"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 07:37+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2014-04-15 06:33+0000\n"
+"X-Generator: Launchpad (build 16976)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
-msgstr ""
+msgstr "Zatvaranje stavki dnevnika"
#. module: account
#: field:account.installer.modules,account_voucher:0
#. module: account
#: view:account.account:0
#: view:account.bank.statement:0
-#: view:account.move:0
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Statistike konta"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
-msgstr ""
+msgstr "Učitaj iz fakture ili plaćanja"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
#. module: account
#: view:account.move:0
+#: view:account.move.line:0
msgid "Total Debit"
msgstr "Ukupan dug"
msgstr "Izvor"
#. module: account
-#: view:account.account:0
+#. openerp-web
#: view:account.automatic.reconcile:0
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
+#, python-format
msgid "Reconcile"
-msgstr "Uskladi"
+msgstr "Izravnaj"
#. module: account
+#: field:account.bank.statement,name:0
#: field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0
-#: view:account.invoice:0
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
+#: field:cash.box.in,ref:0
msgid "Reference"
msgstr "Referenca"
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
-
-#. module: account
-#: code:addons/account/account_invoice.py:1428
+"Ako su aktivna polja postavljena na False, dozvoliti će Vam skrivanje uslova "
+"plaćanja bez da ih uklanjate."
+
+#. module: account
+#: code:addons/account/account.py:641
+#: code:addons/account/account.py:686
+#: code:addons/account/account.py:781
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account_move_line.py:98
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid "Warning!"
msgstr "Upozorenje!"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
-msgstr "Fakture unesene u zadnjih 15 dana"
+msgstr "Fakture kreirane u zadnjih 15 dana"
#. module: account
#: selection:account.account.type,sign:0
msgstr "Negativan"
#. module: account
-#: code:addons/account/wizard/account_move_journal.py:95
+#: code:addons/account/wizard/account_move_journal.py:96
#, python-format
msgid "Journal: %s"
msgstr ""
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
+"Daje tip analitičkog dnevnika. Kada je potreban za dokumente (npr: neku "
+"fakturu) da bi se kreirali analitički zapisi, OpenERP će potražiti "
+"podudarajući dnevnik istog tipa."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
-msgstr ""
+msgstr "Premjesti selektovane linije izravnavanja"
#. module: account
#: help:account.model.line,sequence:0
"pojavljuje na fakturama."
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
-msgstr ""
+msgstr "Računovodstveni zapisi su neki ulaz izravnavanja."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
-msgstr ""
+msgstr "Belgijski izvještaji"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
-#: model:ir.actions.act_window,name:account.action_view_account_use_model
-#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
-msgstr ""
+msgstr "Ručno ponavljanje"
#. module: account
#: view:account.fiscalyear.close.state:0
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
-msgstr ""
+msgstr "Dozvoli otpisivanje"
#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
-msgstr "Izaberi period za analizu"
+msgstr "Odaberi period za analizu"
#. module: account
#: view:account.move.line:0
msgstr "St."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
+"Instalira lokaliziran kontni plan da odgovara što je više moguće "
+"računovodstvenim potrebama vaše kompanije bazirano prema vašoj državi."
#. module: account
#: code:addons/account/wizard/account_move_journal.py:63
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
-msgstr ""
+msgstr "Poništavajne zatvaranja konta"
#. module: account
-#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
msgstr "Karakteristike nabave"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
-msgstr ""
+msgstr "Jun"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
-msgstr ""
+msgstr "Knjižna obavjest dobavljača"
#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
-msgstr ""
+msgstr "Situacija Otvaranja/Zatvaranja"
#. module: account
#: help:account.journal,currency:0
#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
-msgstr "Zadano konto za dugovanje"
+msgstr "Zadani dugovni konto"
#. module: account
#: view:account.move:0
+#: view:account.move.line:0
msgid "Total Credit"
msgstr "Ukupno potraživanje"
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,journal_id:0
+#: field:account.bank.statement.line,journal_id:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,journal_id:0
#: field:account.invoice,journal_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0
+#: view:account.journal:0
+#: field:account.journal.cashbox.line,journal_id:0
#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "Potvrdi odabrane fakture"
#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
-msgstr ""
+msgstr "Nadređeni cilj"
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
-msgstr ""
+msgstr "Konto koji se koristi u ovom dnevniku"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
-msgstr ""
+msgstr "Odabir kontnog plana"
#. module: account
#: view:product.product:0
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
-msgstr ""
+msgstr "Povrat fakture"
#. module: account
#: report:account.overdue:0
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
-msgstr ""
+msgstr "Knjigovođa potvrđuje izvod."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgstr ""
#. module: account
+#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "3 Monthly"
-msgstr ""
+msgstr "Tromjesečno"
#. module: account
#: view:account.unreconcile.reconcile:0
msgstr "Redoslijedi"
#. module: account
+#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr "Mapiranje poreza"
#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
-msgstr ""
+msgstr "Centralizovani dnevnik"
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
-msgstr ""
+msgstr "Glavna sekvenca mora biti različita od trenutne !"
#. module: account
#: field:account.invoice.tax,tax_amount:0
msgstr "Iznos šifre poreza"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
-msgstr ""
+msgstr "Partnerski izvještaj zajedničkih konta"
#. module: account
#: field:account.fiscalyear.close,period_id:0
#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
-msgstr ""
+msgstr "Period dnevnika"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
-#: model:ir.actions.act_window,name:account.action_aged_receivable
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Potražni računi"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
-msgstr ""
+msgstr "Izvještaj glavne knjige"
#. module: account
#: view:account.invoice:0
msgstr "Jeste sigurni da želite stvortiti stavke?"
#. module: account
+#: model:account.account.type,name:account.conf_account_type_chk
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
-msgstr ""
+msgstr "Ček"
#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
-msgstr ""
+msgstr "Danas zatvoreni partneri"
#. module: account
#: code:addons/account/account_bank_statement.py:306
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
-msgstr ""
+msgstr "Analitički zapisi po stavkama"
#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
msgstr ""
#. module: account
+#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Tip"
#. module: account
#: view:account.move.line.unreconcile.select:0
-#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
-msgstr ""
+msgstr "Analitički dnevnik konta"
#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
-msgstr ""
+msgstr "Automatsko zatvaranje"
#. module: account
#: view:account.payment.term.line:0
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
-msgstr ""
+msgstr "Naziv kretanja dnevničkog zapisa"
#. module: account
#: selection:account.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
-msgstr ""
+msgstr "Septembar"
#. module: account
#: selection:account.subscription,period_type:0
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
-msgstr ""
+msgstr "Ako je označeno, novi kontni plan zadano neće sadržavati."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:110
#. module: account
#: view:account.payment.term:0
+#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr "Izračun"
msgstr ""
#. module: account
-#: view:account.invoice:0
-#: view:account.move:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
-msgstr ""
+msgstr "Odobri"
#. module: account
#: view:account.invoice:0
#. module: account
#: view:account.entries.report:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "Napredni filteri..."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
-msgstr ""
+msgstr "Centralizirani dnevnik"
#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
-msgstr ""
+msgstr "Povrat prodaje"
#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
-msgstr ""
+msgstr "Izvod banke"
#. module: account
#: field:account.analytic.line,move_id:0
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
-msgstr ""
+msgstr "Porez ili osnovica poreza ovisno o poreznoj grupi."
#. module: account
#: view:account.analytic.line:0
msgid "Purchases"
-msgstr ""
+msgstr "Nabavke"
#. module: account
#: field:account.model,lines_id:0
msgstr "Šifra"
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_bank_statement.py:357
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
-#: code:addons/account/account_move_line.py:173
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
-msgstr ""
+msgstr "Nema analitičkog dnevnika !"
#. module: account
#: report:account.partner.balance:0
-#: view:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
-msgstr ""
+msgstr "Naziv konta"
#. module: account
#: field:account.chart.template,property_reserve_and_surplus_account:0
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
-msgstr ""
+msgstr "Odaberite poslovnu godinu koju treba zatvoriti"
#. module: account
#: help:account.account.template,user_type:0
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
+"Ovi su tipovi definirani prema vašoj zemlji. Tip sadržava više informacija o "
+"kontu i njegovim specifičnostima."
#. module: account
#: view:account.tax:0
msgid "Applicability Options"
-msgstr ""
+msgstr "Opcije primjenjivosti"
#. module: account
#: report:account.partner.balance:0
msgstr "U neslaganju"
#. module: account
+#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
-msgstr ""
+msgstr "Kase"
#. module: account
#: selection:account.account.type,report_type:0
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
-msgstr ""
+msgstr "Banka"
#. module: account
#: field:account.period,date_start:0
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
-msgstr ""
+msgstr "Potvrdi izvod"
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
-msgstr ""
+msgstr "Otkaži fakture"
#. module: account
#: view:account.unreconcile.reconcile:0
#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
+#: view:account.tax.code:0
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Oznaka stavke"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
#. module: account
#: view:account.account:0
#: report:account.account.balance:0
-#: view:account.analytic.line:0
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: view:account.entries.report:0
#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
-msgstr ""
+msgstr "Uključeno u iznos osnovice"
#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
-msgstr ""
+msgstr "Analiza unosa"
#. module: account
#: field:account.account,level:0
#: field:account.financial.report,level:0
msgid "Level"
-msgstr ""
+msgstr "Nivo"
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
-#: view:account.invoice.line:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:0
#: view:account.move.line:0
msgstr "Porezi"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
#, python-format
msgid "Select a starting and an ending period"
-msgstr ""
+msgstr "Odaberite početni i završni period"
#. module: account
#: model:ir.model,name:account.model_account_account_template
#. module: account
#: view:account.tax.code.template:0
msgid "Search tax template"
-msgstr ""
+msgstr "Traži predložak poreza"
#. module: account
#: report:account.invoice:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
-msgstr ""
+msgstr "Početni saldo"
#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
-msgstr ""
+msgstr "Vrati u pripremu"
#. module: account
#: view:wizard.multi.charts.accounts:0
#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
-msgstr ""
+msgstr "Analiza stavki dnevnika"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
-msgstr ""
+msgstr "Partneri"
#. module: account
#: view:account.bank.statement:0
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
#. module: account
#: view:account.tax:0
msgid "Search Taxes"
-msgstr ""
+msgstr "Pretraži poreze"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
-msgstr ""
+msgstr "# stavki"
#. module: account
#: field:account.automatic.reconcile,max_amount:0
#. module: account
#: field:account.chart.template,code_digits:0
+#: field:account.config.settings,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "Broj znamenki"
#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
-msgstr ""
+msgstr "Preskoči stanje 'U pripremi' za ručni upis"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
+#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
-msgstr ""
+msgstr "Uk. prije poreza"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
-msgstr ""
+msgstr "# stavaka "
#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
-msgstr ""
+msgstr "Privremena tablica za kontrolnu ploču"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
-msgstr ""
+msgstr "Ponavljajuće stavke"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgstr "Grupe"
#. module: account
-#: field:account.invoice,amount_untaxed:0
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Neoporezivo"
#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
-msgstr ""
+msgstr "Traži izvode banke"
#. module: account
#: sql_constraint:account.model.line:0
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
-msgstr ""
+msgstr "Datum/Šifra"
#. module: account
#: field:account.analytic.line,general_account_id:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Faktura"
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
-msgstr ""
+msgstr "Analitički troškovi za fakturisanje"
#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
-msgstr ""
+msgstr "Sekvenca poslovne godine"
#. module: account
#: field:wizard.multi.charts.accounts,seq_journal:0
msgstr "Razdvojeni redoslijedi naloga za knjiženje"
#. module: account
+#: view:account.bank.statement:0
#: view:account.invoice:0
msgid "Responsible"
-msgstr ""
+msgstr "Odgovoran"
#. module: account
#: report:account.overdue:0
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+#: view:report.account_type.sales:0
msgid "Sales by Account Type"
-msgstr ""
+msgstr "Prodaja po tipu konta"
#. module: account
#: view:account.invoice.refund:0
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
-msgstr ""
+msgstr "Fakturisanje"
#. module: account
#: field:account.chart.template,tax_code_root_id:0
#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
-msgstr ""
+msgstr "Ovaj čarobnjak će promjeniti valute fakture"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_chart
msgstr ""
#. module: account
-#: field:account.cashbox.line,pieces:0
+#: field:account.journal.cashbox.line,pieces:0
msgid "Values"
-msgstr ""
+msgstr "Vrijednosti"
#. module: account
#: help:account.journal.period,active:0
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
+"Period dnevnika možete sakriti umjesto brisanja ako isključite polje aktivan."
#. module: account
#: view:res.partner:0
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
-msgstr ""
+msgstr "Izvještaj zajedničkog dnevnika konta"
#. module: account
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
-msgstr ""
+msgstr "Svi partneri"
#. module: account
#: view:account.analytic.chart:0
#: view:account.analytic.line:0
#: view:analytic.entries.report:0
msgid "My Entries"
-msgstr ""
+msgstr "Moje stavke"
#. module: account
#: report:account.overdue:0
msgstr "Referenca kupca"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Pogrešna dugovna ili potražna vrijednost upisane stavke!"
#. module: account
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
-msgstr ""
+msgstr "Analiza faktura"
#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
-msgstr ""
+msgstr "zatvori period"
#. module: account
#: view:account.installer:0
#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
-msgstr ""
+msgstr "Unosi po stavkama"
#. module: account
#: report:account.tax.code.entries:0
#. module: account
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
+#: field:account.move.line,move_id:0
msgid "Journal Entry"
-msgstr ""
+msgstr "Dnevnički zapis"
#. module: account
#: view:account.tax:0
msgstr ""
#. module: account
-#: view:account.account:0
#: view:account.treasury.report:0
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
-msgstr ""
+msgstr "Analiza blagajne"
#. module: account
#: constraint:res.company:0
#. module: account
#: view:account.analytic.account:0
+#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr "Analitički konto"
#. module: account
-#: code:addons/account/account_bank_statement.py:339
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
-msgstr ""
+msgstr "Molimo provjerite da je konto definisan u dnevniku"
#. module: account
#: selection:account.entries.report,move_line_state:0
-#: selection:account.move.line,state:0
msgid "Valid"
msgstr "Potvrđeno"
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
-msgstr ""
+msgstr "Ispis dnevnika"
#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
-msgstr ""
+msgstr "Kategorija proizvoda"
#. module: account
#: selection:account.account.type,report_type:0
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
-msgstr ""
+msgstr "Usporedba stavki knjiženja i plaćanja"
#. module: account
#: view:account.tax:0
msgid ""
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
-msgstr ""
+msgstr "Ne dozvoljava knjiženja izvan fiskalnog perioda"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_pl_report
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
-msgstr ""
+msgstr "Neaktivni porezi će biti skriveni u listama odabira."
#. module: account
#: help:account.bank.statement,name:0
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
msgstr ""
+"Ako date ime drugačije od /, njegove kreirane stavke će imati isto ime kao i "
+"izvod. Ovo omogućava stavkama izvoda da imaju istu oznaku kao i glava."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
-msgstr ""
+msgstr "Konta za zatvaranje"
#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
-msgstr ""
+msgstr "Uvoz izvoda iz datoteke"
#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
-msgstr ""
+msgstr "Uvezi iz faktura"
#. module: account
#: selection:account.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
-msgstr ""
+msgstr "Januar"
#. module: account
#: view:account.journal:0
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
-msgstr ""
+msgstr "Ova F. godina"
#. module: account
#: view:account.tax.chart:0
msgid "Account tax charts"
-msgstr ""
+msgstr "Stablo poreza"
#. module: account
#: constraint:account.period:0
msgstr ""
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
msgstr ""
+"Ovaj tip se koristi za razlikovanje tipova s posebnim efektima u OpenERPu: "
+"pogled ne može imati zapise, konsolidacija su konta koja imaju podređena "
+"konta za konsolidaciju više kompanija, obveze/potraživanja su za saldakonti "
+"(za duguje/potražuje izračune), zatvoreni za konta koja se više ne koriste."
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Pretraži predloške kontnog plana"
#. module: account
#: view:account.installer:0
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
-#: view:account.analytic.account:0
#: report:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
-#: field:account.invoice.refund,description:0
#: report:account.overdue:0
#: field:account.payment.term,note:0
#: view:account.tax.code:0
msgstr "Opis"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
msgstr "Konto prihoda"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
-msgstr ""
+msgstr "Promjeni u"
#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
-msgstr ""
+msgstr "# kol. proizvoda "
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
-msgstr ""
+msgstr "Prijedlog proizvoda"
#. module: account
#: report:account.account.balance:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
+#: view:account.config.settings:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: view:account.fiscalyear:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
+#: field:account.open.closed.fiscalyear,fyear_id:0
#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
msgstr "Ostavite prazno za sve otvorene fiskalne godine"
#. module: account
+#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Stavka konta"
msgstr "Glavna Sekvenca"
#. module: account
-#: field:account.invoice,payment_term:0
#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:0
#: field:account.payment.term,name:0
#: view:account.payment.term.line:0
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
-#: field:res.partner,property_payment_term:0
msgid "Payment Term"
msgstr "Uslovi plaćanja"
msgstr "Filteri"
#. module: account
+#: view:account.analytic.account:0
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
-#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
-#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
-#, python-format
msgid "Open"
msgstr "Otvori"
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
-msgstr ""
+msgstr "Stanje računa 'U pripremi'"
#. module: account
#: help:account.account,reconcile:0
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
-msgstr ""
+msgstr "Zatvaranje salda konti"
#. module: account
#: field:account.tax,tax_code_id:0
msgstr "Šifra poreza"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
-msgstr ""
+msgstr "Određuje redosljed sekvenci kada prikazuje listu poreza fakture."
#. module: account
#: field:account.tax,base_sign:0
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
-msgstr ""
+msgstr "Potvrdite fakture u pripremi"
#. module: account
#: field:account.entries.report,day:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,day:0
msgid "Day"
-msgstr ""
+msgstr "Dan"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
-msgstr ""
+msgstr "Konta za obnovu"
#. module: account
#: model:ir.model,name:account.model_account_model_line
msgstr "Stavke računa modela"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
msgstr "Porezi Dobavljača"
#. module: account
-#: help:account.invoice,date_due:0
#: help:account.invoice,payment_term:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
-msgstr ""
+msgstr "Izvodi"
#. module: account
#: report:account.analytic.account.journal:0
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
+#: model:account.account.type,name:account.conf_account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.move.line,account_tax_id:0
+#: view:account.tax:0
+#: model:ir.model,name:account.model_account_tax
msgid "Tax"
msgstr "Porez"
#. module: account
#: view:account.analytic.account:0
+#: view:account.analytic.line:0
#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
-msgstr ""
+msgstr "Konta"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
-msgstr ""
+msgstr "Greška u konfiguraciji!"
#. module: account
#: field:account.invoice.report,price_average:0
+#: field:account.invoice.report,user_currency_price_average:0
msgid "Average Price"
-msgstr ""
+msgstr "Prosječna Cijena"
#. module: account
#: report:account.overdue:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
msgid "Label"
-msgstr ""
+msgstr "Naljepnica"
#. module: account
-#: view:account.tax:0
#: view:res.partner.bank:0
msgid "Accounting Information"
-msgstr ""
+msgstr "Računovodstvene informacije"
#. module: account
#: view:account.tax:0
#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
-msgstr ""
+msgstr "Odaberite ili poreznu grupu poreza ili poreznu grupu osnovice."
#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
-msgstr ""
+msgstr "Automatsko zatvaranje"
#. module: account
#: field:account.invoice,reconciled:0
msgstr "Šifra osnovice povrata"
#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
-msgstr ""
+msgstr "Izvodi banke"
#. module: account
#: selection:account.tax.template,applicable_type:0
msgstr "Tačno"
#. module: account
-#: view:account.bank.statement:0
#: view:account.common.report:0
#: view:account.move:0
#: view:account.move.line:0
#: view:accounting.report:0
msgid "Dates"
-msgstr ""
+msgstr "Datumi"
#. module: account
#: field:account.tax,parent_id:0
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
-msgstr ""
+msgstr "Knjigovodstveni unosi"
#. module: account
#: field:account.invoice.line,discount:0
"Note that journal entries that are automatically created by the system are "
"always skipping that state."
msgstr ""
+"Označite ovu kućicu ako ne želite da nove stavke dnevnika prolaze kroz "
+"status 'U pripremi' već da direktno postaju 'Knjižene' bez ručne ovjere. "
+"Imajte na umu da stavke dnevnika koje se kreiraju automatski uvjek preskaču "
+"taj status."
#. module: account
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
-msgstr ""
+msgstr "Prodaje po kontu"
#. module: account
#: view:account.use.model:0
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
-#: code:addons/account/account_move_line.py:173
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Morate definisati analitički dnevnik na dnevniku '%s' !"
#. module: account
-#: view:account.invoice.tax:0
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
-msgstr ""
+msgstr "Kupci"
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
-msgstr ""
+msgstr "Avgust"
#. module: account
#: code:addons/account/account_bank_statement.py:307
#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
-msgstr ""
+msgstr "Stavke plaćanja su drugi unos zatvaranja."
#. module: account
-#: selection:account.print.journal,sort_selection:0
+#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Broj reference"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
-msgstr ""
+msgstr "Oktobar"
#. module: account
#: help:account.move.line,quantity:0
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
+"Opcionalna količina izražena ovom linijom, npr.: broj prodanih komada "
+"artikla. Količina je vrlo korisna za neke izvještaje."
#. module: account
#: view:account.payment.term.line:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""
+"korišteno u domeni zatvaranja izvoda, ali ne bi se trebalo koristiti na "
+"drugim mjestima."
#. module: account
#: field:account.invoice.tax,base_amount:0
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
-msgstr ""
+msgstr "Zadani porez prodaje"
#. module: account
#: help:account.model.line,date_maturity:0
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
msgstr ""
+"Datum dospijeća generisanig stavaka za ovaj model. Možete birati između "
+"datuma izrade ili datum izrade/unosa plus uslova plaćanja partnera."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
-msgstr ""
+msgstr "Dobit i Gubitak"
#. module: account
#: view:account.fiscal.position:0
#. module: account
#: view:account.period:0
msgid "Search Period"
-msgstr ""
+msgstr "Pretraži period"
#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
-msgstr ""
+msgstr "Valuta fakture"
#. module: account
#: field:account.payment.term,line_ids:0
#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
-msgstr ""
+msgstr "Pretraži fiskalnu godinu"
#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
-msgstr ""
+msgstr "Uvijek"
#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
-msgstr ""
+msgstr "Ukupna količina"
#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgstr "Prikaz"
#. module: account
-#: code:addons/account/account.py:3363
-#: code:addons/account/account_bank.py:90
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
-msgstr ""
+msgstr "Saldo konti partnera"
#. module: account
#: help:account.journal.column,sequence:0
msgstr ""
#. module: account
+#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Porezni iskaz"
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
-msgstr ""
+msgstr "Forsira da sva knjiženja ovog konta moraju imati sekundarnu valutu."
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
+"Ovaj čarobnjak će knjižiti sve neknjižene stavke odabranog dnevnika za "
+"odabrani period."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
-msgstr ""
+msgstr "Zatvaranje neztvorenih konta"
#. module: account
#: help:account.account.type,close_method:0
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."
msgstr ""
+"Postavite metodu knjiženja kod zatvaranja konta na kraju godine.\n"
+"Sva konta ovog tipa će se zatvarati prema odabranoj metodi.\n"
+"\n"
+" 'Ništa' - neće generirati stavke.\n"
+" 'Saldo' - koristi se uglavnom za konta banke i blagajne.\n"
+" 'Stavke' - sve stavke se prenose u novu godinu(i zatvorene).\n"
+" 'Otvorene stavke' - prenose se otvorene stavke (konta kupaca i dobavljača)."
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
msgstr ""
#. module: account
-#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "Ostavite prazno za korištenje rashodovnog računa"
#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
-msgstr ""
+msgstr "Preostali partneri"
#. module: account
#: view:account.subscription:0
#. module: account
#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
#: view:account.installer:0
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "Konfiguracija računovodstvene aplikacije"
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
msgstr "Početni saldo"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
-msgstr ""
+msgstr "Nije definiran partner !"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
-msgstr ""
+msgstr "Prazna konta ? "
#. module: account
#: report:account.overdue:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
-msgstr ""
+msgstr "Iznos iskazan u valuti konta ako nije isti valuti kompanije."
#. module: account
#: view:account.bank.statement:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
-msgstr ""
+msgstr "Stablo poreza"
#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
-msgstr ""
+msgstr "Pretraži dnevnik knjiženja"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
-msgstr ""
+msgstr "Faktura na čekanju"
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
-#: view:analytic.entries.report:0
msgid "year"
msgstr "Godina"
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
+"Sve odabrane stavke dnevnika će biti potvrđene i objavljene. To znači da "
+"nećete više moći modificirati njihova polja."
#. module: account
#: code:addons/account/invoice.py:370
#: view:account.move.line:0
#: selection:account.move.line,state:0
msgid "Unbalanced"
-msgstr ""
+msgstr "Nije izravnat"
#. module: account
#: view:account.chart:0
#. module: account
#: view:account.move:0
msgid "Search Move"
-msgstr ""
+msgstr "Pretraži kretanja"
#. module: account
#: field:account.tax.code,name:0
#. module: account
#: report:account.invoice:0
+#: view:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr "Faktura u pripremi"
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart"
-msgstr ""
+msgstr "Protustavka"
#. module: account
#: view:account.journal:0
#: view:account.invoice.report:0
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
-msgstr ""
+msgstr "Kategorija proizvoda"
#. module: account
#: view:account.move:0
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
-msgstr ""
+msgstr "Kreiraj konto"
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
-msgstr ""
+msgstr "Izvještaj o prodaji po tipu konta"
#. module: account
#: selection:account.account.type,close_method:0
msgstr "PDV:"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
+#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
-#: field:account.installer,charts:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#. module: account
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
-msgstr ""
+msgstr "(prazno - sva otvorena razdoblja)"
#. module: account
#: field:account.journal,centralisation:0
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
-msgstr ""
+msgstr "Proces zatvaranja, partner po partner"
#. module: account
#: selection:account.automatic.reconcile,power:0
#. module: account
#: selection:account.aged.trial.balance,filter:0
#: report:account.analytic.account.journal:0
+#: view:account.analytic.line:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
+#: field:account.invoice.refund,date:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
-#: field:account.subscription.generate,date:0
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgstr "Poništi usklađivanje"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
msgstr "Predložak kontnog plana"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
"based on partner payment term!\n"
"Please define partner on it!"
msgstr ""
+"Datum dospijeća stavke generisan stavkom modela '%s' od modela '%s' se "
+"bazira na načinu plaćanja partnera!\n"
+"Molimo odredite partnera na njemu!"
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
-msgstr ""
+msgstr "Budžeti"
#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
-msgstr ""
+msgstr "Bez filtera"
#. module: account
#: selection:account.analytic.journal,type:0
#. module: account
#: view:res.partner:0
msgid "History"
-msgstr ""
+msgstr "Istorija"
#. module: account
#: help:account.tax,applicable_type:0
#: view:account.invoice.report:0
#: field:account.invoice.report,product_qty:0
msgid "Qty"
-msgstr ""
+msgstr "Kol."
#. module: account
#: field:account.invoice.report,address_contact_id:0
#. module: account
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
-msgstr ""
+msgstr "Pretraži analitičke stavke"
#. module: account
#: field:res.partner,property_account_payable:0
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
-msgstr ""
+msgstr "Analitičke stavke"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
#. module: account
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
-msgstr ""
+msgstr "#Stavki"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
-msgstr ""
+msgstr "Koeficijent poreske grupe"
#. module: account
#: view:account.fiscal.position:0
#: field:account.account,name:0
#: field:account.account.template,name:0
#: report:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
-msgstr ""
+msgstr "Bruto bilanca"
#. module: account
#: field:account.move.line,date:0
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
-msgstr ""
+msgstr "Standardno kodiranje"
#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
-msgstr ""
+msgstr "Dnevnik za analitiku"
#. module: account
-#: model:ir.actions.todo.category,name:account.category_accounting_configuration
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_account_config
+#: model:ir.ui.menu,name:account.menu_board_account
#: model:ir.ui.menu,name:account.menu_finance
+#: model:ir.ui.menu,name:account.menu_finance_reporting
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
#: view:product.product:0
#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
-msgstr ""
+msgstr "Glavna knjiga"
#. module: account
#: report:account.overdue:0
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
+"Najbolja praksa je definisati dnevnik(e) na kojima se knjiže početna stanja "
+"svih poslovnih godina. Za ove dnevnike treba definisati dugovni i potražni "
+"konto protustavki, a vrsta dnevnika mora biti 'Početno stanje' sa "
+"centraliziranom(jednom) protustavkom."
#. module: account
#: view:account.installer:0
-#: view:wizard.multi.charts.accounts:0
msgid "title"
-msgstr ""
+msgstr "Naslov"
#. module: account
#: view:account.invoice:0
-#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Postavi u pripremu"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
-msgstr ""
+msgstr "Ponavljajuće stavke"
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
-msgstr ""
+msgstr "Prikaži partnere"
#. module: account
#: view:account.invoice:0
#. module: account
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
-msgstr ""
+msgstr "Potvrdi fakture"
#. module: account
#: selection:account.account,currency_mode:0
#. module: account
#: field:account.chart,period_from:0
msgid "Start period"
-msgstr ""
+msgstr "Početni period"
#. module: account
#: field:account.tax,name:0
msgstr "Naziv poreza"
#. module: account
+#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Postavke"
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
-msgstr ""
+msgstr "Neaktivna konta se neće prikazivati u listama odabira."
#. module: account
#: view:account.tax.template:0
msgid "Search Tax Templates"
-msgstr ""
+msgstr "Pretraži predloške poreza"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
-msgstr ""
+msgstr "Stavke u stanju \"U pripremi\""
#. module: account
#: field:account.account,shortcut:0
#. module: account
#: report:account.account.balance:0
-#: view:account.balance.report:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
-msgstr ""
+msgstr "Bilans"
#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
-msgstr ""
+msgstr "Otkaži odabrane račune"
#. module: account
#: help:product.category,property_account_income_categ:0
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft supplier invoices."
msgstr ""
+"Analitički troškovi (ev. rada, nabava, ...) dolaze sa analitičkih konta. Oni "
+"mogu kreirati fakture dobavljača u pripremi."
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
-msgstr ""
+msgstr "Zatvori blagajnu"
#. module: account
#: view:account.invoice.report:0
#. module: account
#: view:account.entries.report:0
msgid "Acc.Type"
-msgstr ""
+msgstr "Tip konta"
#. module: account
#: code:addons/account/account_invoice.py:733
msgstr ""
#. module: account
-#: field:account.account,note:0
#: field:account.account.template,note:0
msgid "Note"
msgstr "Bilješka"
#. module: account
#: selection:account.invoice,state:0
#: report:account.overdue:0
+#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr "Plaćeno"
#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
-msgstr ""
+msgstr "Porezna grupa osnovice"
#. module: account
#: help:account.move,state:0
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
-#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#. module: account
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
-msgstr ""
+msgstr "Označite ako želite prikazivati konta sa saldom 0 također."
#. module: account
#: view:account.tax:0
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
-msgstr ""
+msgstr "Slobodna vezna oznaka"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
-msgstr ""
+msgstr "Izvod iz faktura ili plaćanja"
#. module: account
#: view:account.payment.term.line:0
#. module: account
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
-msgstr ""
+msgstr "Kontni plan"
#. module: account
#: report:account.analytic.account.balance:0
#. module: account
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
-msgstr ""
+msgstr "Nazovi nove stavke"
#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
-msgstr ""
+msgstr "Statistika faktura"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
-msgstr ""
+msgstr "Izvodi su unoseni u sistem."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:133
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
-msgstr ""
+msgstr "Zatvaranje s otpisom."
#. module: account
#: report:account.overdue:0
#. module: account
#: view:account.bank.statement:0
-#: field:account.bank.statement,balance_end_cash:0
msgid "Closing Balance"
-msgstr ""
+msgstr "Završni bilans"
#. module: account
#: code:addons/account/report/common_report_header.py:92
#. module: account
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
-msgstr ""
+msgstr "Izbor dnevnika"
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
-msgstr ""
+msgstr "Ispiši fakturu"
#. module: account
#: view:account.tax.template:0
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
-msgstr ""
+msgstr "Analitička knjiga troškova za dnevnički izvještaj"
#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Recurring Models"
-msgstr ""
+msgstr "Ponavljajući modeli"
#. module: account
#: selection:account.automatic.reconcile,power:0
msgstr "4"
#. module: account
-#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Promjeni"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "Zadani konto za potražni iznos"
#. module: account
#: help:account.partner.ledger,reconcil:0
msgstr ""
#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
-msgstr ""
+msgstr "Knjiži dnevničke zapise"
#. module: account
#: selection:account.invoice,state:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
-msgstr ""
+msgstr "Generiši stavke"
#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
-msgstr ""
+msgstr "Odabir stabla poreza"
#. module: account
#: view:account.fiscal.position:0
#. module: account
#: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Kupac"
#. module: account
#: view:account.bank.statement:0
msgid "Confirmed"
-msgstr ""
+msgstr "Potvrđen"
#. module: account
#: report:account.invoice:0
msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Otkazana faktura"
#. module: account
#: code:addons/account/account_invoice.py:71
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
msgstr "Saldo računa -"
#. module: account
-#: code:addons/account/invoice.py:997
-#, python-format
+#: view:account.invoice:0
msgid "Invoice "
-msgstr ""
+msgstr "Faktura "
#. module: account
#: field:account.automatic.reconcile,date1:0
#. module: account
#: view:account.invoice:0
+#: view:account.tax:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
msgstr "Fakture"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
#. module: account
#: view:account.invoice.report:0
msgid "Invoiced"
-msgstr ""
+msgstr "Fakturisano"
#. module: account
#: view:account.use.model:0
#. module: account
#: view:account.addtmpl.wizard:0
msgid "Add"
-msgstr ""
+msgstr "Dodaj"
#. module: account
#: help:account.invoice,date_invoice:0
#. module: account
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
-msgstr ""
+msgstr "Fakture u pripremi su potvrđene. "
#. module: account
#: view:account.bank.statement:0
msgstr "Porezna prijava"
#. module: account
+#: view:account.bank.statement:0
#: view:account.move:0
#: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_items
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
-#: model:ir.actions.act_window,name:account.action_account_moves_bank
-#: model:ir.actions.act_window,name:account.action_account_moves_purchase
-#: model:ir.actions.act_window,name:account.action_account_moves_sale
-#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.actions.act_window,name:account.action_move_line_select
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_items
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
-#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
-#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
-#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
-#, python-format
msgid "Journal Items"
-msgstr ""
+msgstr "Stavke dnevnika"
#. module: account
#: selection:account.account.type,report_type:0
#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Grupiši stavke fakture"
#. module: account
-#: view:account.invoice.cancel:0
-#: view:account.invoice.confirm:0
+#: view:account.automatic.reconcile:0
msgid "Close"
msgstr "Zatvoreno"
msgstr "Kretanja"
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_vat_declaration
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
-msgstr ""
+msgstr "Poreska prijava"
#. module: account
#: view:account.period:0
msgid "To Close"
-msgstr ""
+msgstr "Za zatvoriti"
#. module: account
#: field:account.journal,allow_date:0
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
msgstr "Konta potporeza."
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
-#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgstr "Python Kod (obrnuti)"
#. module: account
+#: field:account.invoice,payment_term:0
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
#: field:account.invoice.report,year:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,year:0
+#: view:report.account.sales:0
#: field:report.account.sales,name:0
+#: view:report.account_type.sales:0
#: field:report.account_type.sales,name:0
msgid "Year"
-msgstr ""
+msgstr "Godina"
#. module: account
#: field:account.bank.statement,starting_details_ids:0
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
msgstr "Opis na fakturama"
#. module: account
+#: view:account.move.line:0
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
-msgstr ""
+msgstr "Sljedeći partner za zatvaranje"
#. module: account
#: field:account.invoice.tax,account_id:0
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
-msgstr ""
+msgstr "Bilans stanja"
#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
-msgstr ""
+msgstr "Računovodstveni izvještaji"
#. module: account
#: field:account.move,line_id:0
#: view:analytic.entries.report:0
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Unosi"
#. module: account
#: view:account.entries.report:0
msgid "This Period"
-msgstr ""
+msgstr "Ovaj period"
#. module: account
#: field:account.analytic.line,product_uom_id:0
#. module: account
#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
#: view:account.analytic.line:0
#: field:account.bank.statement.line,amount:0
#: report:account.invoice:0
+#: field:account.invoice.line,price_subtotal:0
#: field:account.invoice.tax,amount:0
#: view:account.move:0
#: field:account.move,amount:0
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
+#: field:cash.box.in,amount:0
+#: field:cash.box.out,amount:0
msgid "Amount"
msgstr "Iznos"
#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
msgid "End of Fiscal Year Entry"
-msgstr ""
+msgstr "Zapisi zatvaranja fiskalne godine"
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
-msgstr ""
+msgstr "Odobrenje"
#. module: account
#: help:account.invoice,reconciled:0
#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
-msgstr ""
+msgstr "Koeficijent za nadređenog"
#. module: account
#: report:account.partner.balance:0
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
-msgstr ""
+msgstr "Izvještaj za uobičajena konta"
#. module: account
#: field:account.bank.statement.line,name:0
msgstr ""
#. module: account
+#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Analitičko računovodstvo"
msgstr "Povrat kupcu"
#. module: account
-#: view:account.account:0
#: field:account.account,tax_ids:0
+#: view:account.account.template:0
#: field:account.account.template,tax_ids:0
+#: view:account.chart.template:0
msgid "Default Taxes"
msgstr "Zadani porezi"
msgstr "Dnevnik knjiženja završetka godine"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
msgstr ""
+"Ovo su preostali partneri za koje biste trebali provjeriti da li je ostalo "
+"nešto za zatvaranje ili ne. Ova brojka već uključuje trenutnog partnera kao "
+"zatvorenog."
#. module: account
#: view:account.subscription.line:0
#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
-msgstr ""
+msgstr "Količine proizvoda"
#. module: account
#: view:account.entries.report:0
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Unposted"
-msgstr ""
+msgstr "Neknjiženo"
#. module: account
#: view:account.change.currency:0
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
-msgstr ""
+msgstr "Promjeni valutu"
#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
-msgstr ""
+msgstr "Računovodstveni unosi."
#. module: account
#: view:account.invoice:0
msgid "Payment Date"
-msgstr ""
+msgstr "Datum plaćanja"
#. module: account
#: selection:account.automatic.reconcile,power:0
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
-msgstr ""
+msgstr "Broj (kretanja)"
#. module: account
#: view:account.invoice.refund:0
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
msgstr ""
+"Višekratnik automatskog zatvaranja je broj pojedinačnih iznosa koji će se "
+"kombinirati kod traženja odgovarajućeg iznosa"
#. module: account
#: help:account.payment.term.line,sequence:0
#. module: account
#: view:account.bank.statement:0
msgid "Open CashBox"
-msgstr ""
+msgstr "Otvori blagajnu"
#. module: account
#: view:account.move.line.reconcile:0
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
-msgstr ""
+msgstr "Automatsko zatvaranje"
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Journal Item"
-msgstr ""
+msgstr "Stavka dnevnika"
#. module: account
#: model:ir.model,name:account.model_account_move_journal
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
-msgstr ""
+msgstr "Kreiraj početno stanje"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
#. module: account
#: view:account.analytic.journal:0
+#: field:account.analytic.journal.report,analytic_account_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
-msgstr ""
+msgstr "Analitički dnevnici"
#. module: account
#: field:account.account,child_id:0
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Otpis"
#. module: account
#: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Dobavljač"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
-msgstr ""
+msgstr "Mart"
#. module: account
#: view:account.account.template:0
+#: view:account.chart.template:0
msgid "Account Template"
msgstr "Predložak računa"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Konta potraživanja i dugovanja"
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
-msgstr ""
+msgstr "Stanje konta otvoren"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgstr "Max Količina:"
#. module: account
-#: view:account.invoice.refund:0
+#: view:account.invoice:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "Povrati fakturu"
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
msgstr ""
+"Iz ovog pogleda imate analizu vaših različitih financijskih konta. Dokument "
+"pokazuje vaše dugove i potražne stavke uzimajući u obzir neke kriterijume "
+"koristeći alat pretrage."
#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""
+"Prikazuje Vaš današnji napredak u postupku zatvaranja. Dati po\n"
+"partneri zatvoreni danas\\ (preostali partneri + partneri zatvoreni danas)"
#. module: account
#: help:account.payment.term.line,value:0
#: view:account.invoice.report:0
#: field:account.invoice.report,nbr:0
msgid "# of Lines"
-msgstr ""
+msgstr "# Linija"
#. module: account
#: code:addons/account/wizard/account_change_currency.py:60
#: field:accounting.report,filter:0
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
-msgstr ""
+msgstr "Filtriraj po"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
-msgstr ""
+msgstr "Glavna knjiga"
#. module: account
#: code:addons/account/report/common_report_header.py:100
msgstr "7"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_move_journal.py:102
+#: code:addons/account/wizard/account_move_journal.py:103
#, python-format
msgid "Period: %s"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
-msgstr ""
+msgstr "Predložak poreza"
#. module: account
#: help:account.tax,name:0
#. module: account
#: view:account.payment.term.line:0
msgid "Amount Computation"
-msgstr ""
+msgstr "Izračun iznosa"
#. module: account
#: field:account.journal.period,name:0
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
-msgstr ""
+msgstr "Koeficijent za poreznu grupu osnovice"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
-msgstr ""
+msgstr "Kompanija za koju se vodi ovaj dnevnik"
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
-msgstr ""
+msgstr "Analiza analitičkih stavki"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
-msgstr ""
+msgstr "Datum Kreiranja"
#. module: account
#: field:account.payment.term.line,value_amount:0
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
msgstr ""
+"Čim je obavljeno zatvaranje, stanje fakture prelazi u \"Gotovo\" (plaćen)."
#. module: account
#: code:addons/account/invoice.py:997
msgstr ""
#. module: account
+#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
-msgstr ""
+msgstr "Analitička stavka"
#. module: account
#: field:product.template,taxes_id:0
msgstr ""
#. module: account
-#: view:account.account.type:0
#: view:account.tax.code:0
msgid "Reporting Configuration"
-msgstr ""
+msgstr "Postavke izvještaja"
#. module: account
#: constraint:account.move.line:0
#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
-msgstr ""
+msgstr "Prijava poreza"
#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
-msgstr ""
+msgstr "Kompanije"
#. module: account
#: code:addons/account/account.py:663
#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
-msgstr ""
+msgstr "Odaberite fiskalnu godinu za zatvaranje"
#. module: account
#: help:account.chart.template,tax_template_ids:0
#. module: account
#: field:account.chart,fiscalyear:0
+#: view:account.fiscalyear:0
msgid "Fiscal year"
msgstr "Fiskalna godina"
#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
-msgstr ""
+msgstr "Djelomično zatvorene stavke"
#. module: account
-#: view:account.addtmpl.wizard:0
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
+#: view:account.config.settings:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
#: view:account.invoice.refund:0
#: view:account.journal.select:0
-#: view:account.move:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
-#: view:account.open.closed.fiscalyear:0
-#: view:account.partner.reconcile.process:0
#: view:account.period.close:0
+#: view:account.state.open:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
-#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
-#: code:addons/account/wizard/account_move_journal.py:105
+#: view:cash.box.in:0
+#: view:cash.box.out:0
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
-#, python-format
msgid "Cancel"
msgstr "Otkaži"
#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
-msgstr ""
+msgstr "Povezani konto valute ako nije jednak onom od kompanije."
#. module: account
#: view:account.analytic.account:0
msgstr ""
#. module: account
-#: view:account.bank.statement:0
+#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
-msgstr ""
+msgstr "Blagajna"
#. module: account
#: selection:account.tax,type:0
#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
-msgstr ""
+msgstr "Dnevnik i Partner"
#. module: account
#: field:account.automatic.reconcile,power:0
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""
+"Iznos poreza treba uključiti u osnovicu prilikom izračuna sljedećih poreza."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
-msgstr ""
+msgstr "Zatvaranje: Idi na sljedećeg partnera"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
msgstr "Primjenjivi tip"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Referenca Fakture"
#: selection:account.account.template,type:0
#: view:account.journal:0
msgid "Liquidity"
-msgstr ""
+msgstr "Likvidnost"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
-msgstr ""
+msgstr "Stavke analitičkog dnevnika"
#. module: account
#: view:account.fiscalyear.close:0
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
msgstr ""
+"Ovaj čarobnjak će kreirati dnevničke zapise početnog stanja u novoj godini. "
+"Najprije će obrisati postojeća knjiženja početnog stanja i kreirati novo."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
-msgstr ""
+msgstr "Banka i Blagajna"
#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr ""
+"Iz ovog pogleda imate analizu vaših različitih analičkih unosa prateći "
+"analitički konto koji ste definisali prema vašim poslovnim potrebama. "
+"Koristite alat pretraživanja za analizu informacija o analitičkim unosima "
+"generisanim u sistemu."
#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "Naziv dnevnika mora biti jedinstven za jednu organizaciju!"
#. module: account
#: field:account.account.template,nocreate:0
msgid "Optional create"
-msgstr ""
+msgstr "Opcionalno kreiranje"
#. module: account
#: code:addons/account/account_invoice.py:417
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Povrat dobavljaču"
#: view:account.tax.code.template:0
#: view:analytic.entries.report:0
msgid "Group By..."
-msgstr ""
+msgstr "Grupiši po..."
#. module: account
#: field:account.journal.column,readonly:0
msgstr ""
#. module: account
+#: field:account.analytic.line,product_uom_id:0
#: field:account.invoice.line,uos_id:0
+#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
msgstr "Jedinica mjere"
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Analytic Journal"
msgstr "Analitička knjiženja"
#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
-msgstr ""
+msgstr "Zatvoreno"
#. module: account
#: report:account.invoice:0
#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
-msgstr ""
+msgstr "Transakcije blagajne"
#. module: account
#: code:addons/account/wizard/account_state_open.py:37
msgstr ""
#. module: account
-#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:0
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
-#: view:account.invoice.line:0
-#: field:account.invoice.line,note:0
msgid "Notes"
msgstr "Bilješke"
#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
-msgstr ""
+msgstr "Statistike analitike"
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:142
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
-msgstr ""
+msgstr "Zapisi: "
#. module: account
#: view:account.use.model:0
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
-msgstr ""
+msgstr "Stanje je 'U pripremi'"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
-#, python-format
msgid "Total debit"
msgstr "Ukupan dug"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
-msgstr ""
+msgstr "Stavka \"%s\" nije ispravna !"
#. module: account
#: report:account.invoice:0
#. module: account
#: report:account.vat.declaration:0
msgid "Based On"
-msgstr ""
+msgstr "Na osnovu"
#. module: account
#: help:res.partner,property_account_receivable:0
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
+"Označite ako želite dopustiti naknadno otkazivanje proknjiženih (potvrđenih) "
+"dnevničkih zapisa ili računa ovog dnevnika."
#. module: account
#: view:account.fiscalyear.close:0
msgstr ""
#. module: account
-#: code:addons/account/account.py:622
-#: code:addons/account/account.py:624
-#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
-#: code:addons/account/account_bank_statement.py:301
-#: code:addons/account/account_bank_statement.py:314
-#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
-#: code:addons/account/wizard/account_invoice_refund.py:108
-#: code:addons/account/wizard/account_invoice_refund.py:110
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_use_model.py:44
+#: code:addons/account/account.py:1024
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
-msgstr ""
+msgstr "Greška !"
#. module: account
#: view:account.vat.declaration:0
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
+"Račun je plaćen kada su sve njegove stavke dugovanja kupca (ili potraživanja "
+"dobavljača) zatvorene protustavkama, najčešće plaćanjima banke, blagajne ili "
+"sl. Funkcija automatskog zatvaranja za svakog partnera pronalazi stavke "
+"odgovarajućeg iznosa."
#. module: account
#: view:account.move:0
#: field:account.move,to_check:0
msgid "To Review"
-msgstr ""
+msgstr "Za provjeru"
#. module: account
#: view:account.bank.statement:0
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
-msgstr ""
+msgstr "Dnevnički zapisi"
#. module: account
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
-msgstr ""
+msgstr "Jedan partner po stranici"
#. module: account
#: report:account.general.ledger:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
-#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#. module: account
#: view:account.journal.select:0
msgid "Journal Select"
-msgstr ""
+msgstr "Odabir dnevnika"
#. module: account
#: code:addons/account/wizard/account_change_currency.py:65
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
-msgstr ""
+msgstr "Fiskalna pozicija poreza"
#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
-#: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
-msgstr ""
+msgstr "Nalog za plaćanje je poslan u banku."
#. module: account
#: view:account.balance.report:0
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
+"Označite \"za provjeru\" kada niste sigurni da li je knjiženje ispravno i "
+"kada je potrebno ekspertno mišljenje."
#. module: account
#: help:account.installer.modules,account_voucher:0
#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
-msgstr ""
+msgstr "Struktura poreza"
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgstr "Ukupno:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
"\n"
"e.g. My model on %(date)s"
msgstr ""
+"Možete navesti godinu, mjesec i dan u nazivu modela pomoću ovih oznaka:\n"
+"\n"
+"%(year)s: za godinu \n"
+"%(month)s: za mjesec \n"
+"%(date)s: tenutni datum\n"
+"\n"
+"npr. Knjiženje troškova plate za %(month)s"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
-msgstr ""
+msgstr "Oznaka dokumenta koji je kreirao ovaj račun."
#. module: account
#: field:account.tax.code,child_ids:0
msgstr "Podšifre"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
#. module: account
#: view:account.analytic.line:0
msgid "Sales"
-msgstr ""
+msgstr "Prodaje"
#. module: account
#: view:account.journal.column:0
#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
-msgstr ""
+msgstr "Stavka izvoda sa ručnim unosom postaje stavka u pripremi."
#. module: account
#: view:account.aged.trial.balance:0
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
msgstr ""
+"Struktura dospjelih dugovanja/potraživanja partnera je detaljniji izvještaj "
+"o dugovanjima/potraživanjima u intervalima. Za zadani period i broj dana "
+"intervala analize OpenERP izračunava tabelu dugovanja po intervalu. Ako "
+"zadate interval od 30 dana analiza će pokazati dugovanja do 30, 30 do 60, 60 "
+"do 90 dana i tako dalje. "
#. module: account
#: field:account.invoice,origin:0
+#: field:account.invoice.line,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
-msgstr ""
+msgstr "Izvorni dokument"
#. module: account
#: help:account.account.type,sign:0
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Otvorene stavke"
#. module: account
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr ""
+"Za poreze koji se računaju putem postotka upišite vrijednost između 0 i 1. "
+"Npr. 0,25 za 25%."
#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
-msgstr ""
+msgstr "Mjesečni promet"
#. module: account
#: view:account.move:0
#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
-msgstr ""
+msgstr "Potvrdite otvaranje stavki."
#. module: account
#: view:account.state.open:0
#. module: account
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Uobičajeni konto za dugovni iznos"
#. module: account
#: model:ir.module.module,description:account.module_meta_information
#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
-msgstr ""
+msgstr "ir.sequence"
#. module: account
#: field:account.journal.period,icon:0
msgstr "Znak"
#. module: account
-#: view:account.automatic.reconcile:0
#: view:account.use.model:0
msgid "Ok"
msgstr "Uredu"
#: code:addons/account/report/account_partner_balance.py:115
#, python-format
msgid "Unknown Partner"
-msgstr ""
+msgstr "Nepoznat partner"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:420
-#: code:addons/account/account.py:432
+#: code:addons/account/account.py:422
+#: code:addons/account/account.py:434
#, python-format
msgid "Opening Balance"
-msgstr ""
+msgstr "Početni saldo"
#. module: account
#: help:account.journal,centralisation:0
#. module: account
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
-msgstr ""
+msgstr "Zatvoren"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
-msgstr ""
+msgstr "Uobičajen porez nabavke"
#. module: account
#: view:account.bank.statement:0
"razvijateljima da stvaraju posebne poreze u vlastitoj domeni."
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
msgstr "Kreiraj stavke"
#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_reporting
+#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Izvještavanje"
#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "Šifra dnevnika mora biti jedinstvena (za kompaniju) !"
#. module: account
#: field:account.bank.statement,ending_details_ids:0
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
msgstr ""
+"Pokazuje sljedećeg partnera u procesu zatvaranja IOS-a, a prema zadnjem danu "
+"zatvaranja IOS-a."
#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
-msgstr ""
+msgstr "Komentar"
#. module: account
#: field:account.tax,domain:0
#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
-msgstr ""
+msgstr "Koristi model"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_purchase
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
+"Koristi se za salda konti kupaca i dobavljača. Upišite datum valute plaćanja."
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
-msgstr ""
+msgstr "Dnevnik prodaje"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
msgstr "Porez fakture"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
-msgstr ""
+msgstr "Ne postoji broj dijela !"
#. module: account
-#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
msgstr "Svojstva prodaje"
#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
-msgstr ""
+msgstr "Ručno zatvaranje"
#. module: account
#: report:account.overdue:0
#. module: account
#: field:account.fiscalyear.close,fy_id:0
-#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to close"
msgstr "Fiskalna godina za zatvaranje"
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
-msgstr ""
+msgstr "Otkaži odabrane fakture"
#. module: account
#: selection:account.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
-msgstr ""
+msgstr "Maj"
#. module: account
#: view:account.account:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "Dugovni računi"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Gotovina"
#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
-msgstr ""
+msgstr "Plaćanje faktura"
#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
+#: field:account.invoice.line,sequence:0
#: field:account.invoice.tax,sequence:0
-#: view:account.journal:0
-#: field:account.journal.column,sequence:0
#: field:account.model.line,sequence:0
-#: field:account.payment.term.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.code,sequence:0
#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
-msgstr ""
+msgstr "Poveznica na automatski kreirane stavke dnevnika"
#. module: account
+#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "Monthly"
-msgstr ""
+msgstr "Mjesečno"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_view
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
-msgstr ""
+msgstr "Napredak"
#. module: account
#: field:account.account,parent_id:0
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
-msgstr ""
+msgstr "Zakonski izvještaji"
#. module: account
#: field:account.tax.code,sum_period:0
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
-msgstr ""
+msgstr "Stavka blagajne"
#. module: account
-#: view:account.partner.ledger:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgstr "Fiksno"
#. module: account
-#: code:addons/account/account.py:629
-#: code:addons/account/account.py:642
-#: code:addons/account/account.py:645
-#: code:addons/account/account.py:664
-#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
-#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account.py:653
+#: code:addons/account/account.py:656
+#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
-msgstr ""
+msgstr "Upozorenje !"
#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
-msgstr ""
+msgstr "Stanje stavke"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
-msgstr ""
+msgstr "Zatvaranje stavke dnevničkog zapisa"
#. module: account
#: view:account.subscription.generate:0
#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
-msgstr ""
+msgstr "Odaberite valutu fakture"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:108
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
-msgstr ""
+msgstr "Nema stavaka faktura!"
#. module: account
#: view:account.analytic.account:0
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr ""
+"Odaberi fiskalnu godinu za koju želite ukoliniti dnevičke zapise za kraj "
+"godine."
#. module: account
#: field:account.tax.template,type_tax_use:0
msgstr "Upotreba poreza u"
#. module: account
-#: code:addons/account/account_bank_statement.py:353
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
-msgstr ""
+msgstr "Stavke zapisa ovog konta su neispravne"
#. module: account
#: field:account.account.type,close_method:0
msgstr "Način odgode"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
-msgstr ""
+msgstr "Automatski zapis"
#. module: account
#: constraint:account.tax.code.template:0
msgstr "Vezani partner"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
-msgstr ""
+msgstr "Morate prvo odabrati partnera !"
#. module: account
-#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Dodatne informacije"
msgstr ""
#. module: account
-#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
+#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
-msgstr ""
+msgstr "Uk. ostatak"
#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
-msgstr ""
+msgstr "Stanje fakture je 'Otvoren'"
#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_tree
#. module: account
#: view:account.invoice:0
msgid "Proforma"
-msgstr ""
+msgstr "Proforma"
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
-msgstr ""
+msgstr "Naziv dnevničkog zapisa"
#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgstr "Odaberite fiskalnu godinu"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
-msgstr ""
+msgstr "Dnevnik povrata dobavljača"
#. module: account
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr ""
+"Za poreze tipa postotak upišite omjer između 0 i 1. Npr. 0,23 za 23 %."
#. module: account
#: selection:account.automatic.reconcile,power:0
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
-msgstr ""
+msgstr "Generički izvještaji"
#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
-msgstr ""
+msgstr "Int.tip"
#. module: account
#: field:account.move.line,tax_amount:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
+#: view:account.config.settings:0
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
-msgstr ""
+msgstr "Kontni plan"
#. module: account
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
-msgstr ""
+msgstr "Plaćanje"
#. module: account
#: help:account.bs.report,reserve_account_id:0
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
+"Možete označiti ovaj okvir kako bi obilježili stavku dnevničkog zapisa kao "
+"poveznicu s pripadajućim partnerom."
#. module: account
#: field:account.move.line,reconcile_partial_id:0
#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
-msgstr ""
+msgstr "Obrnuti saldo analitičkog konta"
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
-msgstr ""
+msgstr "Računovodstveni izvještaji"
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
-msgstr ""
+msgstr "Automatski uvoz bankovnih izvoda"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_view
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
-msgstr ""
+msgstr "Zatvaranje bankovnog kretanja"
#. module: account
#: field:account.financial.report,account_type_ids:0
#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
-msgstr ""
+msgstr "Dobit i Gubitak / Bilans"
#. module: account
#: view:account.automatic.reconcile:0
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
-msgstr ""
+msgstr "Završno knjiženje fiskalne godine"
#. module: account
#: field:account.invoice.refund,journal_id:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
msgid "Filter By"
-msgstr ""
+msgstr "Filtriraj po"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
-msgstr ""
+msgstr "Analiza organizacije"
#. module: account
#: help:account.invoice,account_id:0
msgstr "Redak uvjeta plaćanja"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
-msgstr ""
+msgstr "Dnevnik nabavke"
#. module: account
#: view:account.invoice.refund:0
msgstr ""
#. module: account
-#: field:account.invoice.line,price_subtotal:0
+#: field:account.invoice,amount_untaxed:0
msgid "Subtotal"
-msgstr ""
+msgstr "Sub-ukupno"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
-msgstr ""
+msgstr "Ispis poreske prijave"
#. module: account
#: view:account.model.line:0
msgid "Journal Entry Model Line"
-msgstr ""
+msgstr "Stavka modela dnevničkih zapisa"
#. module: account
#: view:account.invoice:0
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
-msgstr ""
+msgstr "Dobavljači"
#. module: account
#: constraint:account.move:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
-msgstr ""
+msgstr "Ostatak iznosa dugovanja ili potraživanja u valuti kompanije."
#. module: account
#: view:account.payment.term.line:0
#. module: account
#: view:account.tax.code:0
msgid "Statistics"
-msgstr ""
+msgstr "Statistika"
#. module: account
#: field:account.analytic.chart,from_date:0
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
-msgstr ""
+msgstr "Fiskalna godina zatvorena"
#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "Šifra konta mora biti jedinstvena za jednu kompaniju!"
#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
-msgstr ""
+msgstr "Neplaćene Fakture"
#. module: account
#: field:account.move.line.reconcile,debit:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.common.report:0
+#: view:account.invoice:0
msgid "Print"
msgstr "Štampaj"
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
-msgstr ""
+msgstr "Analitički kontni plan"
#. module: account
+#: view:account.journal:0
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
-msgstr ""
+msgstr "Dodatna podešavanja"
#. module: account
#: help:res.partner,debit:0
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
-msgstr ""
+msgstr "Analitički troškovi"
#. module: account
#: field:account.analytic.journal,name:0
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
-msgstr ""
+msgstr "Prazno za sve otvorene fiskalne godine"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
msgstr "Iznos izražen u opcionalnoj drugoj valuti ako je viševalutni unos."
#. module: account
-#: view:account.account:0
#: report:account.analytic.account.journal:0
#: field:account.bank.statement,currency:0
#: report:account.central.journal:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
+#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
msgstr "Valuta"
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
-msgstr ""
+msgstr "Daje redoslijed kod prikaza liste stavaka izvoda."
#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
-msgstr ""
+msgstr "Knjigovođa potvrđuje temeljnicu nastalu potvrdom fakture."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
-msgstr ""
+msgstr "Ispis salda partnera"
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
-msgstr ""
+msgstr "Ugovori"
#. module: account
-#: field:account.cashbox.line,ending_id:0
-#: field:account.cashbox.line,starting_id:0
+#: field:account.cashbox.line,bank_statement_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
-msgstr ""
+msgstr "nepoznato"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Nalog za knjiženje otvarajućih stavaka"
#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
-msgstr ""
+msgstr "Fakture u pripremi se provjeravaju, odobravaju i ispisuju."
#. module: account
#: help:account.chart.template,property_reserve_and_surplus_account:0
#. module: account
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
-msgstr ""
+msgstr "Pytkon programski kod"
#. module: account
#: field:account.analytic.journal,code:0
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""
+"Koeficijent zbrajanja na nadređenu grupu. Npr. 1/-1 za zbrajanje/oduzimanje "
+"ili 0 za izostavljanje."
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
-#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
-msgstr ""
+msgstr "Preostali iznos"
#. module: account
#: field:account.invoice,move_lines:0
#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
-#: model:ir.actions.act_window,name:account.action_validate_account_move
msgid "Open Journal"
msgstr "Otvori knjiženje"
msgstr "Razdoblje od"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
-msgstr ""
+msgstr "Dnevnik povrata kupcima"
#. module: account
#: code:addons/account/account.py:927
#. module: account
#: view:account.move:0
#: view:account.move.line:0
-#: view:account.payment.term:0
msgid "Information"
msgstr "Obavijest"
#. module: account
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
-msgstr ""
+msgstr "Registrovana plaćanja"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
-msgstr ""
+msgstr "Fiskalne godine i periodi u stanju zatvoreno"
#. module: account
#: view:account.analytic.line:0
msgid "Product Information"
-msgstr ""
+msgstr "Proizvod"
#. module: account
#: report:account.analytic.account.journal:0
#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
-msgstr ""
+msgstr "Porez nabave(%)"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
-msgstr ""
+msgstr "Molimo upišite stavke fakture."
#. module: account
#: report:account.overdue:0
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft invoices."
msgstr ""
+"Analitički troškovi (ev. rada, nabava, ...) dolaze sa analitičkih "
+"konta(računa). Oni mogu kreirati fakture u pripremi."
#. module: account
#: help:account.journal,view_id:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
-msgstr ""
+msgstr "Početni period"
#. module: account
#: code:addons/account/account.py:2333
msgstr "Firme koje se vežu sa partnerom"
#. module: account
-#: view:account.journal:0
#: field:account.journal.column,view_id:0
#: view:account.journal.view:0
#: field:account.journal.view,name:0
+#: model:account.journal.view,name:account.account_journal_view
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
msgstr "Pogled knjiženja"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
-#, python-format
msgid "Total credit"
msgstr "Ukupno potražuje"
#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
-msgstr ""
+msgstr "Knjigovođa potvrđuje dnevničke zapise nastale potvrdom fakture. "
#. module: account
#: code:addons/account/invoice.py:1008
#. module: account
#: view:account.invoice:0
msgid "Unpaid"
-msgstr ""
+msgstr "Neplaćeno"
#. module: account
#: report:account.overdue:0
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Receivale Accounts"
-msgstr ""
+msgstr "Konta potraživanja"
#. module: account
#: selection:account.account.type,report_type:0
msgstr ""
#. module: account
-#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Ne popunjavati za upotrebu računa za prihod"
#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
-msgstr ""
+msgstr "Ručno ili automatski unešeno u sistem"
#. module: account
#: report:account.account.balance:0
#: report:account.general.ledger_landscape:0
msgid "Display Account"
-msgstr ""
+msgstr "Prikaži konto"
#. module: account
#: report:account.tax.code.entries:0
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
-msgstr ""
+msgstr "Dnevnički zapisi su prvi unos zatvaranja."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_form
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
-msgstr ""
+msgstr "Filtriraj po"
#. module: account
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
-msgstr ""
+msgstr "Ručni unos"
#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
-#: field:account.move.line,move_id:0
+#: view:account.move:0
+#: view:account.move.line:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
msgstr "Prijenos"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
#. module: account
#: report:account.central.journal:0
msgid "A/C No."
-msgstr ""
+msgstr "A/C Br."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid ""
"Creates an account with the selected template under this existing parent."
msgstr ""
+"Kreira konto s odabranim predloškom pod postojećim nadređenim kontom."
#. module: account
#: selection:account.model.line,date_maturity:0
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr ""
+"Morate definisati konto banke\n"
+"u postavkama dnevnika za zatvaranje."
#. module: account
#: view:account.move.line.reconcile:0
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
-msgstr ""
+msgstr "Izvještaji"
#. module: account
-#: view:account.account:0
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Konsolidirani potomci"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
-msgstr ""
+msgstr "Stavke plaćanja"
#. module: account
#: selection:account.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
-msgstr ""
+msgstr "Jul"
#. module: account
#: view:account.account:0
#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
-msgstr ""
+msgstr "Saldo analitike"
#. module: account
#: report:account.account.balance:0
#: field:accounting.report,period_to:0
#: field:accounting.report,period_to_cmp:0
msgid "End Period"
-msgstr ""
+msgstr "Krajnji period"
#. module: account
#: field:account.aged.trial.balance,chart_account_id:0
#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
-msgstr ""
+msgstr "Datum dospijeća"
#. module: account
#: view:account.move.journal:0
msgstr "Standardne stavke"
#. module: account
+#: view:account.subscription:0
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Konto pretplate"
msgstr "Neusklađen"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
-msgstr ""
+msgstr "Pogrešan ukupni iznos !"
#. module: account
#: field:account.journal,sequence_id:0
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
+"Period je fiskalno razdoblje tokom kojeg treba biti zabilježena evidencija "
+"svih računovodstvenih aktivnosti. Mjesečni periodu su standard, ali ovisno o "
+"vašoj državi ili potrebama kompanije možete također imati i kvartalne "
+"periode. Zatvaranje perioda će onemogućiti unos novih knjiženja. Sva nova "
+"knjiženja trebaju tada ići na sljedeći otvoreni period. Zatvorite perioda "
+"kada ne želite nova knjiženja i kada želite zaključati period za potrebe "
+"poreznih evidencija."
#. module: account
#: view:account.analytic.account:0
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
-msgstr ""
+msgstr "Iz analitičkog konta"
#. module: account
#: field:account.installer.modules,account_payment:0
msgstr "Aktivan"
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
-msgstr ""
+msgstr "Potvrdi knjiženje"
#. module: account
#: field:account.account,credit:0
msgstr ""
#. module: account
-#: view:account.general.journal:0
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
-msgstr ""
+msgstr "Opšti dnevnici"
#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
-msgstr ""
+msgstr "Model dnevničkog zapisa"
#. module: account
#: code:addons/account/wizard/account_use_model.py:44
"payment term!\n"
"Please define partner on it!"
msgstr ""
+"Datum dospijeća stavke unosa generiše se od strane modela linije '%s', te se "
+"temelji se na roku plaćanja partnera! \n"
+"Molimo definišite partnera!"
#. module: account
-#: field:account.cashbox.line,number:0
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
-msgstr ""
+msgstr "Broj"
#. module: account
#: report:account.analytic.account.journal:0
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:0
#: selection:account.common.report,filter:0
-#: view:account.fiscalyear:0
+#: field:account.config.settings,period:0
#: field:account.fiscalyear,period_ids:0
#: selection:account.general.journal,filter:0
#: field:account.installer,period:0
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
-#: model:ir.actions.act_window,name:account.action_account_period_form
-#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.actions.act_window,name:account.action_account_period
+#: model:ir.ui.menu,name:account.menu_action_account_period
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Razdoblja"
#. module: account
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
-msgstr ""
+msgstr "Kursna lista"
#. module: account
#: help:account.payment.term.line,value_amount:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
-msgstr ""
+msgstr "April"
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
-msgstr ""
+msgstr "Otvori za saldakonti zatvaranje"
#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
-msgstr ""
+msgstr "Roditelj lijevo"
#. module: account
#: help:account.invoice.refund,filter_refund:0
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
+"Ažuriranje temeljnice \"knjiženje u gl. knjigu\" je proces prijenosa iznosa "
+"duguje i potražuje iz dnevnika u glavnu knjigu. Kod nekih izvještaja možete "
+"birati između ažuriranih stavaka ili svih evidentiranih stavki."
#. module: account
#: report:account.tax.code.entries:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
-msgstr ""
+msgstr "Običan"
#. module: account
#: view:account.account:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
msgid "Select Period"
msgstr "Odaberite Period"
msgstr "Završni datum"
#. module: account
+#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr "Ovo je model za ponavljajuće računovodstvene unose"
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
msgstr ""
#. module: account
-#: view:account.fiscalyear:0
#: view:account.move:0
#: view:account.move.line:0
-#: view:account.period:0
msgid "States"
msgstr "Stanja"
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: view:account.analytic.line:0
-#: view:account.bank.statement:0
#: field:account.invoice,amount_total:0
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
msgstr "Ukupno"
#. module: account
-#: code:addons/account/wizard/account_move_journal.py:97
+#: code:addons/account/wizard/account_move_journal.py:98
#, python-format
msgid "Journal: All"
msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
+#: field:account.config.settings,company_id:0
#: view:account.entries.report:0
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
-#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
-msgstr ""
+msgstr "Postavlja ponavljajuće zapise"
#. module: account
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
-msgstr ""
+msgstr "Datum valute"
#. module: account
#: help:account.bank.statement,total_entry_encoding:0
"reconciliation process today. The current partner is counted as already "
"processed."
msgstr ""
+"Ova brojka opisuje ukupni broj partenera koji su prošli proces zatvaranja "
+"danas. Trenutni partner se računa."
#. module: account
#: view:account.fiscalyear:0
#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
-msgstr ""
+msgstr "Predznak za nadređenog"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
-msgstr ""
+msgstr "Izvještaj stanja bilansa"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
-msgstr ""
+msgstr "Ručno ili automatsko kreiranje stavki plaćanja prema izvodima"
#. module: account
#: view:account.invoice:0
#. module: account
#: field:account.chart,period_to:0
msgid "End period"
-msgstr ""
+msgstr "Završni period"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
-#: code:addons/account/wizard/account_invoice_state.py:44
-#: code:addons/account/wizard/account_invoice_state.py:68
-#: code:addons/account/wizard/account_state_open.py:37
-#: code:addons/account/wizard/account_validate_account_move.py:39
-#: code:addons/account/wizard/account_validate_account_move.py:61
+#. openerp-web
+#: code:addons/account/account_move_line.py:780
+#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
-msgstr ""
+msgstr "Upozorenje"
#. module: account
#: help:product.category,property_account_expense_categ:0
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
-msgstr ""
+msgstr "Stanje računa je zatvoreno/plaćeno"
#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
-msgstr ""
+msgstr "Izvještaj o prodaji po kontu"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
-msgstr ""
+msgstr "Fiskalna pozicija"
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Ulazna faktura"
msgstr "Duguje"
#. module: account
+#: view:account.invoice:0
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Retci fakture"
#. module: account
#: view:account.subscription:0
msgid "Recurring"
-msgstr ""
+msgstr "Ponavljanje"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Sa kretanjima"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
-msgstr ""
+msgstr "Decembar"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
-msgstr ""
+msgstr "Primjenjivost"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:165
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
-msgstr ""
+msgstr "Uvoz stavke u sistem iz fakture dobavljača ili kupca"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
-msgstr ""
+msgstr "Računi"
#. module: account
#: view:account.account:0
#: view:account.analytic.account:0
msgid "Parent Account"
-msgstr ""
+msgstr "Roditeljski račun"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
-msgstr ""
+msgstr "Analitički kontni plan"
#. module: account
#: help:account.invoice,residual:0
msgstr ""
#. module: account
+#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "Mapiranje konta"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
-msgstr ""
+msgstr "Novembar"
#. module: account
#: model:ir.model,name:account.model_account_installer_modules
#. module: account
#: view:account.invoice:0
msgid "Search Invoice"
-msgstr ""
+msgstr "Pretraži fakture"
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
-#: view:account.invoice.refund:0
#: view:account.invoice.report:0
-#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr "Povrat"
msgstr "Ukupno potražuje"
#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.journal:0
#: view:account.move.line:0
msgid "General Information"
msgstr "Opće informacije"
#: view:account.move:0
#: view:account.move.line:0
msgid "Accounting Documents"
-msgstr ""
+msgstr "Dokumenti računovodstva"
#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
-msgstr ""
+msgstr "Ažuriraj stavke"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
-msgstr ""
+msgstr "Stanje faktura je zatvoreno/plaćeno."
#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
-msgstr ""
+msgstr "Čim je obavljeno zatvaranje, faktura može biti plaćena."
#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
-msgstr ""
+msgstr "Traži predloške konta"
#. module: account
#: view:account.invoice.tax:0
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
-msgstr ""
+msgstr "Roditelj desno"
#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
-msgstr ""
+msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
-msgstr ""
+msgstr "Partneri"
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear
#: view:ir.sequence:0
-#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
msgid "Fiscal Years"
msgstr "Fiskalna godina"
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
+"Ako aktivno polje postavljeno na False, to će vam omogućiti da sakrijete "
+"analitiku dnevničkih zapisa bez da ih uklonite."
#. module: account
#: field:account.analytic.line,ref:0
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
-msgstr ""
+msgstr "Imovina"
#. module: account
#: model:account.account.template,name:0
projects / odoo / odoo.git / blobdiff