# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* hr_expense_advance_clearing
#
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: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
#, python-format
msgid ""
"\n"
"Note: pending amount clearing is %(symbol)s%(amount)s"
msgstr ""

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee__advance_count
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee_base__advance_count
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee_public__advance_count
msgid "# of Advance"
msgstr "# avansa"

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
#, python-format
msgid ""
"A remaining advance return of %(amount)s %(symbol)s with the reference "
"%(ref)s related to your expense %(name)s has been made."
msgstr ""

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_account_payment__advance_id
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_employee_public_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_sheet_view_search
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_view_search
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.view_employee_form
msgid "Advance"
msgstr "Avans"

#. module: hr_expense_advance_clearing
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_sheet_view_search
msgid "Advance (not cleared)"
msgstr "Avans (neočišćen)"

#. module: hr_expense_advance_clearing
#: model:ir.actions.act_window,name:hr_expense_advance_clearing.action_hr_expense_sheet_advance_clearing
msgid "Advance Clearing"
msgstr "Čišćenje avansa"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__advance_sheet_residual
msgid "Advance Remaining"
msgstr "Preostali avans"

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/models/hr_employee_base.py:0
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee__advance_sheet_ids
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee_base__advance_sheet_ids
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_employee_public__advance_sheet_ids
#, python-format
msgid "Advance Sheet"
msgstr "Izvještaj avansa"

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/models/hr_expense_sheet.py:0
#, python-format
msgid "Advance clearing must not contain any advance expense line"
msgstr "Čišćenje avansa ne smije sadržavati avansnu liniju troška"

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/models/hr_expense_sheet.py:0
#, python-format
msgid "Advance must contain only advance expense line"
msgstr "Avans mora sadržavati samo avansnu liniju troška"

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/models/hr_expense_sheet.py:0
#, python-format
msgid "Advance: %s has no amount to clear"
msgstr "Avans: %s nema iznos za čišćenje"

#. module: hr_expense_advance_clearing
#: model:ir.actions.act_window,name:hr_expense_advance_clearing.action_my_hr_advance_sheet
#: model:ir.ui.menu,name:hr_expense_advance_clearing.menu_my_hr_advance_sheet
msgid "Advances"
msgstr "Avansi"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__clearing_residual
msgid "Amount to clear"
msgstr "Iznos za čišćenje"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense_sheet__clearing_residual
msgid "Amount to clear of this expense sheet in company currency"
msgstr "Iznos za čišćenje ovog izvještaja troškova u valuti kompanije"

#. module: hr_expense_advance_clearing
#: model:ir.model,name:hr_expense_advance_clearing.model_hr_employee_base
msgid "Basic Employee"
msgstr "Obični zaposlenik"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__advance_sheet_id
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.view_hr_expense_sheet_form
msgid "Clear Advance"
msgstr "Očisti avans"

#. module: hr_expense_advance_clearing
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_sheet_view_search
msgid "Clearing"
msgstr "Čišćenje"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__clearing_count
msgid "Clearing Count"
msgstr "Broj čišćenja"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense__clearing_product_id
msgid "Clearing Product"
msgstr "Proizvod čišćenja"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__clearing_sheet_ids
msgid "Clearing Sheet"
msgstr "Izvještaj čišćenja"

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/models/hr_expense_sheet.py:0
#, python-format
msgid "Clearing Sheets"
msgstr "Izvještaji čišćenja"

#. module: hr_expense_advance_clearing
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.view_hr_expense_sheet_form
msgid "Clearings"
msgstr "Čišćenja"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_employee__advance_count
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_employee_base__advance_count
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_employee_public__advance_count
msgid "Count advance sheet in expense report"
msgstr "Broji izvještaj avansa u izvještaju troškova"

#. module: hr_expense_advance_clearing
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_hr_expense_sheet_advance_clearing
msgid "Create a new expense report"
msgstr "Kreiraj novi izvještaj o troškovima"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense__advance
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__advance
#: model:product.template,name:hr_expense_advance_clearing.product_emp_advance_product_template
msgid "Employee Advance"
msgstr "Avans radnika"

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/models/hr_expense.py:0
#, python-format
msgid "Employee advance product has no payable account"
msgstr "Proizvod avansa radnika nema plativ račun"

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/models/hr_expense.py:0
#, python-format
msgid "Employee advance, account must be the same payable account"
msgstr "Avans radnika, račun mora biti isti plativ račun"

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/models/hr_expense.py:0
#, python-format
msgid "Employee advance, all taxes must be removed"
msgstr "Avans radnika, svi porezi moraju biti uklonjeni"

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/models/hr_expense.py:0
#, python-format
msgid "Employee advance, paid by must be employee"
msgstr "Avans radnika, plaća mora biti radnik"

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/models/hr_expense.py:0
#, python-format
msgid "Employee advance, selected product is not valid"
msgstr "Avans radnika, odabrani proizvod nije važeći"

#. module: hr_expense_advance_clearing
#: model:ir.model,name:hr_expense_advance_clearing.model_hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_view_search
msgid "Expense"
msgstr "Trošak"

#. module: hr_expense_advance_clearing
#: model:ir.model,name:hr_expense_advance_clearing.model_hr_expense_sheet
msgid "Expense Report"
msgstr "Izvještaj troška"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense__av_line_id
msgid "Expense created from this advance expense line"
msgstr "Trošak kreiran iz ove linije avansnog troška"

#. module: hr_expense_advance_clearing
#: model:ir.actions.act_window,name:hr_expense_advance_clearing.action_my_hr_expense_sheet
#: model:ir.ui.menu,name:hr_expense_advance_clearing.menu_my_hr_expense_sheet
msgid "Expenses"
msgstr "Troškovi"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense_sheet__amount_payable
msgid "Final regiter payment amount even after advance clearing"
msgstr "Finalni iznos registra plaćanja i nakon čišćenja avansa"

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

#. module: hr_expense_advance_clearing
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_my_hr_advance_sheet
msgid "No advance report found. Let's create one!"
msgstr "Nije pronađen izvještaj avansa. Kreirajmo jedan!"

#. module: hr_expense_advance_clearing
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_my_hr_expense_sheet
msgid "No expense report found. Let's create one!"
msgstr "Nisu pronađena izvješće troškova. Kreirajmo jedno!"

#. module: hr_expense_advance_clearing
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_my_hr_advance_sheet
msgid ""
"Once you have created your advance, submit it to your manager who will "
"validate it."
msgstr ""

#. module: hr_expense_advance_clearing
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_hr_expense_sheet_advance_clearing
msgid ""
"Once you have created your expense, submit it to your manager who will\n"
"                validate it."
msgstr ""

#. module: hr_expense_advance_clearing
#: model_terms:ir.actions.act_window,help:hr_expense_advance_clearing.action_my_hr_expense_sheet
msgid ""
"Once you have created your expense, submit it to your manager who will "
"validate it."
msgstr ""

#. module: hr_expense_advance_clearing
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.hr_expense_view_form
msgid "Optional clearing product is used during clear advance"
msgstr "Opcionalan proizvod čišćenja se koristi tokom čišćenja avansa"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense__clearing_product_id
msgid ""
"Optional: On the clear advance, the clearing product will create default "
"product line."
msgstr ""

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense_sheet__amount_payable
msgid "Payable Amount"
msgstr "Iznos za plaćanje"

#. module: hr_expense_advance_clearing
#: model:ir.model,name:hr_expense_advance_clearing.model_account_payment
msgid "Payments"
msgstr "Plaćanja"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,field_description:hr_expense_advance_clearing.field_hr_expense__av_line_id
msgid "Ref: Advance"
msgstr "Ref: Avans"

#. module: hr_expense_advance_clearing
#: model:ir.model,name:hr_expense_advance_clearing.model_account_payment_register
msgid "Register Payment"
msgstr "Registracija uplate"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense_sheet__advance_sheet_residual
msgid "Remaining amount to clear the selected advance sheet"
msgstr "Preostali iznos za čišćenje odabranog izvještaja avansa"

#. module: hr_expense_advance_clearing
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:hr_expense_advance_clearing.view_hr_expense_sheet_form
msgid "Return Advance"
msgstr "Vrati avans"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense_sheet__clearing_sheet_ids
msgid "Show reference clearing on advance"
msgstr "Prikaži referencu čišćenja na avans"

#. module: hr_expense_advance_clearing
#: model:ir.model.fields,help:hr_expense_advance_clearing.field_hr_expense_sheet__advance_sheet_id
msgid "Show remaining advance of this employee"
msgstr "Prikaži preostali avans ovog radnika"

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/models/account_move.py:0
#, python-format
msgid ""
"This operation is not allowed as some advance amount was already cleared/returned.\n"
"Please cancel those documents first."
msgstr ""

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
#, python-format
msgid "You can only register payment for posted journal entries."
msgstr "Možete registrovati plaćanje samo za knjižene stavke dnevnika."

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
#, python-format
msgid ""
"You can't create payments for entries belonging to different companies."
msgstr ""

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
#, python-format
msgid ""
"You can't register a payment because there is nothing left to pay on the "
"selected journal items."
msgstr ""

#. module: hr_expense_advance_clearing
#. odoo-python
#: code:addons/hr_expense_advance_clearing/wizard/account_payment_register.py:0
#, python-format
msgid ""
"You cannot return advance more than actual remaining "
"(%(symbol)s%(amount)s)%(more_info)s"
msgstr ""
