mirror of
https://github.com/bringout/oca-financial.git
synced 2026-04-26 17:01:59 +02:00
a2b6553e74
- Fix AttributeError: hr.payslip.run has no company_id field - Change batch name format from MM/YYYY to YYYY-MM (remove 'Payslips' prefix) - Add journal_id field and copy from previous batch - Add work_type_id support (Redovni rad/Regular work) in timesheet generation - Add duplicate check for existing timesheets to prevent duplication - Use standard Odoo hr.payslip.employees wizard for payslip generation - Update version to 16.0.1.1.0 🤖 assisted by claude 🤖 assisted by claude
603 lines
20 KiB
Text
603 lines
20 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_billing
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: \n"
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"Language-Team: \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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"Plural-Forms: \n"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__state
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msgid ""
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"\n"
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" * The 'Draft' status is used when a user create a new billing\n"
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"\n"
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" * The 'Billed' status is used when user confirmed billing,\n"
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" billing number is generated\n"
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"\n"
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" * The 'Cancelled' status is used when user billing is cancelled\n"
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" "
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msgstr ""
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"\n"
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" * Status 'Nacrt' se koristi kada korisnik kreira novu naplatu\n"
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"\n"
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" * Status 'Naplaćeno' se koristi kada korisnik potvrdi naplatu,\n"
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" broj naplate je generisan\n"
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"\n"
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" * Status 'Otkazano' se koristi kada je naplata korisnika otkazana\n"
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" "
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__invoice_related_count
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msgid "# of Invoices"
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msgstr "# Faktura"
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#. module: account_billing
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#: model:ir.actions.report,print_report_name:account_billing.report_account_billing
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msgid ""
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"'BILL-%s%s' % (object.name, object.state == 'draft' and '-draft' or '')"
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msgstr ""
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"'BILL-%s%s' % (object.name, object.state == 'draft' and '-draft' or '')"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<span>Due Date</span>"
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msgstr "<span>Datum dospijeća</span>"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<span>Invoice Date</span>"
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msgstr "<span>Datum fakture</span>"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<span>Invoice Number</span>"
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msgstr "<span>Broj fakture</span>"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<span>Notes :</span>"
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msgstr "<span>Napomene :</span>"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<span>Source Document</span>"
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msgstr "<span>Izvorni dokument</span>"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<span>Status</span>"
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msgstr "<span>Status</span>"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<span>Total</span>"
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msgstr "<span>Ukupno</span>"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<strong>Billing Date:</strong>"
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msgstr "<strong>Datum naplate:</strong>"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<strong>Currency:</strong>"
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msgstr "<strong>Valuta:</strong>"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<strong>Due Date:</strong>"
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msgstr "<strong>Datum dospijeća:</strong>"
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#. module: account_billing
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#: model:ir.model,name:account_billing.model_account_billing
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msgid "Account Billing"
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msgstr "Računovodstvena naplata"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_needaction
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msgid "Action Needed"
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msgstr "Potrebna akcija"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__threshold_date
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msgid ""
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"All invoices with date (threshold date type) before and equal to threshold "
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"date will be listed in billing lines"
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msgstr ""
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"Sve fakture sa datumom (tip graničnog datuma) prije i jednako graničnom "
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"datumu će biti navedene u redovima naplate"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__amount_residual
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msgid "Amount Due"
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msgstr "Iznos van valute"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
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msgid "Are you sure to cancel this document?"
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msgstr "Jeste li sigurni da otkazujete ovaj dokument?"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_attachment_count
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msgid "Attachment Count"
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msgstr "Broj priloga"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__billing_line_ids
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msgid "Bill Lines"
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msgstr "Stavke ul.računa"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__bill_type
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msgid "Bill Type"
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msgstr "Tip računa"
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#. module: account_billing
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#: model:ir.model.fields.selection,name:account_billing.selection__account_billing__state__billed
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msgid "Billed"
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msgstr "Fakturisano"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
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msgid "Billed Billing"
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msgstr "Naplaćena naplata"
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#. module: account_billing
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#. odoo-python
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#: code:addons/account_billing/models/account_move.py
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#, python-format
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msgid "Billing"
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msgstr "Ulazni računi"
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#. module: account_billing
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#. odoo-python
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#: code:addons/account_billing/models/account_billing.py
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#, python-format
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msgid "Billing %s is cancelled"
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msgstr "Naplata %s je otkazana"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__date
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msgid "Billing Date"
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msgstr "Datum naplate"
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#. module: account_billing
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#: model:ir.model,name:account_billing.model_account_billing_line
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msgid "Billing Line"
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msgstr "Linija naplate"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
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msgid "Billing Lines"
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msgstr "Linije naplate"
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#. module: account_billing
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#. odoo-python
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#: code:addons/account_billing/models/account_move.py
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#, python-format
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msgid ""
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"Billing cannot be processed because some invoices are not in the 'Posted' or"
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" 'Paid' state already."
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msgstr ""
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"Naplata ne može biti obrađena jer neke fakture već nisu u statusu "
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"'Proknjiženo' ili 'Plaćeno'."
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#. module: account_billing
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#. odoo-python
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#: code:addons/account_billing/models/account_billing.py
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#, python-format
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msgid "Billing is billed."
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msgstr "Naplata je naplaćena."
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#. module: account_billing
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#. odoo-python
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#: code:addons/account_billing/models/account_billing.py
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#, python-format
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msgid "Billing is reset to draft"
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msgstr "Naplata je vraćena na nacrt"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_bank_statement_line__billing_ids
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msgid "Billings"
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msgstr "Naplate"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
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msgid "Cancel"
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msgstr "Otkaži"
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#. module: account_billing
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#: model:ir.model.fields.selection,name:account_billing.selection__account_billing__state__cancel
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msgid "Cancelled"
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msgstr "Otkazan"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "Cancelled Billing"
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msgstr "Otkazana naplata"
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#. module: account_billing
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#: model_terms:ir.actions.act_window,help:account_billing.action_customer_billing
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msgid "Click to register a new billing."
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msgstr "Kliknite da registrujete novu naplatu."
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__company_id
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msgid "Company"
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msgstr "Preduzeće"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
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msgid "Compute items"
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msgstr "Kalkuliši stavke"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__invoice_related_count
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msgid "Count invoice in billing"
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msgstr "Brojanje fakture u naplaciji"
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#. module: account_billing
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#: model:ir.actions.server,name:account_billing.action_account_invoice_billing
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msgid "Create Billing"
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msgstr "Kreiraj naplatu"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__create_uid
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msgid "Created by"
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msgstr "Kreirao"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__create_date
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msgid "Created on"
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msgstr "Kreirano"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__currency_id
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msgid "Currency"
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msgstr "Valuta"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_tree
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msgid "Customer"
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msgstr "Kupac"
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#. module: account_billing
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#: model:ir.model.fields.selection,name:account_billing.selection__account_billing__bill_type__out_invoice
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msgid "Customer Invoice"
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msgstr "Faktura kupcu"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__display_name
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msgid "Display Name"
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msgstr "Prikazani naziv"
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#. module: account_billing
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#: model:ir.model.fields.selection,name:account_billing.selection__account_billing__state__draft
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msgid "Draft"
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msgstr "U pripremi"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "Draft Billing"
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msgstr "Nacrt naplate"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__threshold_date
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msgid "Due Date"
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msgstr "Datum dospijeća"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__date
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msgid "Effective date for accounting entries"
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msgstr "Datum stupanja na snagu za računovodstvene zapise"
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#. module: account_billing
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#: model_terms:ir.actions.act_window,help:account_billing.action_customer_billing
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msgid ""
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"Enter the customer the invoices expect to be paid by the customer for this\n"
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" bill period. By default the pending invoices will be listed, automatically."
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msgstr ""
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"Unesite kupca čije se fakture očekuje da budu plaćene za ovaj\n"
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" period naplate. Prema zadanim postavkama, fakture na čekanju će biti navedene automatski."
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_follower_ids
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msgid "Followers"
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msgstr "Pratioci"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_partner_ids
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msgid "Followers (Partners)"
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msgstr "Pratioci (Partneri)"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
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msgid "Group By"
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msgstr "Grupiši po"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__has_message
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msgid "Has Message"
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msgstr "Ima poruku"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__id
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msgid "ID"
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msgstr "ID"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__message_needaction
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msgid "If checked, new messages require your attention."
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msgstr "Ako je zakačeno, nove poruke će zahtjevati vašu pažnju"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__message_has_error
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msgid "If checked, some messages have a delivery error."
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msgstr "Ako je označeno neke poruke mogu imati grešku u dostavi."
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#. module: account_billing
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#: model:ir.model.fields.selection,name:account_billing.selection__account_billing__threshold_date_type__invoice_date
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msgid "Invoice Date"
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msgstr "Datum Fakture"
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#. module: account_billing
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#. odoo-python
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#: code:addons/account_billing/models/account_billing.py
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#, python-format
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msgid "Invoice paid already."
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msgstr "Faktura već plaćena."
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__invoice_date
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msgid "Invoice/Bill Date"
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msgstr "Datum računa"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
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msgid "Invoices"
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msgstr "Fakture"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_is_follower
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msgid "Is Follower"
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msgstr "Pratilac"
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#. module: account_billing
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#: model:ir.model,name:account_billing.model_account_move
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msgid "Journal Entry"
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msgstr "Žurnal"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing____last_update
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msgid "Last Modified on"
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msgstr "Zadnje mijenjano"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__write_uid
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msgid "Last Updated by"
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msgstr "Zadnji ažurirao"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__write_date
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msgid "Last Updated on"
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msgstr "Zadnje ažurirano"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__company_id
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msgid ""
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"Leave this field empty if this route is shared between all "
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"companies"
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msgstr ""
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"Ostavite ovo polje prazno ako je ova ruta dijeljena između svih "
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"kompanija"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_main_attachment_id
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msgid "Main Attachment"
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msgstr "Glavna zakačka"
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#. module: account_billing
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#: model_terms:ir.actions.act_window,help:account_billing.action_supplier_billing
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msgid "Manage supplier billing you want to be used in the system."
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msgstr "Upravljaj dobavljačkim naplatama koje želite da koristite u sistemu."
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_has_error
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msgid "Message Delivery error"
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msgstr "Greška pri isporuci poruke"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_ids
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msgid "Messages"
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msgstr "Poruke"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__move_id
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msgid "Move"
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msgstr "Kretanje"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__name
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msgid "Name"
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msgstr "Naziv:"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__narration
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msgid "Notes"
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msgstr "Zabilješke"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__name
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msgid "Number"
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msgstr "Broj"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_needaction_counter
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msgid "Number of Actions"
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msgstr "Broj akcija"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__name
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msgid "Number of account.billing"
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msgstr "Broj account.billing"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_has_error_counter
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msgid "Number of errors"
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msgstr "Broj grešaka"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__message_needaction_counter
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msgid "Number of messages requiring action"
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msgstr "Broj poruka koje zahtijevaju aktivnost"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__message_has_error_counter
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msgid "Number of messages with delivery error"
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msgstr "Broj poruka sa greškama pri isporuci"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__origin
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msgid "Origin"
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msgstr "Izvor"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__partner_id
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msgid "Partner"
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msgstr "Partner"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__partner_id
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msgid "Partner Information"
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msgstr "Informacije o partneru"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__payment_paid_all
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msgid "Payment Paid All"
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msgstr "Plaćanje plaćeno sve"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__payment_state
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msgid "Payment Status"
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msgstr "Status pl."
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#. module: account_billing
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#. odoo-python
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#: code:addons/account_billing/models/account_move.py
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#, python-format
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msgid "Please select invoices with same currency"
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msgstr "Molimo izaberite fakture sa istom valutom"
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#. module: account_billing
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#. odoo-python
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#: code:addons/account_billing/models/account_move.py
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#, python-format
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msgid "Please select invoices with same partner"
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msgstr "Molimo izaberite fakture sa istim partnerom"
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#. module: account_billing
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#: model:ir.actions.server,name:account_billing.action_account_billing_from_list
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msgid "Register Payment"
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msgstr "Registracija uplate"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_bank_statement_line__billing_ids
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msgid "Relationship between invoice and billing"
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msgstr "Veza između fakture i naplacije"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
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msgid "Search Billings"
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msgstr "Pretraži naplate"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
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msgid "Set to Draft"
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msgstr "Postavi u pripremu"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__state
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msgid "Status"
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msgstr "Status"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing_line__origin
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msgid "The document(s) that generated the invoice."
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msgstr "Dokument(i) koji su generirali ovaj račun."
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__threshold_date
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msgid "Threshold Date"
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msgstr "Granični datum"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__threshold_date_type
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msgid "Threshold Date Type"
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msgstr "Tip graničnog datuma"
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#. module: account_billing
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#. odoo-python
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#: code:addons/account_billing/models/account_billing.py
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#, python-format
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msgid "Threshold Date cannot be later than the %s in lines"
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msgstr "Granični datum ne može biti kasniji od %s u linijama"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__amount_total
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msgid "Total"
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msgstr "Ukupno"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
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msgid "Total Amount"
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msgstr "Ukupan iznos"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
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msgid "Total Amount Residual"
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msgstr "Ukupan ostatak iznosa"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__bill_type
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msgid "Type of invoice"
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msgstr "Tip fakture"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
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msgid "Validate"
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msgstr "Ovjeri"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.view_account_supplier_billing_tree
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msgid "Vendor"
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msgstr "Dobavljač"
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#. module: account_billing
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#: model:ir.model.fields.selection,name:account_billing.selection__account_billing__bill_type__in_invoice
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msgid "Vendor Bill"
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msgstr "Ulazni račun"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__website_message_ids
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msgid "Website Messages"
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msgstr "Poruke sa website-a"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__website_message_ids
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msgid "Website communication history"
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msgstr "Povijest komunikacije Web stranice"
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#. module: account_billing
|
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#. odoo-python
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#: code:addons/account_billing/models/account_billing.py
|
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#, python-format
|
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msgid "You need to add a line before validate."
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msgstr "Morate dodati liniju prije validacije."
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