mirror of
https://github.com/bringout/oca-ocb-accounting.git
synced 2026-04-18 01:42:00 +02:00
8e05e720e1
- 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
483 lines
18 KiB
Text
483 lines
18 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_check_printing
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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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"POT-Creation-Date: 2024-02-06 13:31+0000\n"
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"PO-Revision-Date: 2024-02-06 13:31+0000\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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# taken from hr.po
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py
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#, python-format
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msgid " : Check Number Sequence"
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msgstr " : Provjerite brojvni krug"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "<span>&nbsp;</span>"
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msgstr "<span>&nbsp;</span>"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
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msgid ""
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"Adjust the margins of generated checks to make it fit your printer's "
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"settings."
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msgstr ""
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"Podesite margine generisanih čekova da odgovaraju postavkama vašeg štampača."
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# taken from hr.po
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
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msgid "Amount in Words"
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msgstr "Iznos slovima"
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# taken from hr.po
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Cancel"
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msgstr "Otkaži"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
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msgid "Check Layout"
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msgstr "Raspored čeka"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
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msgid "Check Left Margin"
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msgstr "Lijeva margina čeka"
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# taken from hr.po
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
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msgid "Check Number"
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msgstr "Broj čeka"
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# taken from hr.po
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
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msgid "Check Printing"
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msgstr "Ispis čekova"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
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msgid "Check Right Margin"
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msgstr "Desna margina čeka"
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# taken from hr.po
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
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msgid "Check Sequence"
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msgstr "Brojevni krug čekova"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
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msgid "Check Top Margin"
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msgstr "Gornja margina čeka"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py
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#, python-format
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msgid "Check numbers can only consist of digits"
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msgstr "Brojevi čekova mogu se sastojati samo od cifara"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr "Označite ovu opciju ako vaši pred-ispisani čekovi nisu numerirani."
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# taken from hr.po
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Check to print"
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msgstr "Ček za ispis"
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# taken from hr.po
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#. module: account_check_printing
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#: model:account.payment.method,name:account_check_printing.account_payment_method_check
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msgid "Checks"
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msgstr "Kontrole"
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# taken from hr.po
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
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msgid "Checks numbering sequence."
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msgstr "Brojevni krug čekova"
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# taken from hr.po
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py
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#, python-format
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msgid "Checks to Print"
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msgstr "Čekovi za ispis"
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# taken from hr.po
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Checks to print"
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msgstr "Čekovi za ispis"
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# taken from hr.po
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_company
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msgid "Companies"
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msgstr "Kompanije"
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# taken from hr.po
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_config_settings
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msgid "Config Settings"
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msgstr "Postavke"
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# taken from hr.po
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_partner
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msgid "Contact"
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msgstr "Kontakt"
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# taken from hr.po
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
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msgid "Created by"
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msgstr "Kreirao"
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# taken from hr.po
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
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msgid "Created on"
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msgstr "Kreirano"
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# taken from hr.po
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
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msgid "Display Name"
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msgstr "Prikazani naziv"
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# taken from hr.po
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py
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#, python-format
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msgid "Go to the configuration panel"
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msgstr "Idi na ploču za konfiguriranje"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
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msgid "ID"
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msgstr "ID"
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# taken from hr.po
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py
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#, python-format
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msgid ""
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"In order to print multiple checks at once, they must belong to the same bank"
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" journal."
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msgstr ""
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"Kako bi mogli ispisati više čekova odjednom, oni moraju biti u istom "
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"bankovnom dnevniku."
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# taken from hr.po
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_journal
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msgid "Journal"
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msgstr "Dnevnik knjiženja"
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# taken from hr.po
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_move
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msgid "Journal Entry"
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msgstr "Temeljnica"
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# taken from hr.po
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
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msgid "Last Modified on"
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msgstr "Zadnje mijenjano"
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# taken from hr.po
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
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msgid "Last Updated by"
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msgstr "Zadnji ažurirao"
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# taken from hr.po
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
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msgid "Last Updated on"
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msgstr "Zadnje ažurirano"
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# taken from hr.po
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
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msgid "Manual Numbering"
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msgstr "Ručno numeriranje"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
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msgid ""
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"Manual: Pay or Get paid by any method outside of Odoo.\n"
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"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
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"Check: Pay bills by check and print it from Odoo.\n"
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"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
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"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
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"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
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msgstr ""
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"Ručno: Platite ili primite plaćanje bilo kojom metodom izvan Odoo-a.\n"
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"Pružatelji Plaćanja: Svaki pružatelj plaćanja ima svoj Način Plaćanja. Zahtijevajte transakciju na/sa kartice zahvaljujući payment tokenu koji je partner sačuvao prilikom kupovine ili pretplate online.\n"
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"Ček: Platite račune čekom i odštampajte ga iz Odoo-a.\n"
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"Skupni Depozit: Prikupite više čekova kupaca odjednom generirajući i šaljući skupni depozit vašoj banci. Potreban je modul account_batch_payment.\n"
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"SEPA Kreditni Transfer: Platite u SEPA zoni slanjem SEPA Kreditni Transfer datoteke vašoj banci. Potreban je modul account_sepa.\n"
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"SEPA Direktno Zaduženje: Primite plaćanje u SEPA zoni zahvaljujući mandatu koji vam je partner dao. Potreban je modul account_sepa.\n"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
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msgid "Multi-Pages Check Stub"
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msgstr "Višestranični otresak čeka"
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# taken from hr.po
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
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msgid "Next Check Number"
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msgstr "Sljedeći broj čeka"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py
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#, python-format
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msgid "Next Check Number should only contains numbers."
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msgstr "Sljedeći broj čeka treba sadržavati samo brojeve."
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# taken from hr.po
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#. module: account_check_printing
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#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
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msgid "None"
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msgstr "Ništa"
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# taken from hr.po
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
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msgid "Payment Method"
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msgstr "Način plaćanja"
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# taken from hr.po
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment_method
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msgid "Payment Methods"
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msgstr "Načini plaćanja"
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# taken from hr.po
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment
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msgid "Payments"
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msgstr "Plaćanja"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py
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#, python-format
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msgid ""
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"Payments to print as a checks must have 'Check' selected as payment method "
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"and not have already been reconciled"
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msgstr ""
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"Plaćanja za štampanje kao čekova moraju imati odabrano 'Ček' kao metod "
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"plaćanja i ne smiju već biti usklađena"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid ""
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"Please enter the number of the first pre-printed check that you are about to"
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" print on."
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msgstr ""
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"Molimo unesite broj prvog unaprijed odštampanog čeka na koji ćete štampati."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
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msgid "Preferred Payment Method"
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msgstr "Preferiran metod plaćanja"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
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msgid ""
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"Preferred payment method when paying this vendor. This is used to filter "
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"vendor bills by preferred payment method to register payments in mass. Use "
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"cases: create bank files for batch wires, check runs."
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msgstr ""
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"Preferirana metoda plaćanja pri plaćanju ovom dobavljaču. Ovo se koristi za "
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"filtriranje računa dobavljača prema preferiranoj metodi plaćanja za "
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"registraciju plaćanja u masi. Slučajevi upotrebe: kreiranje bankovnih "
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"datoteka za grupne transfere, čekovna plaćanja."
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# taken from hr.po
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Print"
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msgstr "Ispis"
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# taken from hr.po
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Print Check"
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msgstr "Štampaj ček"
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# taken from hr.po
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#. module: account_check_printing
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#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
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msgid "Print Checks"
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msgstr "Ispiši čekove"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
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msgid "Print Date Label"
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msgstr "Natpis za datum ispisa"
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# taken from hr.po
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py
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#, python-format
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msgid "Print Pre-numbered Checks"
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msgstr "Ispiši pred-numerirane čekove"
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# taken from hr.po
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment_register
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msgid "Register Payment"
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msgstr "Registriraj plaćanje"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
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msgid "Right Margin"
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msgstr "Desna margina"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
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msgid ""
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"Select the format corresponding to the check paper you will be printing your checks on.\n"
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"In order to disable the printing feature, select 'None'."
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msgstr ""
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"Odaberite format koji odgovara čekovnom papiru na koji ćete štampati čekove.\n"
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"Da onemogućite funkciju štampanja, odaberite 'Ništa'."
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# taken from hr.po
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Sent"
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msgstr "Poslano"
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# taken from hr.po
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
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msgid "Sequence number of the next printed check."
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msgstr "Slijedni broj na sljedećem ispisanom čeku"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
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msgid "Show Check Number"
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msgstr "Prikaži broj čeka"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py
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#, python-format
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msgid ""
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"Something went wrong with Check Layout, please select another layout in "
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"Invoicing/Accounting Settings and try again."
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msgstr ""
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"Nešto nije u redu sa rasporedom čeka, molimo odaberite drugi raspored u "
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"postavkama Fakturisanje/Računovodstvo i pokušajte ponovo."
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py
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#, python-format
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msgid ""
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"The following numbers are already used:\n"
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"%s"
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msgstr ""
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"Sljedeći brojevi su već korišteni:\n"
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"%s"
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# taken from hr.po
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py
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#, python-format
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msgid ""
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"The last check number was %s. In order to avoid a check being rejected by "
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"the bank, you can only use a greater number."
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msgstr ""
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"Zadnji broj čeka bio je %s. Kako Vam banka ne bi odbacila ček, možete samo "
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"koristiti veći broj."
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
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msgid ""
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"The selected journal is configured to print check numbers. If your pre-"
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"printed check paper already has numbers or if the current numbering is "
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"wrong, you can change it in the journal configuration page."
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msgstr ""
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"Odabrani dnevnik je konfigurisan za štampanje brojeva čekova. Ako vaš "
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"unaprijed odštampani čekovni papir već ima brojeve ili je trenutno "
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"numerisanje pogrešno, možete ga promijeniti na stranici konfiguracije "
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"dnevnika."
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
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msgid ""
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"This option allows you to print check details (stub) on multiple pages if "
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"they don't fit on a single page."
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msgstr ""
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"Ova opcija vam omogućava da odštampate detalje čeka (talon) na više stranica"
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" ako ne stanu na jednu stranicu."
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
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msgid ""
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"This option allows you to print the date label on the check as per CPA.\n"
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"Disable this if your pre-printed check includes the date label."
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msgstr ""
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"Ova opcija vam omogućava da odštampate oznaku datuma na čeku prema CPA.\n"
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"Onemogućite ovo ako vaš unaprijed odštampani ček uključuje oznaku datuma."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid ""
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"This will allow to save on payments the number of the corresponding check."
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msgstr "Ovo će omogućiti snimanje broja odgovarajućeg čeka na plaćanjima."
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# taken from hr.po
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Unmark Sent"
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msgstr "Odznači poslano"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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msgid "Void Check"
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msgstr "Poništi ček"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py
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#, python-format
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msgid ""
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"You have to choose a check layout. For this, go in Invoicing/Accounting "
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"Settings, search for 'Checks layout' and set one."
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msgstr ""
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"Morate odabrati raspored čeka. Za ovo, idite u postavke "
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"Fakturisanje/Računovodstvo, pretražite 'Raspored čekova' i postavite jedan."
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