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: 2012-02-08 06:58+0000\n"
  18 "X-Generator: Launchpad (build 14747)\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:324
  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 view:sale.receipt.report:0
  53 msgid "Group By..."
  54 msgstr "Grupirano po"
  55
  56 #. module: account_voucher
  57 #: code:addons/account_voucher/account_voucher.py:797
  58 #, python-format
  59 msgid "Cannot delete Voucher(s) which are already opened or paid !"
  60 msgstr "Ne mozes obrisati vaucer(e) koji su vec otvoreni ili placeni !"
  61
  62 #. module: account_voucher
  63 #: view:account.voucher:0
  64 msgid "Supplier"
  65 msgstr "Dobavljač"
  66
  67 #. module: account_voucher
  68 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
  69 msgid "Voucher Print"
  70 msgstr "Stampa Vaucera"
  71
  72 #. module: account_voucher
  73 #: model:ir.module.module,description:account_voucher.module_meta_information
  74 msgid ""
  75 "Account Voucher module includes all the basic requirements of\n"
  76 "    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
  77 "etc...\n"
  78 "    * Voucher Entry\n"
  79 "    * Voucher Receipt\n"
  80 "    * Cheque Register\n"
  81 "    "
  82 msgstr ""
  83 "Modul naloga VAucera sadrzi sve bazne predispozicije za\n"
  84 "    Vaucer za Banke, Kes, Prodaju, Kupovinu, Prosirenja, Contre, itd\n"
  85 "    *Sadrzaj Vaucera\n"
  86 "    *Prijem Vaucera\n"
  87 "    *Cek Registar\n"
  88 "    "
  89
  90 #. module: account_voucher
  91 #: view:account.voucher:0
  92 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
  93 msgid "Bill Payment"
  94 msgstr "Isplate racuna"
  95
  96 #. module: account_voucher
  97 #: code:addons/account_voucher/account_voucher.py:1063
  98 #, python-format
  99 msgid ""
 100 "You have to configure account base code and account tax code on the '%s' tax!"
 101 msgstr "Treba da konfigurises osnovu naloga i porez naloga u '%s'  poreza!"
 102
 103 #. module: account_voucher
 104 #: view:account.statement.from.invoice.lines:0
 105 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
 106 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 107 #, python-format
 108 msgid "Import Entries"
 109 msgstr "Uvezi stavke"
 110
 111 #. module: account_voucher
 112 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 113 msgid "Account voucher unreconcile"
 114 msgstr "Ponisteni Nalozi Vaucera"
 115
 116 #. module: account_voucher
 117 #: selection:sale.receipt.report,month:0
 118 msgid "March"
 119 msgstr ""
 120
 121 #. module: account_voucher
 122 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 123 msgid ""
 124 "When you sell products to a customer, you can give him a sales receipt or an "
 125 "invoice. When the sales receipt is confirmed, it creates journal items "
 126 "automatically and you can record the customer payment related to this sales "
 127 "receipt."
 128 msgstr ""
 129
 130 #. module: account_voucher
 131 #: view:account.voucher:0
 132 msgid "Pay Bill"
 133 msgstr "Isplata Racuna"
 134
 135 #. module: account_voucher
 136 #: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
 137 #: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
 138 msgid "Company"
 139 msgstr "Preduzeće"
 140
 141 #. module: account_voucher
 142 #: view:account.voucher:0
 143 msgid "Set to Draft"
 144 msgstr "Postavi u pripremu"
 145
 146 #. module: account_voucher
 147 #: help:account.voucher,reference:0
 148 msgid "Transaction reference number."
 149 msgstr "referentni broj Transakcije"
 150
 151 #. module: account_voucher
 152 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 153 msgid "Unreconcile entries"
 154 msgstr "Ponisti stavke"
 155
 156 #. module: account_voucher
 157 #: view:account.voucher:0
 158 msgid "Voucher Statistics"
 159 msgstr "Statistike Vaucera"
 160
 161 #. module: account_voucher
 162 #: view:account.voucher:0
 163 msgid "Validate"
 164 msgstr "Overi"
 165
 166 #. module: account_voucher
 167 #: view:sale.receipt.report:0 field:sale.receipt.report,day:0
 168 msgid "Day"
 169 msgstr ""
 170
 171 #. module: account_voucher
 172 #: view:account.voucher:0
 173 msgid "Search Vouchers"
 174 msgstr "Pretrazi Vaucere"
 175
 176 #. module: account_voucher
 177 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 178 msgid "Purchase"
 179 msgstr "Kupovina"
 180
 181 #. module: account_voucher
 182 #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
 183 #: field:sale.receipt.report,account_id:0
 184 msgid "Account"
 185 msgstr "Nalog"
 186
 187 #. module: account_voucher
 188 #: field:account.voucher,line_dr_ids:0
 189 msgid "Debits"
 190 msgstr "Dugovanja"
 191
 192 #. module: account_voucher
 193 #: view:account.statement.from.invoice.lines:0
 194 msgid "Ok"
 195 msgstr "U redu"
 196
 197 #. module: account_voucher
 198 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 199 msgid ""
 200 "From this report, you can have an overview of the amount invoiced to your "
 201 "customer as well as payment delays. The tool search can also be used to "
 202 "personalise your Invoices reports and so, match this analysis to your needs."
 203 msgstr ""
 204
 205 #. module: account_voucher
 206 #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
 207 #: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
 208 msgid "Due Date"
 209 msgstr "Datum dospeća"
 210
 211 #. module: account_voucher
 212 #: field:account.voucher,narration:0
 213 msgid "Notes"
 214 msgstr "Napomene"
 215
 216 #. module: account_voucher
 217 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 218 msgid ""
 219 "Sales payment allows you to register the payments you receive from your "
 220 "customers. In order to record a payment, you must enter the customer, the "
 221 "payment method (=the journal) and the payment amount. OpenERP will propose "
 222 "to you automatically the reconciliation of this payment with the open "
 223 "invoices or sales receipts."
 224 msgstr ""
 225
 226 #. module: account_voucher
 227 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 228 msgid "Sale"
 229 msgstr "Prodaja"
 230
 231 #. module: account_voucher
 232 #: field:account.voucher.line,move_line_id:0
 233 msgid "Journal Item"
 234 msgstr "Stavka Dnevnika"
 235
 236 #. module: account_voucher
 237 #: field:account.voucher,reference:0
 238 msgid "Ref #"
 239 msgstr "Ref #"
 240
 241 #. module: account_voucher
 242 #: field:account.voucher.line,amount:0
 243 msgid "Amount"
 244 msgstr "Iznos"
 245
 246 #. module: account_voucher
 247 #: view:account.voucher:0
 248 msgid "Payment Options"
 249 msgstr "Opcije Placanja"
 250
 251 #. module: account_voucher
 252 #: view:account.voucher:0
 253 msgid "Other Information"
 254 msgstr "Ostale informacije"
 255
 256 #. module: account_voucher
 257 #: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
 258 msgid "Cancelled"
 259 msgstr "Otkazano"
 260
 261 #. module: account_voucher
 262 #: field:account.statement.from.invoice,date:0
 263 msgid "Date payment"
 264 msgstr "Datum plaćanja"
 265
 266 #. module: account_voucher
 267 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 268 msgid "Bank Statement Line"
 269 msgstr "Red bankovnog izvoda"
 270
 271 #. module: account_voucher
 272 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 273 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 274 msgid "Supplier Vouchers"
 275 msgstr "Vauceri Dobavljaca"
 276
 277 #. module: account_voucher
 278 #: view:account.voucher:0 view:account.voucher.unreconcile:0
 279 msgid "Unreconcile"
 280 msgstr "Poništi zatvaranje"
 281
 282 #. module: account_voucher
 283 #: field:account.voucher,tax_id:0
 284 msgid "Tax"
 285 msgstr "Porez"
 286
 287 #. module: account_voucher
 288 #: report:voucher.print:0
 289 msgid "Amount (in words) :"
 290 msgstr "Iznos ( napisano slovima )"
 291
 292 #. module: account_voucher
 293 #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
 294 msgid "# of Voucher Lines"
 295 msgstr ""
 296
 297 #. module: account_voucher
 298 #: field:account.voucher.line,account_analytic_id:0
 299 msgid "Analytic Account"
 300 msgstr "Analitički konto"
 301
 302 #. module: account_voucher
 303 #: view:account.voucher:0
 304 msgid "Payment Information"
 305 msgstr "Informacije Placanja"
 306
 307 #. module: account_voucher
 308 #: view:account.statement.from.invoice:0
 309 msgid "Go"
 310 msgstr "Kreni"
 311
 312 #. module: account_voucher
 313 #: view:account.voucher:0
 314 msgid "Paid Amount"
 315 msgstr "Suma Isplate"
 316
 317 #. module: account_voucher
 318 #: view:account.bank.statement:0
 319 msgid "Import Invoices"
 320 msgstr "Uvezi Racune"
 321
 322 #. module: account_voucher
 323 #: report:voucher.print:0
 324 msgid "Account :"
 325 msgstr "Nalog :"
 326
 327 #. module: account_voucher
 328 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 329 msgid "Receipt"
 330 msgstr "Racun"
 331
 332 #. module: account_voucher
 333 #: report:voucher.print:0
 334 msgid "On Account of :"
 335 msgstr "Na Nalogu od:"
 336
 337 #. module: account_voucher
 338 #: field:account.voucher,writeoff_amount:0
 339 msgid "Write-Off Amount"
 340 msgstr ""
 341
 342 #. module: account_voucher
 343 #: view:account.voucher:0
 344 msgid "Sales Lines"
 345 msgstr "Linije Prodaje"
 346
 347 #. module: account_voucher
 348 #: report:voucher.print:0
 349 msgid "Date:"
 350 msgstr "Datum:"
 351
 352 #. module: account_voucher
 353 #: view:account.voucher:0 field:account.voucher,period_id:0
 354 msgid "Period"
 355 msgstr "Razdoblje"
 356
 357 #. module: account_voucher
 358 #: view:account.voucher:0 field:account.voucher,state:0
 359 #: view:sale.receipt.report:0
 360 msgid "State"
 361 msgstr "Stanje"
 362
 363 #. module: account_voucher
 364 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 365 msgid "Accounting Voucher Entries"
 366 msgstr "Knjigovodstveni Sadrzaj Vaucera"
 367
 368 #. module: account_voucher
 369 #: view:sale.receipt.report:0 field:sale.receipt.report,type:0
 370 msgid "Type"
 371 msgstr ""
 372
 373 #. module: account_voucher
 374 #: field:account.voucher.unreconcile,remove:0
 375 msgid "Want to remove accounting entries too ?"
 376 msgstr "Zelis da uklonis i sadrzaj racuna ?"
 377
 378 #. module: account_voucher
 379 #: view:account.voucher:0
 380 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 381 msgid "Voucher Entries"
 382 msgstr "Sadrzaj Vaucera"
 383
 384 #. module: account_voucher
 385 #: code:addons/account_voucher/account_voucher.py:462
 386 #: code:addons/account_voucher/account_voucher.py:894
 387 #, python-format
 388 msgid "Error !"
 389 msgstr "Greška !"
 390
 391 #. module: account_voucher
 392 #: view:account.voucher:0
 393 msgid "Supplier Voucher"
 394 msgstr "Vaucer Dobavljaca"
 395
 396 #. module: account_voucher
 397 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 398 msgid "Vouchers Entries"
 399 msgstr "Sadrzaji Vaucera"
 400
 401 #. module: account_voucher
 402 #: field:account.voucher,name:0
 403 msgid "Memo"
 404 msgstr "Memo"
 405
 406 #. module: account_voucher
 407 #: view:account.voucher:0
 408 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 409 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 410 msgid "Sales Receipt"
 411 msgstr "Racun Prodaje"
 412
 413 #. module: account_voucher
 414 #: code:addons/account_voucher/account_voucher.py:797
 415 #, python-format
 416 msgid "Invalid action !"
 417 msgstr "Neispravna akcija!"
 418
 419 #. module: account_voucher
 420 #: view:account.voucher:0
 421 msgid "Bill Information"
 422 msgstr "Informacije Racuna"
 423
 424 #. module: account_voucher
 425 #: selection:sale.receipt.report,month:0
 426 msgid "July"
 427 msgstr ""
 428
 429 #. module: account_voucher
 430 #: view:account.voucher.unreconcile:0
 431 msgid "Unreconciliation"
 432 msgstr "Poništavanje zatvaranja"
 433
 434 #. module: account_voucher
 435 #: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
 436 msgid "Avg. Due Delay"
 437 msgstr ""
 438
 439 #. module: account_voucher
 440 #: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
 441 #, python-format
 442 msgid "Pay Invoice"
 443 msgstr "Racun"
 444
 445 #. module: account_voucher
 446 #: code:addons/account_voucher/account_voucher.py:1063
 447 #, python-format
 448 msgid "No Account Base Code and Account Tax Code!"
 449 msgstr "Nema bazne postavke naloga kao ni poreza za isti."
 450
 451 #. module: account_voucher
 452 #: field:account.voucher,tax_amount:0
 453 msgid "Tax Amount"
 454 msgstr "Iznos poreza"
 455
 456 #. module: account_voucher
 457 #: view:account.voucher:0
 458 msgid "Voucher Entry"
 459 msgstr "Sadrzaj Vaucera"
 460
 461 #. module: account_voucher
 462 #: view:account.voucher:0 field:account.voucher,partner_id:0
 463 #: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
 464 #: field:sale.receipt.report,partner_id:0
 465 msgid "Partner"
 466 msgstr "Partner"
 467
 468 #. module: account_voucher
 469 #: field:account.voucher,payment_option:0
 470 msgid "Payment Difference"
 471 msgstr ""
 472
 473 #. module: account_voucher
 474 #: constraint:account.bank.statement.line:0
 475 msgid ""
 476 "The amount of the voucher must be the same amount as the one on the "
 477 "statement line"
 478 msgstr ""
 479
 480 #. module: account_voucher
 481 #: view:account.voucher:0 field:account.voucher,audit:0
 482 msgid "To Review"
 483 msgstr "Pregledati"
 484
 485 #. module: account_voucher
 486 #: view:account.voucher:0
 487 msgid "Expense Lines"
 488 msgstr "Troskovi"
 489
 490 #. module: account_voucher
 491 #: field:account.statement.from.invoice,line_ids:0
 492 #: field:account.statement.from.invoice.lines,line_ids:0
 493 msgid "Invoices"
 494 msgstr "Računi"
 495
 496 #. module: account_voucher
 497 #: selection:sale.receipt.report,month:0
 498 msgid "December"
 499 msgstr ""
 500
 501 #. module: account_voucher
 502 #: field:account.voucher,line_ids:0 view:account.voucher.line:0
 503 #: model:ir.model,name:account_voucher.model_account_voucher_line
 504 msgid "Voucher Lines"
 505 msgstr "Linije Vaucera"
 506
 507 #. module: account_voucher
 508 #: view:sale.receipt.report:0 field:sale.receipt.report,month:0
 509 msgid "Month"
 510 msgstr ""
 511
 512 #. module: account_voucher
 513 #: field:account.voucher,currency_id:0
 514 #: field:account.voucher.line,currency_id:0
 515 #: field:sale.receipt.report,currency_id:0
 516 msgid "Currency"
 517 msgstr "Valuta"
 518
 519 #. module: account_voucher
 520 #: view:account.statement.from.invoice.lines:0
 521 msgid "Payable and Receivables"
 522 msgstr "Prijemi i Isplate"
 523
 524 #. module: account_voucher
 525 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
 526 msgid "Pay Later or Group Funds"
 527 msgstr "Plati kasnije ili Grupiraj Sumu"
 528
 529 #. module: account_voucher
 530 #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
 531 msgid "Salesman"
 532 msgstr ""
 533
 534 #. module: account_voucher
 535 #: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
 536 msgid "Avg. Delay To Pay"
 537 msgstr ""
 538
 539 #. module: account_voucher
 540 #: view:account.voucher:0 selection:account.voucher,state:0
 541 #: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
 542 msgid "Draft"
 543 msgstr "Priprema"
 544
 545 #. module: account_voucher
 546 #: field:account.voucher,writeoff_acc_id:0
 547 msgid "Write-Off account"
 548 msgstr ""
 549
 550 #. module: account_voucher
 551 #: report:voucher.print:0
 552 msgid "Currency:"
 553 msgstr "Valuta:"
 554
 555 #. module: account_voucher
 556 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
 557 msgid "Total With Tax"
 558 msgstr ""
 559
 560 #. module: account_voucher
 561 #: report:voucher.print:0
 562 msgid "PRO-FORMA"
 563 msgstr "Predračun"
 564
 565 #. module: account_voucher
 566 #: selection:sale.receipt.report,month:0
 567 msgid "August"
 568 msgstr ""
 569
 570 #. module: account_voucher
 571 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 572 msgid ""
 573 "The supplier payment form allows you to track the payment you do to your "
 574 "suppliers. When you select a supplier, the payment method and an amount for "
 575 "the payment, OpenERP will propose to reconcile your payment with the open "
 576 "supplier invoices or bills."
 577 msgstr ""
 578
 579 #. module: account_voucher
 580 #: view:account.voucher:0
 581 msgid "Total Amount"
 582 msgstr "Ukupni iznos"
 583
 584 #. module: account_voucher
 585 #: selection:sale.receipt.report,month:0
 586 msgid "June"
 587 msgstr ""
 588
 589 #. module: account_voucher
 590 #: field:account.voucher.line,type:0
 591 msgid "Cr/Dr"
 592 msgstr "Cr/Dr"
 593
 594 #. module: account_voucher
 595 #: field:account.voucher,audit:0
 596 msgid "Audit Complete ?"
 597 msgstr "Pregled KOmpletan?"
 598
 599 #. module: account_voucher
 600 #: view:account.voucher:0
 601 msgid "Payment Terms"
 602 msgstr "Uslovi plaćanja"
 603
 604 #. module: account_voucher
 605 #: view:account.voucher:0
 606 msgid "Are you sure to unreconcile this record ?"
 607 msgstr ""
 608
 609 #. module: account_voucher
 610 #: field:account.voucher,date:0 field:account.voucher.line,date_original:0
 611 #: field:sale.receipt.report,date:0
 612 msgid "Date"
 613 msgstr "Datum"
 614
 615 #. module: account_voucher
 616 #: selection:sale.receipt.report,month:0
 617 msgid "November"
 618 msgstr ""
 619
 620 #. module: account_voucher
 621 #: view:sale.receipt.report:0
 622 msgid "Extended Filters..."
 623 msgstr ""
 624
 625 #. module: account_voucher
 626 #: report:voucher.print:0
 627 msgid "Number:"
 628 msgstr "Broj:"
 629
 630 #. module: account_voucher
 631 #: field:account.bank.statement.line,amount_reconciled:0
 632 msgid "Amount reconciled"
 633 msgstr "Zatvoreni iznos"
 634
 635 #. module: account_voucher
 636 #: field:account.voucher,analytic_id:0
 637 msgid "Write-Off Analytic Account"
 638 msgstr ""
 639
 640 #. module: account_voucher
 641 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
 642 msgid "Pay Directly"
 643 msgstr "Direktna Isplata"
 644
 645 #. module: account_voucher
 646 #: selection:sale.receipt.report,month:0
 647 msgid "October"
 648 msgstr ""
 649
 650 #. module: account_voucher
 651 #: field:account.voucher,pre_line:0
 652 msgid "Previous Payments ?"
 653 msgstr "Predhodne Isplate"
 654
 655 #. module: account_voucher
 656 #: selection:sale.receipt.report,month:0
 657 msgid "January"
 658 msgstr ""
 659
 660 #. module: account_voucher
 661 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 662 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 663 msgid "Journal Vouchers"
 664 msgstr "Dnevnik Vaucera"
 665
 666 #. module: account_voucher
 667 #: view:account.voucher:0
 668 msgid "Compute Tax"
 669 msgstr "Izracunaj Porez"
 670
 671 #. module: account_voucher
 672 #: selection:account.voucher.line,type:0
 673 msgid "Credit"
 674 msgstr "Kredit"
 675
 676 #. module: account_voucher
 677 #: code:addons/account_voucher/account_voucher.py:895
 678 #, python-format
 679 msgid "Please define a sequence on the journal !"
 680 msgstr "Molim definisite sekvencu Knjige"
 681
 682 #. module: account_voucher
 683 #: view:account.voucher:0
 684 msgid "Open Supplier Journal Entries"
 685 msgstr ""
 686
 687 #. module: account_voucher
 688 #: report:voucher.print:0
 689 msgid "Through :"
 690 msgstr "Kroz:"
 691
 692 #. module: account_voucher
 693 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 694 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 695 msgid "Supplier Payment"
 696 msgstr ""
 697
 698 #. module: account_voucher
 699 #: view:account.voucher:0
 700 msgid "Post"
 701 msgstr "Пошаљи"
 702
 703 #. module: account_voucher
 704 #: view:account.voucher:0
 705 msgid "Invoices and outstanding transactions"
 706 msgstr "Fakture i neobradjene transakcije"
 707
 708 #. module: account_voucher
 709 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
 710 msgid "Total Without Tax"
 711 msgstr ""
 712
 713 #. module: account_voucher
 714 #: view:account.voucher:0
 715 msgid "Bill Date"
 716 msgstr "Datum Racuna"
 717
 718 #. module: account_voucher
 719 #: help:account.voucher,state:0
 720 msgid ""
 721 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
 722 "Voucher.                         \n"
 723 "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
 724 "an voucher number.                         \n"
 725 "* The 'Posted' state is used when user create voucher,a voucher number is "
 726 "generated and voucher entries are created in account                         "
 727 "\n"
 728 "* The 'Cancelled' state is used when user cancel voucher."
 729 msgstr ""
 730
 731 #. module: account_voucher
 732 #: view:account.voucher:0
 733 #: model:ir.model,name:account_voucher.model_account_voucher
 734 msgid "Accounting Voucher"
 735 msgstr "Knjigovodstvo Vaucera"
 736
 737 #. module: account_voucher
 738 #: field:account.voucher,number:0
 739 msgid "Number"
 740 msgstr "Broj"
 741
 742 #. module: account_voucher
 743 #: model:ir.model,name:account_voucher.model_account_bank_statement
 744 msgid "Bank Statement"
 745 msgstr "Izvod banke"
 746
 747 #. module: account_voucher
 748 #: selection:sale.receipt.report,month:0
 749 msgid "September"
 750 msgstr ""
 751
 752 #. module: account_voucher
 753 #: view:account.voucher:0
 754 msgid "Sales Information"
 755 msgstr "Informacije Prodaje"
 756
 757 #. module: account_voucher
 758 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 759 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 760 #: view:sale.receipt.report:0
 761 msgid "Sales Receipt Analysis"
 762 msgstr ""
 763
 764 #. module: account_voucher
 765 #: field:account.voucher.line,voucher_id:0
 766 #: model:res.request.link,name:account_voucher.req_link_voucher
 767 msgid "Voucher"
 768 msgstr "Vaucer"
 769
 770 #. module: account_voucher
 771 #: model:ir.model,name:account_voucher.model_account_invoice
 772 msgid "Invoice"
 773 msgstr "Račun"
 774
 775 #. module: account_voucher
 776 #: view:account.voucher:0
 777 msgid "Voucher Items"
 778 msgstr "Sadrzaj Vaucera"
 779
 780 #. module: account_voucher
 781 #: view:account.statement.from.invoice:0
 782 #: view:account.statement.from.invoice.lines:0 view:account.voucher:0
 783 #: view:account.voucher.unreconcile:0
 784 msgid "Cancel"
 785 msgstr "Otkaži"
 786
 787 #. module: account_voucher
 788 #: selection:account.voucher,state:0 view:sale.receipt.report:0
 789 #: selection:sale.receipt.report,state:0
 790 msgid "Pro-forma"
 791 msgstr "Predračun"
 792
 793 #. module: account_voucher
 794 #: view:account.voucher:0 field:account.voucher,move_ids:0
 795 msgid "Journal Items"
 796 msgstr "Sadrzaj Dnevnika"
 797
 798 #. module: account_voucher
 799 #: view:account.voucher:0
 800 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 801 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 802 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 803 msgid "Customer Payment"
 804 msgstr "Placanja Stranki"
 805
 806 #. module: account_voucher
 807 #: view:account.statement.from.invoice:0
 808 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 809 msgid "Import Invoices in Statement"
 810 msgstr "Uvezi račune u izvod"
 811
 812 #. module: account_voucher
 813 #: view:account.voucher:0
 814 msgid "Pay"
 815 msgstr "Plati"
 816
 817 #. module: account_voucher
 818 #: selection:account.voucher.line,type:0
 819 msgid "Debit"
 820 msgstr "Duguje"
 821
 822 #. module: account_voucher
 823 #: view:account.voucher:0
 824 msgid "Are you sure to confirm this record ?"
 825 msgstr ""
 826
 827 #. module: account_voucher
 828 #: selection:account.voucher,payment_option:0
 829 msgid "Reconcile with Write-Off"
 830 msgstr ""
 831
 832 #. module: account_voucher
 833 #: view:account.voucher:0
 834 msgid "Payment Method"
 835 msgstr "Nacin Placanja"
 836
 837 #. module: account_voucher
 838 #: field:account.voucher.line,name:0
 839 msgid "Description"
 840 msgstr "Opis"
 841
 842 #. module: account_voucher
 843 #: report:voucher.print:0
 844 msgid "Canceled"
 845 msgstr "Otkazano"
 846
 847 #. module: account_voucher
 848 #: selection:sale.receipt.report,month:0
 849 msgid "May"
 850 msgstr ""
 851
 852 #. module: account_voucher
 853 #: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
 854 #: field:account.voucher,journal_id:0 view:sale.receipt.report:0
 855 #: field:sale.receipt.report,journal_id:0
 856 msgid "Journal"
 857 msgstr "Dnevnik"
 858
 859 #. module: account_voucher
 860 #: view:account.voucher:0
 861 msgid "Internal Notes"
 862 msgstr "Interne Napomene"
 863
 864 #. module: account_voucher
 865 #: view:account.voucher:0 field:account.voucher,line_cr_ids:0
 866 msgid "Credits"
 867 msgstr "Krediti"
 868
 869 #. module: account_voucher
 870 #: field:account.voucher.line,amount_original:0
 871 msgid "Original Amount"
 872 msgstr ""
 873
 874 #. module: account_voucher
 875 #: report:voucher.print:0
 876 msgid "State:"
 877 msgstr "Stanje:"
 878
 879 #. module: account_voucher
 880 #: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
 881 #: field:account.voucher,pay_now:0 selection:account.voucher,type:0
 882 #: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
 883 msgid "Payment"
 884 msgstr "Isplata"
 885
 886 #. module: account_voucher
 887 #: view:account.voucher:0 selection:account.voucher,state:0
 888 #: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
 889 msgid "Posted"
 890 msgstr "Proknjiženo"
 891
 892 #. module: account_voucher
 893 #: view:account.voucher:0
 894 msgid "Customer"
 895 msgstr "Kupac"
 896
 897 #. module: account_voucher
 898 #: selection:sale.receipt.report,month:0
 899 msgid "February"
 900 msgstr ""
 901
 902 #. module: account_voucher
 903 #: view:account.voucher:0
 904 msgid "Supplier Invoices and Outstanding transactions"
 905 msgstr ""
 906
 907 #. module: account_voucher
 908 #: field:account.voucher,comment:0
 909 msgid "Write-Off Comment"
 910 msgstr ""
 911
 912 #. module: account_voucher
 913 #: selection:sale.receipt.report,month:0
 914 msgid "April"
 915 msgstr ""
 916
 917 #. module: account_voucher
 918 #: field:account.voucher,type:0
 919 msgid "Default Type"
 920 msgstr "Podrazumevani Tip"
 921
 922 #. module: account_voucher
 923 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 924 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 925 msgid "Entries by Statement from Invoices"
 926 msgstr "Sadrzaj po stavkama iz Racuna"
 927
 928 #. module: account_voucher
 929 #: field:account.voucher,move_id:0
 930 msgid "Account Entry"
 931 msgstr "Sadrzaj Naloga"
 932
 933 #. module: account_voucher
 934 #: field:sale.receipt.report,state:0
 935 msgid "Voucher State"
 936 msgstr ""
 937
 938 #. module: account_voucher
 939 #: help:account.voucher,date:0
 940 msgid "Effective date for accounting entries"
 941 msgstr "Efektivni datum za sadrzaj racuna"
 942
 943 #. module: account_voucher
 944 #: selection:account.voucher,payment_option:0
 945 msgid "Keep Open"
 946 msgstr ""
 947
 948 #. module: account_voucher
 949 #: view:account.voucher.unreconcile:0
 950 msgid ""
 951 "If you unreconciliate transactions, you must also verify all the actions "
 952 "that are linked to those transactions because they will not be disable"
 953 msgstr ""
 954 "Ako želite poništiti zatvaranja transakcija, morate također provjeriti sve "
 955 "radnje koje su povezane sa tim transakcijama jer neće biti onemogućene"
 956
 957 #. module: account_voucher
 958 #: field:account.voucher.line,untax_amount:0
 959 msgid "Untax Amount"
 960 msgstr "Neporezovan Iznos"
 961
 962 #. module: account_voucher
 963 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 964 msgid "Sales Receipt Statistics"
 965 msgstr ""
 966
 967 #. module: account_voucher
 968 #: view:sale.receipt.report:0 field:sale.receipt.report,year:0
 969 msgid "Year"
 970 msgstr ""
 971
 972 #. module: account_voucher
 973 #: field:account.voucher.line,amount_unreconciled:0
 974 msgid "Open Balance"
 975 msgstr "Otvori Stanje"
 976
 977 #. module: account_voucher
 978 #: view:account.voucher:0 field:account.voucher,amount:0
 979 msgid "Total"
 980 msgstr "Ukupno"