293 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1294 msgid "e.g. Invoice SAJ/0042"
1295 msgstr "на пр. Фактура SAJ/0042"
1296
1297 #~ msgid "Loss Exchange Rate Account"
1298 #~ msgstr "Сметка за загуба во девизен курс"
1299
1300 #~ msgid "Group by month of Invoice Date"
1301 #~ msgstr "Групирај по месец од дата на фактура"
1302
1303 #~ msgid "Companies"
1304 #~ msgstr "Компании"
1305
1306 #~ msgid "Gain Exchange Rate Account"
1307 #~ msgstr "Сметка за добивка во девизен курс"