forked from Mapan/odoo17e
4259 lines
144 KiB
Plaintext
4259 lines
144 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_reports
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#
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# Translators:
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# Martin Trigaux, 2024
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# Uros Kalajdzic <ukalajdzic@gmail.com>, 2024
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# Vladislav Ristić, 2024
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# コフスタジオ, 2024
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# Geoinfo d.o.o. <geoinfobih@gmail.com>, 2024
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# Milan Bojovic <mbojovic@outlook.com>, 2024
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# Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-08-13 10:42+0000\n"
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"PO-Revision-Date: 2023-10-26 23:10+0000\n"
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"Last-Translator: Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2024\n"
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"Language-Team: Serbian (https://app.transifex.com/odoo/teams/41243/sr/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: sr\n"
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"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid " and %s others"
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msgstr " i %s ostalih"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid " and one other"
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msgstr "još jedan dodatan"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_journal_report.py:0
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#, python-format
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msgid " is not supported by the Journal Report"
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msgstr ""
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
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#, python-format
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msgid "\" account balance is affected by"
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msgstr ""
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid "%s is not a numeric value"
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msgstr "%s nije numerička vrednost"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
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#, python-format
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msgid "%s selected"
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msgstr ""
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid ""
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"'Open General Ledger' caret option is only available form report lines "
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"targetting accounts."
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msgstr ""
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"'Open General Ledger' caret option is only available form report lines "
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"targetting accounts."
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid ""
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"'View Bank Statement' caret option is only available for report lines "
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"targeting bank statements."
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msgstr ""
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"Opcija „Prikaži izvod iz banke“ dostupna je samo za redove izveštaja koji se"
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" odnose na bankovne izvode."
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid "'external' engine does not support groupby, limit nor offset."
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msgstr "'external' engine does not support groupby, limit nor offset."
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid "(%s lines)"
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msgstr "(%s linije)"
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#. module: account_reports
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#: model:account.report.line,name:account_reports.outstanding_receipts
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msgid "(+) Outstanding Receipts"
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msgstr ""
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#. module: account_reports
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#: model:account.report.line,name:account_reports.outstanding_payments
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msgid "(-) Outstanding Payments"
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msgstr ""
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid "(1 line)"
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msgstr "(1 linija)"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid "(No Group)"
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msgstr "(No Group)"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
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#, python-format
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msgid ", Including Analytic Simulations"
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msgstr ""
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
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#, python-format
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msgid ", Only Show Unreconciled Entries"
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msgstr ""
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
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#, python-format
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msgid ", leading to an unexplained difference of"
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msgstr ""
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
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msgid "-> Refresh"
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msgstr "-> Refresh"
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#. module: account_reports
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#: model:account.report.column,name:account_reports.aged_payable_report_period1
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#: model:account.report.column,name:account_reports.aged_receivable_report_period1
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msgid "1-30"
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msgstr "1-30"
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#. module: account_reports
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#: model:account.report.column,name:account_reports.aged_payable_report_period2
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#: model:account.report.column,name:account_reports.aged_receivable_report_period2
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msgid "31-60"
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msgstr "31-60"
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#. module: account_reports
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#: model:account.report.column,name:account_reports.aged_payable_report_period3
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#: model:account.report.column,name:account_reports.aged_receivable_report_period3
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msgid "61-90"
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msgstr "61-90"
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#. module: account_reports
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#: model:account.report.column,name:account_reports.aged_payable_report_period4
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#: model:account.report.column,name:account_reports.aged_receivable_report_period4
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msgid "91-120"
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msgstr "91-120"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
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msgid ""
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"<i>Errors marked with <i class=\"fa fa-warning\"/> are critical and prevent "
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"the file generation.</i>"
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msgstr ""
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.partner_view_buttons
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msgid "<span class=\"o_stat_text\">Partner Ledger</span>"
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msgstr ""
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
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msgid "<span role=\"separator\">Reconciliation</span>"
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msgstr "<span role=\"separator\">Uskladjivanje</span>"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
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msgid "<span>One or more error(s) occurred during file generation:</span>"
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msgstr ""
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#. module: account_reports
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#: model:ir.model.constraint,message:account_reports.constraint_account_report_horizontal_group_name_uniq
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msgid "A horizontal group with the same name already exists."
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msgstr "A horizontal group with the same name already exists."
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
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#, python-format
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msgid "A line with a 'Group By' value cannot have children."
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msgstr ""
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_tax.py:0
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#, python-format
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msgid ""
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"A tax unit can only be created between companies sharing the same main "
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"currency."
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msgstr ""
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"A tax unit can only be created between companies sharing the same main "
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"currency."
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_tax.py:0
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#, python-format
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msgid ""
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"A tax unit must contain a minimum of two companies. You might want to delete"
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" the unit."
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msgstr ""
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#. module: account_reports
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#: model:account.report.line,name:account_reports.account_financial_report_total_assets0
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msgid "ASSETS"
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msgstr "IMOVINA"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
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#: model:account.report.column,name:account_reports.aged_payable_report_account_name
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#: model:account.report.column,name:account_reports.aged_receivable_report_account_name
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#: model:account.report.column,name:account_reports.journal_report_communication
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#: model:account.report.column,name:account_reports.partner_ledger_report_account_code
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#: model:ir.model,name:account_reports.model_account_account
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#, python-format
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msgid "Account"
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msgstr "Računi"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_account_chart_template
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msgid "Account Chart Template"
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msgstr "Šablon računovodstvenog plana"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid "Account Code"
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msgstr ""
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid "Account Code / Tag"
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msgstr ""
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#. module: account_reports
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#: model:ir.model.fields,field_description:account_reports.field_res_company__account_display_representative_field
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msgid "Account Display Representative Field"
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msgstr "Account Display Representative Field"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_account_report_custom_handler
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msgid "Account Report Custom Handler"
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msgstr "Account Report Custom Handler"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_account_report_footnote
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msgid "Account Report Footnote"
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msgstr "Account Report Footnote"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_account_tax_report_handler
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msgid "Account Report Handler for Tax Reports"
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msgstr ""
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#. module: account_reports
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#: model:ir.model.fields,field_description:account_reports.field_res_partner__account_represented_company_ids
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#: model:ir.model.fields,field_description:account_reports.field_res_users__account_represented_company_ids
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msgid "Account Represented Company"
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msgstr "Account Represented Company"
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#. module: account_reports
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#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_journal_id
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msgid "Account Revaluation Journal"
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msgstr "Account Revaluation Journal"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/account_report/filters/filter_account_type.xml:0
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#, python-format
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msgid "Account:"
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msgstr "Račun:"
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#. module: account_reports
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#: model:ir.model.fields,field_description:account_reports.field_res_company__account_representative_id
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msgid "Accounting Firm"
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msgstr "Accounting Firm"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_account_report
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msgid "Accounting Report"
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msgstr "Računovodstveni izveštaj"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_account_report_expression
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msgid "Accounting Report Expression"
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msgstr "Izgled računovodstvenog izveštaja"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_account_report_line
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msgid "Accounting Report Line"
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msgstr "Red računovodstvenog izveštaja"
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#. module: account_reports
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#: model:ir.actions.act_window,name:account_reports.action_account_report_tree
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#: model:ir.ui.menu,name:account_reports.menu_action_account_report_tree
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#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
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msgid "Accounting Reports"
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msgstr "Accounting Reports"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
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#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
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#, python-format
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msgid "Accounts"
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msgstr "Računi"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
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msgid "Accounts Coverage Report"
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msgstr "Accounts Coverage Report"
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#. module: account_reports
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#: model:account.report.line,name:account_reports.multicurrency_revaluation_to_adjust
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msgid "Accounts To Adjust"
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msgstr "Accounts To Adjust"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid "Accounts coverage"
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msgstr "Accounts coverage"
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#. module: account_reports
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#: model:ir.model.fields,field_description:account_reports.field_mail_activity_type__category
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msgid "Action"
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msgstr "Radnja"
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#. module: account_reports
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#: model:ir.model.fields,help:account_reports.field_mail_activity_type__category
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msgid ""
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"Actions may trigger specific behavior like opening calendar view or "
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"automatically mark as done when a document is uploaded"
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msgstr ""
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"Radnje mogu pokrenuti određeno ponašanje poput otvaranja prikaza kalendara "
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"ili automatski označiti kao gotovo kada se dokument učita"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_mail_activity
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msgid "Activity"
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msgstr "Aktivnost"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_mail_activity_type
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msgid "Activity Type"
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msgstr "Vrsta aktivnosti"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
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#, python-format
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msgid "Add a line"
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msgstr "Novi red"
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#. module: account_reports
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#: model:ir.model.fields,field_description:account_reports.field_res_company__totals_below_sections
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#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__totals_below_sections
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msgid "Add totals below sections"
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msgstr "Add totals below sections"
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#. module: account_reports
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#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_adjustment
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msgid "Adjustment"
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msgstr "Podešavanje"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
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#, python-format
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msgid "Adjustment Entry"
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msgstr "Adjustment Entry"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_cash_flow_report.py:0
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#, python-format
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msgid "Advance Payments received from customers"
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msgstr "Advance Payments received from customers"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_cash_flow_report.py:0
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#, python-format
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msgid "Advance payments made to suppliers"
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msgstr "Advance payments made to suppliers"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
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msgid "Advanced"
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msgstr "Napredno"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_account_aged_partner_balance_report_handler
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msgid "Aged Partner Balance Custom Handler"
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msgstr "Aged Partner Balance Custom Handler"
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#. module: account_reports
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#: model:account.report,name:account_reports.aged_payable_report
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#: model:account.report.line,name:account_reports.aged_payable_line
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#: model:ir.actions.client,name:account_reports.action_account_report_ap
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#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_payable
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msgid "Aged Payable"
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msgstr "Aged Payable"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_account_aged_payable_report_handler
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msgid "Aged Payable Custom Handler"
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msgstr "Aged Payable Custom Handler"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
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msgid "Aged Payables"
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msgstr "Aged Payables"
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#. module: account_reports
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#: model:account.report,name:account_reports.aged_receivable_report
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#: model:account.report.line,name:account_reports.aged_receivable_line
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#: model:ir.actions.client,name:account_reports.action_account_report_ar
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#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_receivable
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msgid "Aged Receivable"
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msgstr "Stara potraživanja"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_account_aged_receivable_report_handler
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msgid "Aged Receivable Custom Handler"
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msgstr "Aged Receivable Custom Handler"
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#. module: account_reports
|
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#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
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msgid "Aged Receivables"
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msgstr "Aged Receivables"
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#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#, python-format
|
||
msgid "All"
|
||
msgstr "Sve"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "All Journals"
|
||
msgstr "All Journals"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#, python-format
|
||
msgid "All Payable"
|
||
msgstr "All Payable"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#, python-format
|
||
msgid "All Receivable"
|
||
msgstr "All Receivable"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "All Report Variants"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
#, python-format
|
||
msgid ""
|
||
"All selected companies or branches do not share the same Tax ID. Please "
|
||
"check the Tax ID of the selected companies."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_amount
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount
|
||
msgid "Amount"
|
||
msgstr "Iznos"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_amount_currency
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_amount_currency
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount_currency
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_amount_currency
|
||
msgid "Amount Currency"
|
||
msgstr "Iznos u valuti"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Amount In Currency"
|
||
msgstr "Amount In Currency"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Amount in currency: %s"
|
||
msgstr "Amount in currency: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Analytic Accounts Groupby"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
|
||
#, python-format
|
||
msgid "Analytic Filter"
|
||
msgstr "Analitički filter"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__filter_analytic_groupby
|
||
#, python-format
|
||
msgid "Analytic Group By"
|
||
msgstr "Analytic Group By"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Analytic Plans Groupby"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.js:0
|
||
#: code:addons/account_reports/static/src/components/account_report/line_name/line_name.xml:0
|
||
#, python-format
|
||
msgid "Annotate"
|
||
msgstr "Iskomentariši"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0
|
||
#, python-format
|
||
msgid "Apply"
|
||
msgstr "Primeni"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "As of"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "As of %s"
|
||
msgstr "As of %s"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_period0
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_period0
|
||
msgid "At Date"
|
||
msgstr "Na Datum"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#, python-format
|
||
msgid "Audit"
|
||
msgstr "Audit"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.account_reports_audit_reports_menu
|
||
msgid "Audit Reports"
|
||
msgstr "Audit Reports"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avgcre0
|
||
msgid "Average creditors days"
|
||
msgstr "Average creditors days"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avdebt0
|
||
msgid "Average debtors days"
|
||
msgstr "Average debtors days"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "B: %s"
|
||
msgstr "B: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: model:account.report.column,name:account_reports.balance_sheet_balance
|
||
#: model:account.report.column,name:account_reports.cash_flow_report_balance
|
||
#: model:account.report.column,name:account_reports.executive_summary_column
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_balance
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_balance
|
||
#: model:account.report.column,name:account_reports.profit_and_loss_column
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
#, python-format
|
||
msgid "Balance"
|
||
msgstr "Saldo"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.balance_sheet
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_balancesheet0
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_bs
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_balance_sheet
|
||
msgid "Balance Sheet"
|
||
msgstr "Bilans stanja"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_current
|
||
msgid "Balance at Current Rate"
|
||
msgstr "Balance at Current Rate"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_operation
|
||
msgid "Balance at Operation Rate"
|
||
msgstr "Balance at Operation Rate"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_currency
|
||
msgid "Balance in Foreign Currency"
|
||
msgstr "Balance in Foreign Currency"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
|
||
#, python-format
|
||
msgid "Balance of '%s'"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.balance_bank
|
||
msgid "Balance of Bank"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Balance tax advance payment account"
|
||
msgstr "Balance tax advance payment account"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Balance tax current account (payable)"
|
||
msgstr "Balance tax current account (payable)"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Balance tax current account (receivable)"
|
||
msgstr "Balance tax current account (receivable)"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_bank_reconciliation
|
||
msgid "Bank Reconciliation"
|
||
msgstr "Usklađivanje računa banke"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.bank_reconciliation_report
|
||
msgid "Bank Reconciliation Report"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_bank_reconciliation_report_handler
|
||
msgid "Bank Reconciliation Report Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_bank_view0
|
||
msgid "Bank and Cash Accounts"
|
||
msgstr "Bankovni i gotovinski računi"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
|
||
#, python-format
|
||
msgid "Base Amount"
|
||
msgstr "Osnovni iznos"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid "Before"
|
||
msgstr "Pre"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.xml:0
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/dialog/expected_date_dialog.xml:0
|
||
#: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
|
||
#, python-format
|
||
msgid "Cancel"
|
||
msgstr "Otkaži"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Cannot audit tax from another model than account.tax."
|
||
msgstr "Cannot audit tax from another model than account.tax."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Cannot generate carryover values for all fiscal positions at once!"
|
||
msgstr "Cannot generate carryover values for all fiscal positions at once!"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
#, python-format
|
||
msgid "Carryover"
|
||
msgstr "Prenos"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Carryover adjustment for tax unit"
|
||
msgstr "Carryover adjustment for tax unit"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Carryover can only be generated for a single column group."
|
||
msgstr "Carryover can only be generated for a single column group."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Carryover from %s to %s"
|
||
msgstr "Carryover from %s to %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Carryover lines for: %s"
|
||
msgstr "Linije koje se prenose za: %s"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash0
|
||
msgid "Cash"
|
||
msgstr "Gotovina"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_cash_flow_report_handler
|
||
msgid "Cash Flow Report Custom Handler"
|
||
msgstr "Cash Flow Report Custom Handler"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.cash_flow_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_cs
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_cash_flow
|
||
msgid "Cash Flow Statement"
|
||
msgstr "Cash Flow Statement"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#, python-format
|
||
msgid "Cash and cash equivalents, beginning of period"
|
||
msgstr "Cash and cash equivalents, beginning of period"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#, python-format
|
||
msgid "Cash and cash equivalents, closing balance"
|
||
msgstr "Cash and cash equivalents, closing balance"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#, python-format
|
||
msgid "Cash flows from financing activities"
|
||
msgstr "Cash flows from financing activities"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#, python-format
|
||
msgid "Cash flows from investing & extraordinary activities"
|
||
msgstr "Cash flows from investing & extraordinary activities"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#, python-format
|
||
msgid "Cash flows from operating activities"
|
||
msgstr "Cash flows from operating activities"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#, python-format
|
||
msgid "Cash flows from unclassified activities"
|
||
msgstr "Cash flows from unclassified activities"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#, python-format
|
||
msgid "Cash in"
|
||
msgstr "Cash in"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#, python-format
|
||
msgid "Cash out"
|
||
msgstr "Cash out"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#, python-format
|
||
msgid "Cash paid for operating activities"
|
||
msgstr "Cash paid for operating activities"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_received0
|
||
msgid "Cash received"
|
||
msgstr "Cash received"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#, python-format
|
||
msgid "Cash received from operating activities"
|
||
msgstr "Cash received from operating activities"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_spent0
|
||
msgid "Cash spent"
|
||
msgstr "Cash spent"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_surplus0
|
||
msgid "Cash surplus"
|
||
msgstr "Cash surplus"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_change_lock_date
|
||
msgid "Change Lock Date"
|
||
msgstr "Change Lock Date"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.js:0
|
||
#, python-format
|
||
msgid "Change expected date"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
|
||
#, python-format
|
||
msgid "Change expected payment date"
|
||
msgstr "Change expected payment date"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "Check them"
|
||
msgstr "Check them"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
|
||
msgid "Close"
|
||
msgstr "Zatvori"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Closing Entry"
|
||
msgstr "Closing Entry"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_closing_bank_balance0
|
||
msgid "Closing bank balance"
|
||
msgstr "Closing bank balance"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/filters/filter_code.xml:0
|
||
#, python-format
|
||
msgid "Codes:"
|
||
msgstr "Kodovi:"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Columns"
|
||
msgstr "Kolone"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_communication
|
||
msgid "Communication"
|
||
msgstr "Komunikacija"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model:ir.model,name:account_reports.model_res_company
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__company_ids
|
||
#, python-format
|
||
msgid "Companies"
|
||
msgstr "Preduzeća"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__company_id
|
||
#, python-format
|
||
msgid "Company"
|
||
msgstr "Kompanija"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Company %s already belongs to a tax unit in %s. A company can at most be "
|
||
"part of one tax unit per country."
|
||
msgstr ""
|
||
"Company %s already belongs to a tax unit in %s. A company can at most be "
|
||
"part of one tax unit per country."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Company Currency"
|
||
msgstr "Valuta preduzeca"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
|
||
#, python-format
|
||
msgid "Company Only"
|
||
msgstr "Company Only"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Company Settings"
|
||
msgstr "Kompanijske postavke"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#, python-format
|
||
msgid "Comparison"
|
||
msgstr "Poređenje"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "Podešavanje konfiguracije"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Configure your TAX accounts - %s"
|
||
msgstr "Configure your TAX accounts - %s"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "Configure your tax accounts"
|
||
msgstr "Configure your tax accounts"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_res_partner
|
||
msgid "Contact"
|
||
msgstr "Kontakt"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_cost_sales0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_direct_costs0
|
||
msgid "Cost of Revenue"
|
||
msgstr "Trošak prihoda"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Could not expand term %s while evaluating formula %s"
|
||
msgstr "Could not expand term %s while evaluating formula %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Could not parse account_code formula from token '%s'"
|
||
msgstr "Could not parse account_code formula from token '%s'"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__country_id
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
||
#, python-format
|
||
msgid "Country"
|
||
msgstr "Zemlja"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_country
|
||
msgid "Country Code"
|
||
msgstr "Šifra države"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
||
msgid "Create Entry"
|
||
msgstr "Kreiraj unos"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.server,name:account_reports.action_create_report_menu
|
||
msgid "Create Menu Item"
|
||
msgstr "Create Menu Item"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_uid
|
||
msgid "Created by"
|
||
msgstr "Kreirao"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_date
|
||
msgid "Created on"
|
||
msgstr "Kreirano"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_credit
|
||
#: model:account.report.column,name:account_reports.journal_report_debit
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_credit
|
||
#: model:account.report.column,name:account_reports.trial_balance_report_credit
|
||
#, python-format
|
||
msgid "Credit"
|
||
msgstr "Kredit"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_currency
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_currency
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_currency
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_amount_currency
|
||
msgid "Currency"
|
||
msgstr "Valuta"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
||
#, python-format
|
||
msgid "Currency Rates (%s)"
|
||
msgstr "Currency Rates (%s)"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Currency:"
|
||
msgstr "Valuta:"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.deferred_expense_current
|
||
#: model:account.report.column,name:account_reports.deferred_revenue_current
|
||
msgid "Current"
|
||
msgstr "Trenutni"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_assets0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_assets_view0
|
||
msgid "Current Assets"
|
||
msgstr "Trenutna sredstva"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities1
|
||
msgid "Current Liabilities"
|
||
msgstr "Tekuće obaveze"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings_line_2
|
||
msgid "Current Year Allocated Earnings"
|
||
msgstr "Current Year Allocated Earnings"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings_line_1
|
||
msgid "Current Year Earnings"
|
||
msgstr "Zarada u tekućoj godini"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings0
|
||
msgid "Current Year Unallocated Earnings"
|
||
msgstr "Current Year Unallocated Earnings"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_ca_to_l0
|
||
msgid "Current assets to liabilities"
|
||
msgstr "Current assets to liabilities"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_id
|
||
msgid "Custom Handler Model"
|
||
msgstr "Custom Handler Model"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_name
|
||
msgid "Custom Handler Model Name"
|
||
msgstr "Custom Handler Model Name"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Custom engine _report_custom_engine_last_statement_balance_amount does not "
|
||
"support groupby"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_date
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__date
|
||
#, python-format
|
||
msgid "Date"
|
||
msgstr "Datum"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#, python-format
|
||
msgid "Date cannot be empty"
|
||
msgstr "Date cannot be empty"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_debit
|
||
#: model:account.report.column,name:account_reports.journal_report_amount_currency
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_debit
|
||
#: model:account.report.column,name:account_reports.trial_balance_report_debit
|
||
#, python-format
|
||
msgid "Debit"
|
||
msgstr "Duguje"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
|
||
#, python-format
|
||
msgid "Deductible"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
|
||
#, python-format
|
||
msgid "Deferrals have already been generated."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Deferred Entries"
|
||
msgstr "Odloženi unosi"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_expense
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_expense
|
||
msgid "Deferred Expense"
|
||
msgstr "Deferred Expense"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_deferred_expense_report_handler
|
||
msgid "Deferred Expense Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.deferred_expense_report
|
||
msgid "Deferred Expense Report"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_deferred_report_handler
|
||
msgid "Deferred Expense Report Custom Handler"
|
||
msgstr "Prilagođeni rukovalac izveštaja o odloženim troškovima"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_revenue
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_revenue
|
||
msgid "Deferred Revenue"
|
||
msgstr "Deferred Revenue"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_deferred_revenue_report_handler
|
||
msgid "Deferred Revenue Custom Handler"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.deferred_revenue_report
|
||
msgid "Deferred Revenue Report"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
|
||
msgid "Definition"
|
||
msgstr "Definicija"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity
|
||
msgid "Delay units"
|
||
msgstr "Delay units"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0
|
||
#, python-format
|
||
msgid "Depending moves"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_depreciation0
|
||
msgid "Depreciation"
|
||
msgstr "Amortizacija"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Difference from rounding taxes"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_custom_groupby_warning
|
||
msgid "Display Custom Groupby Warning"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__display_name
|
||
msgid "Display Name"
|
||
msgstr "Naziv za prikaz"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__doc_name
|
||
msgid "Documents Name"
|
||
msgstr "Naziv dokumenta"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__domain
|
||
msgid "Domain"
|
||
msgstr "Domen"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0
|
||
#, python-format
|
||
msgid "Domestic"
|
||
msgstr "Domaći"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
|
||
msgid "Download Anyway"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "Download the Data Inalterability Check Report"
|
||
msgstr "Download the Data Inalterability Check Report"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
|
||
#, python-format
|
||
msgid "Due"
|
||
msgstr "Rok"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_date_maturity
|
||
msgid "Due Date"
|
||
msgstr "Datum valute"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_sales
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_sales
|
||
msgid "EC Sales List"
|
||
msgstr "EC Sales List"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_ec_sales_report_handler
|
||
msgid "EC Sales Report Custom Handler"
|
||
msgstr "EC Sales Report Custom Handler"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#, python-format
|
||
msgid "EC tax on non EC countries"
|
||
msgstr "EC tax on non EC countries"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#, python-format
|
||
msgid "EC tax on same country"
|
||
msgstr "EC tax on same country"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_equity0
|
||
msgid "EQUITY"
|
||
msgstr "KAPITAL"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Editing a manual report line is not allowed in multivat setup when "
|
||
"displaying data from all fiscal positions."
|
||
msgstr ""
|
||
"Editing a manual report line is not allowed in multivat setup when "
|
||
"displaying data from all fiscal positions."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Editing a manual report line is not allowed when multiple companies are "
|
||
"selected."
|
||
msgstr ""
|
||
"Editing a manual report line is not allowed when multiple companies are "
|
||
"selected."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Enable Sections"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
|
||
#, python-format
|
||
msgid "Enable more ..."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
#, python-format
|
||
msgid "End Balance"
|
||
msgstr "End Balance"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "End of Last Financial Year"
|
||
msgstr "End of Last Financial Year"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "End of Last Month"
|
||
msgstr "End of Last Month"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "End of Last Quarter"
|
||
msgstr "End of Last Quarter"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Ending Balance:"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
#, python-format
|
||
msgid "Engine"
|
||
msgstr "Motor"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#, python-format
|
||
msgid "Entries with partners with no VAT"
|
||
msgstr "Entries with partners with no VAT"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Error message"
|
||
msgstr "Poruka o grešci"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0
|
||
#, python-format
|
||
msgid "Exchange Rates"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__exclude_provision_currency_ids
|
||
msgid "Exclude Provision Currency"
|
||
msgstr "Exclude Provision Currency"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.multicurrency_revaluation_excluded
|
||
msgid "Excluded Accounts"
|
||
msgstr "Excluded Accounts"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.executive_summary
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_exec_summary
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_exec_summary
|
||
msgid "Executive Summary"
|
||
msgstr "Executive Summary"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_expected_date
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_expected_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__expected_pay_date
|
||
msgid "Expected Date"
|
||
msgstr "Ocekivani Datum"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_move_line__expected_pay_date
|
||
msgid ""
|
||
"Expected payment date as manually set through the customer statement(e.g: if"
|
||
" you had the customer on the phone and want to remember the date he promised"
|
||
" he would pay)"
|
||
msgstr ""
|
||
"Expected payment date as manually set through the customer statement(e.g: if"
|
||
" you had the customer on the phone and want to remember the date he promised"
|
||
" he would pay)"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Expected payment date for journal item %r has been changed from %s to %s on "
|
||
"journal entry %r"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__expense_provision_account_id
|
||
msgid "Expense Account"
|
||
msgstr "Konto rashoda"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_expense_provision_account_id
|
||
msgid "Expense Provision Account"
|
||
msgstr "Expense Provision Account"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#, python-format
|
||
msgid "Expense Provision for %s"
|
||
msgstr "Expense Provision for %s"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_expenses0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_expense0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_less_expenses0
|
||
msgid "Expenses"
|
||
msgstr "Troškovi"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
|
||
#, python-format
|
||
msgid "Export"
|
||
msgstr "Izvezi"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_reports_export_wizard_format
|
||
msgid "Export format for accounting's reports"
|
||
msgstr "Export format for accounting's reports"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__export_format_ids
|
||
msgid "Export to"
|
||
msgstr "Izvoz u"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_reports_export_wizard
|
||
msgid "Export wizard for accounting's reports"
|
||
msgstr "Export wizard for accounting's reports"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
|
||
msgid "Expression"
|
||
msgstr "Izraz"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Expression labelled '%s' of line '%s' is being overwritten when computing "
|
||
"the current report. Make sure the cross-report aggregations of this report "
|
||
"only reference terms belonging to other reports."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__field_name
|
||
msgid "Field"
|
||
msgstr "Polje"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Field %s does not exist on account.move.line."
|
||
msgstr "Field %s does not exist on account.move.line."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Field %s of account.move.line is not stored, and hence cannot be used in a "
|
||
"groupby expression"
|
||
msgstr ""
|
||
"Field %s of account.move.line is not stored, and hence cannot be used in a "
|
||
"groupby expression"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Field 'Custom Handler Model' can only reference records inheriting from "
|
||
"[%s]."
|
||
msgstr ""
|
||
"Field 'Custom Handler Model' can only reference records inheriting from "
|
||
"[%s]."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_content
|
||
msgid "File Content"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
|
||
msgid "File Download Errors"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_generation_errors
|
||
msgid "File Generation Errors"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_name
|
||
msgid "File Name"
|
||
msgstr "Ime fajla"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
#, python-format
|
||
msgid "Filters"
|
||
msgstr "Filteri"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/aml_ir_filters.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
#, python-format
|
||
msgid "Filters:"
|
||
msgstr "Filteri:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_fiscal_position
|
||
msgid "Fiscal Position"
|
||
msgstr "Fiskalna pozicija"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0
|
||
#, python-format
|
||
msgid "Fiscal Position:"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__fpos_synced
|
||
msgid "Fiscal Positions Synchronised"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
|
||
msgid ""
|
||
"Fiscal Positions should apply to all companies of the tax unit. You may want"
|
||
" to"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__footnotes_ids
|
||
msgid "Footnotes"
|
||
msgstr "Fusnote"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#, python-format
|
||
msgid "Foreign currencies adjustment entry as of %s"
|
||
msgstr "Foreign currencies adjustment entry as of %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
#, python-format
|
||
msgid "Formula"
|
||
msgstr "Formula"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "From"
|
||
msgstr "Od"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"From %s\n"
|
||
"to %s"
|
||
msgstr ""
|
||
"Od %s\n"
|
||
"do %s"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_param
|
||
msgid "Function Parameter"
|
||
msgstr "Function Parameter"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_to_call
|
||
msgid "Function to Call"
|
||
msgstr "Function to Call"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
|
||
#: model:account.report,name:account_reports.general_ledger_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_general_ledger
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_general_ledger
|
||
#, python-format
|
||
msgid "General Ledger"
|
||
msgstr "Glavna knjiga"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_general_ledger_report_handler
|
||
msgid "General Ledger Custom Handler"
|
||
msgstr "Opšti dnevnik prilagođenog rukovaoca"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid "Generate entry"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/report_export_wizard.py:0
|
||
#, python-format
|
||
msgid "Generated Documents"
|
||
msgstr "Generiši dokumenta"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.generic_ec_sales_report
|
||
msgid "Generic EC Sales List"
|
||
msgstr "Generic EC Sales List"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler
|
||
msgid "Generic Tax Report Custom Handler"
|
||
msgstr "Generic Tax Report Custom Handler"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_account_tax
|
||
msgid "Generic Tax Report Custom Handler (Account -> Tax)"
|
||
msgstr "Generic Tax Report Custom Handler (Account -> Tax)"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_tax_account
|
||
msgid "Generic Tax Report Custom Handler (Tax -> Account)"
|
||
msgstr "Generic Tax Report Custom Handler (Tax -> Account)"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Global Tax Summary"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Go to report configuration"
|
||
msgstr "Idi na konfiguraciju izveštaja"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#, python-format
|
||
msgid "Goods"
|
||
msgstr "Roba"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
|
||
#, python-format
|
||
msgid "Grid"
|
||
msgstr "Matrica"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_gross_profit0
|
||
msgid "Gross Profit"
|
||
msgstr "Bruto dobit"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gross_profit0
|
||
msgid "Gross profit"
|
||
msgstr "Bruto dobit"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gpmargin0
|
||
msgid "Gross profit margin (gross profit / operating income)"
|
||
msgstr "Bruto marža dobiti (bruto dobit / operativni prihod)"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
||
msgid "Group By"
|
||
msgstr "Grupiši po"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/filter_extra_options.xml:0
|
||
#, python-format
|
||
msgid "Group By Months"
|
||
msgstr "Group By Months"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_horizontal_group_form
|
||
msgid "Group Name"
|
||
msgstr "Naziv grupe"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid "Grouped Deferral Entry of %s"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
|
||
msgid "Grouped by month"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#, python-format
|
||
msgid "Hide lines at 0"
|
||
msgstr "Sakrij linije na 0"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#, python-format
|
||
msgid "Hierarchy and Subtotals"
|
||
msgstr "Hierarhija i podzbirovi"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__horizontal_group_id
|
||
#, python-format
|
||
msgid "Horizontal Group"
|
||
msgstr "Horizontalna grupa"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
|
||
#, python-format
|
||
msgid "Horizontal Group:"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Horizontal Grouping"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_account_report_horizontal_groups
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__horizontal_group_ids
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_horizontal_groups
|
||
msgid "Horizontal Groups"
|
||
msgstr "Horizontalna grupa"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_horizontal_group
|
||
msgid "Horizontal group for reports"
|
||
msgstr "Horizontalna grupa za izveštaje"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_horizontal_group_rule
|
||
msgid "Horizontal group rule for reports"
|
||
msgstr "Pravila Horizontalne grupe za izveštaje"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Horizontal:"
|
||
msgstr "Horizontalno:"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "How often tax returns have to be made"
|
||
msgstr "How often tax returns have to be made"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
|
||
#, python-format
|
||
msgid "Impact On Grid"
|
||
msgstr "Impact On Grid"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
|
||
#, python-format
|
||
msgid "Impacted Tax Grids"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#, python-format
|
||
msgid "In %s"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
||
msgid "Inactive"
|
||
msgstr "Neaktivno"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#, python-format
|
||
msgid "Include Analytic Simulations"
|
||
msgstr "Include Analytic Simulations"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#, python-format
|
||
msgid "Include Draft Entries"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/filter_extra_options.xml:0
|
||
#, python-format
|
||
msgid "Include Payments"
|
||
msgstr "Uključite plaćanja"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
|
||
#, python-format
|
||
msgid "Including Analytic Simulations"
|
||
msgstr "Uključujući analitičke simulacije"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.no_statement_unreconciled_payments
|
||
#: model:account.report.line,name:account_reports.unreconciled_last_statement_payments
|
||
msgid "Including Unreconciled Payments"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.no_statement_unreconciled_receipt
|
||
#: model:account.report.line,name:account_reports.unreconciled_last_statement_receipts
|
||
msgid "Including Unreconciled Receipts"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_income0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_totalincome0
|
||
msgid "Income"
|
||
msgstr "Prihod"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__income_provision_account_id
|
||
msgid "Income Account"
|
||
msgstr "Konto prihoda"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_income_provision_account_id
|
||
msgid "Income Provision Account"
|
||
msgstr "Income Provision Account"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#, python-format
|
||
msgid "Income Provision for %s"
|
||
msgstr "Income Provision for %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
|
||
#, python-format
|
||
msgid "Inconsistent Statements"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Inconsistent data: more than one external value at the same date for a "
|
||
"'most_recent' external line."
|
||
msgstr ""
|
||
"Inconsistent data: more than one external value at the same date for a "
|
||
"'most_recent' external line."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Inconsistent report_id in options dictionary. Options says %s; report is %s."
|
||
msgstr ""
|
||
"Inconsistent report_id in options dictionary. Options says %s; report is %s."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
#, python-format
|
||
msgid "Initial Balance"
|
||
msgstr "Initial Balance"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.xml:0
|
||
#, python-format
|
||
msgid "Insert foot note here"
|
||
msgstr "Insert foot note here"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#, python-format
|
||
msgid "Integer Rounding"
|
||
msgstr "Integer Rounding"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "Intra-community taxes are applied on"
|
||
msgstr "Intra-community taxes are applied on"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0
|
||
#, python-format
|
||
msgid "Invalid Partners"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0
|
||
#, python-format
|
||
msgid "Invalid Products"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0
|
||
#, python-format
|
||
msgid "Invalid Taxes"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Invalid domain formula in expression %r of line %r: %s"
|
||
msgstr "Invalid domain formula in expression %r of line %r: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Invalid method %r"
|
||
msgstr "Nevažeća metoda %r"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Invalid subformula in expression %r of line %r: %s"
|
||
msgstr "Invalid subformula in expression %r of line %r: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Invalid token '%s' in account_codes formula '%s'"
|
||
msgstr "Invalid token '%s' in account_codes formula '%s'"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_invoice_date
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_invoice_date
|
||
#: model:account.report.column,name:account_reports.journal_report_date
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_invoicing_date
|
||
msgid "Invoice Date"
|
||
msgstr "Datum izdavanja fakture"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__is_account_coverage_report_available
|
||
msgid "Is Account Coverage Report Available"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0
|
||
#, python-format
|
||
msgid "It seems there is some depending closing move to be posted"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_journal_code
|
||
#: model:ir.model,name:account_reports.model_account_journal
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity_journal_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__journal_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity_journal_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_journal_id
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
||
msgid "Journal"
|
||
msgstr "Izveštaj"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_move
|
||
msgid "Journal Entry"
|
||
msgstr "Sadržaj dnevnika"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Journal Groups"
|
||
msgstr "Grupi dnevnika"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "Stavka izveštaja"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/general_ledger/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
|
||
#, python-format
|
||
msgid "Journal Items"
|
||
msgstr "Stavke izveštaja"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Journal Items for Tax Audit"
|
||
msgstr "Journal Items for Tax Audit"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.journal_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_ja
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_ja
|
||
msgid "Journal Report"
|
||
msgstr "Journal Report"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_journal_report_handler
|
||
msgid "Journal Report Custom Handler"
|
||
msgstr "Journal Report Custom Handler"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Journal items with archived tax tags"
|
||
msgstr "Journal items with archived tax tags"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Journals"
|
||
msgstr "Dnevnici"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_journal.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
#, python-format
|
||
msgid "Journals:"
|
||
msgstr "Dnevnici:"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_view0
|
||
msgid "LIABILITIES"
|
||
msgstr "OBVEZE"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_and_equity_view0
|
||
msgid "LIABILITIES + EQUITY"
|
||
msgstr "LIABILITIES + EQUITY"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_label
|
||
#: model:account.report.column,name:account_reports.journal_report_partner_name
|
||
#, python-format
|
||
msgid "Label"
|
||
msgstr "Oznaka"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "Last Financial Year"
|
||
msgstr "Last Financial Year"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "Last Month"
|
||
msgstr "Prošli mesec"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "Last Quarter"
|
||
msgstr "Poslednji kvartal"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Last Statement"
|
||
msgstr "Poslednja izjava"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Last Statement balance + Transactions since statement"
|
||
msgstr "Last Statement balance + Transactions since statement"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Poslednji put ažurirao"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Poslednji put ažurirano"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.last_statement_balance
|
||
msgid "Last statement balance"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid "Later"
|
||
msgstr "Kasnije"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Latest Statement"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__line_id
|
||
msgid "Line"
|
||
msgstr "Linija"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
#, python-format
|
||
msgid "Line without formula"
|
||
msgstr "Line without formula"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Lines"
|
||
msgstr "Redova"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Load more..."
|
||
msgstr "Učitaj više..."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__main_company_id
|
||
msgid "Main Company"
|
||
msgstr "Glavna kompanija"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__main_company_id
|
||
msgid ""
|
||
"Main company of this unit; the one actually reporting and paying the taxes."
|
||
msgstr ""
|
||
"Main company of this unit; the one actually reporting and paying the taxes."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
||
#, python-format
|
||
msgid "Make Adjustment Entry"
|
||
msgstr "Make Adjustment Entry"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_file_download_error_wizard
|
||
msgid "Manage the file generation errors from report exports."
|
||
msgstr "Upravljajte greškama generisanja datoteka izvoza izveštaja."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Manual value"
|
||
msgstr "Ručna vrednost"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Manual values"
|
||
msgstr "Ručne vrednosti"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_matching_number
|
||
msgid "Matching"
|
||
msgstr "Podudaranje"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__company_ids
|
||
msgid "Members of this unit"
|
||
msgstr "Članovi ove jedinice"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Method '%s' must start with the '%s' prefix."
|
||
msgstr "Metoda '%s' mora početi sa prefiksom '%s'."
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.misc_operations
|
||
msgid "Misc. operations"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0
|
||
#, python-format
|
||
msgid "Missing Company Data"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__res_model_name
|
||
msgid "Model"
|
||
msgstr "Model"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_report_handler
|
||
msgid "Multicurrency Revaluation Report Custom Handler"
|
||
msgstr "Multicurrency Revaluation Report Custom Handler"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_wizard
|
||
msgid "Multicurrency Revaluation Wizard"
|
||
msgstr "Multicurrency Revaluation Wizard"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/res_company.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Multiple draft tax closing entries exist for fiscal position %s after %s. There should be at most one. \n"
|
||
" %s"
|
||
msgstr ""
|
||
"Multiple draft tax closing entries exist for fiscal position %s after %s. There should be at most one. \n"
|
||
" %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/res_company.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Multiple draft tax closing entries exist for your domestic region after %s. There should be at most one. \n"
|
||
" %s"
|
||
msgstr ""
|
||
"Multiple draft tax closing entries exist for your domestic region after %s. There should be at most one. \n"
|
||
" %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__name
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
|
||
#, python-format
|
||
msgid "Name"
|
||
msgstr "Naziv"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_reports_export_wizard__doc_name
|
||
msgid "Name to give to the generated documents."
|
||
msgstr "Name to give to the generated documents."
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profit0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_net_profit0
|
||
msgid "Net Profit"
|
||
msgstr "Neto profit"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_net_assets0
|
||
msgid "Net assets"
|
||
msgstr "Net assets"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#, python-format
|
||
msgid "Net increase in cash and cash equivalents"
|
||
msgstr "Net increase in cash and cash equivalents"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_npmargin0
|
||
msgid "Net profit margin (net profit / income)"
|
||
msgstr "Net profit margin (net profit / income)"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
|
||
#, python-format
|
||
msgid "No"
|
||
msgstr "Ne"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#, python-format
|
||
msgid "No Comparison"
|
||
msgstr "No Comparison"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "No VAT number associated with your company. Please define one."
|
||
msgstr "No VAT number associated with your company. Please define one."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#, python-format
|
||
msgid "No adjustment needed"
|
||
msgstr "No adjustment needed"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
|
||
#, python-format
|
||
msgid "No data to display !"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "No default miscellaneous journal could be found for the active company"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid "No entry to generate."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#, python-format
|
||
msgid "No provision needed was found."
|
||
msgstr "No provision needed was found."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#, python-format
|
||
msgid "Non Trade Partners"
|
||
msgstr "Non Trade Partners"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Non Trade Payable"
|
||
msgstr "Netrgovinski naplativ"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Non Trade Receivable"
|
||
msgstr "Non Trade Receivable"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
|
||
#, python-format
|
||
msgid "Non-Deductible"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#, python-format
|
||
msgid "None"
|
||
msgstr "Ništa"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid "Not Started"
|
||
msgstr "Nije započeto"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#, python-format
|
||
msgid "Number of periods cannot be smaller than 1"
|
||
msgstr "Broj perioda ne može biti manji od 1."
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_off_sheet
|
||
msgid "OFF BALANCE SHEET ACCOUNTS"
|
||
msgstr "OFF BALANCE SHEET ACCOUNTS"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#, python-format
|
||
msgid "Odoo Warning"
|
||
msgstr "Odoo upozorenje"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_period5
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_period5
|
||
msgid "Older"
|
||
msgstr "Stariji"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/report_export_wizard.py:0
|
||
#, python-format
|
||
msgid "One of the formats chosen can not be exported in the DMS"
|
||
msgstr "Jedan od izabranih formata ne može se izvesti u DMS"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Only Billing Administrators are allowed to change lock dates!"
|
||
msgstr ""
|
||
"Samo administratorima obračuna je dozvoljeno da menjaju datume "
|
||
"zaključavanja!"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
|
||
#, python-format
|
||
msgid "Only Show Unreconciled Entries"
|
||
msgstr "Prikaži samo neusaglašene unose"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
|
||
#, python-format
|
||
msgid "Open"
|
||
msgstr "Otvori"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_financial_year_op
|
||
msgid "Opening Balance of Financial Year"
|
||
msgstr "Početni bilans finansijske godine"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_income0
|
||
msgid "Operating Income"
|
||
msgstr "Operativni prihod"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
#, python-format
|
||
msgid "Options"
|
||
msgstr "Opcije"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
|
||
#, python-format
|
||
msgid "Options:"
|
||
msgstr "Opcije:"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_other_income0
|
||
msgid "Other Income"
|
||
msgstr "Ostali prihodi"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.outstanding
|
||
msgid "Outstanding Receipts/Payments"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "PDF"
|
||
msgstr "PDF"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__report_id
|
||
msgid "Parent Report Id"
|
||
msgstr "Parent Report Id"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__export_wizard_id
|
||
msgid "Parent Wizard"
|
||
msgstr "Parent Wizard"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_partner_name
|
||
msgid "Partner"
|
||
msgstr "Partner"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Partner Categories"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.partner_ledger_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_partner_ledger
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_partner_ledger
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.partner_view_buttons
|
||
msgid "Partner Ledger"
|
||
msgstr "Salda konti partnera"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_partner_ledger_report_handler
|
||
msgid "Partner Ledger Custom Handler"
|
||
msgstr "Partner Ledger Custom Handler"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.account_reports_partners_reports_menu
|
||
msgid "Partner Reports"
|
||
msgstr "Izveštaj partnera"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
|
||
#, python-format
|
||
msgid "Partner is bad"
|
||
msgstr "Partner je loš."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
|
||
#, python-format
|
||
msgid "Partner is good"
|
||
msgstr "Partner je dobar"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
|
||
#, python-format
|
||
msgid "Partners"
|
||
msgstr "Partneri"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Partners Categories:"
|
||
msgstr "Kategorije partnera:"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Partners:"
|
||
msgstr "Partneri:"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Payable"
|
||
msgstr "Plativo"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Payable tax amount"
|
||
msgstr "Iznos poreza koji se plaća"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities_payable
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_creditors0
|
||
msgid "Payables"
|
||
msgstr "Obaveze"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Payments"
|
||
msgstr "Plaćanja"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_performance0
|
||
msgid "Performance"
|
||
msgstr "Performanse"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Period comparison"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity
|
||
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__account_tax_periodicity
|
||
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_periodicity
|
||
#: model:ir.model.fields,help:account_reports.field_res_config_settings__account_tax_periodicity
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
||
msgid "Periodicity"
|
||
msgstr "Periodičnost "
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity
|
||
msgid "Periodicity in month"
|
||
msgstr "Periodičnost u mesecu"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
|
||
#, python-format
|
||
msgid "Plans"
|
||
msgstr "Planovi"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid "Please set the deferred accounts in the accounting settings."
|
||
msgstr "Molimo da podesite odložene račune u računovodstvenim podešavanjima."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid "Please set the deferred journal in the accounting settings."
|
||
msgstr ""
|
||
"Molimo da podesite odloženi dnevnik u računovodstvenim podešavanjima. "
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Please specify the accounts necessary for the Tax Closing Entry."
|
||
msgstr "Please specify the accounts necessary for the Tax Closing Entry."
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_fixed_assets_view0
|
||
msgid "Plus Fixed Assets"
|
||
msgstr "Plus Fixed Assets"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_non_current_assets_view0
|
||
msgid "Plus Non-current Assets"
|
||
msgstr "Plus Non-current Assets"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_non_current_liabilities0
|
||
msgid "Plus Non-current Liabilities"
|
||
msgstr "Plus Non-current Liabilities"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_position0
|
||
msgid "Position"
|
||
msgstr "Pozicija"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
|
||
#, python-format
|
||
msgid "Post"
|
||
msgstr "Pošalji"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#, python-format
|
||
msgid "Posted Entries Only"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
|
||
msgid "Posted Entries only"
|
||
msgstr "Samo objavljeni unosi"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
|
||
msgid "Posted and Draft Entries"
|
||
msgstr "Objavljeni i nacrti unosa"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_prepayements0
|
||
msgid "Prepayments"
|
||
msgstr "Pretplate"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__preview_data
|
||
msgid "Preview Data"
|
||
msgstr "Pregled podataka"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#, python-format
|
||
msgid "Previous Period"
|
||
msgstr "Prethodni period"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_previous_year_earnings0
|
||
msgid "Previous Years Unallocated Earnings"
|
||
msgstr "Neraspoređena zarada iz prethodnih godina"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
||
msgid ""
|
||
"Proceed with caution as there might be an existing adjustment for this "
|
||
"period ("
|
||
msgstr ""
|
||
"Budite oprezni jer može postojati postojeće prilagođavanje za ovaj period ("
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.profit_and_loss
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_pl
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_profit_and_loss
|
||
msgid "Profit and Loss"
|
||
msgstr "Profit i gubitak"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profitability0
|
||
msgid "Profitability"
|
||
msgstr "Profitabilnost"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
|
||
msgid "Proposition of tax closing journal entry."
|
||
msgstr "Predlog završnog poreskog unosa u dnevnik."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#, python-format
|
||
msgid "Provision for %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
|
||
msgstr "Provision for %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
|
||
#, python-format
|
||
msgid "Rates"
|
||
msgstr "Stope"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Receivable"
|
||
msgstr "Potraživanja"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Receivable tax amount"
|
||
msgstr "Iznos poreza na potraživanje"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_debtors0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_receivable0
|
||
msgid "Receivables"
|
||
msgstr "Potraživanja"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Reconciliation Report"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity_reminder_day
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_reminder_day
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
||
msgid "Reminder"
|
||
msgstr "Podsetnik"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__report_id
|
||
msgid "Report"
|
||
msgstr "Izveštaj"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
|
||
msgid "Report Line"
|
||
msgstr "Linija izveštaja"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Report Name"
|
||
msgstr "Naziv izveštaja"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Report lines mentioning the account code"
|
||
msgstr "Redovi izveštaja koji pominju šifru računa"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
|
||
#, python-format
|
||
msgid "Report:"
|
||
msgstr "Izveštaj:"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "Reporting"
|
||
msgstr "Izveštavanje"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__report_ids
|
||
msgid "Reports"
|
||
msgstr "Izveštaji"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
|
||
msgid "Reset to Standard"
|
||
msgstr "Reset na standardno"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_retained_earnings0
|
||
msgid "Retained Earnings"
|
||
msgstr "Zadržane zarade"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_return_investment0
|
||
msgid "Return on investments (net profit / assets)"
|
||
msgstr "Povraćaj ulaganja (neto profit/aktiva)"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__reversal_date
|
||
msgid "Reversal Date"
|
||
msgstr "Datum prometa"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid "Reversal of Grouped Deferral Entry of %s"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#, python-format
|
||
msgid "Reversal of: %s"
|
||
msgstr "Reversal of: %s"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
||
msgid "Root Report"
|
||
msgstr "Root Report"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__rule_ids
|
||
msgid "Rules"
|
||
msgstr "Pravila"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#, python-format
|
||
msgid "Same Period Last Year"
|
||
msgstr "Isti period prošle godine"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.xml:0
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/dialog/expected_date_dialog.xml:0
|
||
#, python-format
|
||
msgid "Save"
|
||
msgstr "Sačuvaj"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0
|
||
#, python-format
|
||
msgid "Search..."
|
||
msgstr "Pretraga..."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Sections"
|
||
msgstr "Odeljci"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#, python-format
|
||
msgid "Services"
|
||
msgstr "Usluge"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0
|
||
#, python-format
|
||
msgid "Settings"
|
||
msgstr "Podešavanje"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_st_cash_forecast0
|
||
msgid "Short term cash forecast"
|
||
msgstr "Kratkoročna gotovinska prognoza"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__show_warning_move_id
|
||
msgid "Show Warning Move"
|
||
msgstr "Prikaži potez upozorenja"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "Some"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "Some journal items appear to point to obsolete report lines."
|
||
msgstr "Neke stavke knjiženja ukazuju na zastarele redove izveštaja."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/filter_extra_options.xml:0
|
||
#, python-format
|
||
msgid "Sort By Date"
|
||
msgstr "Sortiraj po datumu"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
|
||
msgid "Sorted by date"
|
||
msgstr "Sortirano po datumu"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
|
||
msgid "Sorted by number"
|
||
msgstr "Sortirano po broju"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_res_company__account_representative_id
|
||
msgid ""
|
||
"Specify an Accounting Firm that will act as a representative when exporting "
|
||
"reports."
|
||
msgstr ""
|
||
"Specify an Accounting Firm that will act as a representative when exporting "
|
||
"reports."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity_reminder_day
|
||
msgid "Start from"
|
||
msgstr "Početi od"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Starting Balance:"
|
||
msgstr "Početno stanje:"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
#, python-format
|
||
msgid "Subformula"
|
||
msgstr "Subformula"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "T: %s"
|
||
msgstr "T: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
|
||
#, python-format
|
||
msgid "Tags"
|
||
msgstr "Oznake"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
|
||
#, python-format
|
||
msgid "Tax Amount"
|
||
msgstr "Iznos poreza"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_alert
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_alert
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_alert
|
||
msgid "Tax Closing Alert"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_end_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_end_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_end_date
|
||
msgid "Tax Closing End Date"
|
||
msgstr "Datum završetka poreza"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_show_multi_closing_warning
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_show_multi_closing_warning
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_show_multi_closing_warning
|
||
msgid "Tax Closing Show Multi Closing Warning"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#, python-format
|
||
msgid "Tax Declaration"
|
||
msgstr "Prijava poreza"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Tax Grids"
|
||
msgstr "Tax Grids"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__vat
|
||
msgid "Tax ID"
|
||
msgstr "PIB"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.company_information
|
||
msgid "Tax ID:"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Tax Paid Adjustment"
|
||
msgstr "Usklađivanje plaćenog poreza"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Tax Received Adjustment"
|
||
msgstr "Usklađivanje primljenog poreza"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_gt
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_gt
|
||
#: model:mail.activity.type,name:account_reports.tax_closing_activity_type
|
||
#: model:mail.activity.type,summary:account_reports.tax_closing_activity_type
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
|
||
msgid "Tax Report"
|
||
msgstr "Poreski izveštaj"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_report_control_error
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_report_control_error
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_report_control_error
|
||
msgid "Tax Report Control Error"
|
||
msgstr "Greška kontrole poreskog izveštaja"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
||
msgid "Tax Return"
|
||
msgstr "Povraćaj poreza"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "Tax Return Periodicity"
|
||
msgstr "Periodi prijave poreza"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_tax_unit
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
|
||
msgid "Tax Unit"
|
||
msgstr "Poreska jedinica"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
|
||
#, python-format
|
||
msgid "Tax Unit:"
|
||
msgstr "Poreska jedinica."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_tax_units
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_unit_ids
|
||
#: model:ir.ui.menu,name:account_reports.menu_view_tax_units
|
||
msgid "Tax Units"
|
||
msgstr "Poreske jedinice"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__mail_activity_type__category__tax_report
|
||
msgid "Tax report"
|
||
msgstr "Poreski izveštaj"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/res_company.py:0
|
||
#: code:addons/account_reports/models/res_company.py:0
|
||
#: code:addons/account_reports/models/res_company.py:0
|
||
#, python-format
|
||
msgid "Tax return for %s%s"
|
||
msgstr "Povraćaj poreza za %s%s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/res_company.py:0
|
||
#, python-format
|
||
msgid "Tax return from %s to %s%s"
|
||
msgstr "Povraćaj poreza od %s do %s%s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Taxes"
|
||
msgstr "Porezi"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
|
||
#, python-format
|
||
msgid "Taxes Applied"
|
||
msgstr "Taxes Applied"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__fpos_synced
|
||
msgid ""
|
||
"Technical field indicating whether Fiscal Positions exist for all companies "
|
||
"in the unit"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_ir_actions_account_report_download
|
||
msgid "Technical model for accounting report downloads"
|
||
msgstr "Tehnički model za preuzimanje računovodstvenih izveštaja"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__text
|
||
msgid "Text"
|
||
msgstr "Tekst"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/ellipsis/ellipsis.js:0
|
||
#, python-format
|
||
msgid "Text copied"
|
||
msgstr "Tekst je kopiran"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The 'load more limit' setting of this report is too low to display all the "
|
||
"lines of the entry you're trying to show."
|
||
msgstr ""
|
||
"Postavka „ograničenja učitavanja više“ u ovom izveštaju je preniska da bi "
|
||
"prikazala sve redove unosa koje pokušavate da prikažete."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "The Accounts Coverage Report is not available for this report."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The attachments of the tax report can be found on the <a href='#' data-oe-"
|
||
"model='account.move' data-oe-id='%s'>closing entry</a> of the representative"
|
||
" company."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The country detected for this VAT number does not match the one set on this "
|
||
"Tax Unit."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__country_id
|
||
msgid ""
|
||
"The country in which this tax unit is used to group your companies' tax "
|
||
"reports declaration."
|
||
msgstr ""
|
||
"The country in which this tax unit is used to group your companies' tax "
|
||
"reports declaration."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
||
#, python-format
|
||
msgid "The currency rate cannot be equal to zero"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "The current balance in the"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
|
||
#, python-format
|
||
msgid "The entry that will be generated will take them into account."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__vat
|
||
msgid "The identifier to be used when submitting a report for this unit."
|
||
msgstr "The identifier to be used when submitting a report for this unit."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
#, python-format
|
||
msgid "The main company of a tax unit has to be part of it."
|
||
msgstr "The main company of a tax unit has to be part of it."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The selected report line does not target a Journal Entry or a Journal Item."
|
||
msgstr ""
|
||
"The selected report line does not target a Journal Entry or a Journal Item."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_unit_ids
|
||
msgid "The tax units this company belongs to."
|
||
msgstr "The tax units this company belongs to."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "The used operator is not supported for this expression."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "There are"
|
||
msgstr "Postoje"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
|
||
#, python-format
|
||
msgid "There is no data to display for the given filters."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "This Financial Year"
|
||
msgstr "Ova finansijska godina"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "This Month"
|
||
msgstr "Ovog meseca"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "This Quarter"
|
||
msgstr "Ovaj kvartal"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This account exists in the Chart of Accounts but is not mentioned in any "
|
||
"line of the report"
|
||
msgstr ""
|
||
"This account exists in the Chart of Accounts but is not mentioned in any "
|
||
"line of the report"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This account is reported in a line of the report but does not exist in the "
|
||
"Chart of Accounts"
|
||
msgstr ""
|
||
"This account is reported in a line of the report but does not exist in the "
|
||
"Chart of Accounts"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "This account is reported in multiple lines of the report"
|
||
msgstr "This account is reported in multiple lines of the report"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "This account is reported multiple times on the same line of the report"
|
||
msgstr ""
|
||
"This account is reported multiple times on the same line of the report"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid ""
|
||
"This allows you to choose the position of totals in your financial reports."
|
||
msgstr ""
|
||
"This allows you to choose the position of totals in your financial reports."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
#, python-format
|
||
msgid ""
|
||
"This company is part of a tax unit. You're currently not viewing the whole "
|
||
"unit."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"This line and all its children will be deleted. Are you sure you want to "
|
||
"proceed?"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
|
||
msgid "This line uses a custom user-defined 'Group By' value."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "This option hides lines with a value of 0"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "This report already has a menuitem."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid ""
|
||
"This report is linked to a custom handler.\n"
|
||
" You can customize it manually, but make sure your changes don't clash with what the handler does."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "This report only displays the data of the active company."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "This subformula references an unknown expression: %s"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This tag is reported in a line of the report but is not linked to any "
|
||
"account of the Chart of Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
|
||
msgid ""
|
||
"This tax closing entry is posted, but the tax lock date is earlier than the "
|
||
"covered period's last day. You might need to reset it to draft and refresh "
|
||
"its content, in case other entries using taxes have been posted in the "
|
||
"meantime."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "Today"
|
||
msgstr "Danas"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_total
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_total
|
||
#, python-format
|
||
msgid "Total"
|
||
msgstr "Ukupno"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Total %s"
|
||
msgstr "Total %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#, python-format
|
||
msgid "Trade Partners"
|
||
msgstr "Trade Partners"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.transaction_without_statement
|
||
msgid "Transactions without statement"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.trial_balance_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_coa
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_coa
|
||
msgid "Trial Balance"
|
||
msgstr "Bilans proba"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_trial_balance_report_handler
|
||
msgid "Trial Balance Custom Handler"
|
||
msgstr "Trial Balance Custom Handler"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#, python-format
|
||
msgid "Triangular"
|
||
msgstr "Trougao"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Trying to dispatch an action on a report not compatible with the provided "
|
||
"options."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Trying to expand a group for a line which was not generated by a report "
|
||
"line: %s"
|
||
msgstr ""
|
||
"Trying to expand a group for a line which was not generated by a report "
|
||
"line: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Trying to expand a line without an expansion function."
|
||
msgstr "Trying to expand a line without an expansion function."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Trying to expand groupby results on lines without a groupby value."
|
||
msgstr "Trying to expand groupby results on lines without a groupby value."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Trying to use the journal line expand function on a line that is not linked "
|
||
"to a journal."
|
||
msgstr ""
|
||
"Trying to use the journal line expand function on a line that is not linked "
|
||
"to a journal."
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_unaffected_earnings0
|
||
msgid "Unallocated Earnings"
|
||
msgstr "Unallocated Earnings"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#, python-format
|
||
msgid "Unfold All"
|
||
msgstr "Unfold All"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Unknown"
|
||
msgstr "Nepoznato"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#, python-format
|
||
msgid "Unknown Partner"
|
||
msgstr "Nepoznati partner"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Unknown bound criterium: %s"
|
||
msgstr "Nepoznat kriterijum : %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Unknown date scope: %s"
|
||
msgstr "Nepoznat opseg datuma: %s"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.multicurrency_revaluation_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_multicurrency_revaluation
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_multicurrency_revaluation
|
||
msgid "Unrealized Currency Gains/Losses"
|
||
msgstr "Unrealized Currency Gains/Losses"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_vat
|
||
msgid "VAT Number"
|
||
msgstr "PIB broj"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
#, python-format
|
||
msgid "Value"
|
||
msgstr "Vrednost"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Vat closing from %s to %s"
|
||
msgstr "PDV zatvaranje od %s do %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "View Bank Statement"
|
||
msgstr "Pregledajte izvod iz banke"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
#, python-format
|
||
msgid "View Carryover Lines"
|
||
msgstr "Pregledaj prenete linije"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "View Journal Entry"
|
||
msgstr "Pregled unos u dnevniku"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#, python-format
|
||
msgid "View Partner"
|
||
msgstr "Pogled partnera"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "View Payment"
|
||
msgstr "Pregled plaćanja"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid ""
|
||
"When ticked, totals and subtotals appear below the sections of the report"
|
||
msgstr ""
|
||
"When ticked, totals and subtotals appear below the sections of the report"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_res_company__totals_below_sections
|
||
#: model:ir.model.fields,help:account_reports.field_res_config_settings__totals_below_sections
|
||
msgid ""
|
||
"When ticked, totals and subtotals appear below the sections of the report."
|
||
msgstr ""
|
||
"When ticked, totals and subtotals appear below the sections of the report."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_account__exclude_provision_currency_ids
|
||
msgid ""
|
||
"Whether or not we have to make provisions for the selected foreign "
|
||
"currencies."
|
||
msgstr ""
|
||
"Whether or not we have to make provisions for the selected foreign "
|
||
"currencies."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
|
||
#, python-format
|
||
msgid "With Draft Entries"
|
||
msgstr "Sa nacrtima unosa"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#, python-format
|
||
msgid "Wrong ID for general ledger line to expand: %s"
|
||
msgstr "Wrong ID for general ledger line to expand: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
||
#, python-format
|
||
msgid "Wrong ID for partner ledger line to expand: %s"
|
||
msgstr "Wrong ID for partner ledger line to expand: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Wrong format for if_other_expr_above/if_other_expr_below formula: %s"
|
||
msgstr "Wrong format for if_other_expr_above/if_other_expr_below formula: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "XLSX"
|
||
msgstr "XLSX"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
|
||
#, python-format
|
||
msgid "Yes"
|
||
msgstr "Da"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "You are using custom exchange rates."
|
||
msgstr "You are using custom exchange rates."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You can't open a tax report from a move without a VAT closing date."
|
||
msgstr "You can't open a tax report from a move without a VAT closing date."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You cannot add taxes on a tax closing move line."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot generate entries for a period that does not end at the end of the"
|
||
" month."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid "You cannot generate entries for a period that is locked."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot reset this closing entry to draft, as another closing entry has "
|
||
"been posted at a later date."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot reset this closing entry to draft, as it would delete carryover "
|
||
"values impacting the tax report of a locked period. To do this, you first "
|
||
"need to modify you tax return lock date."
|
||
msgstr ""
|
||
"You cannot reset this closing entry to draft, as it would delete carryover "
|
||
"values impacting the tax report of a locked period. To do this, you first "
|
||
"need to modify you tax return lock date."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
||
#, python-format
|
||
msgid "You need to activate more than one currency to access this report."
|
||
msgstr "You need to activate more than one currency to access this report."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main
|
||
msgid "[Draft]"
|
||
msgstr "[Nacrt]"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "addressed to"
|
||
msgstr "adresirano na"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "and correct their tax tags if necessary."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__year
|
||
msgid "annually"
|
||
msgstr "godišnje"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
|
||
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
|
||
#, python-format
|
||
msgid "any"
|
||
msgstr "bilo koji"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
||
msgid "days after period"
|
||
msgstr "dana nakon perioda"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "doesn't match the balance of your"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__2_months
|
||
msgid "every 2 months"
|
||
msgstr "svaka 2 meseca"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__4_months
|
||
msgid "every 4 months"
|
||
msgstr "svaka 4 meseca"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "have a starting balance different from the previous ending balance."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
#, python-format
|
||
msgid "in the next period."
|
||
msgstr "u narednom periodu."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "invoices"
|
||
msgstr "fakture"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "journal items"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "last bank statement"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__monthly
|
||
msgid "monthly"
|
||
msgstr "mesečno"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "n/a"
|
||
msgstr "n/a"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "partners"
|
||
msgstr "partneri"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "prior or included in this period."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__trimester
|
||
msgid "quarterly"
|
||
msgstr "kvartalno"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__semester
|
||
msgid "semi-annually"
|
||
msgstr "polugodišnje"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "statements"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
|
||
msgid "synchronize fiscal positions"
|
||
msgstr "sinhronizovati fiskalne pozicije"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
#, python-format
|
||
msgid "tax unit [%s]"
|
||
msgstr "jedinica poreza [%s]"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "that are not established abroad."
|
||
msgstr "that are not established abroad."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "to"
|
||
msgstr "u"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "unposted Journal Entries"
|
||
msgstr "unposted Journal Entries"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
#, python-format
|
||
msgid "were carried over to this line from previous period."
|
||
msgstr "were carried over to this line from previous period."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "which don't originate from a bank statement nor payment."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "who are not established in any of the EC countries."
|
||
msgstr "who are not established in any of the EC countries."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
#, python-format
|
||
msgid "will be carried over to"
|
||
msgstr "će biti preneseno na"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
#, python-format
|
||
msgid "will be carried over to this line in the next period."
|
||
msgstr "will be carried over to this line in the next period."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "without a valid intra-community VAT number."
|
||
msgstr "without a valid intra-community VAT number."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "⇒ Reset to Odoo’s Rate"
|
||
msgstr "⇒ Reset na Odoo-ovu stopu"
|