# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_multicurrency_revaluation
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid "%(account)s : Account code for which the revaluation is applied\""
msgstr "%(account)s : Šifra konta za koju se primjenjue reevaluacija\""

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid "%(account_name)s : Account name for which the revaluation is applied\""
msgstr "%(account_name)s : Naziv konta za koje se primjenjuje reevaluacija\""

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid "%(currency)s : Currency to be revaluated"
msgstr "%(currency)s : Valuta za reevaluaciju"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid "%(rate)s : Value of rate applied during revaluation"
msgstr "%(rate)s : Vrijednost tečaja primjenjenog pri reevaluaciji"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "0.0"
msgstr "0.0"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "<b>Analytic account</b>"
msgstr "<b>Analitički konto</b>"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid ""
"<b>Default revaluation journal</b>\n"
"                            <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "<b>Gain</b>"
msgstr "<b>Dobit</b>"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "<b>Loss</b>"
msgstr "<b>Gubitak</b>"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid ""
"<b>Provision B.S accounts</b>\n"
"                                        <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid ""
"<b>Provision P&amp;L accounts</b>\n"
"                                        <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid ""
"<b>Revaluation accounts</b>\n"
"                                        <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "<b>TOTAL</b>"
msgstr "<b>UKUPNO</b>"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard
msgid ""
"<span name=\"info\" style=\"font-weight: bold;\">For all revaluated entries created during the period defined, a reverse entry will be created in the system. These entries will have the invoice date as the date defined here as well. If there is no reverse posting date, for each entry, the invoice date will be the first day of the next month of the entry date.\n"
"                </span>\n"
"                <span name=\"info-2\" style=\"font-weight: bold;\">The revaluation date of an entry that got revaluated is the date that the process that created the entry run.\n"
"                </span>"
msgstr ""

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid ""
"<span name=\"info-2\" style=\"font-weight: bold;\">These are all the accounts that will be revaluated upon clicking the Validate button. Initialized as the Accounts having the flag Allow Currency Revaluation set, but then manually changed if needed.\n"
"                </span>"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
msgid "Account"
msgstr "Konto"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
msgid "Accounts"
msgstr "Konta"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids
msgid "Accounts that will be revaluated."
msgstr "Konta koja će biti reevaluirana."

#. module: account_multicurrency_revaluation
#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
msgid "Additional provisioning entries posting"
msgstr "Dodatno knjiženje rezervisanih unosa"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
msgid "Aggregated Amount"
msgstr "Skupljeni iznos"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
msgid "Aggregated Amount currency"
msgstr "Valuta skupljenog iznosa"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date
msgid ""
"All entries revaluated on or after this date will be taken into account."
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date
msgid ""
"All entries revaluated on or before this date will be taken into account."
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
msgid "Allow Currency Revaluation"
msgstr "Dozvoli reevaluaciju valuta"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
msgid "Auto Post Created Entries"
msgstr "Automatski knjiži stvorene stavke"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Balance YTD"
msgstr "Saldo YTD"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard
msgid "Cancel"
msgstr "Otkaži"

#. module: account_multicurrency_revaluation
#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
msgid "Closing"
msgstr "Zatvaranje"

#. module: account_multicurrency_revaluation
#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
msgid "Closing Entries"
msgstr "Stavke zatvaranja"

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
msgid "Companies"
msgstr "Tvrtke"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Company"
msgstr "Tvrtka"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Company currency"
msgstr "Valuta tvrtke"

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
msgid "Config Settings"
msgstr "Konfiguracijske postavke"

#. module: account_multicurrency_revaluation
#. odoo-python
#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
#, python-format
msgid "Created Revaluation Lines"
msgstr "Stvorene stavke reevaluacije"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid
msgid "Created by"
msgstr "Kreirao"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date
msgid "Created on"
msgstr "Kreirano"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Curr. Balance YTD"
msgstr "Valutni saldo YTD"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Currency Gain and Loss"
msgstr "Valutni dobitak i gubitak"

#. module: account_multicurrency_revaluation
#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid "Currency Revaluation"
msgstr "Valutna revalorizacija"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter
msgid "Currency Revaluation Items"
msgstr "Stavke valutne revalorizacije"

#. module: account_multicurrency_revaluation
#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
msgid "Currency Revaluation Report"
msgstr "Izvještaj valutne revalorizacije"

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
msgid "Currency Revaluation Wizard"
msgstr "Čarobnjak valutne revalorizacije"

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
msgid "Currency Unrealized Report"
msgstr "Izvještaj nerealizovane valute"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
msgid "Currency gain & loss Default Journal"
msgstr "Zadani dnevnik valutnog dobitka i gubitka"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "Currency gain &amp; loss Default Journal"
msgstr "Zadani dnevnik valutnog dobitka i gubitka"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
msgid "Currency rate"
msgstr "Valutni kurs"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date
msgid "Date that will be assigned to the reverse entries created."
msgstr "Datum koji će biti dodijeljen reverznim unosima kreiranim."

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name
msgid "Display Name"
msgstr "Prikaži naziv"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date
msgid "End Date"
msgstr "Datum završetka"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids
msgid "Entries to reverse"
msgstr "Unosi za storniranje"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
msgid "Entry description"
msgstr "Opis unosa"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Gain(+)/Loss(-) YTD"
msgstr "Dobitak(+)/Gubitak(-) YTD"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id
msgid "ID"
msgstr "ID"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid ""
"If marked, the entries created in the process will be posted automatically."
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id
msgid "Journal"
msgstr "Vrsta naloga"

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
msgid "Journal Entry"
msgstr "Žurnal"

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
msgid "Journal Item"
msgstr "Stavka dnevnika"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update
msgid "Last Modified on"
msgstr "Zadnje mijenjano"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid
msgid "Last Updated by"
msgstr "Zadnji ažurirao"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date
msgid "Last Updated on"
msgstr "Zadnje ažurirano"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "Multicurrency revaluation"
msgstr "Multivalutna revalorizacija"

#. module: account_multicurrency_revaluation
#. odoo-python
#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
#, python-format
msgid "N/A"
msgstr ""

#. module: account_multicurrency_revaluation
#. odoo-python
#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
#, python-format
msgid ""
"No account to be revaluated found. Please check 'Allow Currency Revaluation'"
" for at least one account in account form."
msgstr ""

#. module: account_multicurrency_revaluation
#. odoo-python
#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0
#, python-format
msgid "No accounting entry has been posted."
msgstr "Nijedna računovodstvena stavka nije knjižena."

#. module: account_multicurrency_revaluation
#. odoo-python
#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
#, python-format
msgid ""
"No revaluation or provision account are defined for your company.\n"
"You must specify at least one provision account or a couple of provision account in the accounting settings."
msgstr ""

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid ""
"Odoo will generate exchange rate difference entries for each account set as 'Allow Currency revaluation'.\n"
"                If the account type is payable or receivable : 1 entry will be generated per account/currency/partner.\n"
"                For other account types : 1 entry will be generated per account/currency."
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries
msgid "Only Include Posted Entries"
msgstr "Uključi samo knjižene unose"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Partner"
msgstr "Partner"

#. module: account_multicurrency_revaluation
#. odoo-python
#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
#, python-format
msgid "Please, select the accounts!"
msgstr "Molimo, odaberite račune!"

#. module: account_multicurrency_revaluation
#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
msgid "Print Currency Revaluation Report"
msgstr "Printaj izvještaj valutne revalorizacije"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
msgid "Provision B.S. gain account"
msgstr "Bilansni račun dobitka rezervisanja"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
msgid "Provision B.S. loss account"
msgstr "Bilansni račun gubitka rezervisanja"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
msgid "Provision P&L Analytic account"
msgstr "P&L analitički račun rezervisanja"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
msgid "Provision P&L gain account"
msgstr "P&L račun dobitka rezervisanja"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
msgid "Provision P&L loss account"
msgstr "P&L račun gubitka rezervisanja"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Report"
msgstr "Izvještaj"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
msgid "Revaluated Amount"
msgstr "Revalorizovani iznos"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Revaluated Amount YTD"
msgstr "Revalorizovani iznos YTD"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids
msgid "Revaluation Accounts"
msgstr "Računi revalorizacije"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
msgid "Revaluation Analytic account"
msgstr "Analitički račun revalorizacije"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form
msgid "Revaluation Created Line"
msgstr "Kreirana linija revalorizacije"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Revaluation Date"
msgstr "Datum revalorizacije"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date
msgid "Revaluation End Date"
msgstr "Krajnji datum revalorizacije"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count
msgid "Revaluation Origin Line Count"
msgstr "Broj originalnih linija revalorizacije"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form
msgid "Revaluation Origin Lines"
msgstr "Originalne linije revalorizacije"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Revaluation Rate"
msgstr "Stopa revalorizacije"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
msgid "Revaluation Reversed"
msgstr "Revalorizacija stornirana"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date
msgid "Revaluation Start Date"
msgstr "Početni datum revalorizacije"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
msgid "Revaluation To Reverse"
msgstr "Revalorizacija za storniranje"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
msgid "Revaluation gain account"
msgstr "Račun dobitka revalorizacije"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
msgid "Revaluation loss account"
msgstr "Račun gubitka revalorizacije"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed
msgid "Revaluation reversed"
msgstr "Revalorizacija stornirana"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
msgid "Revaluation to reverse"
msgstr "Revalorizacija za storniranje"

#. module: account_multicurrency_revaluation
#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard
#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard
msgid "Reverse Currency Revaluation"
msgstr "Storniraj valutnu revalorizaciju"

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation
msgid "Reverse Currency Revaluation Wizard"
msgstr "Čarobnjak reverzne valutne revalorizacije"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date
msgid "Reverse Entries Accounting Date"
msgstr "Računovodstveni datum reverznih unosa"

#. module: account_multicurrency_revaluation
#. odoo-python
#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0
#, python-format
msgid "Reverse Revaluation Entries"
msgstr "Storniraj unose revalorizacije"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date
msgid "Start Date"
msgstr "Početni datum"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date
msgid "Start Revaluation Period"
msgstr "Početni period revalorizacije"

#. module: account_multicurrency_revaluation
#. odoo-python
#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
#, python-format
msgid "The Start Date cannot be higher than the End Date."
msgstr "Početni datum ne može biti veći od krajnjeg datuma."

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date
msgid ""
"The report will print from this Date, all the revaluated entries created "
"from this date. The default value will be the first day of the month"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date
msgid "The report will print till this Date. The default value will be today."
msgstr "Izvještaj će se printati do ovog datuma. Zadana vrijednost će biti danas."

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids
msgid "The revaluated entries that will be reversed."
msgstr "Revalorizirani unosi koji će biti stornorani."

#. module: account_multicurrency_revaluation
#. odoo-python
#: code:addons/account_multicurrency_revaluation/model/account.py:0
#, python-format
msgid ""
"There is an account that you are editing not having the Bring Balance Forward set, the currency revaluation cannot be applied on these accounts: \n"
"\t - %s"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
msgid ""
"This label will be inserted in entries description.You can use %(account)s, "
"%(account_name)s, %(currency)s and %(rate)s keywords."
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
msgid "Unrealized Currency Report Printer"
msgstr "Printer izvještaja nerealizovane valute"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id
msgid "You can set the default journal in company settings."
msgstr "Možete postaviti zadani dnevnik u podešavanjima kompanije."

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
msgid "_Print"
msgstr "_Printaj"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard
msgid "_Validate"
msgstr "_Validiraj"