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

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_billing
#
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_billing
#: model:ir.model.fields,help:account_billing.field_account_billing__state
msgid ""
"\n"
"            * The 'Draft' status is used when a user create a new billing\n"
"\n"
"            * The 'Billed' status is used when user confirmed billing,\n"
"                billing number is generated\n"
"\n"
"            * The 'Cancelled' status is used when user billing is cancelled\n"
"        "
msgstr ""

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__invoice_related_count
msgid "# of Invoices"
msgstr "# Faktura"

#. module: account_billing
#: model:ir.actions.report,print_report_name:account_billing.report_account_billing
msgid ""
"'BILL-%s%s' % (object.name, object.state == 'draft' and '-draft' or '')"
msgstr ""

#. module: account_billing
#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
msgid "<span>Due Date</span>"
msgstr "<span>Datum dospijeća</span>"

#. module: account_billing
#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
msgid "<span>Invoice Date</span>"
msgstr "<span>Datum fakture</span>"

#. module: account_billing
#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
msgid "<span>Invoice Number</span>"
msgstr "<span>Broj fakture</span>"

#. module: account_billing
#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
msgid "<span>Notes :</span>"
msgstr "<span>Napomene :</span>"

#. module: account_billing
#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
msgid "<span>Source Document</span>"
msgstr "<span>Izvorni dokument</span>"

#. module: account_billing
#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
msgid "<span>Status</span>"
msgstr "<span>Status</span>"

#. module: account_billing
#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
msgid "<span>Total</span>"
msgstr "<span>Ukupno</span>"

#. module: account_billing
#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
msgid "<strong>Billing Date:</strong>"
msgstr "<strong>Datum naplate:</strong>"

#. module: account_billing
#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
msgid "<strong>Currency:</strong>"
msgstr "<strong>Valuta:</strong>"

#. module: account_billing
#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
msgid "<strong>Due Date:</strong>"
msgstr "<strong>Datum dospijeća:</strong>"

#. module: account_billing
#: model:ir.model,name:account_billing.model_account_billing
msgid "Account Billing"
msgstr "Računovodstvena naplata"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_needaction
msgid "Action Needed"
msgstr "Potrebna akcija"

#. module: account_billing
#: model:ir.model.fields,help:account_billing.field_account_billing__threshold_date
#: model:ir.model.fields,help:account_billing.field_account_billing__threshold_date_type
msgid ""
"All invoices with date (threshold date type) before and equal to threshold "
"date will be listed in billing lines"
msgstr ""

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__amount_residual
msgid "Amount Due"
msgstr "Iznos van valute"

#. module: account_billing
#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
msgid "Are you sure to cancel this document?"
msgstr "Jeste li sigurni da otkazujete ovaj dokument?"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_attachment_count
msgid "Attachment Count"
msgstr "Broj priloga"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__billing_line_ids
msgid "Bill Lines"
msgstr "Stavke ul.računa"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__bill_type
msgid "Bill Type"
msgstr "Tip računa"

#. module: account_billing
#: model:ir.model.fields.selection,name:account_billing.selection__account_billing__state__billed
#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
msgid "Billed"
msgstr "Fakturisano"

#. module: account_billing
#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
msgid "Billed Billing"
msgstr "Naplaćena naplata"

#. module: account_billing
#. odoo-python
#: code:addons/account_billing/models/account_move.py:0
#: model:ir.actions.act_window,name:account_billing.action_customer_billing
#: model:ir.actions.act_window,name:account_billing.action_supplier_billing
#: model:ir.actions.report,name:account_billing.report_account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__billing_id
#: model:ir.ui.menu,name:account_billing.menu_action_customer_billing
#: model:ir.ui.menu,name:account_billing.menu_action_supplier_billing
#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
#, python-format
msgid "Billing"
msgstr "Ulazni računi"

#. module: account_billing
#. odoo-python
#: code:addons/account_billing/models/account_billing.py:0
#, python-format
msgid "Billing %s is cancelled"
msgstr "Naplata %s je otkazana"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__date
msgid "Billing Date"
msgstr "Datum naplate"

#. module: account_billing
#: model:ir.model,name:account_billing.model_account_billing_line
msgid "Billing Line"
msgstr "Linija naplate"

#. module: account_billing
#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
msgid "Billing Lines"
msgstr "Linije naplate"

#. module: account_billing
#. odoo-python
#: code:addons/account_billing/models/account_move.py:0
#, python-format
msgid ""
"Billing cannot be processed because some invoices are not in the 'Posted' or"
" 'Paid' state already."
msgstr ""

#. module: account_billing
#. odoo-python
#: code:addons/account_billing/models/account_billing.py:0
#, python-format
msgid "Billing is billed."
msgstr "Naplata je naplaćena."

#. module: account_billing
#. odoo-python
#: code:addons/account_billing/models/account_billing.py:0
#, python-format
msgid "Billing is reset to draft"
msgstr "Naplata je vraćena na nacrt"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_bank_statement_line__billing_ids
#: model:ir.model.fields,field_description:account_billing.field_account_move__billing_ids
#: model:ir.model.fields,field_description:account_billing.field_account_payment__billing_ids
msgid "Billings"
msgstr "Naplate"

#. module: account_billing
#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
msgid "Cancel"
msgstr "Otkaži"

#. module: account_billing
#: model:ir.model.fields.selection,name:account_billing.selection__account_billing__state__cancel
msgid "Cancelled"
msgstr "Otkazan"

#. module: account_billing
#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
msgid "Cancelled Billing"
msgstr "Otkazana naplata"

#. module: account_billing
#: model_terms:ir.actions.act_window,help:account_billing.action_customer_billing
#: model_terms:ir.actions.act_window,help:account_billing.action_supplier_billing
msgid "Click to register a new billing."
msgstr "Kliknite da registrujete novu naplatu."

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__company_id
msgid "Company"
msgstr "Preduzeće"

#. module: account_billing
#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
msgid "Compute items"
msgstr "Kalkuliši stavke"

#. module: account_billing
#: model:ir.model.fields,help:account_billing.field_account_billing__invoice_related_count
msgid "Count invoice in billing"
msgstr "Brojanje fakture u naplaciji"

#. module: account_billing
#: model:ir.actions.server,name:account_billing.action_account_invoice_billing
msgid "Create Billing"
msgstr "Kreiraj naplatu"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__create_uid
#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__create_uid
msgid "Created by"
msgstr "Kreirao"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__create_date
#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__create_date
msgid "Created on"
msgstr "Kreirano"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__currency_id
#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__currency_id
#: model:ir.model.fields,help:account_billing.field_account_billing__currency_id
msgid "Currency"
msgstr "Valuta"

#. module: account_billing
#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_tree
#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
msgid "Customer"
msgstr "Kupac"

#. module: account_billing
#: model:ir.model.fields.selection,name:account_billing.selection__account_billing__bill_type__out_invoice
msgid "Customer Invoice"
msgstr "Faktura kupcu"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__display_name
#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__display_name
msgid "Display Name"
msgstr "Prikazani naziv"

#. module: account_billing
#: model:ir.model.fields.selection,name:account_billing.selection__account_billing__state__draft
#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
msgid "Draft"
msgstr "U pripremi"

#. module: account_billing
#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
msgid "Draft Billing"
msgstr "Nacrt naplate"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__threshold_date
#: model:ir.model.fields.selection,name:account_billing.selection__account_billing__threshold_date_type__invoice_date_due
msgid "Due Date"
msgstr "Datum dospijeća"

#. module: account_billing
#: model:ir.model.fields,help:account_billing.field_account_billing__date
msgid "Effective date for accounting entries"
msgstr "Datum stupanja na snagu za računovodstvene zapise"

#. module: account_billing
#: model_terms:ir.actions.act_window,help:account_billing.action_customer_billing
msgid ""
"Enter the customer the invoices expect to be paid by the customer for this\n"
"            bill period. By default the pending invoices will be listed, automatically."
msgstr ""

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_follower_ids
msgid "Followers"
msgstr "Pratioci"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_partner_ids
msgid "Followers (Partners)"
msgstr "Pratioci (Partneri)"

#. module: account_billing
#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
msgid "Group By"
msgstr "Grupiši po"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__has_message
msgid "Has Message"
msgstr "Ima poruku"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__id
#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__id
msgid "ID"
msgstr "ID"

#. module: account_billing
#: model:ir.model.fields,help:account_billing.field_account_billing__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Ako je zakačeno, nove poruke će zahtjevati vašu pažnju"

#. module: account_billing
#: model:ir.model.fields,help:account_billing.field_account_billing__message_has_error
msgid "If checked, some messages have a delivery error."
msgstr "Ako je označeno neke poruke mogu imati grešku u dostavi."

#. module: account_billing
#: model:ir.model.fields.selection,name:account_billing.selection__account_billing__threshold_date_type__invoice_date
msgid "Invoice Date"
msgstr "Datum Fakture"

#. module: account_billing
#. odoo-python
#: code:addons/account_billing/models/account_billing.py:0
#, python-format
msgid "Invoice paid already."
msgstr "Faktura već plaćena."

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__invoice_date
msgid "Invoice/Bill Date"
msgstr "Datum računa"

#. module: account_billing
#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
msgid "Invoices"
msgstr "Fakture"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_is_follower
msgid "Is Follower"
msgstr "Pratilac"

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

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing____last_update
#: model:ir.model.fields,field_description:account_billing.field_account_billing_line____last_update
msgid "Last Modified on"
msgstr "Zadnje mijenjano"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__write_uid
#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__write_uid
msgid "Last Updated by"
msgstr "Zadnji ažurirao"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__write_date
#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__write_date
msgid "Last Updated on"
msgstr "Zadnje ažurirano"

#. module: account_billing
#: model:ir.model.fields,help:account_billing.field_account_billing__company_id
msgid ""
"Leave this field empty if this route is shared             between all "
"companies"
msgstr ""

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_main_attachment_id
msgid "Main Attachment"
msgstr "Glavna zakačka"

#. module: account_billing
#: model_terms:ir.actions.act_window,help:account_billing.action_supplier_billing
msgid "Manage supplier billing you want to be used in the system."
msgstr "Upravljaj dobavljačkim naplatama koje želite da koristite u sistemu."

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_has_error
msgid "Message Delivery error"
msgstr "Greška pri isporuci poruke"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_ids
msgid "Messages"
msgstr "Poruke"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__move_id
msgid "Move"
msgstr "Kretanje"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__name
#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
msgid "Name"
msgstr "Naziv:"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__narration
#: model:ir.model.fields,help:account_billing.field_account_billing__narration
#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
msgid "Notes"
msgstr "Zabilješke"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__name
msgid "Number"
msgstr "Broj"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_needaction_counter
msgid "Number of Actions"
msgstr "Broj akcija"

#. module: account_billing
#: model:ir.model.fields,help:account_billing.field_account_billing__name
msgid "Number of account.billing"
msgstr "Broj account.billing"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_has_error_counter
msgid "Number of errors"
msgstr "Broj grešaka"

#. module: account_billing
#: model:ir.model.fields,help:account_billing.field_account_billing__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Broj poruka koje zahtijevaju aktivnost"

#. module: account_billing
#: model:ir.model.fields,help:account_billing.field_account_billing__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Broj poruka sa greškama pri isporuci"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__origin
msgid "Origin"
msgstr "Izvor"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__partner_id
msgid "Partner"
msgstr "Partner"

#. module: account_billing
#: model:ir.model.fields,help:account_billing.field_account_billing__partner_id
msgid "Partner Information"
msgstr "Informacije o partneru"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__payment_paid_all
msgid "Payment Paid All"
msgstr "Plaćanje plaćeno sve"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__payment_state
msgid "Payment Status"
msgstr "Status pl."

#. module: account_billing
#. odoo-python
#: code:addons/account_billing/models/account_move.py:0
#, python-format
msgid "Please select invoices with same currency"
msgstr "Molimo izaberite fakture sa istom valutom"

#. module: account_billing
#. odoo-python
#: code:addons/account_billing/models/account_move.py:0
#, python-format
msgid "Please select invoices with same partner"
msgstr "Molimo izaberite fakture sa istim partnerom"

#. module: account_billing
#: model:ir.actions.server,name:account_billing.action_account_billing_from_list
#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
msgid "Register Payment"
msgstr "Registracija uplate"

#. module: account_billing
#: model:ir.model.fields,help:account_billing.field_account_bank_statement_line__billing_ids
#: model:ir.model.fields,help:account_billing.field_account_move__billing_ids
#: model:ir.model.fields,help:account_billing.field_account_payment__billing_ids
msgid "Relationship between invoice and billing"
msgstr "Veza između fakture i naplacije"

#. module: account_billing
#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
msgid "Search Billings"
msgstr "Pretraži naplate"

#. module: account_billing
#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
msgid "Set to Draft"
msgstr "Postavi u pripremu"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__state
#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__state
#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
msgid "Status"
msgstr "Status"

#. module: account_billing
#: model:ir.model.fields,help:account_billing.field_account_billing_line__origin
msgid "The document(s) that generated the invoice."
msgstr "Dokument(i) koji su generirali ovaj račun."

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__threshold_date
#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
msgid "Threshold Date"
msgstr "Granični datum"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__threshold_date_type
msgid "Threshold Date Type"
msgstr "Tip graničnog datuma"

#. module: account_billing
#. odoo-python
#: code:addons/account_billing/models/account_billing.py:0
#, python-format
msgid "Threshold Date cannot be later than the %s in lines"
msgstr "Granični datum ne može biti kasniji od %s u linijama"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__amount_total
msgid "Total"
msgstr "Ukupno"

#. module: account_billing
#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
msgid "Total Amount"
msgstr "Ukupan iznos"

#. module: account_billing
#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
msgid "Total Amount Residual"
msgstr "Ukupan ostatak iznosa"

#. module: account_billing
#: model:ir.model.fields,help:account_billing.field_account_billing__bill_type
msgid "Type of invoice"
msgstr "Tip fakture"

#. module: account_billing
#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
msgid "Validate"
msgstr "Ovjeri"

#. module: account_billing
#: model_terms:ir.ui.view,arch_db:account_billing.view_account_supplier_billing_tree
#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
msgid "Vendor"
msgstr "Dobavljač"

#. module: account_billing
#: model:ir.model.fields.selection,name:account_billing.selection__account_billing__bill_type__in_invoice
msgid "Vendor Bill"
msgstr "Ulazni račun"

#. module: account_billing
#: model:ir.model.fields,field_description:account_billing.field_account_billing__website_message_ids
msgid "Website Messages"
msgstr "Poruke sa website-a"

#. module: account_billing
#: model:ir.model.fields,help:account_billing.field_account_billing__website_message_ids
msgid "Website communication history"
msgstr "Povijest komunikacije Web stranice"

#. module: account_billing
#. odoo-python
#: code:addons/account_billing/models/account_billing.py:0
#, python-format
msgid "You need to add a line before validate."
msgstr "Morate dodati liniju prije validacije."