oca-financial/odoo-bringout-oca-account-invoicing-account_invoice_merge/account_invoice_merge/i18n/bs.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_invoice_merge
#
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"

# taken from hr.po
#. module: account_invoice_merge
#. odoo-python
#: code:addons/account_invoice_merge/wizard/invoice_merge.py
#, python-format
msgid "All invoices must have the same: \n"
msgstr "Svi računi moraju imati iste: \n"

# taken from hr.po
#. module: account_invoice_merge
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
msgid "Are you sure you want to merge these invoices?"
msgstr "Jeste li sigurni da želite spojiti ove račune?"

# taken from hr.po
#. module: account_invoice_merge
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
msgid "Cancel"
msgstr "Otkaži"

# taken from hr.po
#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
msgid "Created by"
msgstr "Kreirao"

# taken from hr.po
#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
msgid "Created on"
msgstr "Kreirano"

# taken from hr.po
#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
msgid "Display Name"
msgstr "Prikaži naziv"

# taken from hr.po
#. module: account_invoice_merge
#. odoo-python
#: code:addons/account_invoice_merge/wizard/invoice_merge.py
#, python-format
msgid "Draft"
msgstr "Nacrt"

# taken from hr.po
#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
msgid "Error Message"
msgstr "Poruka greške"

#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
msgid "ID"
msgstr "ID"

# taken from hr.po
#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
msgid "Invoice Date"
msgstr "Datum računa"

# taken from hr.po
#. module: account_invoice_merge
#: model:ir.model,name:account_invoice_merge.model_account_move
msgid "Journal Entry"
msgstr "Stavka dnevnika"

# taken from hr.po
#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
msgid "Keep references from original invoices"
msgstr "Zadrži reference iz originalnih računa"

# taken from hr.po
#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
msgid "Last Modified on"
msgstr "Zadnje mijenjano"

# taken from hr.po
#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
msgid "Last Updated by"
msgstr "Zadnji ažurirao"

# taken from hr.po
#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
msgid "Last Updated on"
msgstr "Zadnje ažurirano"

# taken from hr.po
#. module: account_invoice_merge
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
msgid "Merge Invoices"
msgstr "Spoji račune"

# taken from hr.po
#. module: account_invoice_merge
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
msgid "Merge Partner Invoice"
msgstr "Spoji račune partnera"

# taken from hr.po
#. module: account_invoice_merge
#. odoo-python
#: code:addons/account_invoice_merge/wizard/invoice_merge.py
#, python-format
msgid "Merge-able State (ex : %s)"
msgstr "Spojivi status (npr: %s)"

# taken from hr.po
#. module: account_invoice_merge
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
msgid ""
"Please note that:<br/><br/>\n"
"                        Invoices will only be merged if:<br/>\n"
"                        * Invoices are in state 'draft'.<br/>\n"
"                        * Invoices belong to the same partner.<br/>\n"
"                        * Invoices have the same company, partner, address,\n"
"                        currency, journal, salesman, account and type.<br/><br/>\n"
"                        Lines will only be merged if:<br/>\n"
"                        * Invoice lines are exactly the same except for the\n"
"                        product, quantity and unit.<br/>"
msgstr ""
"Primite na znanje:<br/><br/>\n"
"                        Računi će biti spojeni jedino ako:<br/>\n"
"                        * su u statusu 'Nacrt'.<br/>\n"
"                        * su naslovljeni na istog partnera.<br/>\n"
"                        * pripadaju istoj tvrtci, galse na istog partnera, adresu,\n"
"                        valutu, dnevnik, prodavača, konto i tip.<br/><br/>\n"
"                        Stavke će biti spojene jedino ako:<br/>\n"
"                        * su apsolutno identične osim količine i jedinice\n"
"                        proizvoida.<br/>"

# taken from hr.po
#. module: account_invoice_merge
#. odoo-python
#: code:addons/account_invoice_merge/wizard/invoice_merge.py
#, python-format
msgid "Please select multiple invoices to merge in the list view."
msgstr "Molimo odaberite nekoliko računa za spajanje u popisnom prikazu."