addons/account_voucher/i18n/sr.po

   1 # Serbian translation for openobject-addons
   2 # Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
   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: 2011-05-09 10:18+0000\n"
  11 "PO-Revision-Date: 2011-01-19 12:00+0000\n"
  12 "Last-Translator: OpenERP Administrators <Unknown>\n"
  13 "Language-Team: Serbian <sr@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: 2011-05-10 07:21+0000\n"
  18 "X-Generator: Launchpad (build 12959)\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:247
  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 "Pojedinosti"
  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:596
  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:746
  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 #: field:account.voucher,narration:0
 221 msgid "Notes"
 222 msgstr "Napomene"
 223
 224 #. module: account_voucher
 225 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 226 msgid ""
 227 "Sales payment allows you to register the payments you receive from your "
 228 "customers. In order to record a payment, you must enter the customer, the "
 229 "payment method (=the journal) and the payment amount. OpenERP will propose "
 230 "to you automatically the reconciliation of this payment with the open "
 231 "invoices or sales receipts."
 232 msgstr ""
 233
 234 #. module: account_voucher
 235 #: selection:account.voucher,type:0
 236 #: selection:sale.receipt.report,type:0
 237 msgid "Sale"
 238 msgstr "Prodaja"
 239
 240 #. module: account_voucher
 241 #: field:account.voucher.line,move_line_id:0
 242 msgid "Journal Item"
 243 msgstr "Stavka Dnevnika"
 244
 245 #. module: account_voucher
 246 #: field:account.voucher,reference:0
 247 msgid "Ref #"
 248 msgstr "Ref #"
 249
 250 #. module: account_voucher
 251 #: field:account.voucher.line,amount:0
 252 #: report:voucher.print:0
 253 msgid "Amount"
 254 msgstr "Iznos"
 255
 256 #. module: account_voucher
 257 #: view:account.voucher:0
 258 msgid "Payment Options"
 259 msgstr "Opcije Placanja"
 260
 261 #. module: account_voucher
 262 #: view:account.voucher:0
 263 msgid "Other Information"
 264 msgstr "Ostale informacije"
 265
 266 #. module: account_voucher
 267 #: selection:account.voucher,state:0
 268 #: selection:sale.receipt.report,state:0
 269 msgid "Cancelled"
 270 msgstr "Otkazano"
 271
 272 #. module: account_voucher
 273 #: field:account.statement.from.invoice,date:0
 274 msgid "Date payment"
 275 msgstr "Datum plaćanja"
 276
 277 #. module: account_voucher
 278 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 279 msgid "Bank Statement Line"
 280 msgstr "Red bankovnog izvoda"
 281
 282 #. module: account_voucher
 283 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 284 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 285 msgid "Supplier Vouchers"
 286 msgstr "Vauceri Dobavljaca"
 287
 288 #. module: account_voucher
 289 #: view:account.voucher:0
 290 #: view:account.voucher.unreconcile:0
 291 msgid "Unreconcile"
 292 msgstr "Poništi zatvaranje"
 293
 294 #. module: account_voucher
 295 #: field:account.voucher,tax_id:0
 296 msgid "Tax"
 297 msgstr "Porez"
 298
 299 #. module: account_voucher
 300 #: report:voucher.print:0
 301 msgid "Amount (in words) :"
 302 msgstr "Iznos ( napisano slovima )"
 303
 304 #. module: account_voucher
 305 #: view:sale.receipt.report:0
 306 #: field:sale.receipt.report,nbr:0
 307 msgid "# of Voucher Lines"
 308 msgstr ""
 309
 310 #. module: account_voucher
 311 #: field:account.voucher.line,account_analytic_id:0
 312 msgid "Analytic Account"
 313 msgstr "Analitički konto"
 314
 315 #. module: account_voucher
 316 #: view:account.voucher:0
 317 msgid "Payment Information"
 318 msgstr "Informacije Placanja"
 319
 320 #. module: account_voucher
 321 #: view:account.statement.from.invoice:0
 322 msgid "Go"
 323 msgstr "Kreni"
 324
 325 #. module: account_voucher
 326 #: view:account.voucher:0
 327 msgid "Paid Amount"
 328 msgstr "Suma Isplate"
 329
 330 #. module: account_voucher
 331 #: view:account.bank.statement:0
 332 msgid "Import Invoices"
 333 msgstr "Uvezi Racune"
 334
 335 #. module: account_voucher
 336 #: report:voucher.print:0
 337 msgid "Account :"
 338 msgstr "Nalog :"
 339
 340 #. module: account_voucher
 341 #: selection:account.voucher,type:0
 342 #: selection:sale.receipt.report,type:0
 343 msgid "Receipt"
 344 msgstr "Racun"
 345
 346 #. module: account_voucher
 347 #: report:voucher.print:0
 348 msgid "On Account of :"
 349 msgstr "Na Nalogu od:"
 350
 351 #. module: account_voucher
 352 #: field:account.voucher,writeoff_amount:0
 353 msgid "Write-Off Amount"
 354 msgstr ""
 355
 356 #. module: account_voucher
 357 #: view:account.voucher:0
 358 msgid "Sales Lines"
 359 msgstr "Linije Prodaje"
 360
 361 #. module: account_voucher
 362 #: report:voucher.print:0
 363 msgid "Date:"
 364 msgstr "Datum:"
 365
 366 #. module: account_voucher
 367 #: view:account.voucher:0
 368 #: field:account.voucher,period_id:0
 369 msgid "Period"
 370 msgstr "Razdoblje"
 371
 372 #. module: account_voucher
 373 #: view:account.voucher:0
 374 #: field:account.voucher,state:0
 375 #: view:sale.receipt.report:0
 376 msgid "State"
 377 msgstr "Stanje"
 378
 379 #. module: account_voucher
 380 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 381 msgid "Accounting Voucher Entries"
 382 msgstr "Knjigovodstveni Sadrzaj Vaucera"
 383
 384 #. module: account_voucher
 385 #: view:sale.receipt.report:0
 386 #: field:sale.receipt.report,type:0
 387 msgid "Type"
 388 msgstr ""
 389
 390 #. module: account_voucher
 391 #: field:account.voucher.unreconcile,remove:0
 392 msgid "Want to remove accounting entries too ?"
 393 msgstr "Zelis da uklonis i sadrzaj racuna ?"
 394
 395 #. module: account_voucher
 396 #: view:account.voucher:0
 397 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 398 msgid "Voucher Entries"
 399 msgstr "Sadrzaj Vaucera"
 400
 401 #. module: account_voucher
 402 #: code:addons/account_voucher/account_voucher.py:645
 403 #, python-format
 404 msgid "Error !"
 405 msgstr "Greška !"
 406
 407 #. module: account_voucher
 408 #: view:account.voucher:0
 409 msgid "Supplier Voucher"
 410 msgstr "Vaucer Dobavljaca"
 411
 412 #. module: account_voucher
 413 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 414 msgid "Vouchers Entries"
 415 msgstr "Sadrzaji Vaucera"
 416
 417 #. module: account_voucher
 418 #: field:account.voucher,name:0
 419 msgid "Memo"
 420 msgstr "Memo"
 421
 422 #. module: account_voucher
 423 #: view:account.voucher:0
 424 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 425 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 426 msgid "Sales Receipt"
 427 msgstr "Racun Prodaje"
 428
 429 #. module: account_voucher
 430 #: code:addons/account_voucher/account_voucher.py:596
 431 #, python-format
 432 msgid "Invalid action !"
 433 msgstr "Neispravna akcija!"
 434
 435 #. module: account_voucher
 436 #: view:account.voucher:0
 437 msgid "Bill Information"
 438 msgstr "Informacije Racuna"
 439
 440 #. module: account_voucher
 441 #: selection:sale.receipt.report,month:0
 442 msgid "July"
 443 msgstr ""
 444
 445 #. module: account_voucher
 446 #: view:account.voucher.unreconcile:0
 447 msgid "Unreconciliation"
 448 msgstr "Poništavanje zatvaranja"
 449
 450 #. module: account_voucher
 451 #: view:sale.receipt.report:0
 452 #: field:sale.receipt.report,due_delay:0
 453 msgid "Avg. Due Delay"
 454 msgstr ""
 455
 456 #. module: account_voucher
 457 #: view:account.invoice:0
 458 #: code:addons/account_voucher/invoice.py:32
 459 #, python-format
 460 msgid "Pay Invoice"
 461 msgstr "Racun"
 462
 463 #. module: account_voucher
 464 #: code:addons/account_voucher/account_voucher.py:746
 465 #, python-format
 466 msgid "No Account Base Code and Account Tax Code!"
 467 msgstr "Nema bazne postavke naloga kao ni poreza za isti."
 468
 469 #. module: account_voucher
 470 #: field:account.voucher,tax_amount:0
 471 msgid "Tax Amount"
 472 msgstr "Iznos poreza"
 473
 474 #. module: account_voucher
 475 #: view:account.voucher:0
 476 msgid "Voucher Entry"
 477 msgstr "Sadrzaj Vaucera"
 478
 479 #. module: account_voucher
 480 #: view:account.voucher:0
 481 #: field:account.voucher,partner_id:0
 482 #: field:account.voucher.line,partner_id:0
 483 #: view:sale.receipt.report:0
 484 #: field:sale.receipt.report,partner_id:0
 485 msgid "Partner"
 486 msgstr "Partner"
 487
 488 #. module: account_voucher
 489 #: field:account.voucher,payment_option:0
 490 msgid "Payment Difference"
 491 msgstr ""
 492
 493 #. module: account_voucher
 494 #: constraint:account.bank.statement.line:0
 495 msgid ""
 496 "The amount of the voucher must be the same amount as the one on the "
 497 "statement line"
 498 msgstr ""
 499
 500 #. module: account_voucher
 501 #: view:account.voucher:0
 502 msgid "To Review"
 503 msgstr "Pregledati"
 504
 505 #. module: account_voucher
 506 #: view:account.voucher:0
 507 msgid "Expense Lines"
 508 msgstr "Troskovi"
 509
 510 #. module: account_voucher
 511 #: field:account.statement.from.invoice,line_ids:0
 512 #: field:account.statement.from.invoice.lines,line_ids:0
 513 msgid "Invoices"
 514 msgstr "Računi"
 515
 516 #. module: account_voucher
 517 #: selection:sale.receipt.report,month:0
 518 msgid "December"
 519 msgstr ""
 520
 521 #. module: account_voucher
 522 #: field:account.voucher,line_ids:0
 523 #: view:account.voucher.line:0
 524 #: model:ir.model,name:account_voucher.model_account_voucher_line
 525 msgid "Voucher Lines"
 526 msgstr "Linije Vaucera"
 527
 528 #. module: account_voucher
 529 #: view:sale.receipt.report:0
 530 #: field:sale.receipt.report,month:0
 531 msgid "Month"
 532 msgstr ""
 533
 534 #. module: account_voucher
 535 #: field:account.voucher,currency_id:0
 536 #: field:sale.receipt.report,currency_id:0
 537 msgid "Currency"
 538 msgstr "Valuta"
 539
 540 #. module: account_voucher
 541 #: view:account.statement.from.invoice.lines:0
 542 msgid "Payable and Receivables"
 543 msgstr "Prijemi i Isplate"
 544
 545 #. module: account_voucher
 546 #: selection:account.voucher,pay_now:0
 547 #: selection:sale.receipt.report,pay_now:0
 548 msgid "Pay Later or Group Funds"
 549 msgstr "Plati kasnije ili Grupiraj Sumu"
 550
 551 #. module: account_voucher
 552 #: view:sale.receipt.report:0
 553 #: field:sale.receipt.report,user_id:0
 554 msgid "Salesman"
 555 msgstr ""
 556
 557 #. module: account_voucher
 558 #: view:sale.receipt.report:0
 559 #: field:sale.receipt.report,delay_to_pay:0
 560 msgid "Avg. Delay To Pay"
 561 msgstr ""
 562
 563 #. module: account_voucher
 564 #: view:account.voucher:0
 565 #: selection:account.voucher,state:0
 566 #: view:sale.receipt.report:0
 567 #: selection:sale.receipt.report,state:0
 568 #: report:voucher.print:0
 569 msgid "Draft"
 570 msgstr "Priprema"
 571
 572 #. module: account_voucher
 573 #: field:account.voucher,writeoff_acc_id:0
 574 msgid "Write-Off account"
 575 msgstr ""
 576
 577 #. module: account_voucher
 578 #: report:voucher.print:0
 579 msgid "Currency:"
 580 msgstr "Valuta:"
 581
 582 #. module: account_voucher
 583 #: view:sale.receipt.report:0
 584 #: field:sale.receipt.report,price_total_tax:0
 585 msgid "Total With Tax"
 586 msgstr ""
 587
 588 #. module: account_voucher
 589 #: report:voucher.print:0
 590 msgid "PRO-FORMA"
 591 msgstr "Predračun"
 592
 593 #. module: account_voucher
 594 #: selection:sale.receipt.report,month:0
 595 msgid "August"
 596 msgstr ""
 597
 598 #. module: account_voucher
 599 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 600 msgid ""
 601 "The supplier payment form allows you to track the payment you do to your "
 602 "suppliers. When you select a supplier, the payment method and an amount for "
 603 "the payment, OpenERP will propose to reconcile your payment with the open "
 604 "supplier invoices or bills."
 605 msgstr ""
 606
 607 #. module: account_voucher
 608 #: view:account.voucher:0
 609 msgid "Total Amount"
 610 msgstr "Ukupni iznos"
 611
 612 #. module: account_voucher
 613 #: selection:sale.receipt.report,month:0
 614 msgid "June"
 615 msgstr ""
 616
 617 #. module: account_voucher
 618 #: field:account.voucher.line,type:0
 619 msgid "Cr/Dr"
 620 msgstr "Cr/Dr"
 621
 622 #. module: account_voucher
 623 #: field:account.voucher,audit:0
 624 msgid "Audit Complete ?"
 625 msgstr "Pregled KOmpletan?"
 626
 627 #. module: account_voucher
 628 #: view:account.voucher:0
 629 msgid "Payment Terms"
 630 msgstr "Uslovi plaćanja"
 631
 632 #. module: account_voucher
 633 #: view:account.voucher:0
 634 msgid "Are you sure to unreconcile this record ?"
 635 msgstr ""
 636
 637 #. module: account_voucher
 638 #: field:account.voucher,date:0
 639 #: field:account.voucher.line,date_original:0
 640 #: field:sale.receipt.report,date:0
 641 msgid "Date"
 642 msgstr "Datum"
 643
 644 #. module: account_voucher
 645 #: selection:sale.receipt.report,month:0
 646 msgid "November"
 647 msgstr ""
 648
 649 #. module: account_voucher
 650 #: view:account.voucher:0
 651 #: view:sale.receipt.report:0
 652 msgid "Extended Filters..."
 653 msgstr ""
 654
 655 #. module: account_voucher
 656 #: report:voucher.print:0
 657 msgid "Number:"
 658 msgstr "Broj:"
 659
 660 #. module: account_voucher
 661 #: field:account.bank.statement.line,amount_reconciled:0
 662 msgid "Amount reconciled"
 663 msgstr "Zatvoreni iznos"
 664
 665 #. module: account_voucher
 666 #: field:account.voucher,analytic_id:0
 667 msgid "Write-Off Analytic Account"
 668 msgstr ""
 669
 670 #. module: account_voucher
 671 #: selection:account.voucher,pay_now:0
 672 #: selection:sale.receipt.report,pay_now:0
 673 msgid "Pay Directly"
 674 msgstr "Direktna Isplata"
 675
 676 #. module: account_voucher
 677 #: selection:sale.receipt.report,month:0
 678 msgid "October"
 679 msgstr ""
 680
 681 #. module: account_voucher
 682 #: field:account.voucher,pre_line:0
 683 msgid "Previous Payments ?"
 684 msgstr "Predhodne Isplate"
 685
 686 #. module: account_voucher
 687 #: selection:sale.receipt.report,month:0
 688 msgid "January"
 689 msgstr ""
 690
 691 #. module: account_voucher
 692 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 693 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 694 msgid "Journal Vouchers"
 695 msgstr "Dnevnik Vaucera"
 696
 697 #. module: account_voucher
 698 #: view:account.voucher:0
 699 msgid "Compute Tax"
 700 msgstr "Izracunaj Porez"
 701
 702 #. module: account_voucher
 703 #: selection:account.voucher.line,type:0
 704 msgid "Credit"
 705 msgstr "Kredit"
 706
 707 #. module: account_voucher
 708 #: code:addons/account_voucher/account_voucher.py:645
 709 #, python-format
 710 msgid "Please define a sequence on the journal !"
 711 msgstr "Molim definisite sekvencu Knjige"
 712
 713 #. module: account_voucher
 714 #: view:account.voucher:0
 715 msgid "Open Supplier Journal Entries"
 716 msgstr ""
 717
 718 #. module: account_voucher
 719 #: report:voucher.print:0
 720 msgid "Through :"
 721 msgstr "Kroz:"
 722
 723 #. module: account_voucher
 724 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 725 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 726 msgid "Supplier Payment"
 727 msgstr ""
 728
 729 #. module: account_voucher
 730 #: view:account.voucher:0
 731 msgid "Post"
 732 msgstr "Пошаљи"
 733
 734 #. module: account_voucher
 735 #: view:account.voucher:0
 736 msgid "Invoices and outstanding transactions"
 737 msgstr "Fakture i neobradjene transakcije"
 738
 739 #. module: account_voucher
 740 #: view:sale.receipt.report:0
 741 #: field:sale.receipt.report,price_total:0
 742 msgid "Total Without Tax"
 743 msgstr ""
 744
 745 #. module: account_voucher
 746 #: view:account.voucher:0
 747 msgid "Bill Date"
 748 msgstr "Datum Racuna"
 749
 750 #. module: account_voucher
 751 #: help:account.voucher,state:0
 752 msgid ""
 753 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
 754 "Voucher.                         \n"
 755 "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
 756 "an voucher number.                         \n"
 757 "* The 'Posted' state is used when user create voucher,a voucher number is "
 758 "generated and voucher entries are created in account                         "
 759 "\n"
 760 "* The 'Cancelled' state is used when user cancel voucher."
 761 msgstr ""
 762
 763 #. module: account_voucher
 764 #: view:account.voucher:0
 765 #: model:ir.model,name:account_voucher.model_account_voucher
 766 msgid "Accounting Voucher"
 767 msgstr "Knjigovodstvo Vaucera"
 768
 769 #. module: account_voucher
 770 #: field:account.voucher,number:0
 771 msgid "Number"
 772 msgstr "Broj"
 773
 774 #. module: account_voucher
 775 #: model:ir.model,name:account_voucher.model_account_bank_statement
 776 msgid "Bank Statement"
 777 msgstr "Izvod banke"
 778
 779 #. module: account_voucher
 780 #: selection:sale.receipt.report,month:0
 781 msgid "September"
 782 msgstr ""
 783
 784 #. module: account_voucher
 785 #: view:account.voucher:0
 786 msgid "Sales Information"
 787 msgstr "Informacije Prodaje"
 788
 789 #. module: account_voucher
 790 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 791 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 792 #: view:sale.receipt.report:0
 793 msgid "Sales Receipt Analysis"
 794 msgstr ""
 795
 796 #. module: account_voucher
 797 #: field:account.voucher.line,voucher_id:0
 798 #: model:res.request.link,name:account_voucher.req_link_voucher
 799 msgid "Voucher"
 800 msgstr "Vaucer"
 801
 802 #. module: account_voucher
 803 #: model:ir.model,name:account_voucher.model_account_invoice
 804 msgid "Invoice"
 805 msgstr "Račun"
 806
 807 #. module: account_voucher
 808 #: view:account.voucher:0
 809 msgid "Voucher Items"
 810 msgstr "Sadrzaj Vaucera"
 811
 812 #. module: account_voucher
 813 #: view:account.statement.from.invoice:0
 814 #: view:account.statement.from.invoice.lines:0
 815 #: view:account.voucher:0
 816 #: view:account.voucher.unreconcile:0
 817 msgid "Cancel"
 818 msgstr "Otkaži"
 819
 820 #. module: account_voucher
 821 #: selection:account.voucher,state:0
 822 #: view:sale.receipt.report:0
 823 #: selection:sale.receipt.report,state:0
 824 msgid "Pro-forma"
 825 msgstr "Predračun"
 826
 827 #. module: account_voucher
 828 #: view:account.voucher:0
 829 #: field:account.voucher,move_ids:0
 830 msgid "Journal Items"
 831 msgstr "Sadrzaj Dnevnika"
 832
 833 #. module: account_voucher
 834 #: view:account.voucher:0
 835 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 836 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 837 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 838 msgid "Customer Payment"
 839 msgstr "Placanja Stranki"
 840
 841 #. module: account_voucher
 842 #: view:account.statement.from.invoice:0
 843 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 844 msgid "Import Invoices in Statement"
 845 msgstr "Uvezi račune u izvod"
 846
 847 #. module: account_voucher
 848 #: view:account.voucher:0
 849 msgid "Pay"
 850 msgstr "Plati"
 851
 852 #. module: account_voucher
 853 #: selection:account.voucher.line,type:0
 854 msgid "Debit"
 855 msgstr "Duguje"
 856
 857 #. module: account_voucher
 858 #: view:account.voucher:0
 859 msgid "Are you sure to confirm this record ?"
 860 msgstr ""
 861
 862 #. module: account_voucher
 863 #: selection:account.voucher,payment_option:0
 864 msgid "Reconcile with Write-Off"
 865 msgstr ""
 866
 867 #. module: account_voucher
 868 #: view:account.voucher:0
 869 msgid "Payment Method"
 870 msgstr "Nacin Placanja"
 871
 872 #. module: account_voucher
 873 #: field:account.voucher.line,name:0
 874 msgid "Description"
 875 msgstr "Opis"
 876
 877 #. module: account_voucher
 878 #: report:voucher.print:0
 879 msgid "Canceled"
 880 msgstr "Otkazano"
 881
 882 #. module: account_voucher
 883 #: selection:sale.receipt.report,month:0
 884 msgid "May"
 885 msgstr ""
 886
 887 #. module: account_voucher
 888 #: field:account.statement.from.invoice,journal_ids:0
 889 #: view:account.voucher:0
 890 #: field:account.voucher,journal_id:0
 891 #: view:sale.receipt.report:0
 892 #: field:sale.receipt.report,journal_id:0
 893 msgid "Journal"
 894 msgstr "Dnevnik"
 895
 896 #. module: account_voucher
 897 #: view:account.voucher:0
 898 msgid "Internal Notes"
 899 msgstr "Interne Napomene"
 900
 901 #. module: account_voucher
 902 #: view:account.voucher:0
 903 #: field:account.voucher,line_cr_ids:0
 904 msgid "Credits"
 905 msgstr "Krediti"
 906
 907 #. module: account_voucher
 908 #: field:account.voucher.line,amount_original:0
 909 msgid "Original Amount"
 910 msgstr ""
 911
 912 #. module: account_voucher
 913 #: report:voucher.print:0
 914 msgid "State:"
 915 msgstr "Stanje:"
 916
 917 #. module: account_voucher
 918 #: field:account.bank.statement.line,voucher_id:0
 919 #: view:account.invoice:0
 920 #: view:account.voucher:0
 921 #: field:account.voucher,pay_now:0
 922 #: selection:account.voucher,type:0
 923 #: field:sale.receipt.report,pay_now:0
 924 #: selection:sale.receipt.report,type:0
 925 msgid "Payment"
 926 msgstr "Isplata"
 927
 928 #. module: account_voucher
 929 #: view:account.voucher:0
 930 #: selection:account.voucher,state:0
 931 #: view:sale.receipt.report:0
 932 #: selection:sale.receipt.report,state:0
 933 #: report:voucher.print:0
 934 msgid "Posted"
 935 msgstr "Proknjiženo"
 936
 937 #. module: account_voucher
 938 #: view:account.voucher:0
 939 msgid "Customer"
 940 msgstr "Kupac"
 941
 942 #. module: account_voucher
 943 #: selection:sale.receipt.report,month:0
 944 msgid "February"
 945 msgstr ""
 946
 947 #. module: account_voucher
 948 #: view:account.voucher:0
 949 msgid "Supplier Invoices and Outstanding transactions"
 950 msgstr ""
 951
 952 #. module: account_voucher
 953 #: field:account.voucher,comment:0
 954 msgid "Write-Off Comment"
 955 msgstr ""
 956
 957 #. module: account_voucher
 958 #: selection:sale.receipt.report,month:0
 959 msgid "April"
 960 msgstr ""
 961
 962 #. module: account_voucher
 963 #: field:account.voucher,type:0
 964 msgid "Default Type"
 965 msgstr "Podrazumevani Tip"
 966
 967 #. module: account_voucher
 968 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 969 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 970 msgid "Entries by Statement from Invoices"
 971 msgstr "Sadrzaj po stavkama iz Racuna"
 972
 973 #. module: account_voucher
 974 #: field:account.voucher,move_id:0
 975 msgid "Account Entry"
 976 msgstr "Sadrzaj Naloga"
 977
 978 #. module: account_voucher
 979 #: field:sale.receipt.report,state:0
 980 msgid "Voucher State"
 981 msgstr ""
 982
 983 #. module: account_voucher
 984 #: help:account.voucher,date:0
 985 msgid "Effective date for accounting entries"
 986 msgstr "Efektivni datum za sadrzaj racuna"
 987
 988 #. module: account_voucher
 989 #: selection:account.voucher,payment_option:0
 990 msgid "Keep Open"
 991 msgstr ""
 992
 993 #. module: account_voucher
 994 #: view:account.voucher.unreconcile:0
 995 msgid ""
 996 "If you unreconciliate transactions, you must also verify all the actions "
 997 "that are linked to those transactions because they will not be disable"
 998 msgstr ""
 999 "Ako želite poništiti zatvaranja transakcija, morate također provjeriti sve "
1000 "radnje koje su povezane sa tim transakcijama jer neće biti onemogućene"
1001
1002 #. module: account_voucher
1003 #: field:account.voucher.line,untax_amount:0
1004 msgid "Untax Amount"
1005 msgstr "Neporezovan Iznos"
1006
1007 #. module: account_voucher
1008 #: model:ir.model,name:account_voucher.model_sale_receipt_report
1009 msgid "Sales Receipt Statistics"
1010 msgstr ""
1011
1012 #. module: account_voucher
1013 #: view:sale.receipt.report:0
1014 #: field:sale.receipt.report,year:0
1015 msgid "Year"
1016 msgstr ""
1017
1018 #. module: account_voucher
1019 #: view:account.voucher:0
1020 #: field:account.voucher.line,amount_unreconciled:0
1021 msgid "Open Balance"
1022 msgstr "Otvori Stanje"
1023
1024 #. module: account_voucher
1025 #: view:account.voucher:0
1026 #: field:account.voucher,amount:0
1027 msgid "Total"
1028 msgstr "Ukupno"