bs.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
# Translators:
# Martin Trigaux, 2018
# Boško Stojaković <bluesoft83@gmail.com>, 2018
# Bole <bole@dajmi5.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2018\n"
"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
"Language: bs\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_statement_import
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""

#. module: account_statement_import
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""

#. module: account_statement_import
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
#, python-format
msgid "Already imported items"
msgstr ""

#. module: account_statement_import
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
msgid "Cancel"
msgstr "Otkaži"

#. module: account_statement_import
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
#, python-format
msgid ""
"Could not find any bank account with number '%s' linked to partner '%s'. You "
"should create the bank account and set it on the related bank journal. If "
"the related bank journal doesn't exist yet, you should create a new one."
msgstr ""

#. module: account_statement_import
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
msgid "Created by"
msgstr "Kreirao"

#. module: account_statement_import
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
msgid "Created on"
msgstr "Kreirano"

#. module: account_statement_import
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
msgid "Display Name"
msgstr "Prikazani naziv"

#. module: account_statement_import
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr ""

#. module: account_statement_import
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
msgid "ID"
msgstr "ID"

#. module: account_statement_import
#: code:addons/account_statement_import/models/account_journal.py:0
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
#, python-format
msgid "Import"
msgstr "Uvoz"

#. module: account_statement_import
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
#, fuzzy
msgid "Import Bank Statement File"
msgstr "Stavka izvoda banke"

#. module: account_statement_import
#: model:ir.model,name:account_statement_import.model_account_statement_import
#, fuzzy
msgid "Import Bank Statement Files"
msgstr "Stavka izvoda banke"

#. module: account_statement_import
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr ""

#. module: account_statement_import
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
msgid "Import and View"
msgstr ""

#. module: account_statement_import
#: model:ir.model,name:account_statement_import.model_account_journal
msgid "Journal"
msgstr "Dnevnik knjiženja"

#. module: account_statement_import
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
msgid "Last Modified on"
msgstr "Zadnje mijenjano"

#. module: account_statement_import
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
msgid "Last Updated by"
msgstr "Zadnji ažurirao"

#. module: account_statement_import
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
msgid "Last Updated on"
msgstr "Zadnje ažurirano"

#. module: account_statement_import
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
#, python-format
msgid "Missing currency code in the bank statement file."
msgstr ""

#. module: account_statement_import
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
#, python-format
msgid "Missing payment_ref on a transaction."
msgstr ""

#. module: account_statement_import
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
#, fuzzy
msgid "Statement File"
msgstr "Stavka izvoda banke"

#. module: account_statement_import
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
#, fuzzy
msgid "Statement Filename"
msgstr "Stavka izvoda banke"

#. module: account_statement_import
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
msgid "Supported formats:"
msgstr ""

#. module: account_statement_import
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
#, python-format
msgid "The Bank Accounting Account in not set on the journal '%s'."
msgstr ""

#. module: account_statement_import
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
#, python-format
msgid ""
"The bank account with number '%s' exists in Odoo but it is not set on any "
"bank journal. You should set it on the related bank journal. If the related "
"bank journal doesn't exist yet, you should create a new one."
msgstr ""

#. module: account_statement_import
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
#, python-format
msgid ""
"The bank statement file uses currency '%s' but there is no such currency in "
"Odoo."
msgstr ""

#. module: account_statement_import
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal '%s' (%s)."
msgstr ""

#. module: account_statement_import
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
#, python-format
msgid ""
"The format of this bank statement file doesn't contain the bank account "
"number, so you must start the wizard from the right bank journal in the "
"dashboard."
msgstr ""

#. module: account_statement_import
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
#, python-format
msgid "The parsing of the statement file returned an invalid result."
msgstr ""

#. module: account_statement_import
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
#, python-format
msgid ""
"This bank statement file format is not supported.\n"
"Did you install the Odoo module to support this format?"
msgstr ""

#. module: account_statement_import
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
#, fuzzy
msgid "Upload Bank Statements"
msgstr "Stavka izvoda banke"

#. module: account_statement_import
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
#, fuzzy
msgid "Upload a bank statement file"
msgstr "Stavka izvoda banke"

#. module: account_statement_import
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
#, python-format
msgid ""
"You have already imported this file, or this file only contains already "
"imported transactions."
msgstr ""

#. module: account_statement_import
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
msgid "or"
msgstr "ili"

#~ msgid "Bank Statement Line"
#~ msgstr "Stavka izvoda banke"

#, fuzzy
#~ msgid "Partner Bank Account"
#~ msgstr "Račun banke"

#~ msgid "Account Holder"
#~ msgstr "Nosioc računa"

#~ msgid "Account Number"
#~ msgstr "Broj računa"

#~ msgid "Account Types Allowed"
#~ msgstr "Dozvoljeni tipovi konta"

#~ msgid "Accounts Allowed"
#~ msgstr "Dozvoljena konta"

#~ msgid "Active"
#~ msgstr "Aktivan"

#~ msgid "Alias"
#~ msgstr "Alias"

#~ msgid "Alias domain"
#~ msgstr "Alias domena"

#~ msgid "Allow Cancelling Entries"
#~ msgstr "Dozvoli poništavanje stavki"

#~ msgid "Bank"
#~ msgstr "Banka"

#~ msgid "Bank Feeds"
#~ msgstr "Provizije banke"

#~ msgid ""
#~ "Check this box if you want to allow the cancellation the entries related "
#~ "to this journal or of the invoice related to this journal"
#~ msgstr ""
#~ "Označite ako želite dopustiti naknadno otkazivanje proknjiženih "
#~ "(potvrđenih) dnevničkih zapisa ili računa ovog dnevnika."

#~ msgid "Color Index"
#~ msgstr "Indeks boje"

#~ msgid "Company"
#~ msgstr "Kompanija"

#~ msgid "Company related to this journal"
#~ msgstr "Kompanija za koju se vodi ovaj dnevnik"

#~ msgid "Credit Note Entry Sequence"
#~ msgstr "Sekvenca zapisa knjižnog odobrenja"

#~ msgid "Credit Notes: Next Number"
#~ msgstr "Knjižna odobrenja: Sljedeći broj"

#~ msgid "Currency"
#~ msgstr "Valuta"

#~ msgid "Default Credit Account"
#~ msgstr "Zadano konto potraživanja"

#~ msgid "Default Debit Account"
#~ msgstr "Zadani dugovni konto"

#~ msgid "Entry Sequence"
#~ msgstr "Redoslijed unosa"

#~ msgid "Group Invoice Lines"
#~ msgstr "Grupiši stavke fakture"

#~ msgid ""
#~ "If this box is checked, the system will try to group the accounting lines "
#~ "when generating them from invoices."
#~ msgstr ""
#~ "Ukoliko je ovo polje označeno sistem će pokušati da grupira unose "
#~ "knjiženja kada ih generira iz faktura."

#~ msgid "It acts as a default account for credit amount"
#~ msgstr "Zadani konto za potražni iznos"

#~ msgid "It acts as a default account for debit amount"
#~ msgstr "Uobičajeni konto za dugovni iznos"

#~ msgid "Journal Name"
#~ msgstr "Naziv naloga za knjiženje"

#~ msgid "Loss Account"
#~ msgstr "Konto gubitka"

#~ msgid "Next Number"
#~ msgstr "Sljedeći broj"

#~ msgid "OK"
#~ msgstr "OK"

#~ msgid "Profit Account"
#~ msgstr "Konto dobiti"

#~ msgid "Sequence"
#~ msgstr "Sekvenca"

#~ msgid "Short Code"
#~ msgstr "Kratka šifra"

#~ msgid "Show journal on dashboard"
#~ msgstr "Prikaži dnevnik na kontrolnoj ploči"

#~ msgid "The currency used to enter statement"
#~ msgstr "Valuta koja se koristi pri unosu stavke"

#~ msgid ""
#~ "This field contains the information related to the numbering of the "
#~ "journal entries of this journal."
#~ msgstr ""
#~ "Ovo polje sadržava informacije vezane uz sljedivosti dnevničkih zapisa"

#~ msgid "Type"
#~ msgstr "Tip"

#~ msgid "_Import"
#~ msgstr "_Uvezi"