addons/account_voucher/i18n/sr@latin.po

   1 # Serbian latin translation for openobject-addons
   2 # Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2011-01-03 16:56+0000\n"
  11 "PO-Revision-Date: 2010-12-23 16:03+0000\n"
  12 "Last-Translator: OpenERP Administrators <Unknown>\n"
  13 "Language-Team: Serbian latin <sr@latin@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: 2011-01-06 05:23+0000\n"
  18 "X-Generator: Launchpad (build Unknown)\n"
  19
  20 #. module: account_voucher
  21 #: view:account.voucher.unreconcile:0
  22 msgid "Unreconciliation transactions"
  23 msgstr "Neponistene transakcije"
  24
  25 #. module: account_voucher
  26 #: code:addons/account_voucher/account_voucher.py:259
  27 #, python-format
  28 msgid "Write-Off"
  29 msgstr ""
  30
  31 #. module: account_voucher
  32 #: view:account.voucher:0
  33 msgid "Payment Ref"
  34 msgstr "Referentna Placanja"
  35
  36 #. module: account_voucher
  37 #: view:account.voucher:0
  38 msgid "Open Customer Journal Entries"
  39 msgstr "Otvori stavke Korisnikove Knjige"
  40
  41 #. module: account_voucher
  42 #: view:sale.receipt.report:0
  43 msgid "Voucher Date"
  44 msgstr ""
  45
  46 #. module: account_voucher
  47 #: report:voucher.print:0
  48 msgid "Particulars"
  49 msgstr "Pojedinci"
  50
  51 #. module: account_voucher
  52 #: view:account.voucher:0
  53 #: view:sale.receipt.report:0
  54 msgid "Group By..."
  55 msgstr "Grupirano po"
  56
  57 #. module: account_voucher
  58 #: code:addons/account_voucher/account_voucher.py:607
  59 #, python-format
  60 msgid "Cannot delete Voucher(s) which are already opened or paid !"
  61 msgstr "Ne mozes obrisati vaucer(e) koji su vec otvoreni ili placeni !"
  62
  63 #. module: account_voucher
  64 #: view:account.voucher:0
  65 msgid "Supplier"
  66 msgstr "Dobavljač"
  67
  68 #. module: account_voucher
  69 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
  70 msgid "Voucher Print"
  71 msgstr "Stampa Vaucera"
  72
  73 #. module: account_voucher
  74 #: model:ir.module.module,description:account_voucher.module_meta_information
  75 msgid ""
  76 "Account Voucher module includes all the basic requirements of\n"
  77 "    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
  78 "etc...\n"
  79 "    * Voucher Entry\n"
  80 "    * Voucher Receipt\n"
  81 "    * Cheque Register\n"
  82 "    "
  83 msgstr ""
  84 "Modul naloga VAucera sadrzi sve bazne predispozicije za\n"
  85 "    Vaucer za Banke, Kes, Prodaju, Kupovinu, Prosirenja, Contre, itd\n"
  86 "    *Sadrzaj Vaucera\n"
  87 "    *Prijem Vaucera\n"
  88 "    *Cek Registar\n"
  89 "    "
  90
  91 #. module: account_voucher
  92 #: view:account.voucher:0
  93 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
  94 msgid "Bill Payment"
  95 msgstr "Isplate racuna"
  96
  97 #. module: account_voucher
  98 #: code:addons/account_voucher/account_voucher.py:753
  99 #, python-format
 100 msgid ""
 101 "You have to configure account base code and account tax code on the '%s' tax!"
 102 msgstr "Treba da konfigurises osnovu naloga i porez naloga u '%s'  poreza!"
 103
 104 #. module: account_voucher
 105 #: view:account.statement.from.invoice.lines:0
 106 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 107 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 108 #, python-format
 109 msgid "Import Entries"
 110 msgstr "Uvezi stavke"
 111
 112 #. module: account_voucher
 113 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 114 msgid "Account voucher unreconcile"
 115 msgstr "Ponisteni Nalozi Vaucera"
 116
 117 #. module: account_voucher
 118 #: selection:sale.receipt.report,month:0
 119 msgid "March"
 120 msgstr ""
 121
 122 #. module: account_voucher
 123 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 124 msgid ""
 125 "When you sell products to a customer, you can give him a sales receipt or an "
 126 "invoice. When the sales receipt is confirmed, it creates journal items "
 127 "automatically and you can record the customer payment related to this sales "
 128 "receipt."
 129 msgstr ""
 130
 131 #. module: account_voucher
 132 #: view:account.voucher:0
 133 msgid "Pay Bill"
 134 msgstr "Isplata Racuna"
 135
 136 #. module: account_voucher
 137 #: field:account.voucher,company_id:0
 138 #: field:account.voucher.line,company_id:0
 139 #: view:sale.receipt.report:0
 140 #: field:sale.receipt.report,company_id:0
 141 msgid "Company"
 142 msgstr "Preduzeće"
 143
 144 #. module: account_voucher
 145 #: view:account.voucher:0
 146 msgid "Set to Draft"
 147 msgstr "Postavi u pripremu"
 148
 149 #. module: account_voucher
 150 #: help:account.voucher,reference:0
 151 msgid "Transaction reference number."
 152 msgstr "referentni broj Transakcije"
 153
 154 #. module: account_voucher
 155 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 156 msgid "Unreconcile entries"
 157 msgstr "Ponisti stavke"
 158
 159 #. module: account_voucher
 160 #: view:account.voucher:0
 161 msgid "Voucher Statistics"
 162 msgstr "Statistike Vaucera"
 163
 164 #. module: account_voucher
 165 #: view:account.voucher:0
 166 msgid "Validate"
 167 msgstr "Overi"
 168
 169 #. module: account_voucher
 170 #: view:sale.receipt.report:0
 171 #: field:sale.receipt.report,day:0
 172 msgid "Day"
 173 msgstr ""
 174
 175 #. module: account_voucher
 176 #: view:account.voucher:0
 177 msgid "Search Vouchers"
 178 msgstr "Pretrazi Vaucere"
 179
 180 #. module: account_voucher
 181 #: selection:account.voucher,type:0
 182 #: selection:sale.receipt.report,type:0
 183 msgid "Purchase"
 184 msgstr "Kupovina"
 185
 186 #. module: account_voucher
 187 #: field:account.voucher,account_id:0
 188 #: field:account.voucher.line,account_id:0
 189 #: field:sale.receipt.report,account_id:0
 190 msgid "Account"
 191 msgstr "Nalog"
 192
 193 #. module: account_voucher
 194 #: field:account.voucher,line_dr_ids:0
 195 msgid "Debits"
 196 msgstr "Dugovanja"
 197
 198 #. module: account_voucher
 199 #: view:account.statement.from.invoice.lines:0
 200 msgid "Ok"
 201 msgstr "U redu"
 202
 203 #. module: account_voucher
 204 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 205 msgid ""
 206 "From this report, you can have an overview of the amount invoiced to your "
 207 "customer as well as payment delays. The tool search can also be used to "
 208 "personalise your Invoices reports and so, match this analysis to your needs."
 209 msgstr ""
 210
 211 #. module: account_voucher
 212 #: field:account.voucher,date_due:0
 213 #: field:account.voucher.line,date_due:0
 214 #: view:sale.receipt.report:0
 215 #: field:sale.receipt.report,date_due:0
 216 msgid "Due Date"
 217 msgstr "Datum dospeća"
 218
 219 #. module: account_voucher
 220 #: constraint:account.move.line:0
 221 msgid "You can not create move line on closed account."
 222 msgstr ""
 223
 224 #. module: account_voucher
 225 #: field:account.voucher,narration:0
 226 msgid "Notes"
 227 msgstr "Napomene"
 228
 229 #. module: account_voucher
 230 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 231 msgid ""
 232 "Sales payment allows you to register the payments you receive from your "
 233 "customers. In order to record a payment, you must enter the customer, the "
 234 "payment method (=the journal) and the payment amount. OpenERP will propose "
 235 "to you automatically the reconciliation of this payment with the open "
 236 "invoices or sales receipts."
 237 msgstr ""
 238
 239 #. module: account_voucher
 240 #: selection:account.voucher,type:0
 241 #: selection:sale.receipt.report,type:0
 242 msgid "Sale"
 243 msgstr "Prodaja"
 244
 245 #. module: account_voucher
 246 #: field:account.voucher.line,move_line_id:0
 247 msgid "Journal Item"
 248 msgstr "Stavka Dnevnika"
 249
 250 #. module: account_voucher
 251 #: field:account.voucher,reference:0
 252 msgid "Ref #"
 253 msgstr "Ref #"
 254
 255 #. module: account_voucher
 256 #: field:account.voucher.line,amount:0
 257 #: report:voucher.print:0
 258 msgid "Amount"
 259 msgstr "Iznos"
 260
 261 #. module: account_voucher
 262 #: view:account.voucher:0
 263 msgid "Payment Options"
 264 msgstr "Opcije Placanja"
 265
 266 #. module: account_voucher
 267 #: sql_constraint:account.move.line:0
 268 msgid "Wrong credit or debit value in accounting entry !"
 269 msgstr ""
 270
 271 #. module: account_voucher
 272 #: view:account.voucher:0
 273 msgid "Other Information"
 274 msgstr "Ostale informacije"
 275
 276 #. module: account_voucher
 277 #: selection:account.voucher,state:0
 278 #: selection:sale.receipt.report,state:0
 279 msgid "Cancelled"
 280 msgstr "Otkazano"
 281
 282 #. module: account_voucher
 283 #: field:account.statement.from.invoice,date:0
 284 msgid "Date payment"
 285 msgstr "Datum plaćanja"
 286
 287 #. module: account_voucher
 288 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 289 msgid "Bank Statement Line"
 290 msgstr "Red bankovnog izvoda"
 291
 292 #. module: account_voucher
 293 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 294 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 295 msgid "Supplier Vouchers"
 296 msgstr "Vauceri Dobavljaca"
 297
 298 #. module: account_voucher
 299 #: view:account.voucher:0
 300 #: view:account.voucher.unreconcile:0
 301 msgid "Unreconcile"
 302 msgstr "Poništi zatvaranje"
 303
 304 #. module: account_voucher
 305 #: field:account.voucher,tax_id:0
 306 msgid "Tax"
 307 msgstr "Porez"
 308
 309 #. module: account_voucher
 310 #: report:voucher.print:0
 311 msgid "Amount (in words) :"
 312 msgstr "Iznos ( napisano slovima )"
 313
 314 #. module: account_voucher
 315 #: view:sale.receipt.report:0
 316 #: field:sale.receipt.report,nbr:0
 317 msgid "# of Voucher Lines"
 318 msgstr ""
 319
 320 #. module: account_voucher
 321 #: field:account.voucher.line,account_analytic_id:0
 322 msgid "Analytic Account"
 323 msgstr "Analitički konto"
 324
 325 #. module: account_voucher
 326 #: constraint:account.move.line:0
 327 msgid ""
 328 "You can not create move line on receivable/payable account without partner"
 329 msgstr ""
 330
 331 #. module: account_voucher
 332 #: help:account.voucher,state:0
 333 msgid ""
 334 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
 335 "Voucher.                         \n"
 336 "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
 337 "an voucher number.                         \n"
 338 "* The 'Posted' state is used when user create voucher,a voucher number is "
 339 "generated and voucher entries are created in account                         "
 340 "\n"
 341 "* The 'Cancelled' state is used when user cancel voucher."
 342 msgstr ""
 343
 344 #. module: account_voucher
 345 #: view:account.statement.from.invoice:0
 346 msgid "Go"
 347 msgstr "Kreni"
 348
 349 #. module: account_voucher
 350 #: view:account.voucher:0
 351 msgid "Paid Amount"
 352 msgstr "Suma Isplate"
 353
 354 #. module: account_voucher
 355 #: view:account.bank.statement:0
 356 msgid "Import Invoices"
 357 msgstr "Uvezi Racune"
 358
 359 #. module: account_voucher
 360 #: report:voucher.print:0
 361 msgid "Account :"
 362 msgstr "Nalog :"
 363
 364 #. module: account_voucher
 365 #: selection:account.voucher,type:0
 366 #: selection:sale.receipt.report,type:0
 367 msgid "Receipt"
 368 msgstr "Racun"
 369
 370 #. module: account_voucher
 371 #: report:voucher.print:0
 372 msgid "On Account of :"
 373 msgstr "Na Nalogu od:"
 374
 375 #. module: account_voucher
 376 #: field:account.voucher,writeoff_amount:0
 377 msgid "Write-Off Amount"
 378 msgstr ""
 379
 380 #. module: account_voucher
 381 #: view:account.voucher:0
 382 msgid "Sales Lines"
 383 msgstr "Linije Prodaje"
 384
 385 #. module: account_voucher
 386 #: report:voucher.print:0
 387 msgid "Date:"
 388 msgstr "Datum:"
 389
 390 #. module: account_voucher
 391 #: view:account.voucher:0
 392 #: field:account.voucher,period_id:0
 393 msgid "Period"
 394 msgstr "Razdoblje"
 395
 396 #. module: account_voucher
 397 #: view:account.voucher:0
 398 #: field:account.voucher,state:0
 399 #: view:sale.receipt.report:0
 400 msgid "State"
 401 msgstr "Stanje"
 402
 403 #. module: account_voucher
 404 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 405 msgid "Accounting Voucher Entries"
 406 msgstr "Knjigovodstveni Sadrzaj Vaucera"
 407
 408 #. module: account_voucher
 409 #: view:sale.receipt.report:0
 410 #: field:sale.receipt.report,type:0
 411 msgid "Type"
 412 msgstr ""
 413
 414 #. module: account_voucher
 415 #: field:account.voucher.unreconcile,remove:0
 416 msgid "Want to remove accounting entries too ?"
 417 msgstr "Zelis da uklonis i sadrzaj racuna ?"
 418
 419 #. module: account_voucher
 420 #: view:account.voucher:0
 421 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 422 msgid "Voucher Entries"
 423 msgstr "Sadrzaj Vaucera"
 424
 425 #. module: account_voucher
 426 #: code:addons/account_voucher/account_voucher.py:656
 427 #, python-format
 428 msgid "Error !"
 429 msgstr "Greška !"
 430
 431 #. module: account_voucher
 432 #: view:account.voucher:0
 433 msgid "Supplier Voucher"
 434 msgstr "Vaucer Dobavljaca"
 435
 436 #. module: account_voucher
 437 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 438 msgid "Vouchers Entries"
 439 msgstr "Sadrzaji Vaucera"
 440
 441 #. module: account_voucher
 442 #: field:account.voucher,name:0
 443 msgid "Memo"
 444 msgstr "Memo"
 445
 446 #. module: account_voucher
 447 #: view:account.voucher:0
 448 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 449 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 450 msgid "Sales Receipt"
 451 msgstr "Racun Prodaje"
 452
 453 #. module: account_voucher
 454 #: code:addons/account_voucher/account_voucher.py:607
 455 #, python-format
 456 msgid "Invalid action !"
 457 msgstr "Neispravna akcija!"
 458
 459 #. module: account_voucher
 460 #: view:account.voucher:0
 461 msgid "Bill Information"
 462 msgstr "Informacije Racuna"
 463
 464 #. module: account_voucher
 465 #: selection:sale.receipt.report,month:0
 466 msgid "July"
 467 msgstr ""
 468
 469 #. module: account_voucher
 470 #: view:account.voucher.unreconcile:0
 471 msgid "Unreconciliation"
 472 msgstr "Poništavanje zatvaranja"
 473
 474 #. module: account_voucher
 475 #: field:account.voucher,tax_amount:0
 476 msgid "Tax Amount"
 477 msgstr "Iznos poreza"
 478
 479 #. module: account_voucher
 480 #: view:sale.receipt.report:0
 481 #: field:sale.receipt.report,due_delay:0
 482 msgid "Avg. Due Delay"
 483 msgstr ""
 484
 485 #. module: account_voucher
 486 #: view:account.invoice:0
 487 #: code:addons/account_voucher/invoice.py:32
 488 #, python-format
 489 msgid "Pay Invoice"
 490 msgstr "Racun"
 491
 492 #. module: account_voucher
 493 #: code:addons/account_voucher/account_voucher.py:753
 494 #, python-format
 495 msgid "No Account Base Code and Account Tax Code!"
 496 msgstr "Nema bazne postavke naloga kao ni poreza za isti."
 497
 498 #. module: account_voucher
 499 #: view:account.voucher:0
 500 msgid "Payment Information"
 501 msgstr "Informacije Placanja"
 502
 503 #. module: account_voucher
 504 #: view:account.voucher:0
 505 msgid "Voucher Entry"
 506 msgstr "Sadrzaj Vaucera"
 507
 508 #. module: account_voucher
 509 #: view:account.voucher:0
 510 #: field:account.voucher,partner_id:0
 511 #: field:account.voucher.line,partner_id:0
 512 #: view:sale.receipt.report:0
 513 #: field:sale.receipt.report,partner_id:0
 514 msgid "Partner"
 515 msgstr "Partner"
 516
 517 #. module: account_voucher
 518 #: field:account.voucher,payment_option:0
 519 msgid "Payment Difference"
 520 msgstr ""
 521
 522 #. module: account_voucher
 523 #: constraint:account.bank.statement.line:0
 524 msgid ""
 525 "The amount of the voucher must be the same amount as the one on the "
 526 "statement line"
 527 msgstr ""
 528
 529 #. module: account_voucher
 530 #: view:account.voucher:0
 531 msgid "To Review"
 532 msgstr "Pregledati"
 533
 534 #. module: account_voucher
 535 #: view:account.voucher:0
 536 msgid "Expense Lines"
 537 msgstr "Troskovi"
 538
 539 #. module: account_voucher
 540 #: field:account.statement.from.invoice,line_ids:0
 541 #: field:account.statement.from.invoice.lines,line_ids:0
 542 msgid "Invoices"
 543 msgstr "Računi"
 544
 545 #. module: account_voucher
 546 #: selection:sale.receipt.report,month:0
 547 msgid "December"
 548 msgstr ""
 549
 550 #. module: account_voucher
 551 #: field:account.voucher,line_ids:0
 552 #: model:ir.model,name:account_voucher.model_account_voucher_line
 553 msgid "Voucher Lines"
 554 msgstr "Linije Vaucera"
 555
 556 #. module: account_voucher
 557 #: view:sale.receipt.report:0
 558 #: field:sale.receipt.report,month:0
 559 msgid "Month"
 560 msgstr ""
 561
 562 #. module: account_voucher
 563 #: field:account.voucher,currency_id:0
 564 #: field:sale.receipt.report,currency_id:0
 565 msgid "Currency"
 566 msgstr "Valuta"
 567
 568 #. module: account_voucher
 569 #: view:account.statement.from.invoice.lines:0
 570 msgid "Payable and Receivables"
 571 msgstr "Prijemi i Isplate"
 572
 573 #. module: account_voucher
 574 #: selection:account.voucher,pay_now:0
 575 #: selection:sale.receipt.report,pay_now:0
 576 msgid "Pay Later or Group Funds"
 577 msgstr "Plati kasnije ili Grupiraj Sumu"
 578
 579 #. module: account_voucher
 580 #: view:sale.receipt.report:0
 581 #: field:sale.receipt.report,user_id:0
 582 msgid "Salesman"
 583 msgstr ""
 584
 585 #. module: account_voucher
 586 #: view:sale.receipt.report:0
 587 #: field:sale.receipt.report,delay_to_pay:0
 588 msgid "Avg. Delay To Pay"
 589 msgstr ""
 590
 591 #. module: account_voucher
 592 #: view:account.voucher:0
 593 #: selection:account.voucher,state:0
 594 #: view:sale.receipt.report:0
 595 #: selection:sale.receipt.report,state:0
 596 #: report:voucher.print:0
 597 msgid "Draft"
 598 msgstr "Priprema"
 599
 600 #. module: account_voucher
 601 #: field:account.voucher,writeoff_acc_id:0
 602 msgid "Write-Off account"
 603 msgstr ""
 604
 605 #. module: account_voucher
 606 #: report:voucher.print:0
 607 msgid "Currency:"
 608 msgstr "Valuta:"
 609
 610 #. module: account_voucher
 611 #: view:sale.receipt.report:0
 612 #: field:sale.receipt.report,price_total_tax:0
 613 msgid "Total With Tax"
 614 msgstr ""
 615
 616 #. module: account_voucher
 617 #: report:voucher.print:0
 618 msgid "PRO-FORMA"
 619 msgstr "Predračun"
 620
 621 #. module: account_voucher
 622 #: selection:sale.receipt.report,month:0
 623 msgid "August"
 624 msgstr ""
 625
 626 #. module: account_voucher
 627 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 628 msgid ""
 629 "The supplier payment form allows you to track the payment you do to your "
 630 "suppliers. When you select a supplier, the payment method and an amount for "
 631 "the payment, OpenERP will propose to reconcile your payment with the open "
 632 "supplier invoices or bills."
 633 msgstr ""
 634
 635 #. module: account_voucher
 636 #: view:account.voucher:0
 637 msgid "Total Amount"
 638 msgstr "Ukupni iznos"
 639
 640 #. module: account_voucher
 641 #: selection:sale.receipt.report,month:0
 642 msgid "June"
 643 msgstr ""
 644
 645 #. module: account_voucher
 646 #: field:account.voucher.line,type:0
 647 msgid "Cr/Dr"
 648 msgstr "Cr/Dr"
 649
 650 #. module: account_voucher
 651 #: field:account.voucher,audit:0
 652 msgid "Audit Complete ?"
 653 msgstr "Pregled KOmpletan?"
 654
 655 #. module: account_voucher
 656 #: view:account.voucher:0
 657 msgid "Payment Terms"
 658 msgstr "Uslovi plaćanja"
 659
 660 #. module: account_voucher
 661 #: view:account.voucher:0
 662 msgid "Are you sure to unreconcile this record ?"
 663 msgstr ""
 664
 665 #. module: account_voucher
 666 #: field:account.voucher,date:0
 667 #: field:account.voucher.line,date_original:0
 668 #: field:sale.receipt.report,date:0
 669 msgid "Date"
 670 msgstr "Datum"
 671
 672 #. module: account_voucher
 673 #: selection:sale.receipt.report,month:0
 674 msgid "November"
 675 msgstr ""
 676
 677 #. module: account_voucher
 678 #: view:account.voucher:0
 679 #: view:sale.receipt.report:0
 680 msgid "Extended Filters..."
 681 msgstr ""
 682
 683 #. module: account_voucher
 684 #: report:voucher.print:0
 685 msgid "Number:"
 686 msgstr "Broj:"
 687
 688 #. module: account_voucher
 689 #: field:account.bank.statement.line,amount_reconciled:0
 690 msgid "Amount reconciled"
 691 msgstr "Zatvoreni iznos"
 692
 693 #. module: account_voucher
 694 #: field:account.voucher,analytic_id:0
 695 msgid "Write-Off Analytic Account"
 696 msgstr ""
 697
 698 #. module: account_voucher
 699 #: selection:account.voucher,pay_now:0
 700 #: selection:sale.receipt.report,pay_now:0
 701 msgid "Pay Directly"
 702 msgstr "Direktna Isplata"
 703
 704 #. module: account_voucher
 705 #: selection:sale.receipt.report,month:0
 706 msgid "October"
 707 msgstr ""
 708
 709 #. module: account_voucher
 710 #: field:account.voucher,pre_line:0
 711 msgid "Previous Payments ?"
 712 msgstr "Predhodne Isplate"
 713
 714 #. module: account_voucher
 715 #: selection:sale.receipt.report,month:0
 716 msgid "January"
 717 msgstr ""
 718
 719 #. module: account_voucher
 720 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 721 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 722 msgid "Journal Vouchers"
 723 msgstr "Dnevnik Vaucera"
 724
 725 #. module: account_voucher
 726 #: view:account.voucher:0
 727 msgid "Compute Tax"
 728 msgstr "Izracunaj Porez"
 729
 730 #. module: account_voucher
 731 #: selection:account.voucher.line,type:0
 732 msgid "Credit"
 733 msgstr "Kredit"
 734
 735 #. module: account_voucher
 736 #: code:addons/account_voucher/account_voucher.py:656
 737 #, python-format
 738 msgid "Please define a sequence on the journal !"
 739 msgstr "Molim definisite sekvencu Knjige"
 740
 741 #. module: account_voucher
 742 #: view:account.voucher:0
 743 msgid "Open Supplier Journal Entries"
 744 msgstr ""
 745
 746 #. module: account_voucher
 747 #: report:voucher.print:0
 748 msgid "Through :"
 749 msgstr "Kroz:"
 750
 751 #. module: account_voucher
 752 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 753 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 754 msgid "Supplier Payment"
 755 msgstr ""
 756
 757 #. module: account_voucher
 758 #: view:account.voucher:0
 759 msgid "Post"
 760 msgstr "Пошаљи"
 761
 762 #. module: account_voucher
 763 #: view:account.voucher:0
 764 msgid "Invoices and outstanding transactions"
 765 msgstr "Fakture i neobradjene transakcije"
 766
 767 #. module: account_voucher
 768 #: view:sale.receipt.report:0
 769 #: field:sale.receipt.report,price_total:0
 770 msgid "Total Without Tax"
 771 msgstr ""
 772
 773 #. module: account_voucher
 774 #: view:account.voucher:0
 775 msgid "Bill Date"
 776 msgstr "Datum Racuna"
 777
 778 #. module: account_voucher
 779 #: constraint:account.move.line:0
 780 msgid "Company must be same for its related account and period."
 781 msgstr ""
 782
 783 #. module: account_voucher
 784 #: view:account.voucher:0
 785 #: model:ir.model,name:account_voucher.model_account_voucher
 786 msgid "Accounting Voucher"
 787 msgstr "Knjigovodstvo Vaucera"
 788
 789 #. module: account_voucher
 790 #: field:account.voucher,number:0
 791 msgid "Number"
 792 msgstr "Broj"
 793
 794 #. module: account_voucher
 795 #: model:ir.model,name:account_voucher.model_account_bank_statement
 796 msgid "Bank Statement"
 797 msgstr "Izvod banke"
 798
 799 #. module: account_voucher
 800 #: selection:sale.receipt.report,month:0
 801 msgid "September"
 802 msgstr ""
 803
 804 #. module: account_voucher
 805 #: view:account.voucher:0
 806 msgid "Sales Information"
 807 msgstr "Informacije Prodaje"
 808
 809 #. module: account_voucher
 810 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 811 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 812 #: view:sale.receipt.report:0
 813 msgid "Sales Receipt Analysis"
 814 msgstr ""
 815
 816 #. module: account_voucher
 817 #: field:account.voucher.line,voucher_id:0
 818 #: model:res.request.link,name:account_voucher.req_link_voucher
 819 msgid "Voucher"
 820 msgstr "Vaucer"
 821
 822 #. module: account_voucher
 823 #: model:ir.model,name:account_voucher.model_account_invoice
 824 msgid "Invoice"
 825 msgstr "Račun"
 826
 827 #. module: account_voucher
 828 #: view:account.voucher:0
 829 msgid "Voucher Items"
 830 msgstr "Sadrzaj Vaucera"
 831
 832 #. module: account_voucher
 833 #: view:account.statement.from.invoice:0
 834 #: view:account.statement.from.invoice.lines:0
 835 #: view:account.voucher:0
 836 #: view:account.voucher.unreconcile:0
 837 msgid "Cancel"
 838 msgstr "Otkaži"
 839
 840 #. module: account_voucher
 841 #: selection:account.voucher,state:0
 842 #: view:sale.receipt.report:0
 843 #: selection:sale.receipt.report,state:0
 844 msgid "Pro-forma"
 845 msgstr "Predračun"
 846
 847 #. module: account_voucher
 848 #: view:account.voucher:0
 849 #: field:account.voucher,move_ids:0
 850 #: model:ir.model,name:account_voucher.model_account_move_line
 851 msgid "Journal Items"
 852 msgstr "Sadrzaj Dnevnika"
 853
 854 #. module: account_voucher
 855 #: view:account.voucher:0
 856 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 857 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 858 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 859 msgid "Customer Payment"
 860 msgstr "Placanja Stranki"
 861
 862 #. module: account_voucher
 863 #: field:account.move.line,amount_unreconciled:0
 864 msgid "Unreconciled Amount"
 865 msgstr "Stornirana Suma"
 866
 867 #. module: account_voucher
 868 #: view:account.statement.from.invoice:0
 869 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 870 msgid "Import Invoices in Statement"
 871 msgstr "Uvezi račune u izvod"
 872
 873 #. module: account_voucher
 874 #: view:account.voucher:0
 875 msgid "Pay"
 876 msgstr "Plati"
 877
 878 #. module: account_voucher
 879 #: selection:account.voucher.line,type:0
 880 msgid "Debit"
 881 msgstr "Duguje"
 882
 883 #. module: account_voucher
 884 #: view:account.voucher:0
 885 msgid "Are you sure to confirm this record ?"
 886 msgstr ""
 887
 888 #. module: account_voucher
 889 #: selection:account.voucher,payment_option:0
 890 msgid "Reconcile with Write-Off"
 891 msgstr ""
 892
 893 #. module: account_voucher
 894 #: view:account.voucher:0
 895 msgid "Payment Method"
 896 msgstr "Nacin Placanja"
 897
 898 #. module: account_voucher
 899 #: field:account.voucher.line,name:0
 900 msgid "Description"
 901 msgstr "Opis"
 902
 903 #. module: account_voucher
 904 #: report:voucher.print:0
 905 msgid "Canceled"
 906 msgstr "Otkazano"
 907
 908 #. module: account_voucher
 909 #: selection:sale.receipt.report,month:0
 910 msgid "May"
 911 msgstr ""
 912
 913 #. module: account_voucher
 914 #: field:account.statement.from.invoice,journal_ids:0
 915 #: view:account.voucher:0
 916 #: field:account.voucher,journal_id:0
 917 #: view:sale.receipt.report:0
 918 #: field:sale.receipt.report,journal_id:0
 919 msgid "Journal"
 920 msgstr "Dnevnik"
 921
 922 #. module: account_voucher
 923 #: view:account.voucher:0
 924 msgid "Internal Notes"
 925 msgstr "Interne Napomene"
 926
 927 #. module: account_voucher
 928 #: view:account.voucher:0
 929 #: field:account.voucher,line_cr_ids:0
 930 msgid "Credits"
 931 msgstr "Krediti"
 932
 933 #. module: account_voucher
 934 #: field:account.voucher.line,amount_original:0
 935 msgid "Original Amount"
 936 msgstr ""
 937
 938 #. module: account_voucher
 939 #: report:voucher.print:0
 940 msgid "State:"
 941 msgstr "Stanje:"
 942
 943 #. module: account_voucher
 944 #: field:account.bank.statement.line,voucher_id:0
 945 #: view:account.invoice:0
 946 #: view:account.voucher:0
 947 #: field:account.voucher,pay_now:0
 948 #: selection:account.voucher,type:0
 949 #: field:sale.receipt.report,pay_now:0
 950 #: selection:sale.receipt.report,type:0
 951 msgid "Payment"
 952 msgstr "Isplata"
 953
 954 #. module: account_voucher
 955 #: view:account.voucher:0
 956 #: selection:account.voucher,state:0
 957 #: view:sale.receipt.report:0
 958 #: selection:sale.receipt.report,state:0
 959 #: report:voucher.print:0
 960 msgid "Posted"
 961 msgstr "Proknjiženo"
 962
 963 #. module: account_voucher
 964 #: view:account.voucher:0
 965 msgid "Customer"
 966 msgstr "Kupac"
 967
 968 #. module: account_voucher
 969 #: selection:sale.receipt.report,month:0
 970 msgid "February"
 971 msgstr ""
 972
 973 #. module: account_voucher
 974 #: view:account.voucher:0
 975 msgid "Supplier Invoices and Outstanding transactions"
 976 msgstr ""
 977
 978 #. module: account_voucher
 979 #: field:account.voucher,comment:0
 980 msgid "Write-Off Comment"
 981 msgstr ""
 982
 983 #. module: account_voucher
 984 #: selection:sale.receipt.report,month:0
 985 msgid "April"
 986 msgstr ""
 987
 988 #. module: account_voucher
 989 #: field:account.voucher,type:0
 990 msgid "Default Type"
 991 msgstr "Podrazumevani Tip"
 992
 993 #. module: account_voucher
 994 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 995 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 996 msgid "Entries by Statement from Invoices"
 997 msgstr "Sadrzaj po stavkama iz Racuna"
 998
 999 #. module: account_voucher
1000 #: field:account.voucher,move_id:0
1001 msgid "Account Entry"
1002 msgstr "Sadrzaj Naloga"
1003
1004 #. module: account_voucher
1005 #: field:sale.receipt.report,state:0
1006 msgid "Voucher State"
1007 msgstr ""
1008
1009 #. module: account_voucher
1010 #: help:account.voucher,date:0
1011 msgid "Effective date for accounting entries"
1012 msgstr "Efektivni datum za sadrzaj racuna"
1013
1014 #. module: account_voucher
1015 #: selection:account.voucher,payment_option:0
1016 msgid "Keep Open"
1017 msgstr ""
1018
1019 #. module: account_voucher
1020 #: view:account.voucher.unreconcile:0
1021 msgid ""
1022 "If you unreconciliate transactions, you must also verify all the actions "
1023 "that are linked to those transactions because they will not be disable"
1024 msgstr ""
1025 "Ako želite poništiti zatvaranja transakcija, morate također provjeriti sve "
1026 "radnje koje su povezane sa tim transakcijama jer neće biti onemogućene"
1027
1028 #. module: account_voucher
1029 #: field:account.voucher.line,untax_amount:0
1030 msgid "Untax Amount"
1031 msgstr "Neporezovan Iznos"
1032
1033 #. module: account_voucher
1034 #: model:ir.model,name:account_voucher.model_sale_receipt_report
1035 msgid "Sales Receipt Statistics"
1036 msgstr ""
1037
1038 #. module: account_voucher
1039 #: view:sale.receipt.report:0
1040 #: field:sale.receipt.report,year:0
1041 msgid "Year"
1042 msgstr ""
1043
1044 #. module: account_voucher
1045 #: view:account.voucher:0
1046 #: field:account.voucher.line,amount_unreconciled:0
1047 msgid "Open Balance"
1048 msgstr "Otvori Stanje"
1049
1050 #. module: account_voucher
1051 #: view:account.voucher:0
1052 #: field:account.voucher,amount:0
1053 msgid "Total"
1054 msgstr "Ukupno"
1055
1056 #. module: account_voucher
1057 #: constraint:account.move.line:0
1058 msgid "You can not create move line on view account."
1059 msgstr ""
1060
1061 #~ msgid "Originial Amount"
1062 #~ msgstr "Originalna Suma"