account-closing/account_multicurrency_revaluation/i18n/sr@latin.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_multicurrency_revaluation
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-01-25 11:09+0000\n"
"PO-Revision-Date: 2018-01-25 11:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr"
"%40latin/)\n"
"Language: sr@latin\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid "%(account)s : Account for which the revaluation is applied"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid "%(currency)s : Currency to be revaluated"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid "%(rate)s : Value of rate applied during revaluation"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "0.0"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "<b>TOTAL</b>"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
msgid "Account"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_account_ids
msgid "Accounts"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
msgid "Additional provisioning entries posting"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line_gl_balance
msgid "Aggregated Amount"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line_gl_foreign_balance
msgid "Aggregated Amount currency"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account_currency_revaluation
msgid "Allow Currency revaluation"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "Analytic account"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Balance YTD"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid "Cancel"
msgstr "Otkaži"

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
msgid "Companies"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Company"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Company currency"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_create_uid
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_create_uid
msgid "Created by"
msgstr "Kreirao"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_create_date
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_create_date
msgid "Created on"
msgstr "Kreiran"

#. module: account_multicurrency_revaluation
#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:343
#, python-format
msgid "Created revaluation lines"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Curr. Balance YTD"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Currency Gain and Loss"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid "Currency Revaluation"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
msgid "Currency Unrealized"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_default_currency_reval_journal_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_default_currency_reval_journal_id
msgid "Currency gain & loss Default Journal"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "Currency gain &amp; loss Default Journal"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line_gl_currency_rate
msgid "Currency rate"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
msgid "Currency revaluation"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:res.company,overdue_msg:account_multicurrency_revaluation.res_company_reval
msgid ""
"Dear Sir/Madam,\n"
"\n"
"Our records indicate that some payments on your account are still due. "
"Please find details below.\n"
"If the amount has already been paid, please disregard this notice. "
"Otherwise, please forward us the total amount stated below.\n"
"If you have any queries regarding your account, Please contact us.\n"
"\n"
"Thank you in advance for your cooperation.\n"
"Best Regards,"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "Default revaluation journal"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report_display_name
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_display_name
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_display_name
msgid "Display Name"
msgstr "Ime za prikaz"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_label
msgid "Entry description"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "Gain"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Gain(+)/Loss(-) YTD"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_id
msgid "ID"
msgstr "ID"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_journal_id
msgid "Journal"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
msgid "Journal Item"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report___last_update
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer___last_update
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation___last_update
msgid "Last Modified on"
msgstr "Zadnja izmjena"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_write_uid
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_write_uid
msgid "Last Updated by"
msgstr "Zadnja izmjena"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_write_date
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_write_date
msgid "Last Updated on"
msgstr "Zadnja izmjena"

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "Loss"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "Multicurrency revaluation"
msgstr ""

#. module: account_multicurrency_revaluation
#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:293
#, python-format
msgid ""
"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
"for at least one account in account form."
msgstr ""

#. module: account_multicurrency_revaluation
#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:353
#, python-format
msgid "No accounting entry has been posted."
msgstr ""

#. module: account_multicurrency_revaluation
#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:278
#, python-format
msgid ""
"No revaluation or provision account are defined for your company.\n"
"You must specify at least one provision account or a couple of provision "
"account in the accounting settings."
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid ""
"Odoo will generate exchange rate difference entries for each account set as "
"'Allow Currency revaluation'.                     If the account type is "
"payable or receivable : 1 entry will be generated per account/currency/"
"partner.                     For other account types : 1 entry will be "
"generated per account/currency.                     You can check details of "
"calculation thanks to the Print Currency unrealized report in the generic "
"reports."
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Partner"
msgstr ""

#. module: account_multicurrency_revaluation
#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:41
#, python-format
msgid "Please, select the accounts!"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
msgid "Print Currency Unrealized"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "Provision B.S accounts"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_provision_bs_gain_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_provision_bs_gain_account_id
msgid "Provision B.S. gain account"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_provision_bs_loss_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_provision_bs_loss_account_id
msgid "Provision B.S. loss account"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_provision_pl_analytic_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_provision_pl_analytic_account_id
msgid "Provision P&L Analytic account"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "Provision P&L accounts"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_provision_pl_gain_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_provision_pl_gain_account_id
msgid "Provision P&L gain account"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_provision_pl_loss_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_provision_pl_loss_account_id
msgid "Provision P&L loss account"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Report"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line_gl_revaluated_balance
msgid "Revaluated Amount"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Revaluated Amount YTD"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_revaluation_analytic_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_revaluation_analytic_account_id
msgid "Revaluation Analytic account"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_revaluation_date
msgid "Revaluation Date"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Revaluation Rate"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "Revaluation accounts"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_revaluation_gain_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_revaluation_gain_account_id
msgid "Revaluation gain account"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_revaluation_loss_account_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_revaluation_loss_account_id
msgid "Revaluation loss account"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company_reversable_revaluations
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings_reversable_revaluations
msgid "Revaluations entries will be created as \"To Be Reversed\"."
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "Revaluations entries will be created as 'To Be Reversed'."
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_reversable_revaluations
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_reversable_revaluations
msgid "Reversable Revaluations"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation_label
msgid ""
"This label will be inserted in entries description. You can use %(account)s, "
"%(currency)s and %(rate)s keywords."
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
msgid "Unrealized currency report"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation_journal_id
msgid "You can set the default journal in company settings."
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
msgid "_Print"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid "_Validate"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
msgid "report.account_multicurrency_revaluation.curr_unrealized_report"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
msgid "res.config.settings"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
msgid "unrealized.report.printer"
msgstr ""

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
msgid "wizard.currency.revaluation"
msgstr ""