# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
# Aleksandar Vangelovski <aleksandarv@hbee.eu>, 2015-2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-05-19 13:55+0000\n"
"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/"
"mk/)\n"
"Language: mk\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"

#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and "
"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
"id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions."
"act_url'\n"
"\n"
"% if object.partner_id.parent_id:\n"
"    (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>Here is your invoice <strong>${object.number}</strong>\n"
"% if object.origin:\n"
"(with reference: ${object.origin} )\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</"
"strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online:\n"
"    <br/><br/>\n"
"    <center>\n"
"      <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: "
"20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: "
"16px;\" class=\"o_default_snippet_text\">View Invoice</a>\n"
"    </center>\n"
"% endif\n"
"    <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
"    <p>This invoice is already paid.</p>\n"
"% else:\n"
"    <p>Please remit payment at your earliest convenience.</p>\n"
"% endif\n"
"\n"
"<p>Thank you,</p>\n"
"% if object.user_id and object.user_id.signature:\n"
"    ${object.user_id.signature | safe}\n"
"% endif\n"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1521
#, python-format
msgid " seconds"
msgstr "секунди"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
msgid "# of Digits"
msgstr "# од броеви"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits
msgid "# of Digits *"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
msgid "# of Transaction"
msgstr "# од трансакцијата"

#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
msgid "${object.subject}"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:467
#, python-format
msgid "%d transactions were automatically reconciled."
msgstr "%d трансакции ви беа автоматски порамнети."

#. module: account
#: code:addons/account/models/account.py:610
#, python-format
msgid "%s (Copy)"
msgstr "%s (Copy)"

#. module: account
#: code:addons/account/models/account.py:170
#: code:addons/account/models/account.py:342
#: code:addons/account/models/account.py:343
#, python-format
msgid "%s (copy)"
msgstr "%s (копија)"

#. module: account
#: model:ir.ui.view,arch_db:account.external_layout_footer
msgid "&amp;bull;"
msgstr "&amp;bull;"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ", if accounting or purchase is installed"
msgstr ""
", ако \"Сметководство и финансии\" или \"Управување со набавка\" ви е "
"инсталирано"

#. module: account
#: code:addons/account/models/account_bank_statement.py:468
#, python-format
msgid "1 transaction was automatically reconciled."
msgstr "1 трансакција автоматски ви беше порамнета"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
msgstr "15 Дена"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
msgid "30 Net Days"
msgstr "30 нето денови"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr "30% аванс на крај од следниот месец"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
msgstr "5) За да ажурирате, потребни ви се следниве информации:"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid ": General ledger"
msgstr ": Главна книга"

#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid ": Trial Balance"
msgstr ": Бруто биланс"

#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
msgid ""
"<html>\n"
"                <head></head>\n"
"                <body style=\"margin: 0; padding: 0;\">\n"
"                <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor="
"\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary="
"\"o_mail_notification\">\n"
"                    <tbody>\n"
"\n"
"                      <!-- HEADER -->\n"
"                      <tr>\n"
"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
"                          <table width=\"590\" border=\"0\" cellpadding="
"\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: "
"rgb(135,90,123); padding: 20px;\">\n"
"                            <tr>\n"
"                              <td valign=\"middle\">\n"
"                                  <span style=\"font-size:20px; color:white; "
"font-weight: bold;\">\n"
"                                      Invoice ${object.record_name}\n"
"                                  </span>\n"
"                              </td>\n"
"                              <td valign=\"middle\" align=\"right\">\n"
"                                  <img src=\"/logo.png\" style=\"padding: "
"0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id."
"name}\">\n"
"                              </td>\n"
"                            </tr>\n"
"                          </table>\n"
"                        </td>\n"
"                      </tr>\n"
"\n"
"                      <!-- CONTENT -->\n"
"                      <tr>\n"
"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
"                          <table width=\"590\" border=\"0\" cellpadding="
"\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: "
"rgb(255, 255, 255); padding: 20px;\">\n"
"                            <tbody>\n"
"                              <td valign=\"top\" style=\"font-family:Arial,"
"Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
"                                ${object.body | safe}\n"
"                              </td>\n"
"                            </tbody>\n"
"                          </table>\n"
"                        </td>\n"
"                      </tr>\n"
"\n"
"                      <!-- FOOTER -->\n"
"                      <tr>\n"
"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
"                          <table width=\"590\" border=\"0\" cellpadding="
"\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: "
"rgb(135,90,123); padding: 20px;\">\n"
"                            <tr>\n"
"                              <td valign=\"middle\" align=\"left\" style="
"\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
"                                ${user.company_id.name}<br/>\n"
"                                ${user.company_id.phone or ''}\n"
"                              </td>\n"
"                              <td valign=\"middle\" align=\"right\" style="
"\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
"                                % if user.company_id.email:\n"
"                                <a href=\"mailto:${user.company_id.email}\" "
"style=\"text-decoration:none; color: white;\">${user.company_id.email}</"
"a><br/>\n"
"                                % endif\n"
"                                % if user.company_id.website:\n"
"                                    <a href=\"${user.company_id.website}\" "
"style=\"text-decoration:none; color: white;\">\n"
"                                        ${user.company_id.website}\n"
"                                    </a>\n"
"                                % endif\n"
"                              </td>\n"
"                            </tr>\n"
"                          </table>\n"
"                        </td>\n"
"                      </tr>\n"
"                      <tr>\n"
"                        <td align=\"center\">\n"
"                            Powered by <a href=\"https://www.odoo.com"
"\">Odoo</a>.\n"
"                        </td>\n"
"                      </tr>\n"
"                    </tbody>\n"
"                </table>\n"
"                </body>\n"
"                </html>\n"
"            "
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> инсталирај сега"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa\"/> Invite Your Users"
msgstr "<span class=\"fa\"/> Поканете ги вашите корисници"

#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr "<span class=\"o_stat_text\"> Фактурирано </span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <span class=\"fa\" data-icon="
"\"&#57408;\"/>\n"
"                                        <strong>Import a file</strong><br/>\n"
"                                        <span class=\"small\">Recommended if "
"&gt;100 products</span>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\"> \n"
"<span class=\"fa\" data-icon=\"&#57408;\"/> \n"
"<strong> Увези документ </strong><br/> \n"
"<span class=\"small\"> Препорачано ако &gt;100 производи </span> \n"
"</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <span class=\"fa\" data-icon="
"\"&#57408;\"/>\n"
"                                        <strong>Import</strong><br/>\n"
"                                        <span class=\"small\">&gt; 200 "
"contacts</span>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\"> \n"
"<span class=\"fa\" data-icon=\"&#57408;\"/> \n"
"<strong> Увези </strong><br/> \n"
"<span class=\"small\"> &gt; 200 контакти </span> \n"
"</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <span class=\"fa\" data-icon="
"\"&#57440;\"/>\n"
"                                        <strong> Create manually</strong><br/"
">\n"
"                                        <span class=\"small\">&lt; 200 "
"contacts</span>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\"> \n"
"<span class=\"fa\" data-icon=\"&#57440;\"/> \n"
"<strong> Креирај рачно </strong><br/> \n"
"<span class=\"small\"> &lt; 200 контакти </span> \n"
"</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <span class=\"fa\" data-icon="
"\"&#57440;\"/>\n"
"                                        <strong> Create manually</strong><br/"
">\n"
"                                        <span class=\"small\">Recommended if "
"&lt;100 products</span>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\"> \n"
"<span class=\"fa\" data-icon=\"&#57440;\"/> \n"
"<strong> Креирај рачно </strong><br/> \n"
"<span class=\"small\"> Препорачано ако &lt;100 производи </span> \n"
"</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Accountant</strong> "
"(Advanced access)\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\"> \n"
"<strong> Сметководител </strong> (Напреден пристап)\n"
"</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Advisor</strong> (Full "
"access)\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\"> \n"
"<strong> Советник </strong> (Целосен пристап) \n"
"</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Billing</strong> (Limited "
"access)\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\"> \n"
"<strong> Фактурирање </strong> (Ограничен пристап) </span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Customer follow-up</strong>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong> Проследи клиент </strong> \n"
"</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Invoice payment by Check</"
"strong>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\"> \n"
"<strong> Плаќање по фактура преку Check </strong> \n"
"</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Invoice payment by Wire "
"Transfer</strong>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\"> \n"
"<strong> Плаќање по фактура преку Wire Transfer </strong> \n"
"</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Pay your bills</strong>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\"> \n"
"<strong> Платете ги вашите задолжувања/сметки </strong> \n"
"</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Reconcile Bank Statements</"
"strong>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\"> \n"
"<strong> Порамнете ги вашите налози од банка </strong> \n"
"</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Record your Bills</strong>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\"> \n"
"<strong> Запишете ги вашите задолжувања/сметки </strong> \n"
"</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
msgstr "<span title=\"Latest Statement\"> Последен извод </span>"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr "<span> Од </span>"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr "<span> До </span>"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid ""
"<span>(*) This configuration is related to the company you're logged into.</"
"span>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
msgid "<span>Duplicate</span>"
msgstr "<span> Дуплицирај </span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Bill</span>"
msgstr "<span> Нова сметка </span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Invoice</span>"
msgstr "<span> Нова фактура </span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr "<span> Ново </span>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<span>Not due</span>"
msgstr "<span>Не е итно</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Operations</span>"
msgstr "<span>Операции</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reconciliation</span>"
msgstr "<span>Порамнувања</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reports</span>"
msgstr "<span>Извештаи</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr "<span>Приказ</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>-The Odoo Team</strong>"
msgstr "<strong>-Odoo тимот</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>1. Register Outstanding Invoices</strong>"
msgstr "<strong>1. Регистрирај издвојувани фактури</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>2. Register Unmatched Payments</strong>"
msgstr "<strong>2. Регистрирај неповрзани плаќања</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Assets Management</strong>"
msgstr "<strong>Менаџирање на средства</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Automated documents sending:</strong> automatically send your "
"invoices by email or snail mail."
msgstr ""
"<strong>Автоматизирано праќање на документи</strong> автоматски испраќајте "
"ги вашите фактури по е-пошта или регуларна пошта."

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Balance :</strong>"
msgstr "<strong>Салдо :</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Banking interface:</strong> with live bank feed synchronization and "
"bank statement import."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Cash transactions</strong><br/> (for which there is no invoice or "
"bill), should be entered directly into your Cash Registers bank account."
msgstr ""
"<strong>Парични трансакции</strong><br/> (за кои што нема никаква фактура ни "
"сметка), требаат да бидат директно внесени во вашата банковна сметка."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Check the Taxes configuration:</strong>"
msgstr "<strong>Провери ги даночните конфигурирања:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Check unpaid invoices</strong><br/>\n"
"                                         Run an <i>Aged Receivable report</"
"i> and check which customers still owe you money."
msgstr ""
"<strong>Провери неплатени фактури</strong><br/> \n"
"Уклучи <i>Застарен примачки извештај</i> и проверете кои клиенти ви сè уште "
"задолжени."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Clean customer invoices:</strong> easy to create, beautiful and full "
"featured invoices."
msgstr ""
"<strong>Чисти фактури за клиентите:</strong> едноставен начин за да "
"креирате, прекрасни и сеопфатни фактури."

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Comment:</strong>"
msgstr "<strong>Коментирај:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Contracts &amp; Subscriptions</strong>"
msgstr "<strong>Договори &amp; Претплати</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Create a Customer Invoice</strong>"
msgstr "<strong>Креирај излезна фактура</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Create a Deposit Ticket</strong><br/>\n"
"                                        This allows you to record the "
"different payments that constitute your bank deposit. (You may need to"
msgstr ""
"<strong>Креирај депозитарен билет</strong><br/>\n"
"Ова ви овозможува да ги запишувате различните плаќања кои се содржат во "
"вашиот банковен депозит. ( Може да треба да"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
"create the vendor if it doesnt' exist yet."
msgstr ""
"<strong>Креирај ја сметката во Odoo</strong><br/> со правилен краен рок на "
"датум, и додади добавувач доколку нема."

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code:</strong>"
msgstr "<strong>Код на клиент:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date from :</strong>"
msgstr "<strong>Датум од:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date to :</strong>"
msgstr "<strong>Датум до:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Deposit Tickets</strong>"
msgstr "<strong>Депонирај белешки/билети</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Description:</strong>"
msgstr "<strong>Опис:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Display Account:</strong>"
msgstr "<strong>Прикажи профил:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Display Account</strong>"
msgstr "<strong>Прикажи профил</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date:</strong>"
msgstr "<strong>Краен датум:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Expenses</strong>"
msgstr "<strong>Трошоци</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr "<strong>Забелешка на фискална позиција:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date:</strong>"
msgstr "<strong>Датум на фактура:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Journals:</strong>"
msgstr "<strong>Дневници:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Mark the bills to pay</strong><br/>\n"
"                                        Group or filter your bills to see "
"those due in the next week, then open each bill individually, click on "
"<strong>'Pay'</strong> and select the payment method you prefer."
msgstr ""
"<strong>Означи ги сметките што треба да се платат</strong><br/>\n"
"Групирајте или филтрирајте ги вашите сметки за да видите кои се со краен рок "
"во следната недела, потоа отворете ги сите сметки посебно, притиснете на "
"<strong>'плати'</strong> и изберете го преферираниот плаќачки метод."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Next action:</strong><br/>"
msgstr "<strong>Следна акција:</strong><br/>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of "
"outstanding payments when creating invoices."
msgstr ""
"<strong>On-the-fly порамнувања на плаќањата:</strong> автоматизирани "
"предлози на останати плаќања при креирањето на фактури."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Or generate payment orders</strong><br/>\n"
"                                        Create a Payment Order and select "
"the bills you'd like to pay as Entry lines (only the validated bills will "
"appear)."
msgstr ""
"<strong>Или генерирајте налог за плаќање</strong><br/>\n"
"Креирај налог за плаќање и селектирај ги сметките кои што сакате да ги "
"платите како ставки на внес (само валидираните сметки ќе ви се појават)."

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Partner's:</strong>"
msgstr "<strong>Партнерово:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Period Length (days)</strong>"
msgstr "<strong>Должина на период (денови)</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Print checks</strong><br/>\n"
"                                        From the Vendor Payments list, "
"select those you want to pay and click on Print Check (you may first need to "
"activate the check feature in the"
msgstr ""
"<strong>Печати уплатница</strong><br/>\n"
"Од листата на плаќање за добавувачи, селектирај ги тие што сакате да ги "
"платите и кликнете на печати уплатница (може прво ќе треба да ја активирате "
"опцијата за уплатници во"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Purchases</strong>"
msgstr "<strong>Набавки</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile Bank Statement</strong>"
msgstr "<strong>Порамни извод од банка</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Reconcile with existing transaction</strong><br/>\n"
"                                        In this case, Odoo should "
"automatically match the bank statement with the previously recorded check "
"transaction."
msgstr ""
"<strong>Порамни со постоечка трансакција</strong><br/>\n"
"Во овој случај, Odoo би требал автоматски да го поврзи банкарскиот извод со "
"претходната постоечка трансакција."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile your Bank Statements</strong>"
msgstr "<strong>Порамни ги твоите банкарски изводи</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Record Bank Statement (or import file)</strong><br/>\n"
"                                        Depending on the volume of your "
"transactions, you should be recording your bank statement every week to "
"several times a day."
msgstr ""
"<strong>Запиши извод од банка (или импортирај датотека)</strong><br/>\n"
"Зависно од бројот на вашите трансакции, вие би требало да ги запишувате "
"вашите изводи од банка, еднаш неделно до неколку пати дневно."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Record Bank Statement</strong>"
msgstr "<strong>Запиши извод од банка</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Record a payment by check on the Invoice</strong><br/>\n"
"                                        Simply click on the 'Pay' button."
msgstr ""
"<strong>Запиши уплаќање по уплатница на фактурата</strong><br/>\n"
"Едноставно, кликни на 'Плати' копчето."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Reduced data entry:</strong> no need to manually create invoices, "
"register bank statements, and send payment follow-ups."
msgstr ""
"<strong>Намалени внесови на информации:</strong> нема потреба од рачно "
"креирање на фактури, регистрирање на изводи од банка, и испраќање на "
"плаќачки проследувања."

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference:</strong>"
msgstr "<strong>Референца:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Revenue Recognition</strong>"
msgstr "<strong>Прифатен приход</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Send follow-up letters</strong>"
msgstr "<strong>Испраќај проследени писма</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Sorted By:</strong>"
msgstr "<strong>Подредени по:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source:</strong>"
msgstr "<strong>Извор:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Start Date:</strong>"
msgstr "<strong>Почетен датум:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Subtotal :</strong>"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Subtotal</strong>"
msgstr "<strong>Подзбир</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Target Moves:</strong>"
msgstr "<strong>Целни движења:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Test the following three scenarios in order to assist you in "
"familiarizing yourself with Odoo:</strong>"
msgstr ""
"<strong>Тестирајте ги трите сценарија со цел да се запознаете повеќе со "
"користењето на Odoo:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>There are three different levels of access rights in Odoo:</strong>"
msgstr "<strong>Има три нивоа на различна пристапност во Odoo :</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>There is nothing due with this customer.</strong>"
msgstr "<strong>Нема доспеани налози за овој клиент.</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Total</strong>"
msgstr "<strong>Вкупно</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Validate the bill</strong><br/> after encoding the products and "
"taxes."
msgstr ""
"<strong>Валидирај ја сметката</strong><br/> после енкодирањето на "
"производите и даноците."

#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"A Cash Register allows you to manage cash entries in your cash\n"
"                journals. This feature provides an easy way to follow up "
"cash\n"
"                payments on a daily basis. You can enter the coins that are "
"in\n"
"                your cash box, and then post entries when money comes in or\n"
"                goes out of the cash box."
msgstr ""
"Касата ви дозволува да ги управувате готовинските записи во вашите дневници\n"
" за продажба. Оваа карактеристика во обезбедува лесен начин да ги следите "
"готовинските плаќања\n"
" на дневна основа. Може да ги внесете монетите кои ги имате во касата,\n"
" и потоа да ги објавите записите кога парите влегуваат или\n"
" излегуваат од касата."

#. module: account
#: code:addons/account/models/account_invoice.py:1399
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr "Условот на плаќањето треба да ја има последната ставка од типот салдо."

#. module: account
#: code:addons/account/models/account_invoice.py:1402
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr "Условот на плаќањето треба да има само една ставка од типот салдо."

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"A bank statement is a summary of all financial transactions\n"
"                occurring over a given period of time on a bank account. "
"You\n"
"                should receive this periodicaly from your bank."
msgstr ""
"Банкарски извод претставува сумирање на сите извршени фискални трансакции, \n"
"зададени во одреден период на некоја банкарска сметка. Периодично, би "
"требало \n"
"да сте во можност да ги превземате изводите од вашата банка."

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account."
msgstr ""
"Ставка во банкарски извод претставува финансиска трансакција на банкарска "
"сметка."

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of\n"
"                which is either a debit or a credit transaction."
msgstr ""
"Внесовите во дневник се состојат од неколку предмети на дневник,\n"
"така што тие припаѓаат на дебитна или кредитна трансакција."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"A journal is used to record transactions of all accounting data\n"
"                related to the day-to-day business."
msgstr ""
"Дневник се користи за запишување на трансакции од целосната сметководствена "
"дата\n"
"поврзана со секојдневниот бизнис."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of common taxes and their rates."
msgstr "Листа на познати даноци и нивните проценти."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"A product in Odoo is something you sell or buy \n"
"                        whether or not it is goods, consumables, or "
"services.\n"
"                        Choose how you want to create your products:"
msgstr ""
"Производ во Odoo е нешто што го продавате или купувате,\n"
"тоа се: добра, потрошен материјал или услуги.\n"
"Изберете како сакате да ги креирате вашите производи:"

#. module: account
#: code:addons/account/models/account_move.py:731
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr "Порамнување мора да содржи барем 2 движечки ставки."

#. module: account
#: code:addons/account/models/account_bank_statement.py:867
#: code:addons/account/models/account_bank_statement.py:870
#, python-format
msgid "A selected move line was already reconciled."
msgstr "Избраната позиција е веќе книжена."

#. module: account
#: code:addons/account/models/account_bank_statement.py:218
#, python-format
msgid "A statement cannot be canceled when its lines are reconciled."
msgstr "Извод не може да биде откажан кога неговите ставки се веќе порамнети."

#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""
"Даночната фискална позиција може да биде дефинирана само еднаш за исти "
"даноци."

#. module: account
#: code:addons/account/models/account_bank_statement.py:380
#, python-format
msgid "A transaction can't have a 0 amount."
msgstr "Трансакција не може да има вредност на 0."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"A typical company may use one journal per payment method (cash,\n"
"                bank accounts, checks), one purchase journal, one sale "
"journal\n"
"                and one for miscellaneous information."
msgstr ""
"Типична компанија користи еден дневник по вид на плаќачки метод (во кеш,\n"
"банковни уплаќања), еден дневник за набавки, еден дневник за продажби \n"
"и еден за останати неповрзани информации."

#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:94
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:99
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: code:addons/account/static/src/xml/account_reconciliation.xml:267
#: model:ir.model,name:account.model_account_account
#: model:ir.model.fields,field_description:account.field_account_invoice_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id
#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id
#: model:ir.model.fields,field_description:account.field_account_move_line_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Account"
msgstr "Сметка"

#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Сметководствен застарен бруто билансен извештај"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Account Balances"
msgstr "Салда на сметка"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
msgid "Account Bank Statement Cashbox Details"
msgstr "Детали на готовина од банкарски извод на сметка"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_closebalance
msgid "Account Bank Statement closing balance"
msgstr "Завршен биланс на банкарски извод од сметка"

#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "Извештај за сметка на заедничка сметка"

#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Извештај за сметка на заеднички партнер"

#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Account Common Report"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_currency_id
#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
msgid "Account Currency"
msgstr "Валута на сметката"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
msgid "Account Destination"
msgstr "Дестинација на сметка"

#. module: account
#: model:ir.model,name:account.model_account_move
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
msgstr "Внес на сметка"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
msgstr "Дневник на сметка"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
msgid "Account Line"
msgstr "Ставка на сметка"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Account Mapping"
msgstr "Мапирање на сметка"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Account Move Reversal"
msgstr "Промена на движење на сметка"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
msgid "Account Name."
msgstr "Име на сметка."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
msgid "Account Number"
msgstr "Број на сметка"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
msgid "Account Payable"
msgstr "Сметка Обврски"

#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
msgstr "Својства на сметка"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
msgid "Account Receivable"
msgstr "Сметка Побарува"

#. module: account
#: model:ir.model,name:account.model_account_financial_report
#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
msgid "Account Report"
msgstr "Извештај за сметка"

#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Извештаи за сметка"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Хиерархија на извештаи од сметка"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
msgid "Account Source"
msgstr "Извор на сметка"

#. module: account
#: model:ir.ui.view,arch_db:account.account_bank_statement_graph
#: model:ir.ui.view,arch_db:account.account_bank_statement_pivot
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
msgid "Account Statistics"
msgstr "Статистики на сметка"

#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
msgstr "Таг на сметка"

#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
#: model:ir.ui.view,arch_db:account.view_tax_tree
msgid "Account Tax"
msgstr "Данок на сметка"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr "Урнек на даночна сметка"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model:ir.ui.view,arch_db:account.view_account_template_form
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_account_template_tree
msgid "Account Template"
msgstr "Урнек за сметка"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
msgid "Account Template for Stock Valuation"
msgstr "Урнек на сметка за проценка на залиха"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
msgid "Account Templates"
msgstr "Урнеци за сметки"

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Account Total"
msgstr "Вкупно"

#. module: account
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: model:ir.model.fields,field_description:account.field_account_account_type_name
#: model:ir.ui.view,arch_db:account.view_account_search
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_account_type_form
#: model:ir.ui.view,arch_db:account.view_account_type_search
#: model:ir.ui.view,arch_db:account.view_account_type_tree
msgid "Account Type"
msgstr "Тип на сметка"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_user_type_id
#: model:ir.model.fields,help:account.field_account_move_line_user_type_id
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
"Типот на сметка се користи само за информативни цели, за да генерира "
"законски извештаи кои се специфични за земјата, и да ги подеси правилата за "
"затварање на фискална година и генерирање на отворени записи."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
msgid "Account Types"
msgstr "Типови на сметки"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
msgid "Account Types Allowed"
msgstr "Дозволени типови на сметки"

#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Непорамнета сметка"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "Порамни ставка на сметка"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr "Порамни ставка на сметка (отпиши)"

#. module: account
#: model:ir.model,name:account.model_account_move_reversal
msgid "Account move reversal"
msgstr "Промена на движење на сметка"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
msgid "Account on Product"
msgstr "Сметка на производ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
msgid "Account tag"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_account_id
#: model:ir.model.fields,help:account.field_account_tax_template_account_id
msgid ""
"Account that will be set on invoice tax lines for invoices. Leave empty to "
"use the expense account."
msgstr ""
"Сметка која ќе биде поставена на ставките за данок на фактурата. Оставете "
"празно за да ја употребите сметката трошоци."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
msgid ""
"Account that will be set on invoice tax lines for refunds. Leave empty to "
"use the expense account."
msgstr ""
"Сметка која ќе биде поставена на ставките за данок на фактурата за поврат. "
"Оставете празно за да ја употребите сметката трошоци."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
msgid "Account to Use Instead"
msgstr "Сметка за употреба наместо"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
msgid "Account type"
msgstr "Тип на сметка"

#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr "Сметководител"

#. module: account
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting"
msgstr "Сметководство"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Accounting & Finance"
msgstr "Сметководство и финансии"

#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
msgstr "Конфигурирање на апликацијата за сметководство"

#. module: account
#: model:web.planner,tooltip_planner:account.planner_account
msgid "Accounting Configuration: a step-by-step guide."
msgstr "Сметководствено конфигурирање: чекор по чекор-прирачник"

#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Dashboard"
msgstr "Командна табла на сметководство"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
msgid "Accounting Date"
msgstr "Датум на сметководење"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Accounting Documents"
msgstr "Сметководствени документи"

#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting Entries"
msgstr "Сметководствени внесови"

#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr "Сметководствен извештај"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Accounting Settings"
msgstr "Подесувања во сметководство"

#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr "Сметко-поврзаните ажурирања се менаџирани на"

#. module: account
#: selection:account.account.tag,applicability:0
#: selection:account.financial.report,type:0
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
msgstr "Сметки"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
msgid "Accounts Allowed"
msgstr "Дозволени сметки"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Фискална позиција на сметки"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Accounts Mapping"
msgstr "Мапирање на сметка"

#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
#: model:ir.ui.menu,name:account.account_tag_menu
msgid "Accounts Tags"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Activate the option in the"
msgstr "Активирај ја опцијата во"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
#: model:ir.model.fields,field_description:account.field_account_payment_term_active
#: model:ir.model.fields,field_description:account.field_account_tax_active
#: model:ir.model.fields,field_description:account.field_account_tax_template_active
msgid "Active"
msgstr "Активно"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "Add"
msgstr "Додади"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Add a second line"
msgstr "Додади втора ставка"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Add an internal note..."
msgstr "Додади внатрешна белешка..."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_comment
msgid "Additional Information"
msgstr "Дополнителни информации"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Additional notes..."
msgstr "Додатни белешки..."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Address"
msgstr "Адреса"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
msgid "Adjustment Tax"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
msgstr "Напредни опции"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "Напредни подесувања"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model:res.groups,name:account.group_account_manager
msgid "Adviser"
msgstr "Советник"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
msgid "Affect Base of Subsequent Taxes"
msgstr "Делувај на основа на подсеквенцни даноци"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
msgid "Affect Subsequent Taxes"
msgstr "Делувај на подсеквенцни даноци"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr "Старосна структура на обврски/побарувања"

#. module: account
#. openerp-web
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: code:addons/account/static/src/xml/account_reconciliation.xml:298
#, python-format
msgid "All"
msgstr "Сите"

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.report.partner.ledger,target_move:0
#: selection:accounting.report,target_move:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Entries"
msgstr "Сите внесови"

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.report.partner.ledger,target_move:0
#: selection:accounting.report,target_move:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Posted Entries"
msgstr "Сите книжени внесови"

#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All accounts"
msgstr "Сите сметки"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "All accounts'"
msgstr "Од сите сметки"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:310
#: code:addons/account/static/src/xml/account_reconciliation.xml:317
#, python-format
msgid ""
"All invoices and payments have been matched, your accounts' balances are "
"clean."
msgstr ""
"Сите фактури и плаќања ви се порамнети, салдото на вашите сметки е чисто."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
msgid "All lines reconciled"
msgstr "Сите позиции се порамнети"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_state
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""
"Сите рачно креирани записи на дневникот се вообичаено во статус 'Некнижено', "
"но може да подесите опција за прескокнување на овој статус на поврзаниот "
"дневник. Во тој случај, тие ќе се однесуваат како внесови во дневникот "
"автоматски креирани од системот за валидација на документи (фактури, "
"банкарски изводи...) и ќе бидат креирани во статус 'Книжено'."

#. module: account
#: model:ir.ui.view,arch_db:account.validate_account_move_view
msgid ""
"All selected journal entries will be validated and posted. You won't be able "
"to modify them afterwards."
msgstr ""
"Сите избрани внесови во дневникот ќе бидат потврдени и книжени. Тоа значи "
"дека потоа нема да можете да ги менувате."

#. module: account
#: code:addons/account/models/account_bank_statement.py:240
#, python-format
msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
msgstr ""
"Сите сметковни внесови мора да бидат процесирани за да се затвори изводот."

#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "All the partners can be used in invoices"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
msgid "Allow Cancelling Entries"
msgstr "Дозволи откажување на внесови"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
msgstr "Овозможи фактурни и плаќачки совпаѓања"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
msgid "Allow Reconciliation"
msgstr "Дозволи порамнување"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis
msgid "Allow Tax Cash Basis"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing
msgid "Allow check printing and deposits"
msgstr "Дозволи принтање на налози и депозити"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency
msgid "Allow multi currencies"
msgstr "Дозволи повеќе валути"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices
msgid "Allow pro-forma invoices"
msgstr "Овозможи профактури"

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
msgid "Allows you to put invoices in pro-forma state."
msgstr "Овозможува префрлање на фактурите во состојба на про-фактури."

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting
msgid "Allows you to use the analytic accounting."
msgstr "Овозможува користење на аналитичко сметководство."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:134
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:138
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
#: code:addons/account/static/src/xml/account_reconciliation.xml:266
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_move_amount
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount
#: model:ir.model.fields,field_description:account.field_account_tax_amount
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, python-format
msgid "Amount"
msgstr "Износ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
msgid "Amount Due"
msgstr "Износот што го должи"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
msgid "Amount Due in Company Currency"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
msgid "Amount Due in Invoice Currency"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
msgid "Amount Signed"
msgstr "Запишан износ"

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
msgid "Amount concerned by this matching. Assumed to be always positive"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
msgid "Amount currency"
msgstr "Валута на износот"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
msgid "Amount in Currency"
msgstr "Износ во валута"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Amount type"
msgstr "Тип на сума"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:68
#, python-format
msgid "Amount:"
msgstr "Износ:"

#. module: account
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
"Фискалната позиција на сметката може да биде дефинирана само еднаш за исти "
"сметки."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"An account is part of a ledger allowing your company\n"
"                to register all kinds of debit and credit transactions.\n"
"                Companies present their annual accounts in two main parts: "
"the\n"
"                balance sheet and the income statement (profit and loss\n"
"                account). The annual accounts of a company are required by "
"law\n"
"                to disclose a certain amount of information."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"An account type is used to determine how an account is used in\n"
"                each journal. The deferral method of an account type "
"determines\n"
"                the process for the annual closing. Reports such as the "
"Balance\n"
"                Sheet and the Profit and Loss report use the category\n"
"                (profit/loss or balance sheet)."
msgstr ""
"Тип на сметка се користи за да се одреди како сметката е користена во секој "
"дневник. Методот на пренесување на тип на сметка го одредува \n"
"процесот на годишното затворање. Изјави како што се \"Биланс на состојба\", "
"профит и загуба ја користат категоријата \n"
"(профит/загуба или биланс на состојба)."

#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "An informative or blocking warning can be set on a partner"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
msgstr "Аналитика"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:146
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152
#, python-format
msgid "Analytic Acc."
msgstr "Аналитичко сметководство"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Analytic Account"
msgstr "Аналитичка сметка"

#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Analytic Accounting"
msgstr "Аналитичко сметководство"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
#: model:ir.ui.menu,name:account.account_analytic_def_account
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
#: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count
msgid "Analytic Accounts"
msgstr "Аналитички сметки"

#. module: account
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
msgid "Analytic Accounts Tags"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
msgid "Analytic Cost"
msgstr "Аналитички трошок"

#. module: account
#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Entries"
msgstr "Аналитички внесови"

#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Аналитичка ставка"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Analytic Lines"
msgstr "Аналитички ставки"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
msgid "Analytic Tags"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
msgid "Analytic account"
msgstr "Аналитичка сметка"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_analytic_accounting
msgid "Analytic accounting"
msgstr "Аналитичко сметководство"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
msgid "Analytic lines"
msgstr "Аналитички ставки"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
msgid "Analytic tags"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
msgid "Appears in VAT report"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
msgid "Applicability"
msgstr "Применливост"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Apply"
msgstr "Примени"

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
msgid "Apply automatically this fiscal position."
msgstr "Автоматски примени ја оваа фискална позиција."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
msgid "Apply only if delivery or invocing country match the group."
msgstr ""
"Примени само ако земјата за испорака или фактурирање се совпаѓа со групата."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
msgid "Apply only if delivery or invoicing country match."
msgstr "Примени само ако земјата за испорака или фактурирање се совпаѓа."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
msgid "Apply only if partner has a VAT number."
msgstr "Примени само ако партнерот има ДДВ број."

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "April"
msgstr "Април"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Ask Refund"
msgstr "Побарај поврат"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr "Средства"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
msgid "Assets management"
msgstr "Управување со средства"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
msgid "Associated Account Templates"
msgstr "Асоцирани урнеци на сметки"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
msgid "At least one inbound"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
msgid "At least one outbound"
msgstr ""

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "August"
msgstr "Август"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-detect"
msgstr "Автоматско детектирање"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Automate Payments"
msgstr "Автоматизирај плаќања"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr "Автоматско форматирање"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
#, python-format
msgid "Automatic reconciliation"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:473
#, python-format
msgid "Automatically reconciled items"
msgstr "Автоматски порамнети предмети"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average
msgid "Average Price"
msgstr "Средна цена"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Awaiting payments"
msgstr "Очекувани плаќања"

#. module: account
#: code:addons/account/models/chart_template.py:183
#, python-format
msgid "BILL"
msgstr ""

#. module: account
#: selection:res.partner,trust:0
msgid "Bad Debtor"
msgstr ""

#. module: account
#: selection:account.payment.term.line,value:0
#: model:ir.model.fields,field_description:account.field_account_move_line_balance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Balance"
msgstr "Салдо"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Биланс на состојба"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
msgid "Balance as calculated based on Opening Balance and transaction lines"
msgstr ""
"Салдото е пресметано базирајќи се на Почетното Салдо и ставките на "
"трансакцијата"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
msgid "Balance cash basis"
msgstr ""

#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:687
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
#, python-format
msgid "Bank"
msgstr "Банка"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Bank & Cash"
msgstr "Банка и каса"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account"
msgstr "Банкарска сметка"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Refund, otherwise a Partner "
"bank account number."
msgstr ""
"Број на банкарска сметка на која фактурата ќе биде платена. Се користи "
"банкарската сметка на компанијата доколку е излезна фактура или рефундирање "
"од добавувач, во спротивно бројот на банкарската сметка на партнерот ќе биде "
"искористен."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
#: model:ir.model,name:account.model_res_partner_bank
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
msgid "Bank Accounts"
msgstr "Банкарски сметки"

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
msgid "Bank Accounts Prefix"
msgstr "Префикс-број на банкарска сметка"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix
msgid "Bank Accounts Prefix *"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
msgid "Bank Feeds"
msgstr "Банкарски информации"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee
msgid "Bank Interface - Sync your bank feeds automatically"
msgstr ""
"Банкарски кориснични интерфејс - Синхронизирајте ги вашите банкарски изјави "
"автоматски"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
msgid "Bank Journals"
msgstr "Банкарски дневници"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Bank Operations"
msgstr "Банкарски операции"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1115
#, python-format
msgid "Bank Reconciliation"
msgstr "Банкарско порамнување"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
msgid "Bank Reconciliation Move Presets"
msgstr "Пресети на движења на банкарско порамнување"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Bank Reconciliation Move preset"
msgstr "Пресет на движења на банкарско порамнување"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Bank Statement"
msgstr "Банкарски извод"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Ставка од Банкарски извод"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_line
msgid "Bank Statement Lines"
msgstr "Ставки на банкарски извод"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Bank Statements"
msgstr "Банкарски изводи"

#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Bank account(s)"
msgstr "Банкарска/и сметка/и.()"

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_company_footer
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
"Банкарски сметки како што се испечатени на подножјето на секој испечатен "
"документ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_company_footer
msgid "Bank accounts footer preview"
msgstr "Преглед на подножје на банкарски сметки"

#. module: account
#: model:account.account.type,name:account.data_account_type_liquidity
msgid "Bank and Cash"
msgstr "Банка и каса"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_statement_line_id
msgid "Bank statement line reconciled with this entry"
msgstr "Ставка на банкарски извод порамнета со овој внес"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Банкарски изводи"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:205
#, python-format
msgid "Bank statements are fully reconciled."
msgstr "Банкарските изводи целосно се порамнети."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
msgid "Base"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Before continuing, you must install the Chart of Account related to your "
"country (or the generic one if your country is not listed)."
msgstr ""
"Пред да продолжете, морате прво да го инсталирате соодветниот контен план на "
"вашата држава (или генеричкиот доколку вашата држава не е во листата)."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
msgid "Belong to the user's current company"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill"
msgstr "Сметка"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "Bill Date"
msgstr "Датум на сметка"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bill Refund"
msgstr "Рефундирање на сметка"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill lines"
msgstr "Ставки на сметка"

#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Billing"
msgstr "Фактурирање"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
msgstr "Анализа на сметки"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:172
#, python-format
msgid "Bills to pay"
msgstr "Сметки кои треба да се платат"

#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
msgid "Bring Accounts Balance Forward"
msgstr "Донеси го билансот на сметките напред"

#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "Browse available countries."
msgstr "Пребарај достапни земји"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget
msgid "Budget management"
msgstr "Управување со буџети"

#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
msgid "Business Intelligence"
msgstr "Бизнис инфо"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name
msgid "Button Label"
msgstr "Ознака на копче"

#. module: account
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
msgstr "Според земја"

#. module: account
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
msgstr "Според производ"

#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
msgstr "Според категорија на производ"

#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Refund"
msgstr "Според поврат на средства"

#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
msgstr "Според продавач"

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_active
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
"Преку отселектирање на активното поле, може да ја сокриете фискалната "
"позиција без да ја отстраните."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
msgid "Can be Visible?"
msgstr "Може ли да биде видливо?"

#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
#: model:ir.ui.view,arch_db:account.cash_box_in_form
#: model:ir.ui.view,arch_db:account.cash_box_out_form
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model:ir.ui.view,arch_db:account.validate_account_move_view
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Cancel"
msgstr "Откажи"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Cancel Bill"
msgstr "Откажи сметка"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Cancel Entry"
msgstr "Откажи внес"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Cancel Invoice"
msgstr "Откажи фактура"

#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
msgid "Cancel Invoices"
msgstr "Откажи фактури"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
msgid "Cancel Selected Invoices"
msgstr "Откажи ги селектираните фактури"

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Cancel Statement"
msgstr "Откажи извод"

#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "Откажи ги селектираните фактури"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
msgstr "Откажи: креирај поврат и порамни"

#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
msgid "Cancelled"
msgstr "Откажано"

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "Откажана фактура"

#. module: account
#: code:addons/account/models/account_move.py:173
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Не може да креира движења за различни компании."

#. module: account
#: code:addons/account/models/account_move.py:205
#, python-format
msgid "Cannot create unbalanced journal entry."
msgstr "Не може да се креира небалансиран внес во дневник."

#. module: account
#: code:addons/account/models/account_invoice.py:477
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""
"Не е пронајден контен план за оваа компанија, треба да го конфигурирате. \n"
"Ве молиме одете во конфигурација на конта."

#. module: account
#: code:addons/account/models/account.py:425
#, python-format
msgid "Cannot generate an unused account code."
msgstr "Не може да се генерира неупотребен код на банкарска сметка."

#. module: account
#: code:addons/account/models/account.py:455
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
msgstr ""
"Не може да се генерира неискористен код на дневник. Ве молиме пополнете го "
"'краток-код' полето."

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:54
#, python-format
msgid "Cannot refund draft/proforma/cancelled invoice."
msgstr "Не може да се рефундира нацрт/про/откажана фактура."

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:56
#, python-format
msgid ""
"Cannot refund invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr ""
"Не може да се рефундира фактура која е веќе порамнета, треба да го "
"одстраните порамнувањето доколку сакате да ја рефундирате."

#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:687
#, python-format
msgid "Cash"
msgstr "Во готово"

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
msgid "Cash Accounts Prefix"
msgstr "Префикс на готовински сметки"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix
msgid "Cash Accounts Prefix *"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:203
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
#, python-format
msgid "Cash Control"
msgstr "Готовинска контрола"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Cash Operations"
msgstr "Операции на готовина"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
msgid "Cash Registers"
msgstr "Благајнички регистри"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cash Statements"
msgstr "Готовински извод"

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
msgid "Cash and Banks"
msgstr "Готовина и банки"

#. module: account
#: code:addons/account/models/account_bank_statement.py:178
#, python-format
msgid "Cash difference observed during the counting (%s)"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Ставка од каса"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox"
msgstr "Каса"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
msgid "Cashbox Lines"
msgstr "Ставки на каса"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
msgid "Category of Expense Account"
msgstr "Категорија од сметка на трошоци"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
msgid "Category of Income Account"
msgstr "Категорија од сметка побарува"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Change"
msgstr "Промени"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
msgid "Chart Template"
msgstr "Урнек на графикон"

#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr "Урнеци на графикон"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Chart of Account"
msgstr "Контен план"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Chart of Accounts"
msgstr "Контен план"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
msgstr "Урнек за контен план"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Урнеци за сметководствен план"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_list
msgid "Chart of accounts"
msgstr "Контен план"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
msgid "Chart template id"
msgstr "Урнек на \"id\" графикон"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
msgid "Check Closing Balance"
msgstr "Провери завршен биланс/сметка"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
msgid "Check if difference is zero."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_reconcile
msgid ""
"Check this box if this account allows invoices & payments matching of "
"journal items."
msgstr ""
"Означете го ова поле доколку сметката дозволува фактурни и платежни "
"порамнувања од ставките на дневникот."

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts
msgid "Check this box if this company is a legal entity."
msgstr "Означи го ова поле доколку компанијата е правно лица."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and "
"refunds made from this journal"
msgstr ""
"Чекирајте го ова поле доколку не сакате да ја користите истата секвенца за "
"фактури и поврати направени од овој дневник."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_update_posted
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 ""
"Означете го ова поле доколку сакате да дозволите откажување на внесовите "
"поврзани со овој дневник или откажување на фактурата поврзана со овој дневник"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_price_include
#: model:ir.model.fields,help:account.field_account_tax_template_price_include
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
"Означи го ова доколку цената на производот и фактурите го вклучува овој "
"данок."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_reconcile
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
"Изберете ја оваа опција доколку сакате корисникот да ги порамни внесовите во "
"оваа сметка."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Children Taxes"
msgstr "Подредени даноци"

#. module: account
#: code:addons/account/models/chart_template.py:146
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#, python-format
msgid "Choose Accounting Template"
msgstr "Избери урнек на сметководство"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1890
#, python-format
msgid "Choose counterpart"
msgstr "Избери соработник"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
msgid "Click to add a bank account."
msgstr "Кликнете за додавање на банкарска сметка."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid "Click to add a journal."
msgstr "Кликнете за додавање на дневник."

#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
msgid "Click to add a new tag."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
msgstr "Кликнете за додавање на сметка."

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Click to add/remove from favorite"
msgstr "Кликнете за додавање/отстранување од омилено"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid "Click to create a customer invoice."
msgstr "Кликнете за креирање на излезна фактура."

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid "Click to create a journal entry."
msgstr "Кликнете за креирање на внес во дневник."

#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid "Click to create a new cash log."
msgstr "Кликнете за да креирате нов лог на готовина"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
msgid "Click to create a reconciliation model."
msgstr "Кликнете за да креирате модел за порамнување."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid "Click to define a new account type."
msgstr "Кликнете за да дефинирате нов тип на сметка."

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid "Click to record a new vendor bill."
msgstr "Кликнете за да запишете нова сметка на добавувач."

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid "Click to register a bank statement."
msgstr "Кликнете за да регистрирате банкарски извод."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
#: model:ir.actions.act_window,help:account.action_account_payments_payable
msgid "Click to register a payment"
msgstr "Кликнете за да регистрирате плаќање"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:41
#, python-format
msgid "Close"
msgstr "Затвори"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:227
#, python-format
msgid "Close the statement"
msgstr "Затвори го изводот"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
msgid "Closed On"
msgstr "Затворено на"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code
#: model:ir.model.fields,field_description:account.field_account_account_code
#: model:ir.model.fields,field_description:account.field_account_account_template_code
#: model:ir.model.fields,field_description:account.field_account_analytic_line_code
#: model:ir.model.fields,field_description:account.field_account_payment_method_code
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Code"
msgstr "Код"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
msgid "Coin/Bill Value"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
msgid "Color Index"
msgstr "Индекс на бои"

#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
msgid "Column Label"
msgstr "Ознака на колона"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
msgid "Comment"
msgstr "Коментар"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
msgid "Commercial Entity"
msgstr "Правно лице"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Општ извештај"

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Communication"
msgstr "Комуникација"

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

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
msgid "Companies that refers to partner"
msgstr "Компании кои се однесуваат на партенрот"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id
#: model:ir.model.fields,field_description:account.field_account_account_company_id
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id
#: model:ir.model.fields,field_description:account.field_account_balance_report_company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_company_id
#: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id
#: model:ir.model.fields,field_description:account.field_account_common_report_company_id
#: model:ir.model.fields,field_description:account.field_account_config_settings_company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id
#: model:ir.model.fields,field_description:account.field_account_journal_company_id
#: model:ir.model.fields,field_description:account.field_account_move_company_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id
#: model:ir.model.fields,field_description:account.field_account_payment_company_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_company_id
#: model:ir.model.fields,field_description:account.field_account_print_journal_company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_company_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_company_id
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id
#: model:ir.model.fields,field_description:account.field_account_tax_company_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_company_id
#: model:ir.model.fields,field_description:account.field_accounting_report_company_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Company"
msgstr "Компанија"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
msgid "Company Currency"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
msgid "Company currency id"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts
msgid "Company has a chart of accounts"
msgstr "Компанијата има контен план"

#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
#: model:ir.model.fields,help:account.field_account_bank_statement_company_id
#: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id
#: model:ir.model.fields,help:account.field_account_journal_company_id
#: model:ir.model.fields,help:account.field_account_move_company_id
#: model:ir.model.fields,help:account.field_account_payment_company_id
#: model:ir.model.fields,help:account.field_account_register_payments_company_id
msgid "Company related to this journal"
msgstr "Компанија поврзана со овој дневник"

#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
msgid "Comparison"
msgstr "Споредување"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set
msgid "Complete Set of Taxes"
msgstr "Комплетен сет на даноци"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_complete_tax_set
msgid "Complete set of taxes"
msgstr "Комплетен сет на даноци"

#. module: account
#: code:addons/account/models/account_invoice.py:414
#, python-format
msgid "Compose Email"
msgstr "Состави е-пошта"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
msgid ""
"Compute the counter part accounts of this journal item for this journal "
"entry. This can be needed in reports."
msgstr ""
"Компјутирај ги сметките на соработници од овој предмет во дневник за овој "
"внес во дневник. Ова може да биде потребно во извештаи."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
msgid "Computed Balance"
msgstr "Пресметано салдо"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Configuration"
msgstr "Конфигурација"

#. module: account
#: code:addons/account/models/account_payment.py:455
#: code:addons/account/models/account_payment.py:457
#, python-format
msgid "Configuration Error !"
msgstr "Грешка во конфигурацијата !"

#. module: account
#: code:addons/account/models/account_invoice.py:343
#, python-format
msgid ""
"Configuration error!\n"
"Could not find any account to create the invoice, are you sure you have a "
"chart of account installed?"
msgstr ""
"Проблем со конфигурирањето!\n"
"Не можеше да се најде ниедна сметка за креирањето на фактурата, сигурни ли "
"сте дека имате \"контен план\" инсталирано?"

#. module: account
#: code:addons/account/models/account.py:301
#, python-format
msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default credit "
"account."
msgstr ""
"Грешка во конфигурирањето!\n"
"Валутата од дневникот треба да ви биде иста со таа на сметката побарувања."

#. module: account
#: code:addons/account/models/account.py:303
#, python-format
msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default debit "
"account."
msgstr ""
"Грешка во конфигурирањето!\n"
"Валутата од дневникот треба да ви биде иста со таа на сметката задолжувања."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configuration menu"
msgstr "Конфигурациско мени"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configure"
msgstr "Конфигурирај"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Configure Accounting"
msgstr "Конфигурирај го сметковотството"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Configure your company data"
msgstr "Конфигурирај податоци за компанијата"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Confirm"
msgstr "Потврди"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Draft Invoices"
msgstr "Потврди нацрт фактури"

#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Invoices"
msgstr "Потврди фактури"

#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Потврди ги селектираните фактури"

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Confirmed"
msgstr "Потврдено"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid ""
"Confirming this will create automatically a journal entry with the "
"difference in the profit/loss account set on the cash journal."
msgstr ""
"Потврдувајќи го ова, автоматски ќе ви се креира внес во дневник со разликата "
"профит/загуба на сметка во дневникот на готовина."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1525
#, python-format
msgid "Congrats, you're all done !"
msgstr "Честитки, готови сте !"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Congratulations, you're done!"
msgstr "Честитки, готови сте !"

#. module: account
#: model:ir.model,name:account.model_account_abstract_payment
msgid ""
"Contains the logic shared between models which allows to register payments"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count
msgid "Contracts"
msgstr "Договори"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Control-Access"
msgstr "Контролирај-пристап"

#. module: account
#: model:account.account.type,name:account.data_account_type_direct_costs
msgid "Cost of Revenue"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:393
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
#, python-format
msgid "Counterpart"
msgstr "Соработник"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
msgid "Counterpart Account"
msgstr "Дупликат сметка"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
msgid "Country"
msgstr "Земја"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
msgid "Country Group"
msgstr "Група на земја"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
msgid "Country of the Partner Company"
msgstr "Земја на компанијата партнер"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Customers"
msgstr "Креирај клиенти"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Create Refund"
msgstr "Креирај поврат"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Vendors"
msgstr "Креирај добавувачи"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1887
#, python-format
msgid "Create Write-off"
msgstr "Креирај отпис"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
msgstr "Креирај нацрт поврат"

#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Create and post move"
msgstr ""

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:248
#, python-format
msgid "Create cash statement"
msgstr "Креирај готовински извод"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:234
#, python-format
msgid "Create invoice/bill"
msgstr "Креирај фактура/сметка"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:81
#, python-format
msgid "Create model"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2493
#, python-format
msgid "Create writeoff"
msgstr "Креирај отпис"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create your products"
msgstr "Креирајте ги вашите производи"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_create_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid
#: model:ir.model.fields,field_description:account.field_account_account_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_account_type_create_uid
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_config_settings_create_uid
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid
#: model:ir.model.fields,field_description:account.field_account_journal_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_print_journal_create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid
#: model:ir.model.fields,field_description:account.field_accounting_report_create_uid
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid
msgid "Created by"
msgstr "Креирано од"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_create_date
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_date
#: model:ir.model.fields,field_description:account.field_account_account_template_create_date
#: model:ir.model.fields,field_description:account.field_account_account_type_create_date
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_date
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date
#: model:ir.model.fields,field_description:account.field_account_common_report_create_date
#: model:ir.model.fields,field_description:account.field_account_config_settings_create_date
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date
#: model:ir.model.fields,field_description:account.field_account_journal_create_date
#: model:ir.model.fields,field_description:account.field_account_move_create_date
#: model:ir.model.fields,field_description:account.field_account_move_line_create_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date
#: model:ir.model.fields,field_description:account.field_account_print_journal_create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_date
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_date
#: model:ir.model.fields,field_description:account.field_account_tax_create_date
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_date
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date
#: model:ir.model.fields,field_description:account.field_accounting_report_create_date
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_date
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_date
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date
msgid "Created on"
msgstr "Креирано на"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Credit"
msgstr "Побарување"

#. module: account
#: model:account.account.type,name:account.data_account_type_credit_card
msgid "Credit Card"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Credit Note"
msgstr "Белешки за побарување"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
msgid "Credit account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
msgid "Credit amount"
msgstr "Побарува износ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
msgid "Credit cash basis"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
msgid "Credit journal items that are matched with this journal item."
msgstr ""
"Ставки во дневник-побарувања кои се совпаѓаат со оваа ставка на дневник."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
msgid "Credit move id"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_action_currency_form
msgid "Currencies"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Currency"
msgstr "Валута"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
msgid "Currency Rate"
msgstr "Валутен курс"

#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
msgid "Currency as per company's country."
msgstr "Валута според земјата на компанијата."

#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1339
#, python-format
msgid "Currency exchange rate difference"
msgstr "Валутна разлика на разменување на девизи"

#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Current Assets"
msgstr "Тековни средства"

#. module: account
#: model:account.account.type,name:account.data_account_type_current_liabilities
msgid "Current Liabilities"
msgstr "Тековни обврски"

#. module: account
#: model:account.account.type,name:account.data_unaffected_earnings
msgid "Current Year Earnings"
msgstr "Тековни годишни придобивки"

#. module: account
#: selection:account.abstract.payment,partner_type:0
#: selection:account.payment,partner_type:0
#: selection:account.register.payments,partner_type:0
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Customer"
msgstr "Купувач"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Customer Flow"
msgstr "Клиентски тек"

#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
msgid "Customer Invoice"
msgstr "Фактура на клиент"

#. module: account
#: code:addons/account/models/chart_template.py:182
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Customer Invoices"
msgstr "Фактури на клиентот"

#. module: account
#: code:addons/account/models/account_payment.py:486
#, python-format
msgid "Customer Payment"
msgstr "Плаќање на клиент"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
msgid "Customer Payment Terms"
msgstr ""

#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_payment.py:488
#, python-format
msgid "Customer Refund"
msgstr "Поврат на купувач"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
msgid "Customer Taxes"
msgstr "Даноци на купувачот"

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Customer ref:"
msgstr "Референца на клиент:"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:295
#: model:ir.ui.menu,name:account.menu_account_customer
#, python-format
msgid "Customers"
msgstr "Клиенти"

#. module: account
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
msgstr "Командна табла"

#. module: account
#. openerp-web
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,sortby:0
#: selection:accounting.report,filter_cmp:0
#: code:addons/account/static/src/xml/account_reconciliation.xml:143
#: code:addons/account/static/src/xml/account_reconciliation.xml:262
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date
#: model:ir.model.fields,field_description:account.field_account_move_date
#: model:ir.model.fields,field_description:account.field_account_move_line_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_date
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Date"
msgstr "Датум"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:56
#, python-format
msgid "Date:"
msgstr "Датум:"

#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Dates"
msgstr "Датуми"

#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the invoice date"
msgstr "Ден(ови) после датумот на креирањето на фактурата"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Debit"
msgstr "Задолжување"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
msgid "Debit Methods"
msgstr "Методи на задолжувања"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
msgid "Debit account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
msgid "Debit amount"
msgstr "Должи"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
msgid "Debit cash basis"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
msgid "Debit journal items that are matched with this journal item."
msgstr ""
"Ставки во дневник-задолжувања кои се совпаѓаат со оваа ставка на дневник."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
msgid "Debit move id"
msgstr ""

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "December"
msgstr "Декември"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
msgid "Dedicated Refund Sequence"
msgstr "Посветена секвенца на поврат"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
msgid "Default Credit Account"
msgstr "Стандардна сметка Побарува"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
msgid "Default Debit Account"
msgstr "Стандарда сметка Должи"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_default_purchase_tax_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
msgid "Default Purchase Tax"
msgstr "Стандарден данок за набавки"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_default_sale_tax_id
msgid "Default Sale Tax"
msgstr "Стандарден данок на продажба"

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
msgid "Default Sales Tax"
msgstr "Стандарден данок на продажба"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
#: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Default Taxes"
msgstr "Стандардни даноци"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id
msgid "Default company currency"
msgstr "Стандардна валута на компанијата"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_id
msgid "Default purchase tax"
msgstr "Стандарден данок за набавки"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_id
msgid "Default sale tax"
msgstr "Стандарден данок на продажба"

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix
msgid "Define the code prefix for the bank accounts"
msgstr "Дефинирај го префиксот на кодот за банкарските сметки"

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_cash_account_code_prefix
msgid "Define the code prefix for the cash accounts"
msgstr "Дефинирај го префиксот на кодот за готовинските сметки"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Definition"
msgstr "Дефиниција"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_trust
msgid "Degree of trust you have in this debtor"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
msgid "Deprecated"
msgstr "Застарено"

#. module: account
#: model:account.account.type,name:account.data_account_type_depreciation
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Depreciation"
msgstr "Амортизација"

#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
msgstr "Опиши зошто земаш пари од касата:"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:265
#: model:ir.model.fields,field_description:account.field_account_account_type_note
#: model:ir.model.fields,field_description:account.field_account_invoice_line_name
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_account_type_form
#, python-format
msgid "Description"
msgstr "Опис"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_note
msgid "Description on the Invoice"
msgstr "Опис на фактурата"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
msgid "Destination account id"
msgstr "Идентификациски број на одредишна сметка"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
msgid "Detect Automatically"
msgstr "Детектирај автоматски"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use
#: model:ir.model.fields,help:account.field_account_tax_type_tax_use
msgid ""
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
"used by itself, however it can still be used in a group."
msgstr ""
"Означува на тоа каде данокот може да се селектира. \"None\" значи дека "
"данокот не може да биде користен сам по себе, но секако може да биде "
"користен во група."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
msgid "Difference"
msgstr "Разлика"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
msgid "Difference Account"
msgstr "Разлика на сметка"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_difference
msgid ""
"Difference between the computed ending balance and the specified ending "
"balance."
msgstr ""
"Разлика помеѓу компјутираниот завршен биланс и специфираниот завршен биланс."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Direct connection to your bank"
msgstr "Директно поврзување со вашата банка"

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Disc.(%)"
msgstr "Попуст(%)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
msgid "Discount (%)"
msgstr "Попуст (%)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
msgid "Display Accounts"
msgstr "Прикажи сметки"

#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
msgid "Display Debit/Credit Columns"
msgstr "Прикажи колони Должи/Побарува"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
#: model:ir.model.fields,field_description:account.field_account_account_display_name
#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name
#: model:ir.model.fields,field_description:account.field_account_account_template_display_name
#: model:ir.model.fields,field_description:account.field_account_account_type_display_name
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name
#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name
#: model:ir.model.fields,field_description:account.field_account_common_report_display_name
#: model:ir.model.fields,field_description:account.field_account_config_settings_display_name
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name
#: model:ir.model.fields,field_description:account.field_account_journal_display_name
#: model:ir.model.fields,field_description:account.field_account_move_display_name
#: model:ir.model.fields,field_description:account.field_account_move_line_display_name
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name
#: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_method_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name
#: model:ir.model.fields,field_description:account.field_account_print_journal_display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_display_name
#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name
#: model:ir.model.fields,field_description:account.field_account_tax_display_name
#: model:ir.model.fields,field_description:account.field_account_tax_group_display_name
#: model:ir.model.fields,field_description:account.field_account_tax_template_display_name
#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name
#: model:ir.model.fields,field_description:account.field_accounting_report_display_name
#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name
#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name
#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
msgid "Display Name"
msgstr "Прикажи име"

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr "Прикажи ги подредените елементи рамно"

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr "Прикажи подредени елементи со хиерархија"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
msgid "Display details"
msgstr "Прикажи детали"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_description
msgid "Display on Invoices"
msgstr "Објави на фактури"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_display_on_footer
msgid ""
"Display this bank account on the footer of printed documents like invoices "
"and sales orders."
msgstr ""
"Прикажи ја банкарската сметка во подножјето на печатените документи како "
"фактури и налози за продажба."

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid ""
"Document: Customer account statement<br/>\n"
"                    Date:"
msgstr ""
"Документ: Клиентски сметковен извод<br/>\n"
"Датум:"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Don't hesitate to"
msgstr "Не воздржувајте се да"

#. module: account
#: selection:account.invoice.report,state:0
msgid "Done"
msgstr "Завршено"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Download the"
msgstr "Симнете го/ја"

#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: selection:account.payment,state:0
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Draft"
msgstr "Нацрт"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Bill"
msgstr "Нацрт сметка"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Draft Invoice"
msgstr "Нацрт фактура"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "Нацрт фактури"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Refund"
msgstr "Нацрт Поврат"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Draft bills"
msgstr "Нацрт сметки"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Нацрт изводи"

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Due"
msgstr "До"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:144
#: model:ir.model.fields,field_description:account.field_account_invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#, python-format
msgid "Due Date"
msgstr "Крајна дата"

#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Due Date Computation"
msgstr "Пресметување на краен датум"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Due Month"
msgstr "Месец на доспевање"

#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr "Доспеани плаќања"

#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
msgid "Due date"
msgstr "Краен датум"

#. module: account
#: code:addons/account/models/account_invoice.py:906
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
"vendor bill/refund."
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate
msgid "Duplicates"
msgstr "Дуплицира"

#. module: account
#: code:addons/account/models/chart_template.py:162
#: code:addons/account/models/chart_template.py:175
#: code:addons/account/models/chart_template.py:185
#, python-format
msgid "EXCH"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1529
#, python-format
msgid "Efficiency at its finest"
msgstr "Ефикасност на највисоко ниво"

#. module: account
#: code:addons/account/models/account_move.py:884
#, python-format
msgid "Either pass both debit and credit or none."
msgstr "Или препушти и задолжување и побарување или ништо."

#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Волшебник за креирање на Е-пошта"

#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
msgstr "Овозможи споредување"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
msgstr "Крај"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_report_date_to
#: model:ir.model.fields,field_description:account.field_account_print_journal_date_to
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp
msgid "End Date"
msgstr "Краен датум"

#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
msgstr "Крај од следниот месец"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
msgstr "Завршно салдо"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
msgstr "Уживајте во вашето Odoo искуство,"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Внесови"

#. module: account
#: code:addons/account/models/account_move.py:849
#, python-format
msgid "Entries are not of the same account!"
msgstr "Внесовите не се од истата сметка!"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
msgstr "Внесови за прегледување"

#. module: account
#: code:addons/account/models/account_analytic_line.py:52
#, python-format
msgid "Entries: "
msgstr "Внесови: "

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Entry Label"
msgstr "Ознака на внес"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
msgid "Entry Sequence"
msgstr "Внес Секвенца"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
msgid "Entry lines"
msgstr "Ставки на внес"

#. module: account
#: model:account.account.type,name:account.data_account_type_equity
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Equity"
msgstr "Капитал"

#. module: account
#: code:addons/account/wizard/account_report_common.py:28
#, python-format
msgid "Error!"
msgstr "Грешка!"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Excel template"
msgstr "Excel урнек"

#. module: account
#: code:addons/account/models/chart_template.py:185
#, python-format
msgid "Exchange Difference"
msgstr "Разлика на разменување на девици"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
msgid "Exchange Gain or Loss Journal"
msgstr "Дневник за добивка и загуба во разменување на девизи"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
msgid "Exchange move id"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
msgid "Expects a Chart of Accounts"
msgstr "Очекувам Контен план"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Трошок"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Expense Account"
msgstr "Сметка Трошоци"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
msgid "Expense Account on Product Template"
msgstr "Сметка трошоци на урнек на производ"

#. module: account
#: model:account.account.type,name:account.data_account_type_expenses
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Expenses"
msgstr "Трошоци"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Extra Features"
msgstr "Додатни карактеристики"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1536
#, python-format
msgid "Fast reconciler"
msgstr "Брз подмирувач"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Favorite"
msgstr "Омилено"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Favorites"
msgstr "Омилени"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Features"
msgstr "Можности"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "February"
msgstr "Февруари"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
msgid "Federal States"
msgstr ""

#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "File Import"
msgstr "Импортирање на датотека"

#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
msgstr "Пополни го овој формулар доколку ставате пари во касата:"

#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
msgid "Filter by"
msgstr "Филтрирај по"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:69
#, python-format
msgid "Filter..."
msgstr "Филтрирај..."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
msgstr "Финансиска сметка"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Финансиски извештај"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
msgstr "Стил на финансиски извештај"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Финансиски извештаи"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr "Хиерархија на финансиски извештаи"

#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
msgid "Financial report"
msgstr "Финансиски извештај"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "First, register any outstanding customer invoices and vendor bills:"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
msgstr "Фискални информации"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
msgid "Fiscal Mapping"
msgstr "Фискално мапирање"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.model,name:account.model_account_fiscal_position
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id
#: model:ir.ui.view,arch_db:account.view_account_position_form
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
#: model:ir.ui.view,arch_db:account.view_account_position_template_tree
#: model:ir.ui.view,arch_db:account.view_account_position_tree
msgid "Fiscal Position"
msgstr "Фискална позиција"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
msgid "Fiscal Position Template"
msgstr "Урнек за фискална позиција"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Фискална позиција"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Fiscal Year"
msgstr "Фискална година"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Fiscal Year Last Day"
msgstr "Фискална година - последен ден"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
msgid "Fiscalyear last day"
msgstr "Фискална година - последен ден"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
msgid "Fiscalyear last month"
msgstr "Фискална година - последен месец"

#. module: account
#: selection:account.reconcile.model,amount_type:0
#: selection:account.reconcile.model,second_amount_type:0
#: selection:account.reconcile.model.template,amount_type:0
#: selection:account.reconcile.model.template,second_amount_type:0
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Fixed"
msgstr "Фиксно"

#. module: account
#: selection:account.payment.term.line,value:0
msgid "Fixed Amount"
msgstr "Фиксен износ"

#. module: account
#: model:account.account.type,name:account.data_account_type_fixed_assets
msgid "Fixed Assets"
msgstr "Фиксирани средства"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_template_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_template_second_amount
msgid ""
"Fixed amount will count as a debit if it is negative, as a credit if it is "
"positive."
msgstr ""
"Фиксната сума ќе се пресмета како задолжувачка ако е негативна, како "
"побарувачка ако е позитивна."

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_sign
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""
"За сметки кои типично имаат повеќе задолжување отколку кредитирање и кои "
"сакате да ги печатите како негативни износи во вашите извештаи, треба да го "
"смените знакот на билансот; на пр.: Сметка Трошоци. Истото се применува за "
"сметки кои типично имаат повеќе побарувања отколку задолжувања и кои сакате "
"да ги испечатите како позитивни износи во вашите извештаи; на пр.: Сметка "
"Приходи."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
msgid "For percent enter a ratio between 0-100."
msgstr "За процент внесете сооднос помеѓу 0-100."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"For the Odoo Team,<br/>\n"
"                            Fabien Pinckaers, Founder"
msgstr ""
"За Odoo тимот,<br/>\n"
"Fabien Pinckaers, основач"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_currency_id
msgid "Forces all moves for this account to have this account currency."
msgstr ""
"Ги принудува сите движења на оваа сметка да ја имаат валутата на истата "
"сметка."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_currency_id
#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
"Ги принудува сите движења на оваа сметка да ја имаат оваа секундарна валута."

#. module: account
#: code:addons/account/models/account_invoice.py:81
#, python-format
msgid "Free Reference"
msgstr "Слободна референца"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
msgid ""
"From this report, you can have an overview of the amount invoiced from your "
"vendors. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Од овој извештај, може да имате преглед на износот фактуриран од вашиот "
"добавувач. Алатката за пребарување може да се користи за персонализација на "
"вашите извештаи за Фактури и да се совпаднат овие анализи со вашите потреби."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customers. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Од овој извештај, може да имате преглед на износот фактуриран на вашиот "
"клиент. Алатката за пребарување може да се користи за персонализација на "
"вашите извештаи за Фактури и да се совпаднат овие анализи со вашите потреби."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
msgid ""
"Full accounting features: journals, legal statements, chart of accounts, etc."
msgstr ""
"Пополнете ги сметководствените карактеристики: дневници, законски изјави, "
"контен план и.т.н."

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:103
#, python-format
msgid "Future"
msgstr "Иднина"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "GROSS PROFIT"
msgstr "БРУТО ПРОФИТ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
msgid "Gain Exchange Rate Account"
msgstr "Сметка за добивка во девизен курс"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "General Information"
msgstr "Општи информации"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Генерална главна книга"

#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Извештај од главната книга"

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis
msgid "Generate tax cash basis entrie when reconciliating entries"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports
msgid "Get dynamic accounting reports"
msgstr "Добивајте динамични сметководствени извештаи"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Get started"
msgstr "Започни"

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .CSV "
"format.\n"
"-This installs the module account_bank_statement_import_csv."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
msgid "Gives the sequence of this line when displaying the invoice."
msgstr "Ја дава секвенцата на оваа ставка кога ја прикажува фактурата."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""
"Дава секвенциски редослед кога ја прикажува листата на ставки на банкарскиот "
"извод."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
"Дава секвенциски редослед кога ја прикажува листата на данок на фактури."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
msgid "Gives the sequence order when displaying a list of payment term lines."
msgstr ""
"Го дава редоследот на секвенцата кога ја прикажува листата на ставки од "
"услови за плаќање."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:226
#, python-format
msgid "Go to bank statements"
msgstr "Оди до банкарски изводи"

#. module: account
#: code:addons/account/models/account_invoice.py:478
#, python-format
msgid "Go to the configuration panel"
msgstr "Влези во конфигурациски панел"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:205
#: code:addons/account/static/src/xml/account_reconciliation.xml:309
#: code:addons/account/static/src/xml/account_reconciliation.xml:316
#, python-format
msgid "Good Job!"
msgstr "Добра работа!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_weight
msgid "Gross Weight"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Group By"
msgstr "Групирај по"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
msgid "Group Invoice Lines"
msgstr "Групирај ставки од фактура"

#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Group of Taxes"
msgstr "Група на даноци"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company
msgid "Has default company"
msgstr "Има стандардна компанија"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
msgid "Has invoices"
msgstr "Има фактури"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
msgid "Has outstanding"
msgstr "Има извонредни"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
msgid "Has unreconciled entries"
msgstr "Има непорамнети внесови"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
msgid "Hide payment method"
msgstr "Сокриј плаќачки метод"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "How account type affects your reports?"
msgstr "Како типот на сметка се одликува на вашите извештаи?"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
#: model:ir.model.fields,field_description:account.field_account_account_id
#: model:ir.model.fields,field_description:account.field_account_account_tag_id
#: model:ir.model.fields,field_description:account.field_account_account_template_id
#: model:ir.model.fields,field_description:account.field_account_account_type_id
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id
#: model:ir.model.fields,field_description:account.field_account_balance_report_id
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_id
#: model:ir.model.fields,field_description:account.field_account_common_account_report_id
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_id
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_id
#: model:ir.model.fields,field_description:account.field_account_common_report_id
#: model:ir.model.fields,field_description:account.field_account_config_settings_id
#: model:ir.model.fields,field_description:account.field_account_financial_report_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_id
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_id
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id
#: model:ir.model.fields,field_description:account.field_account_invoice_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_id
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_id
#: model:ir.model.fields,field_description:account.field_account_journal_id
#: model:ir.model.fields,field_description:account.field_account_move_id
#: model:ir.model.fields,field_description:account.field_account_move_line_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id
#: model:ir.model.fields,field_description:account.field_account_payment_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_id
#: model:ir.model.fields,field_description:account.field_account_print_journal_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_id
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id
#: model:ir.model.fields,field_description:account.field_account_tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_id
#: model:ir.model.fields,field_description:account.field_account_unreconcile_id
#: model:ir.model.fields,field_description:account.field_accounting_report_id
#: model:ir.model.fields,field_description:account.field_cash_box_in_id
#: model:ir.model.fields,field_description:account.field_cash_box_out_id
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_id
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id
#: model:ir.model.fields,field_description:account.field_report_account_report_journal_id
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id
#: model:ir.model.fields,field_description:account.field_validate_account_move_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id
msgid "ID"
msgstr "ID"

#. module: account
#: code:addons/account/models/chart_template.py:182
#, python-format
msgid "INV"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:386
#, python-format
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
msgstr ""
"Ако \"Валута на сума\" е назначена, тогаш и \"Сума\" мора да биде исто така."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_nocreate
msgid "If checked, the new chart of accounts will not contain this by default."
msgstr "Доколку означите, новиот контен план нема да го содржи ова стандардно."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
#: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount
msgid ""
"If set, taxes which are computed after this one will be computed based on "
"the price tax included."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_analytic
#: model:ir.model.fields,help:account.field_account_tax_template_analytic
msgid ""
"If set, the amount computed by this tax will be assigned to the same "
"analytic account as the invoice line (if any)"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_active
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
"Доколку активното поле е подесено на Грешка, ќе ви овозможи да го сокриете "
"рокот за плаќање без да го отстраните."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"Доколку ова поле е означено, системот ќе проба да ги групира "
"сметководствените ставки кога ги генерира од фактурите."

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa
msgid ""
"If you check this box, you will be able to register your payment using "
"SEPA.\n"
"-This installs the module account_sepa."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant
msgid ""
"If you do not check this box, you will be able to do invoicing & payments,\n"
"             but not accounting (Journal Items, Chart of  Accounts, ...)"
msgstr ""
"Доколку не го означите ова поле, ќе може да правите фактурирање и плаќања, "
"но нема да можете да вршите сметководствени работи (Ставки на дневник, "
"контен план, ...)"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you have less than 200 contacts, we recommend you\n"
"                                        create them manually."
msgstr ""
"Доколку имате помалку од 200 контакти, ви предлагаме \n"
"да ги креирате рачно."

#. module: account
#: model:ir.model.fields,help:account.field_res_company_tax_calculation_rounding_method
msgid ""
"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
"Доколку изберете 'Заокружи по ставка': за секој данок, даночниот износ "
"најпрвин ќе биде пресметан и заокружен за секоја ставка на PO/SO/фактура и "
"потоа овие заокружени износи ќе бидат сумирани, што ќе доведе до вкупната "
"сума за тој данок. Доколку изберете 'Глобално заокружување': за секој данок, "
"даночниот износ ќе биде пресметан за секоја ставка на PO/SO фактура, потоа "
"овие суми ќе бидат сумирани и евентуално овој вкупен даночен износ ќе биде "
"заокружен. Доколку продавате со вклучен данок, треба да изберете "
"'Заокружување по ставка' бидејќи сигурно сакате сумата од подзбировите на "
"ставките со вклучен данок да биде еднаква на вкупната сума со даноци."

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_tax_calculation_rounding_method
msgid ""
"If you select 'Round per line' : for each tax, the tax amount will first be\n"
"             computed and rounded for each PO/SO/invoice line and then these "
"rounded amounts will be summed,\n"
"             leading to the total amount for that tax. If you select 'Round "
"globally': for each tax,\n"
"             the tax amount will be computed for each PO/SO/invoice line, "
"then these amounts will be\n"
"             summed and eventually this total tax amount will be rounded. If "
"you sell with tax included,\n"
"             you should choose 'Round per line' because you certainly want "
"the sum of your tax-included line\n"
"             subtotals to be equal to the total amount with taxes."
msgstr ""
"Доколку изберете 'Заокружи по ставка': за секој данок, даночниот износ "
"најпрвин ќе биде пресметан и заокружен за секоја ставка на PO/SO/фактура и "
"потоа овие заокружени износи ќе бидат сумирани, што ќе доведе до вкупната "
"сума за тој данок. Доколку изберете 'Глобално заокружување': за секој данок, "
"даночниот износ ќе биде пресметан за секоја ставка на PO/SO фактура, потоа "
"овие суми ќе бидат сумирани и евентуално овој вкупен даночен износ ќе биде "
"заокружен. Доколку продавате со вклучен данок, треба да изберете "
"'Заокружување по ставка' бидејќи сигурно сакате сумата од подзбировите на "
"ставките со вклучен данок да биде еднаква на вкупната сума со даноци."

#. module: account
#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
msgid ""
"If you selected date, this field allow you to add a row to display the "
"amount of debit/credit/balance that precedes the filter you've set."
msgstr ""
"Доколку сте избрале датум, ова поле ќе ви дозволи да додадете ред за "
"прикажување на износот на должи/побарува/состојба кој му претходи на "
"филтерот кој сте го подесиле."

#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr ""
"Доколку ги одпорамнете трансакциите, мора исто така да ги верифицирате сите "
"акции што се поврзани со тие трансакции, бидејќи тие нема да бидат откажани"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
"generation of accounting entries. If you keep the payment term and the due "
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
"Доколку користите рокови за плаќање, крајниот датум ќе биде пресметан "
"автоматски при генерирањето на сметководствените записи. Доколку ги оставите "
"рокот за плаќање и крајниот датум празни, тоа значи директно плаќање. Рокот "
"за плаќање може да пресмета неколку крајни датуми, на пример 50% сега, 50% "
"за еден месец."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_due
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
"generation of accounting entries. The payment term may compute several due "
"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
msgstr ""
"Доколку користите услови за плаќање, рокот за плаќање ќе биде автоматски "
"пресметан при генерирањето на сметководствените записи. Условите за плаќање "
"може да пресметуваат неколку рокови на плаќање, на пример 50% сега и 50% за "
"еден месец, но доколку сакате да форсирате краен рок, треба да не го "
"подесите рокот на фактурата. Доколку ги оставите рокот на плаќање и начините "
"на плаќње празни, тоа значи дирекна уплата."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "If you want to be able to send customer statements from Odoo, you must:"
msgstr "Ако сакате да испраќате клиентски изводи од Odoo, морате:"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you want to be able to send your customers their statements \n"
"                        from Odoo, you first need to record all outstanding "
"transactions \n"
"                        in the payable and receivable accounts. These would "
"be invoices \n"
"                        that have not been paid or payments that have not "
"been reconciled."
msgstr ""
"Доколку сакате да ги испраќате вашите изводи кон вашите клиенти преку "
"Odoo, \n"
"прво треба да ги запишете сите неподмирени трансакции \n"
"во задолжувачките и побарувачките сметки. Ова би биле фактури кои\n"
" што сеуште не ви се платени или плаќања кои што не ви биле порамнети."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "If you want to do it yourself:"
msgstr "Ако сакате да го направите самите:"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr "Итно плаќање"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif
msgid "Import .qif files"
msgstr "Импортирај .qif датотека"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid "Import in .csv format"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
msgstr "Импортирај во .ofx формат"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Import using the \"Import\" button on the top left corner of"
msgstr "Импортирај користејќи го \"Импорт\" копчето во горниот лев агол од"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Importing your statements in via a supported file format (QIF, OFX, CODA or "
"CSV format)"
msgstr ""
"Импортирање на вашите изводи преку поддржаните формати на датотека (QIF, "
"OFX, CODA или CSV)"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In Odoo,"
msgstr "Во Odoo,"

#. module: account
#: code:addons/account/models/account_bank_statement.py:406
#, python-format
msgid ""
"In order to delete a bank statement line, you must first cancel it to delete "
"related journal items."
msgstr ""
"Да ја избришете ставката од изводот, најпрво треба да ја откажете за да ги "
"избришете поврзаните внесови."

#. module: account
#: code:addons/account/models/account_bank_statement.py:192
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
"За да избришете банкарски извод, прво мора да го откажете за да ги избришете "
"ставките во поврзаниот дневник."

#. module: account
#: code:addons/account/models/account_payment.py:130
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"commercial partner."
msgstr ""
"За да се платат повеќе фактури одеднаш, тие мора да припаѓаат на истиот "
"комерцијален партнер."

#. module: account
#: code:addons/account/models/account_payment.py:134
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must use the same currency."
msgstr ""
"За да се платат повеќе фактури одеднаш, тие мора да ја имаат истата валута."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In your old accounting software, print a trial balance"
msgstr "Во вашиот стар сметководствен софтвер, испечатете бруто биланс"

#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Inbound"
msgstr "Влезни"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
msgid "Include Initial Balances"
msgstr "Вклучи почетно салдо"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_analytic
msgid "Include in Analytic Cost"
msgstr "Вклучи во аналитички трошок"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_price_include
#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
msgid "Included in Price"
msgstr "Вклучи во цена"

#. module: account
#: model:account.account.type,name:account.data_account_type_revenue
#: model:account.financial.report,name:account.account_financial_report_income0
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Income"
msgstr "Приход"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id
#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Income Account"
msgstr "Сметка Побарува"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
msgid "Income Account on Product Template"
msgstr "Приходна сметка на урнек за производ"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1809
#, python-format
msgid "Incorrect Operation"
msgstr "Неточна операција"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Information"
msgstr "Информација"

#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
msgid "Information addendum"
msgstr "Додаток за информации"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
msgid "Input Account for Stock Valuation"
msgstr "Конто влез за валуација на залиха"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Install Chart of Account"
msgstr "Инсталирај контен план"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Install more chart templates"
msgstr "Инсталирајте повеќе урнеци на графикони"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id
#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
msgid "Inter-Banks Transfer Account"
msgstr "Внатрешно-банковна сметка трансфер"

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
#: model:ir.model.fields,help:account.field_account_config_settings_template_transfer_account_id
#: model:ir.model.fields,help:account.field_account_config_settings_transfer_account_id
#: model:ir.model.fields,help:account.field_res_company_transfer_account_id
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id
msgid ""
"Intermediary account used when moving money from a liquidity account to "
"another"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_narration
msgid "Internal Note"
msgstr "Внатрешна белешка"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_note
msgid "Internal Notes"
msgstr "Внатрешни белешки"

#. module: account
#: selection:account.payment,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfer"
msgstr "Внатрешен трансфер"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_internal_type
msgid "Internal Type"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Internal notes..."
msgstr "Внатрешни белешки..."

#. module: account
#: code:addons/account/models/partner.py:44
#, python-format
msgid "Invalid \"Zip Range\", please configure it properly."
msgstr "Невалиден \"Zip Range\", ве молиме конфигурирајте го правилно."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Invite Users"
msgstr "Покани корисници"

#. module: account
#: code:addons/account/models/account_invoice.py:956
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:res.request.link,name:account.req_link_invoice
#, python-format
msgid "Invoice"
msgstr "Фактура"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
msgid "Invoice Created"
msgstr "Фактура креирана"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Invoice Date"
msgstr "Датум на фактура"

#. module: account
#: model:ir.model,name:account.model_account_invoice_line
#: model:ir.ui.view,arch_db:account.view_invoice_line_form
#: model:ir.ui.view,arch_db:account.view_invoice_line_tree
msgid "Invoice Line"
msgstr "Ставка од фактура"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Lines"
msgstr "Ставки на фактура"

#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "Бројот на фактурата мора да биде уникатен по компанија!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
msgid "Invoice Reference"
msgstr "Референца за фактура"

#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Повлекување на фактура"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
msgid "Invoice Status"
msgstr "Статус на фактурата"

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Данок на фактура"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
msgid "Invoice for which this invoice is the refund"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
msgid "Invoice id"
msgstr "Ид. бр. на фактура"

#. module: account
#: code:addons/account/models/account_invoice.py:555
#, python-format
msgid "Invoice must be a draft in order to set it to Pro-forma."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:535
#, python-format
msgid "Invoice must be cancelled in order to reset it to draft."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:563
#, python-format
msgid "Invoice must be in draft or Pro-forma state in order to validate it."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft,Pro-forma or open state in order to be cancelled."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payemnt."
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payemnt."
msgstr ""

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "Фактурата е платена"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:114
#, python-format
msgid "Invoice refund"
msgstr "Рефундирање на фактура"

#. module: account
#: code:addons/account/models/account_invoice.py:1488
#, python-format
msgid "Invoice sent"
msgstr "Пратена фактура"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "Фактурата е валидирана"

#. module: account
#: model:mail.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoiced"
msgstr "Фактурирано"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_form
#: model:ir.ui.view,arch_db:account.view_account_payment_graph
#: model:ir.ui.view,arch_db:account.view_invoice_graph
#: model:ir.ui.view,arch_db:account.view_invoice_line_calendar
#: model:ir.ui.view,arch_db:account.view_invoice_pivot
msgid "Invoices"
msgstr "Фактури"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2126
#, python-format
msgid "Invoices & Payments Matching"
msgstr "Фактурни и платежни совпаѓања"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_graph
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoices Analysis"
msgstr "Анализи на фактури"

#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Статистики на фактури"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:172
#, python-format
msgid "Invoices owed to you"
msgstr "Фактури задолжни на тебе"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to validate"
msgstr "Фактури за валидирање"

#. module: account
#: model:ir.ui.view,arch_db:account.product_template_form_view
msgid "Invoicing"
msgstr "Фактурирање"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Invoicing & Payments"
msgstr "Фактурирање и плаќања"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
msgid "Is zero"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
msgid "It acts as a default account for credit amount"
msgstr "Дејствува како стандардна сметка за износот Побарувања"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
msgid "It acts as a default account for debit amount"
msgstr "Дејствува како стандардна сметка за задолжениот износ"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reconciled
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
"Покажува дека фактурата е платена и внесот во дневникот за фактурата е "
"порамнет со еден или неколку внесови во дневникот за плаќања."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_sent
msgid "It indicates that the invoice has been sent."
msgstr "Покажува дека фактурата е пратена."

#. module: account
#: code:addons/account/models/account_move.py:882
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
msgstr ""
"Задолжително е специфирањето на сметка и дневник за да би се креирало "
"отпишување."

#. module: account
#: code:addons/account/models/account_bank_statement.py:408
#, python-format
msgid ""
"It is not allowed to delete a bank statement line that already created a "
"journal entry since it would create a gap in the numbering. You should "
"create the journal entry again and cancel it thanks to a regular revert."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:322
#, python-format
msgid ""
"It is not allowed to delete a payment that already created a journal entry "
"since it would create a gap in the numbering. You should create the journal "
"entry again and cancel it thanks to a regular revert."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
#, python-format
msgid "It took you"
msgstr "Ви требаше"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"It's common practice to change your accounting software \n"
"                            at the end of a fiscal year. This allows you to "
"have less \n"
"                            data to import and balances to set. If you plan "
"to do so, \n"
"                            we recommend you start using Odoo for invoicing "
"and payments \n"
"                            now, and then move all other accounting "
"transactions at a later time."
msgstr ""
"Од голема практичност е да го смените вашиот сметководствен софтвер \n"
"на крајот на фискална година. Ова ви овозможува да имате помалку \n"
"дата за импортирање и биланси за обработување. Доколку се одлучите да го "
"направите тоа, \n"
"ви предлагаме да започнете со користење на Odoo за фактурирање и плаќање "
"сега, \n"
"а подоцна можете да ги префрлите сите други останати сметководствени "
"трансакции."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"It's recommended that you do not delete any accounts, even if they are not "
"relevant. Simply make them inactive."
msgstr ""
"Ви предлагаме да не ги бришете било кои сметки, дури и да не се релевантни. "
"Едноставно направете ги да бидат неактивни."

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
msgstr "Италик текст (помал)"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Items"
msgstr "Елементи"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "JRNL"
msgstr "JRNL"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "January"
msgstr "Јануари"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2162
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2167
#: code:addons/account/static/src/xml/account_reconciliation.xml:142
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id
#: model:ir.model.fields,field_description:account.field_account_invoice_journal_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id
#: model:ir.model.fields,field_description:account.field_account_move_journal_id
#: model:ir.model.fields,field_description:account.field_account_move_line_journal_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Journal"
msgstr "Дневник"

#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Дневник и партнер"

#. module: account
#: code:addons/account/models/account_bank_statement.py:253
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.actions.act_window,name:account.action_move_select
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_move_tree
#, python-format
msgid "Journal Entries"
msgstr "Внесови во дневник"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Month"
msgstr "Внесови во дневник по месец"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entry"
msgstr "Внес во дневник"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name
#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
#: model:ir.model.fields,field_description:account.field_account_payment_move_name
msgid "Journal Entry Name"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.view,arch_db:account.view_move_line_form
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Journal Item"
msgstr "Ставка од дневник"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Journal Item Label"
msgstr "Ознака на ставка од дневник"

#. module: account
#: code:addons/account/models/account_payment.py:271
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_graph
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted
#: model:ir.actions.act_window,name:account.action_move_line_graph_posted
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
#: model:ir.model.fields,field_description:account.field_account_move_line_ids
#: model:ir.model.fields,field_description:account.field_res_partner_issued_total
#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_payment_form
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_pivot
#: model:ir.ui.view,arch_db:account.view_move_line_tree
#, python-format
msgid "Journal Items"
msgstr "Ставки на дневник"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2125
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
msgstr "Ставки од дневник за порамнување"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_name
msgid "Journal Name"
msgstr "Име на картица"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Journal and Partner"
msgstr "Дневник и партнер"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Journal invoices with period in current year"
msgstr "Фактури во дневник со период во тековната година"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Journal items where matching number isn't set"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids
#: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids
#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Journals"
msgstr "Дневници"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
msgstr "Јули"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "June"
msgstr "Јуни"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
msgid "Justification"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
msgid "Kanban dashboard"
msgstr "Канбан командна табла"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
msgid "Kanban dashboard graph"
msgstr "Графикон на Канбан командната табла"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Keep empty for no control"
msgstr "Оставете празно за без контрола"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
msgid "Keep empty to use the current date"
msgstr "Оставете празно за да го употребите тековниот датум"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date
msgid "Keep empty to use the invoice date."
msgstr "Оставете празно за да го употребите датумот на фактурата."

#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Keep open"
msgstr "Остави отворено"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:108
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:112
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
#: model:ir.model.fields,field_description:account.field_account_move_line_name
#: model:ir.ui.view,arch_db:account.report_journal
#, python-format
msgid "Label"
msgstr "Ознака"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_description
msgid "Label on Invoices"
msgstr "Ознаки на фактури"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
#: model:ir.model.fields,field_description:account.field_account_account___last_update
#: model:ir.model.fields,field_description:account.field_account_account_tag___last_update
#: model:ir.model.fields,field_description:account.field_account_account_template___last_update
#: model:ir.model.fields,field_description:account.field_account_account_type___last_update
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update
#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update
#: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update
#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update
#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update
#: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update
#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update
#: model:ir.model.fields,field_description:account.field_account_common_report___last_update
#: model:ir.model.fields,field_description:account.field_account_config_settings___last_update
#: model:ir.model.fields,field_description:account.field_account_financial_report___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update
#: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update
#: model:ir.model.fields,field_description:account.field_account_journal___last_update
#: model:ir.model.fields,field_description:account.field_account_move___last_update
#: model:ir.model.fields,field_description:account.field_account_move_line___last_update
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update
#: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update
#: model:ir.model.fields,field_description:account.field_account_payment___last_update
#: model:ir.model.fields,field_description:account.field_account_payment_method___last_update
#: model:ir.model.fields,field_description:account.field_account_payment_term___last_update
#: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update
#: model:ir.model.fields,field_description:account.field_account_print_journal___last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update
#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update
#: model:ir.model.fields,field_description:account.field_account_tax___last_update
#: model:ir.model.fields,field_description:account.field_account_tax_group___last_update
#: model:ir.model.fields,field_description:account.field_account_tax_template___last_update
#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update
#: model:ir.model.fields,field_description:account.field_accounting_report___last_update
#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update
#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update
#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
msgid "Last Modified on"
msgstr "Последна промена на"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:330
#, python-format
msgid "Last Reconciliation :"
msgstr "Последно порамнување :"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
#: model:ir.model.fields,field_description:account.field_account_account_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_account_type_write_uid
#: model:ir.model.fields,field_description:account.field_account_account_write_uid
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_config_settings_write_uid
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid
#: model:ir.model.fields,field_description:account.field_account_journal_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_write_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_write_uid
#: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_write_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid
#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
msgid "Last Updated by"
msgstr "Последно ажурирање од"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
#: model:ir.model.fields,field_description:account.field_account_account_template_write_date
#: model:ir.model.fields,field_description:account.field_account_account_type_write_date
#: model:ir.model.fields,field_description:account.field_account_account_write_date
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date
#: model:ir.model.fields,field_description:account.field_account_common_report_write_date
#: model:ir.model.fields,field_description:account.field_account_config_settings_write_date
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_write_date
#: model:ir.model.fields,field_description:account.field_account_journal_write_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date
#: model:ir.model.fields,field_description:account.field_account_move_line_write_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date
#: model:ir.model.fields,field_description:account.field_account_move_write_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_write_date
#: model:ir.model.fields,field_description:account.field_account_print_journal_write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_date
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_date
#: model:ir.model.fields,field_description:account.field_account_tax_write_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date
#: model:ir.model.fields,field_description:account.field_accounting_report_write_date
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
msgid "Last Updated on"
msgstr "Последно ажурирање на"

#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of current month"
msgstr "Последен ден од тековниот месец"

#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of following month"
msgstr "Последен ден од следниот месец"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
msgid ""
"Last time the invoices & payments matching was performed for this partner. "
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
msgstr ""
"Последен пат кога фактурни и платежни совпаѓања се извршени за овој партнер. "
"Подесено е или на тоа ако нема барем непорамнето задолжување и непорамнето "
"побарување или ако кликнете на \"Завршено\" копчето."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
msgid ""
"Last time the invoices & payments matching was performed on this account. It "
"is set either if there's not at least an unreconciled debit and an "
"unreconciled credit Or if you click the \"Done\" button."
msgstr ""
"Последен пат кога фактурни и платежни совпаѓања се извршени на оваа сметка. "
"Подесено е или на тоа ако нема барем непорамнето задолжување и непорамнето "
"побарување или ако кликнете на \"Завршено\" копчето."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
msgid "Latest Invoices & Payments Matching Date"
msgstr "Најнов датум на фактурни и платежни совпаѓања"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Legal Name"
msgstr "Правно име"

#. module: account
#: code:addons/account/models/account_invoice.py:149
#, python-format
msgid "Less Payment"
msgstr "Помало плаќање"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
#, python-format
msgid "Let odoo try to reconcile entries for the user"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
msgid "Level"
msgstr "Ниво"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr "Обврска"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_id
msgid "Link to the automatically generated Journal Items."
msgstr "Линк до автоматски генерирани ставки на дневникот."

#. module: account
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
msgstr "Ликвидност"

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Листа на сите даноци кои треба да бидат инсталирани од волшебникот"

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Litigation"
msgstr "Судски спор"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_lock_date
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
msgid "Lock Date"
msgstr "Заклучи датум"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date
#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
msgid "Lock Date for Non-Advisers"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Lock Entries"
msgstr "Заклучи внесови"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Logo"
msgstr "Лого"

#. module: account
#: code:addons/account/models/account_bank_statement.py:166
#, python-format
msgid "Loss"
msgstr "Загуба"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
msgid "Loss Account"
msgstr "Сметка Загуба"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
msgid "Loss Exchange Rate Account"
msgstr "Сметка за загуба во девизен курс"

#. module: account
#: code:addons/account/models/chart_template.py:184
#, python-format
msgid "MISC"
msgstr "MISC"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Main Currency"
msgstr "Главна валута"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
msgstr "Главен наслов 1 (здебелено, подвлечено)"

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_currency_id
msgid "Main currency of the company."
msgstr "Главна валута од компанијата."

#. module: account
#: model:ir.actions.act_window,name:account.tax_adjustments_form
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
msgid "Make Manual Tax Adjustments"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage time &amp; material contracts or fixed-price recurring subscriptions."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage your employee expenses, from encoding, to payments and reporting."
msgstr ""
"Управувајте со трошоците на вашите вработени, од внесови до плаќања и "
"извештаи."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage your various fixed assets, such as buildings, machinery, materials, "
"cars, etc..., and calculate their associated depreciation over time."
msgstr ""
"Управувајте со вашите разновидни фиксни средства, како што се : згради, "
"машинерија, деловни возила, итн..., и вкалкулирајте ѝм ја асоцираната "
"амортизација за одреден период."

#. module: account
#: model:ir.ui.menu,name:account.account_management_menu
#: model:ir.ui.menu,name:account.account_reports_management_menu
msgid "Management"
msgstr "Менаџирање"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Managing bank fees"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
msgid "Manual"
msgstr "Раководник"

#. module: account
#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
msgstr "Мануелни даноци на фактура"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
msgid "Manual Payments & Invoices Matching"
msgstr ""

#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
msgid "Manual Reconciliation"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Manually enter your transactions using our"
msgstr "Мануелно внесувајте ги вашите трансакции користејќи го нашиот"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "March"
msgstr "Март"

#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Mark invoice as fully paid"
msgstr "Означи фактура како целосно платена"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
msgid "Matched credit ids"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
msgid "Matched debit ids"
msgstr ""

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "May"
msgstr "Мај"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
msgid ""
"Means of payment for collecting money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
"Начини на плаќање за собирање на парични средства. Odoo модулите нудат "
"разновидни плаќачко раководни опции, но секогаш можете да го користите "
"'рачниот' плаќачки метод со цел да управувате со плаќања надвор од софтверот."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
msgid ""
"Means of payment for sending money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
"Начини на плаќање за собирање на парични средства. Odoo модулите нудат "
"разновидни плаќачко раководни опции, но секогаш можете да го користите "
"'рачниот' плаќачки метод со цел да управувате со плаќања надвор од софтверот."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
#: model:ir.model.fields,field_description:account.field_account_payment_communication
#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
msgid "Memo"
msgstr "Мемо"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:64
#, python-format
msgid "Memo:"
msgstr "Мемо:"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
msgid "Message for Invoice"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Credit Card Accounts"
msgstr ""

#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Miscellaneous"
msgstr "Разно"

#. module: account
#: code:addons/account/models/chart_template.py:184
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#, python-format
msgid "Miscellaneous Operations"
msgstr "Разни операции"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:82
#, python-format
msgid "Modify models"
msgstr ""

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr "Измени: креирај поврат, порамни и креирај нова нацрт фактура"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Месечен обрт"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:105
#, python-format
msgid "More"
msgstr "Повеќе"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "More <i class=\"fa fa-caret-down\"/>"
msgstr "Повеќе <i class=\"fa fa-caret-down\"/>"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "More Info"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Most currencies are already created by default. If you plan\n"
"                        to use some of them, you should check their "
"<strong>Active</strong>\n"
"                        field."
msgstr ""
"Повеќето валути се веќе креирани по стандард. Ако \n"
"планирате да користите некои од нив, тогаш треба да го чекирате нивното "
"<strong>Активно</strong>\n"
"поле."

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Move"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
msgid "Move Line"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
msgid "Move line ids"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1155
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Multi Currencies"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Multi Currency"
msgstr "Мултипна валута"

#. module: account
#: model:ir.ui.menu,name:account.menu_config_multi_currency
msgid "Multi-Currencies"
msgstr "Повеќе-валути"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Invoices"
msgstr "Мои фактури"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET ASSETS"
msgstr "Нето средства"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET PROFIT"
msgstr "Нето профит"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_name
#: model:ir.model.fields,field_description:account.field_account_account_tag_name
#: model:ir.model.fields,field_description:account.field_account_account_template_name
#: model:ir.model.fields,field_description:account.field_account_chart_template_name
#: model:ir.model.fields,field_description:account.field_account_payment_method_name
#: model:ir.model.fields,field_description:account.field_account_payment_name
#: model:ir.model.fields,field_description:account.field_account_tax_group_name
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Name"
msgstr "Име"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:52
#, python-format
msgid "Name:"
msgstr "Име:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
msgid "Narration"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_net
#: model:ir.actions.act_window,name:account.act_account_tax_net_posted
msgid "Net Tax Lines"
msgstr "Нето даночни ставки"

#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr "Нов"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Statement"
msgstr "Нов извод"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Transactions"
msgstr "Нови трансакции"

#. module: account
#: code:addons/account/models/account_move.py:1132
#, python-format
msgid "New expected payment date: "
msgstr "Нов очекуван датум за плаќање:"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Next, register any unmatched payments:<br/>"
msgstr "Следно, регистрирајте било кои непорамнети плаќања:<br/>"

#. module: account
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "Нема филтри"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
msgid "No Follow-up"
msgstr "Нема проследување"

#. module: account
#: selection:res.partner,invoice_warn:0
msgid "No Message"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1080
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr "Нема прописен плаќачки метод овозможен во дневникот %s"

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr "Нема детали"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:124
#, python-format
msgid "No result matching '"
msgstr "Нема резултати што се совпаѓаат '"

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_fiscalyear_lock_date
#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date
msgid ""
"No users, including Advisers, can edit accounts prior to and inclusive of "
"this date. Use it for fiscal year locking for example."
msgstr ""
"Ниеден корисник, вклучувајќи ги советниците, можат да уредуват сметки пред и "
"на овој датум. Користете го за завршна сметка на пример."

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits
msgid "No. of Digits to use for account code"
msgstr "Број на цифри што ќе се користат за кодот на сметката"

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_code_digits
msgid "No. of digits to use for account code"
msgstr "Број на цифри што ќе се користат за кодот на сметката"

#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_assets
msgid "Non-current Assets"
msgstr "Не-тековни средства"

#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_liabilities
msgid "Non-current Liabilities"
msgstr "Не-тековни обврски"

#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "None"
msgstr "Ниедно"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr "Нормален текст"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Not Paid"
msgstr "Не платено"

#. module: account
#: code:addons/account/wizard/account_report_common.py:28
#, python-format
msgid "Not implemented."
msgstr "Не е имплементирано."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:268
#: model:ir.model.fields,field_description:account.field_account_account_template_note
#, python-format
msgid "Note"
msgstr "Белешка"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_note
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Notes"
msgstr "Белешки"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Nothing to Reconcile"
msgstr "Нема ништо за порамнување"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "November"
msgstr "Ноември"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_name
#: model:ir.model.fields,field_description:account.field_account_invoice_number
#: model:ir.model.fields,field_description:account.field_account_move_name
msgid "Number"
msgstr "Број"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Number (Move)"
msgstr "Број (Движење)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
msgid "Number of Coins/Bills"
msgstr "Број на парички/сметки"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
msgid "Number of Days"
msgstr "Број на денови"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
msgid "Number of digits in an account code"
msgstr "Број на цифри во шифра на сметка"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:193
#, python-format
msgid "OK"
msgstr "Во ред"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "October"
msgstr "Октомври"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Odoo Accounting has many free extra-features:"
msgstr "Сметководството на Odoo има многу бесплатни екстра-функции:"

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
"                the related sale or puchase invoice(s)."
msgstr ""
"Odoo ви овозможува да порамнете ставка од извод директно со \n"
"соодветната излезна или влезна фактура/и.()"

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
"                the related sale or puchase invoices."
msgstr ""
"Odoo ви овозможува да порамнете ставка од извод директно со \n"
"соодветната излезна или влезна фактура/и."

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"Odoo automatically creates one journal entry per accounting\n"
"                document: invoice, refund, vendor payment, bank statements,\n"
"                etc. So, you should record journal entries manually only/"
"mainly\n"
"                for miscellaneous operations."
msgstr ""
"Odoo автоматски креира еден внес во дневникот по сметководствен\n"
"                документ: фактура, поврат на ф-ра, плаќања на добавувачи, "
"изводи од банка,\n"
"                итн. Според тоа, рачно ги бележите внесовите во дневникот "
"само/главно\n"
"                за останатите операции."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo can manage multiple companies, but we suggest to setup everything for "
"your first company before configuring the other ones."
msgstr ""
"Odoo може да менаџира повеќе компании, но ви предлагаме најпрвин да ја "
"подесите вашата прва компанија пред да ги конфигурирате другите."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo has already preconfigured a few taxes according to your country.<br/"
">Simply review them and check if you need more."
msgstr ""
"Odoo веќе има конфигурирано неколку даноци според вашата земја. <br/> "
"Едноставно прегледајте ги ако ви требаат други."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo should do most of the reconciliation work automatically, so you'll only "
"need to review a few of them when a <strong>'Reconcile Items'</strong> "
"button appears on your Vendor Bills dash."
msgstr ""
"Odoo би требало да ја изработува целата работа со порамнување автоматски, "
"така што вие ќе треба само некои од нив да ги прегледувате кога "
"<strong>'Порамни ставки'</strong> копчето ќе ви се појави во вашата табла на "
"добавувачки сметки."

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"Odoo's electronic invoicing allows to ease and fasten the\n"
"                collection of customer payments. Your customer receives the\n"
"                invoice by email and he can pay online and/or import it\n"
"                in his own system."
msgstr ""
"Електронското фактурирање на Odoo ви овозможува да го олесните и\n"
"                забрзате собирањето на уплати од клиентите. Вашиот клиент "
"добива\n"
"                фактури по е-маил и меже да ги плати преку интернет и/или да "
"ги внесе\n"
"                во неговиот сопствен систем."

#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
"                        to modify them. The invoices will receive a unique\n"
"                        number and journal items will be created in your "
"chart\n"
"                        of accounts."
msgstr ""
"Откако нацрт фактурите се потврдени, нема да може да ги менувате\n"
"                        Фактурите ќе добијат единствен број\n"
"                        и ставките на дневникот ќе бидат креирани во вашиот\n"
"                        контен план."

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid ""
"Once this module is installed, you have to configure Tax Cash Basis Journal."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Once you have created your chart of accounts, you will need to update your "
"account balances."
msgstr ""
"Откога ќе го креирате вашиот контен план, ќе треба да ги обновите вашите "
"биланси на сметки."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Once your bank accounts are registered, you will be able \n"
"                        to access your statements from the Accounting "
"Dashboard. \n"
"                        The available methods for synchronization are as "
"follows."
msgstr ""
"Откако вашите банкарски сметки ќе бидат регистрирани, ќе бидете имате "
"пристап кон \n"
"вашите изводи од сметководствената командна табла. \n"
"Методите за синхронизација се следните."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Once your company information is correct, you should"
msgstr "Откако информациите за вашата компанија се коректни, треба да"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "One bank statement for each bank account you hold."
msgstr "Еден извод по секоја банкарска сметка што ја имате."

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
msgid "Only One Chart Template Available"
msgstr "Достапен е само еден урнек за графикон"

#. module: account
#: code:addons/account/models/account_payment.py:336
#, python-format
msgid ""
"Only a draft payment can be posted. Trying to post a payment in state %s."
msgstr ""
"Само почетно плаќање може да биде постирано. Пробувате да постирате плаќање "
"во состојба %s."

#. module: account
#: code:addons/account/models/chart_template.py:780
#, python-format
msgid "Only administrators can change the settings"
msgstr "Само администратори можат да ги променат подесувањата"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1530
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
"Користете го \"ctrl-enter\" краткиот начин за валидирање на порамнувањата."

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date
#: model:ir.model.fields,help:account.field_res_company_period_lock_date
msgid ""
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
"of this date. Use it for period locking inside an open fiscal year, for "
"example."
msgstr ""

#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
msgid "Open"
msgstr "Отвори"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:82
#, python-format
msgid "Open Payment"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1893
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1925
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2060
#, python-format
msgid "Open balance"
msgstr "Отворен биланс"

#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
msgid "Opening Unit Numbers"
msgstr "Отварање на број на единици"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Operation Templates"
msgstr "Урнеци на операција"

#. module: account
#: code:addons/account/models/account_bank_statement.py:1000
#, python-format
msgid ""
"Operation not allowed. Since your statement line already received a number, "
"you cannot reconcile it entirely with existing journal entries otherwise it "
"would make a gap in the numbering. You should book an entry and make a "
"regular revert of it in case you want to cancel it."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_reconcile.py:66
#: code:addons/account/wizard/account_reconcile.py:125
#, python-format
msgid ""
"Operation not allowed. You can only reconcile entries that share the same "
"secondary currency or that don't have one. Edit your journal items or make "
"another selection before proceeding any further."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
msgid "Optional Create"
msgstr "Креирај споредно"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Optional Information"
msgstr "Споредни информации"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag_ids
#: model:ir.model.fields,help:account.field_account_account_template_tag_ids
#: model:ir.model.fields,help:account.field_account_tax_tag_ids
#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids
msgid "Optional tags you may want to assign for custom reporting"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Options"
msgstr "Опции"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
msgid "Originator Payment"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
msgid "Originator tax"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_other_income
msgid "Other Income"
msgstr "Други примања"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Other Info"
msgstr "Други информации"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:297
#, python-format
msgid "OtherAccounts"
msgstr "Други сметки"

#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Outbound"
msgstr "Излезни"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id
msgid "Output Account for Stock Valuation"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Outstanding Transactions"
msgstr "Неподмирени трансакции"

#. module: account
#: code:addons/account/models/account_invoice.py:116
#, python-format
msgid "Outstanding credits"
msgstr "Непокриени побарувања"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
msgid "Outstanding credits debits widget"
msgstr "Виџет за непокриени побарувања/задолжувања"

#. module: account
#: code:addons/account/models/account_invoice.py:119
#, python-format
msgid "Outstanding debits"
msgstr "Непокриени задолжувања"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue"
msgstr "Задоцнето"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Overdue Payments"
msgstr "Задоцнети плаќања"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
msgid "Overdue Payments Message"
msgstr "Порака за задоцнети плаќања"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_overdue_msg
msgid "Overdue Payments Message *"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue invoices, maturity date passed"
msgstr "Задоцнети фактури, поминат е крајниот рок на датумот"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "PDF Reports"
msgstr "PDF Извештаи"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "PRO-FORMA"
msgstr "ПРО-ФАКТУРА"

#. module: account
#: selection:account.invoice,state:0
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr "Платено"

#. module: account
#: code:addons/account/models/account_payment.py:283
#, python-format
msgid "Paid Invoices"
msgstr "Платени фактури"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:28
#, python-format
msgid "Paid on"
msgstr "Платено на"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
msgid "Paid/Reconciled"
msgstr "Платено/Порамнето"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
msgid "Parent"
msgstr "Надреден"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
msgid "Parent Chart Template"
msgstr "Надреден урнек на план"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
msgid "Parent Report"
msgstr "Надреден извештај"

#. module: account
#: model:ir.model,name:account.model_account_partial_reconcile
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Partial Reconcile"
msgstr "Делумно порамнување"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1750
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id
#: model:ir.model.fields,field_description:account.field_account_move_line_partner_id
#: model:ir.model.fields,field_description:account.field_account_move_partner_id
#: model:ir.model.fields,field_description:account.field_account_payment_partner_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Partner"
msgstr "Партнер"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
msgid "Partner Company"
msgstr "Партнер компанија"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
msgid "Partner name"
msgstr "име на партнер"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
msgid "Partner type"
msgstr "тип на партнер"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection
msgid "Partner's"
msgstr "На партнер"

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Partners"
msgstr "Партнери"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:96
#, python-format
msgid "Past"
msgstr "Минато"

#. module: account
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payable"
msgstr "Обврски"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Payable Account"
msgstr "Сметка Обврски"

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Payable Accounts"
msgstr "Сметки Обврски"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
msgid "Payable Limit"
msgstr "Платежен лимит"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
#: model:ir.model.fields,field_description:account.field_account_payment_amount
#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
msgid "Payment Amount"
msgstr "Плаќачки износ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
msgid "Payment Date"
msgstr "Датум на плаќање"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
msgid "Payment Difference"
msgstr "Разлика во плаќање"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
msgid "Payment Journal"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Method"
msgstr "Начин на плаќање"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
msgid "Payment Method Type"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:60
#, python-format
msgid "Payment Method:"
msgstr "Метод на плаќање:"

#. module: account
#: model:ir.model,name:account.model_account_payment_method
#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
msgid "Payment Methods"
msgstr "Методи на плаќање"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
msgid "Payment Move Lines"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
msgid "Payment Reference"
msgstr "Референца на плаќање"

#. module: account
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
msgstr "Рок за плаќање"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Ставка рок на плаќање"

#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_name
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.view_payment_term_form
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
#: model:ir.ui.view,arch_db:account.view_payment_term_search
msgid "Payment Terms"
msgstr "Рокови за плаќање"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
msgid "Payment Type"
msgstr "Тип на плаќање"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
msgid "Payment difference"
msgstr "Разлика на плаќање"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
msgid "Payment reference"
msgstr "Референца на плаќање"

#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Payment term explanation for the customer..."
msgstr "Објаснување на рок за плаќање за купувач..."

#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "Payment term: 15 Days"
msgstr "Рок за плаќање: 15 дена"

#. module: account
#: model:account.payment.term,note:account.account_payment_term_net
msgid "Payment term: 30 Net Days"
msgstr "Рок за плаќање: 30 нето дена"

#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment term: 30% Advance End of Following Month"
msgstr "Рок на плаќање: 30% аванс на крај на нареден месец"

#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment term: End of Following Month"
msgstr "Рок на плаќање: на крај на нареден месец"

#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment term: Immediate Payment"
msgstr "Рок на плаќање: итно плаќање"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
msgid "Payment that created this entry"
msgstr "Плаќање што го креирал овој внес"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
msgid "Payment type"
msgstr "Тип на плаќање"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments
#: model:ir.actions.act_window,name:account.action_account_payments_payable
#: model:ir.model,name:account.model_account_payment
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
#: model:ir.ui.view,arch_db:account.partner_view_buttons
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payments"
msgstr "Плаќања"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments Matching"
msgstr "Поврзувања на плаќања"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
#: model:ir.actions.act_window,help:account.action_account_payments_payable
msgid ""
"Payments are used to register liquidity movements (send, collect or transfer "
"money).\n"
"                  You can then process those payments by your own means or "
"by using installed facilities."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments to do"
msgstr "Плаќања што треба да се направат"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
msgid "Payments widget"
msgstr "Виџет на плаќања"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Чекам фактура"

#. module: account
#: selection:account.payment.term.line,value:0
msgid "Percent"
msgstr "Процент"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
msgid "Percentage Matched"
msgstr "Процент совпаднат"

#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price"
msgstr "Процент на цена"

#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price Tax Included"
msgstr "Процент на цена со вклучен данок"

#. module: account
#: selection:account.reconcile.model,second_amount_type:0
#: selection:account.reconcile.model.template,second_amount_type:0
msgid "Percentage of amount"
msgstr "Процент од износ"

#. module: account
#: selection:account.reconcile.model,amount_type:0
#: selection:account.reconcile.model.template,amount_type:0
msgid "Percentage of balance"
msgstr "Процент од биланс"

#. module: account
#: code:addons/account/models/account_invoice.py:1470
#, python-format
msgid "Percentages for Payment Terms Line must be between 0 and 100."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
msgstr "Период"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
msgid "Period Length (days)"
msgstr "Должина на периодот (денови)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid
msgid "Plaid Connector"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_web_planner
msgid "Planner"
msgstr "Планер"

#. module: account
#: code:addons/account/wizard/pos_box.py:27
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "Проверете дали полето 'Дневник' е ставено во банкарскиот извод"

#. module: account
#: code:addons/account/wizard/pos_box.py:29
#, python-format
msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
"Означете дека полето 'Сметка Внатрешни Трансфери' е подесено на компанијата."

#. module: account
#: code:addons/account/models/account_invoice.py:811
#, python-format
msgid "Please create some invoice lines."
msgstr "Ве молиме креирајте неколку ставки на фактура."

#. module: account
#: code:addons/account/models/account_move.py:140
#, python-format
msgid "Please define a sequence for the refunds"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:141
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Ве молиме дефинирајте секвенца на дневникот."

#. module: account
#: code:addons/account/models/account_invoice.py:809
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Дефинирајте секвенца на дневникот поврзана со оваа фактура."

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Bank"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Fixed Assets"
msgstr "Плус фиксирани средства"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Net Profit"
msgstr "Плус нето профит"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Non-Current Assets"
msgstr "Плус не-тековни средства"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Other Income"
msgstr "Плус други примања"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Post"
msgstr "Објави"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
msgstr "Објави ги сите внесови"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Post Difference In"
msgstr "Објави разлика во"

#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Post Journal Entries"
msgstr "Објави внесови во дневник"

#. module: account
#: selection:account.move,state:0 selection:account.payment,state:0
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Posted"
msgstr "Објавено"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "Објавени внесови во дневникот"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr "Објавени ставки од дневник"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
#: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix
msgid "Prefix of the bank accounts"
msgstr "Префикс на банкарските сметки"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix
msgid "Prefix of the cash accounts"
msgstr "Префикс на готовинските сметки"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix
msgid "Prefix of the main cash accounts"
msgstr "Префикс на главните готовински сметки"

#. module: account
#: model:account.account.type,name:account.data_account_type_prepayments
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Prepayments"
msgstr "Претплати"

#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr "Зачувај го знакот на салдото"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Print"
msgstr "Испечати"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Print Invoice"
msgstr "Печати фактура"

#. module: account
#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,help:account.field_account_print_journal_amount_currency
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Pro Forma Invoice"
msgstr "Профактура"

#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Pro-forma"
msgstr "Про-фактура"

#. module: account
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr "Про-фактури"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Product"
msgstr "Производ"

#. module: account
#: model:ir.model,name:account.model_product_category
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Product Category"
msgstr "Категорија на производ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
msgid "Product Quantity"
msgstr "Количина на производ"

#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Урнек на производ"

#. module: account
#: code:addons/account/models/account_bank_statement.py:170
#, python-format
msgid "Profit"
msgstr "Добивка"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Profit &amp; Loss"
msgstr "Профит и &amp; загуба"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr "Известување за Профит (Загуба)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
msgid "Profit Account"
msgstr "Сметка Добивка"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit and Loss"
msgstr "Профит и загуба"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Proforma"
msgstr "Про-фактура"

#. module: account
#: code:addons/account/models/account_payment.py:123
#, python-format
msgid ""
"Programmation error: the expected model for this action is 'account."
"invoice'. The provided one is '%d'."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:121
#, python-format
msgid ""
"Programmation error: wizard action executed without active_model or "
"active_ids in context."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
msgid "Properties"
msgstr "Својства"

#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Purchase"
msgstr "Набавка"

#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Purchase Tax"
msgstr "Данок на набавка"

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
msgstr "Данок на набавки(%)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate
msgid "Purchase tax (%)"
msgstr "Данок на набавки (%)"

#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
#: model:ir.ui.menu,name:account.menu_finance_payables
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Purchases"
msgstr "Набавки"

#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_in
#: model:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Put Money In"
msgstr "Стави пари во"

#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Python Code"
msgstr "Код Python"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Quantity"
msgstr "Количина"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
msgid "Rate Difference Journal"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
#: model:ir.model.fields,field_description:account.field_cash_box_in_name
#: model:ir.model.fields,field_description:account.field_cash_box_out_name
msgid "Reason"
msgstr "Причина"

#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Reason..."
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Receivable"
msgstr "Побарување"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Receivable Account"
msgstr "Сметка Побарувања"

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable Accounts"
msgstr "Сметки Побарувања"

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Receivable and Payable Accounts"
msgstr "Сметки побарувања и обврски"

#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Receive Money"
msgstr "Прими пари"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1871
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2477
#: code:addons/account/static/src/xml/account_reconciliation.xml:323
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Reconcile"
msgstr "Порамни"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Внесови на порамнување"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
msgstr "Порамни со отпишување"

#. module: account
#: code:addons/account/wizard/account_reconcile.py:94
#, python-format
msgid "Reconcile Writeoff"
msgstr "Порамни отпишување"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
#, python-format
msgid "Reconcile the demo bank statement"
msgstr "Порамнете го демо изводот од банка."

#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Reconciled"
msgstr "Порамнето"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reconciled entries"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation"
msgstr "Порамнување"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation Models"
msgstr "Модели на порамнување"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
msgstr "Порамнети трансакции"

#. module: account
#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
msgstr "Подмирување на изводи од банка"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2190
#, python-format
msgid "Reconciling "
msgstr "Порамнување"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Reconciling journal entries"
msgstr "Порамнување на внесови во дневник"

#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Record Manually"
msgstr "Запиши рачно"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Recording invoices"
msgstr "Запишани фактури"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "Ref"
msgstr "Референца"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
msgid "Ref."
msgstr "Реф."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
#: model:ir.model.fields,field_description:account.field_account_bank_statement_name
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
#: model:ir.model.fields,field_description:account.field_account_move_ref
#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
msgid "Reference"
msgstr "Референца"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
msgid "Reference Unit of Measure"
msgstr "Референтна единица мерка"

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Reference number"
msgstr "Референтен број"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_origin
#: model:ir.model.fields,help:account.field_account_invoice_origin
msgid "Reference of the document that produced this invoice."
msgstr "Референца на документот кој ја произвел оваа фактура."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_payment_reference
msgid ""
"Reference of the document used to issue this payment. Eg. check number, file "
"name, etc."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_name
msgid "Reference/Description"
msgstr "Референца / Опис"

#. module: account
#: code:addons/account/models/account_invoice.py:958
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Refund"
msgstr "Поврат"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
msgid "Refund Date"
msgstr "Датум на поврат"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
msgid "Refund Entry Sequence"
msgstr "Внес за секвенца на поврат"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Refund Invoice"
msgstr "Фактура на поврат "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
msgid "Refund Method"
msgstr "Метод на повлекување"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
"Поврати основа на овој тип. Не можете да направите Измени или Откажи доколку "
"фактурата е веќе порамнета"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Refunds"
msgstr "Поврати"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_payment
#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Register Payment"
msgstr "Регистрирај плаќање"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Register Payments"
msgstr "Регистрирај плаќања"

#. module: account
#: model:ir.model,name:account.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr "Регистрирај плаќања на мултипни фактури"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Registering outstanding invoices and payments can be a huge undertaking, \n"
"                        but you can start using Odoo without it by:"
msgstr ""
"Регистрирање на неподмирени фактури и плаќања може да биде голем подфат, \n"
"но можете да го користите Odoo и без тоа, така што:"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Registering payments related to outstanding invoices separately in a "
"different account (e.g. Account Receivables 2014)"
msgstr ""

#. module: account
#: selection:account.account.type,type:0
msgid "Regular"
msgstr "Регуларно"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
msgid "Remaining amount due in the currency of the company."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
msgid "Remaining amount due in the currency of the invoice."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual
msgid "Remaining amount due."
msgstr "Преостанат износ кој се должи."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
msgid "Replacement Tax"
msgstr "Данок за замена"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
msgid "Report"
msgstr "Извештај"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_name
msgid "Report Name"
msgstr "Име на извештај"

#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
msgid "Report Options"
msgstr "Опции за извештај"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
msgid "Report Type"
msgstr "Тип на извештај"

#. module: account
#: selection:account.financial.report,type:0
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
msgid "Report Value"
msgstr "Вредност на извештај"

#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reports"
msgstr "Извештаи"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Reset to Draft"
msgstr "Ресетирај на нацрт"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
#, python-format
msgid "Residual"
msgstr "Остаток"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
msgid "Residual Amount"
msgstr "Преостанат износ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
msgid "Residual Amount in Currency"
msgstr "Преостанат износ во валута"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Responsible"
msgstr "Одговорен"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_deferred_revenue
msgid "Revenue Recognition"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
msgid "Reversal date"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_move_reversal.py:20
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
#, python-format
msgid "Reverse Moves"
msgstr "Обратен трансфер"

#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review Fiscal Positions"
msgstr "Прегледај фискални позиции"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review Terms"
msgstr "Прегледај рокови"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review existing Taxes"
msgstr "Прегледај постоечки даноци"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the Chart of Accounts"
msgstr "Прегледај го контниот план"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the list of available currencies (from the"
msgstr ""

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr "Заокружи глобално"

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr "Заокружи по ставка"

#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Sale"
msgstr "Продажба"

#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Sale Tax"
msgstr "Данок на продажба"

#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
#: model:ir.ui.menu,name:account.menu_finance_receivables
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Sales"
msgstr "Продажби"

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
msgid "Sales Tax(%)"
msgstr "Данок на продажби(%)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
msgid "Sales tax (%)"
msgstr "Данок на продажба (%)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
#: model:ir.model.fields,field_description:account.field_account_invoice_user_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Salesperson"
msgstr "Продавач"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:89
#, python-format
msgid "Save and New"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "Пребарај дневник на сметка"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_search
msgid "Search Account Templates"
msgstr "Пребарај урнеци за сметка"

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr "Пребарај банкарски изводи"

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
msgid "Search Bank Statements Line"
msgstr "Пребарај ставка од банкарски изводи"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr "Пребарај урнеци на контен план"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "Пребарај фактура"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr "Пребарај ставки од дневник"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
msgstr "Пребарај движење"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Search Operations"
msgstr "Пребарај операции"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr "Пребарај урнеци за данок"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
msgstr "Пребарај даноци"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
msgid "Second Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
msgid "Second Amount"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
msgid "Second Amount type"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
msgid "Second Analytic Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
msgid "Second Journal"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
msgid "Second Journal Item Label"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
msgid "Second Tax"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1778
#, python-format
msgid "Select Partner"
msgstr "Избери партнер"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:235
#, python-format
msgid "Select a partner or choose a counterpart"
msgstr "Одбери партнер или соработник"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value
msgid "Select here the kind of valuation related to this payment term line."
msgstr ""
"Одбери го тука начинот на валуацијата поврзана со оваа ставка на плаќачки "
"услов."

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:42
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
msgstr ""
"Избраната фактура(и) не може да биде откажана бидејќи веќе е во состојба "
"'Откажано' или 'Завршено'."

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:21
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
msgstr ""
"Фактурата/ите не можат да бидат потврдени затоа што не се во 'Нацрт' или "
"'Про-фактура' состојба.()"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_product_template_action
msgid "Sellable Products"
msgstr ""

#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Send Money"
msgstr "Испрати пари"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Send by Email"
msgstr "Испратено по е-пошта"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Sending customer statements (outstanding invoices) manually during the "
"transition period"
msgstr ""
"Испраќање на клиентни изјави (одвојувачки фактури) рачно во текот на "
"транзичниот период"

#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_invoice_sent
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Sent"
msgstr "Испратено"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "September"
msgstr "Септември"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
#: model:ir.model.fields,field_description:account.field_account_financial_report_sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence
#: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence
#: model:ir.model.fields,field_description:account.field_account_journal_sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
msgid "Sequence"
msgstr "Секвенца"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_active
#: model:ir.model.fields,help:account.field_account_tax_template_active
msgid "Set active to false to hide the tax without removing it."
msgstr ""
"Подеси од активно во грешно за да го прикриете данокот без да го отстраните."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Set the default Sales and Purchase taxes"
msgstr "Употреби ги стандардните продажни и куповни даноци"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment
msgid ""
"Set this field to true if this tax can be used in the tax adjustment wizard, "
"used to manually fill some data in the tax declaration"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_visible
msgid ""
"Set this to False if you don't want this template to be used actively in the "
"wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
"Подеси на неважечко ако не сакате овој урнек да биде користен активно во "
"волшебникот што генерира контен план од урнеци. Ова е корисно кога сакате да "
"генерирате сметки од овој урнек само кога се вчитува неговиот подреден урнек."

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Set to Draft"
msgstr "Постави во нацрт"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Settings"
msgstr "Подесувања"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_code
msgid "Short Code"
msgstr "Кратка шифра"

#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_tree
msgid "Short Name"
msgstr "Кратко име"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:290
#, python-format
msgid "Show"
msgstr "прикажи"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer
msgid "Show in Invoices Footer"
msgstr "Прикажи на дното\"Footer\" на фактурата"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
msgid "Show journal on dashboard"
msgstr "Прикажи дневник на командна табла"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:20
#, python-format
msgid "Show more... ("
msgstr "Прикажи повеќе... ("

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
msgid "Sign on Reports"
msgstr "Потпис на извештаи"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Simplify your cash, checks, or credit cards deposits with an integrated "
"batch payment function."
msgstr ""
"Поедноставнете ги вашите готовински, уплатнички или кредитно картовни "
"депозити со интегрираната групна платежна функција."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2480
#, python-format
msgid "Skip"
msgstr ""

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr "Најмал текст"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
msgid "Sort by"
msgstr "Сортирај по"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Source Document"
msgstr "Изворен документ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_report_date_from
#: model:ir.model.fields,field_description:account.field_account_print_journal_date_from
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp
msgid "Start Date"
msgstr "Почетен датум"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
msgid "Starting Balance"
msgstr "Почетен биланс"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
msgstr "Состојба"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
msgid "Statement"
msgstr "Извод"

#. module: account
#: code:addons/account/models/account_bank_statement.py:244
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Изводот %s е потврден, креирани се ставки во дневникот."

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
msgid "Statement Line"
msgstr "Ставка на извод"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Statement lines"
msgstr "Ставки на извод"

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_tree
msgid "Statements"
msgstr "Изводи"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
msgstr "Состојби"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
msgid "States count"
msgstr "Броење на состојби"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state
#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
#: model:ir.model.fields,field_description:account.field_account_invoice_state
#: model:ir.model.fields,field_description:account.field_account_move_state
#: model:ir.model.fields,field_description:account.field_account_payment_state
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Status"
msgstr "Статус"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
msgid "Subtotal"
msgstr "Подзбир"

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "TIN:"
msgstr "Даночен број :"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL ASSETS"
msgstr "ВКУПНИ СРЕДСТВА"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL EQUITY"
msgstr "ВКУПЕН КАПИТАЛ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
#: model:ir.ui.view,arch_db:account.account_tag_view_form
msgid "Tags"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_out
#: model:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Take Money Out"
msgstr "Извади пари"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1537
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr "Ви требаат во просек 5 секунди да порамните трансакција."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
#: model:ir.model.fields,field_description:account.field_account_balance_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_report_target_move
#: model:ir.model.fields,field_description:account.field_account_print_journal_target_move
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move
#: model:ir.model.fields,field_description:account.field_accounting_report_target_move
msgid "Target Moves"
msgstr "Целни движења"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:120
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:125
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
msgid "Tax"
msgstr "Данок"

#. module: account
#: code:addons/account/models/chart_template.py:761
#: code:addons/account/models/chart_template.py:764
#, python-format
msgid "Tax %.2f%%"
msgstr "Данок %.2f%%"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
msgid "Tax Account"
msgstr "Сметка Данок"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
msgid "Tax Account on Refunds"
msgstr "Сметка данок на поврати"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Application"
msgstr "Даночна пријава"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
msgstr "Метод на заокружување на пресметка на данок"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
msgid "Tax Computation"
msgstr "Пресметка на данок"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
msgid "Tax Description"
msgstr "Опис на данок"

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax Excluded Price"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
msgid "Tax Group"
msgstr "Група на данок"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
#: model:ir.actions.act_window,name:account.act_account_tax_tax_posted
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
msgid "Tax Lines"
msgstr "Даночни ставки"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Tax Mapping"
msgstr "Мапирање на данок"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_name
#: model:ir.model.fields,field_description:account.field_account_tax_template_name
msgid "Tax Name"
msgstr "Име на данок"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use
msgid "Tax Scope"
msgstr "Опфат на данок"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
msgid "Tax Source"
msgstr "Извор на данок"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Tax Template"
msgstr "Урнек на данок"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
msgid "Tax Template List"
msgstr "Листа на урнеци на данок"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
msgid "Tax Templates"
msgstr "Урнеци на данок"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
msgid "Tax adjustment"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method
msgid "Tax calculation rounding method *"
msgstr ""

#. module: account
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
msgid "Tax names must be unique !"
msgstr "Имињата на даноците мора да бидат единствени!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
msgid "Tax on Product"
msgstr "Данок на производ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
msgid "Tax to Apply"
msgstr "Данок за примена"

#. module: account
#: selection:account.account.tag,applicability:0
#: model:account.tax.group,name:account.tax_group_taxes
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Taxes"
msgstr "Даноци"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "Даночна фискална позиција"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Taxes Mapping"
msgstr "Мапирање на даноци"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr "Даноци користени во набавки"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr "Даноци користени во продажби"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance
msgid ""
"Technical field holding the debit - credit in order to open meaningful graph "
"views from reports"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
msgid ""
"Technical field holding the debit_cash_basis - credit_cash_basis in order to "
"open meaningful graph views from reports"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_name
msgid ""
"Technical field holding the number given to the invoice, automatically set "
"when the invoice is validated then stored to set the same number again if "
"the invoice is cancelled, set to draft and re-validated."
msgstr ""
"Техничко поле што го содржи бројот зададен на фактурата, автоматски подесено "
"кога фактурата е валидирана и потоа складирано за да се подеси истиот број "
"пак доколку фактурата е откажана, подесено на почетно и ре-валидирано."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name
#: model:ir.model.fields,help:account.field_account_payment_move_name
msgid ""
"Technical field holding the number given to the journal entry, automatically "
"set when the statement line is reconciled then stored to set the same number "
"again if the line is cancelled, set to draft and re-processed again."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
msgid "Technical field to hide filter_refund in case invoice is partially paid"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usability purposes"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_matched_percentage
msgid "Technical field used in cash basis method"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
#: model:ir.model.fields,help:account.field_account_payment_payment_method_code
#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
msgid ""
"Technical field used to adapt the interface to the payment type selected."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
#: model:ir.model.fields,help:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method
msgid ""
"Technical field used to hide the payment method if the selected journal has "
"only one available which is 'manual'"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
msgid ""
"Technical field used to mark a tax line as exigible in the vat report or not "
"(only exigible journal items are displayed). By default all new journal "
"items are directly exigible, but with the module account_tax_cash_basis, "
"some will become exigible only when the payment is recorded."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
msgid "Template"
msgstr "Урнек"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Урнек за фискално мапирање на сметка"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "Урнек за даночна фискална позиција"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Урнек за фискална позиција"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id
msgid "Template transfer account id"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Урнеци за контен план"

#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Урнеци за сметки"

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Урнеци за даноци"

#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Term Type"
msgstr "Tип на рок"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Terms"
msgstr "Рокови"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Terms &amp; Conditions"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Terms and conditions..."
msgstr "Рокови и услови..."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
#, python-format
msgid "That's on average"
msgstr "Тоа е просечно"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_internal_type
#: model:ir.model.fields,help:account.field_account_account_type_type
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: liquidity type is for cash or bank accounts, payable/receivable is "
"for vendor/customer accounts."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The Advisors have full access to the Accounting application, \n"
"                                        plus access to miscellaneous "
"operations such as salary and asset management."
msgstr ""
"Советниците имаат полн пристап кон апликацијата за сметководство, \n"
"плус пристап до неповрзани операции како што се плата и менаџирање со "
"средства."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The Deposit Ticket module can also be used to settle credit card batch made "
"of multiple transactions."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:851
#, python-format
msgid "The account %s (%s) is not marked as reconciliable !"
msgstr "Сметката %s (%s) не е обележана како порамнувачка !"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
msgid "The accounting journal corresponding to this bank account."
msgstr "Дневникот на сметководство коренсподирачки на оваа банкарска сметка."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
#: model:ir.model.fields,help:account.field_account_move_line_amount_currency
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
msgstr ""
"Износ изразен во друга опциона валута доколку тоа е повеќе-валутен внес."

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
"Износот изразен во поврзаната валута на сметката не е еднаков со оној на "
"компанијата."

#. module: account
#: code:addons/account/models/account_move.py:426
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account "
"is debited and negative when account is credited."
msgstr ""
"Сумата изразена во секундарна валута мора да биде позитивна кога се наплаќа "
"од сметката и негативна кога се плаќа на сметката."

#. module: account
#: code:addons/account/models/account.py:605
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
"group or \"None\"."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:310
#, python-format
msgid ""
"The bank account of a bank journal must belong to the same company (%s)."
msgstr ""
"Банкарската сметка на банкарски дневник мора да припаѓа на истата компанија "
"(%s)."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
msgid "The bank statement used for bank reconciliation"
msgstr "Банкарски извод употребен за банкарско порамнување"

#. module: account
#: model:ir.model.fields,help:account.field_res_company_chart_template_id
msgid "The chart template for the company (if any)"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid "The closing balance is different than the computed one!"
msgstr "Завршната сметка/биланс е различна со компјутираната!"

#. module: account
#: sql_constraint:account.journal:0
msgid "The code and name of the journal must be unique per company !"
msgstr "Кодот и името на дневникот мораат да бидат единствени по компанија !"

#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr "Кодот на сметката мора да биде единствен по компанија !"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
msgstr "Правното лице кое ќе се користи на ставките од дневник за фактурата."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_currency_id
msgid "The currency used to enter statement"
msgstr "Валута која се користи за да се внесе извод"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"The discussions with your customer are automatically displayed at\n"
"                the bottom of each invoice."
msgstr ""
"Дискутиите со вашиот клиент се автоматски прикажани \n"
"на дното на секоја фактура."

#. module: account
#: code:addons/account/models/account_bank_statement.py:184
#, python-format
msgid ""
"The ending balance is incorrect !\n"
"The expected balance (%s) is different from the computed one. (%s)"
msgstr ""
"Крајната билансна состојба е погрешна !\n"
"Очекуваната состојба (%s) е поразлична од компјутираната. (%s)"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
"Фискалната позиција ќе ги определи даноците и сметките кои ќе се користат за "
"партнерот."

#. module: account
#: code:addons/account/models/account.py:314
#, python-format
msgid "The holder of a journal's bank account must be the company (%s)."
msgstr ""
"Подносител на дневникот од банкарска сметка мора да биде компанијата (%s)."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
msgid "The income or expense account related to the selected product."
msgstr "Сметка приходи или расходи поврзани со одреден производ."

#. module: account
#: code:addons/account/models/account_payment.py:455
#, python-format
msgid "The journal %s does not have a sequence, please specify one."
msgstr "Дневникот %s нема секвенца, ве молиме одредете една."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr "Внесовите од овој дневник ќе бидат именувани со овој префикс."

#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid ""
"The last line's computation type should be \"Balance\" to ensure that the "
"whole amount will be allocated."
msgstr ""
"Последниот тип на ставка треба да биде \"Салдо\" за да биде сигурно дека "
"целосната сума ќе биде алоцирана."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_move_id
msgid "The move of this entry line."
msgstr "Движење на оваа ставка од внесот."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The multi-currency option allows you to send or receive invoices \n"
"                        in difference currencies, set up foreign bank "
"accounts \n"
"                        and run reports on your foreign financial activities."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_name
msgid "The name that will be used on account move lines"
msgstr "Името кое ќе биде користено на сметковните движечки ставки"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,help:account.field_account_move_line_currency_id
msgid "The optional other currency if it is a multi-currency entry."
msgstr "Друга опциона валута доколку ова е повеќе-валутен внес."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_quantity
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
"Опциона количина изразена преку оваа ставка, на пр: број на продадени "
"производи. Количината не е задолжително барање но е мошне корисна за некои "
"извештаи."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_account_id
msgid "The partner account used for this invoice."
msgstr "Сметка на партнерот употребена за оваа фактура."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:853
#, python-format
msgid ""
"The partner has to be the same on all lines for receivable and payable "
"accounts!"
msgstr ""
"Партнерот треба да биде ист на сите ставки за примачки и плаќачки сметки!"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reference
msgid "The partner reference of this invoice."
msgstr "Референца на партнерот од оваа фактура."

#. module: account
#: code:addons/account/models/account_payment.py:339
#, python-format
msgid "The payment cannot be processed because the invoice is not open!"
msgstr "Плаќањето не може да се процесира бидејќи фактурата не е отворена!"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
msgid ""
"The residual amount on a journal item expressed in its currency (possibly "
"not the company currency)."
msgstr ""
"Останатата сума на предмет од дневник изразена во својата валута (веројатно "
"не на компаниската валута)."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
msgid ""
"The residual amount on a journal item expressed in the company currency."
msgstr ""
"Преостанат износ на побарувања или обврски од внесот во дневникот изразен во "
"валута на компанијата."

#. module: account
#: code:addons/account/models/account_invoice.py:1325
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
msgstr ""
"Избраната единица мерка не е компатибилна со единицата мерка на производот."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_sequence
#: model:ir.model.fields,help:account.field_account_tax_template_sequence
msgid ""
"The sequence field is used to define order in which the tax lines are "
"applied."
msgstr ""
"Полето за секвенца се кориси за да се одреди начинот на распоредување на "
"даночните ставки што ќе се аплицират."

#. module: account
#: code:addons/account/models/account_payment.py:457
#, python-format
msgid "The sequence of journal %s is deactivated."
msgstr "Секвенцата од дневникот %s е деактивирана."

#. module: account
#: code:addons/account/models/account_bank_statement.py:172
#, python-format
msgid ""
"There is no account defined on the journal %s for %s involved in a cash "
"difference."
msgstr ""
"Нема сметка дефинирано на дневникот %s за %s инволвирана во готовинска "
"разлика."

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:18
#, python-format
msgid "There is no journal items in draft state to post."
msgstr "Нема предмети на дневник во почетна состојба да се постираат."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:309
#: code:addons/account/static/src/xml/account_reconciliation.xml:316
#, python-format
msgid "There is nothing to reconcile."
msgstr "Нема ништо за порамнување"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1513
#, python-format
msgid "There you go, it's all done !"
msgstr "Честитки, готови сте !"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"Овие типови се дефинирани според вашата земја. Типот содржи повеќе "
"информации за сметката и нејзините особености."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "These users handle billing specifically."
msgstr "Овие корисници го ракуваат наплаќањето специфично."

#. module: account
#: code:addons/account/models/account_invoice.py:1057
#, python-format
msgid ""
"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
"oe-id=%d>%s</a>"
msgstr ""

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:101
#, python-format
msgid "This Week"
msgstr "Оваа недела"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "This Year"
msgstr "Оваа година"

#. module: account
#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
msgid ""
"This account will be used for invoices instead of the default one to value "
"expenses for the current product."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_product_template_property_account_income_id
msgid ""
"This account will be used for invoices instead of the default one to value "
"sales for the current product."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
msgid "This account will be used for invoices to value expenses."
msgstr "Оваа сметка ќе се користи за фактури да вреднуваат трошоци."

#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
msgid "This account will be used for invoices to value sales."
msgstr "Оваа сметка ќе се користи за фактури да вреднуваат продажби."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
"Оваа сметка ќе се употреби наместо стандардната како сметка обврски за "
"тековен партнер"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
"Оваа сметка ќе се употреби наместо стандардната како сметка на побарувања за "
"тековен партнер"

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_budget
msgid ""
"This allows accountants to manage analytic and crossovered budgets. Once the "
"master budgets and the budgets are defined, the project managers can set the "
"planned amount on each analytic account.\n"
"-This installs the module account_budget."
msgstr ""
"Ова овозможува сметководителите да управуваат со аналитички и пречекорени "
"буџети.\n"
"                Откако мастер буџетите и биџетите се дефинирани,\n"
"                проектните менаџери може да го подесат планираниот износ на "
"секоја аналитичка сметка.\n"
"                Ова го инсталира модулот account_budget."

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup
msgid ""
"This allows to automate letters for unpaid invoices, with multi-level "
"recalls.\n"
"-This installs the module account_reports_followup."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit
msgid ""
"This allows you to group received checks before you deposit them to the "
"bank.\n"
"-This installs the module account_batch_deposit."
msgstr ""
"Ова ви овозможува да ги групирате примените чекови пред да ги депозирате во "
"банка.\n"
"- Ова ви го инсталира модулот account_batch_deposit."

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_deferred_revenue
msgid ""
"This allows you to manage the revenue recognition on selling products. It "
"keeps track of the installments occurred on those revenue recognitions, and "
"creates account moves for those installment lines\n"
"-This installs the module account_deferred_revenue."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode\n"
"             the sales and purchase rates or use the usual m2o fields. This "
"last choice assumes that\n"
"             the set of tax defined for the chosen template is complete"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts
msgid "This company has its own chart of accounts"
msgstr "Оваа компанија има сопствен контен план"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence_id
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
"Ова поле содржи информација поврзана со нумерирањето на внесовите на овој "
"дневник."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the refund "
"entries of this journal."
msgstr ""
"Ова поле содржи информација поврзана со нумерирањето на внесовите на овој "
"дневник."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id
msgid "This field is ignored in a bank statement reconciliation."
msgstr "Ова поле е занемарено при порамнување на банкарски извод"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"Ова поле се користи за внесови на дневник обврски и побарување. Можете да "
"ставите граничен датум за плаќање на оваа ставка."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
msgid ""
"This field is used to record the third party name when importing bank "
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
msgstr ""
"Ова поле се користи за да се запише трето име кога импортирате извод од "
"банка во електронски формат, кога партнерот сеуште не постои во датабазата "
"(или не може да се најде)."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"This guide will help you get started with Odoo Accounting.\n"
"                        Once you're done, you'll benefit from:"
msgstr ""
"Овој прирачник ќе ви помогне во Odoo сметководството.\n"
"Откако ќе завршите, ќе бенефитирате од:"

#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid ""
"This is the accounting dashboard. If you have not yet\n"
"                installed a chart of account, please install one first."
msgstr ""
"Ова е командната табла во сметководство. Доколку сеуште не сте инсталирале "
"контен план, ве молиме да инсталирате."

#. module: account
#: code:addons/account/models/account.py:351
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company."
msgstr ""
"Овој дневник веќе содржи елемени, затоа не може да ги менувате полињата на "
"компанијата."

#. module: account
#: code:addons/account/models/account.py:354
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its short "
"name."
msgstr ""
"Овој дневник веќе содржи елемени, затоа не може да го менувате неговото "
"кратко име."

#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_label_filter
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
"Оваа етикет ќе биде прикажана на извештајот за да го прикаже салдото кое е "
"пресметано за даден филтер за споредување."

#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""
"Оваа опција ви овозможува да добиете повеќе детали за начинот на кој вашите "
"салда се пресметани. Бидејќи тоа зафаќа простор, не се дозволува негово "
"користење додека правите споредба."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
msgid ""
"This optional field allow you to link an account template to a specific "
"chart template that may differ from the one its root parent belongs to. This "
"allow you to define chart templates that extend another and complete it with "
"few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:206
#, python-format
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
msgstr ""
"Оваа страна ги прикажува сите банкарски трансакции кои треба да се подмират."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:154
#, python-format
msgid "This payment is registered but not reconciled."
msgstr "Ова плаќање е регистрирано но не е порамнето."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""
"Овој рок на плаќање ќе биде употребен наместо стандардниот за налозите за "
"набавка и сметките на добавувач"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr ""
"Овој рок на плаќање ќе биде употребен наместо стандардниот за налозите за "
"продажба и излезните фактури"

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id
msgid "This purchase tax will be assigned by default on new products."
msgstr "Овој данок на набавка ќе биде доделен на новите производи."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"This role is best suited for managing the day to day accounting operations:"
msgstr ""
"Оваа улога е најдобра за менаџирањето на секојдневните сметководствени "
"активности:"

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id
msgid "This sale tax will be assigned by default on new products."
msgstr "Овој данок на продажба ќе биде доделен на новите производи."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"This wizard will validate all journal entries selected. Once journal entries "
"are validated, you can not update them anymore."
msgstr ""
"Овој волшебник ќе ги потврди сите селектирани внесови во одреден дневник и "
"период. Откако еднаш се потврдени внесовите во дневникот, не може повеќе да "
"ги ажурирате."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
msgid ""
"Those can be used to quickly create a journal items when reconciling\n"
"                a bank statement or an account."
msgstr ""
"Тие можат да се користат за брзо да креирате предмети во дневник кога "
"порамнувате\n"
"банкарски извод или сметка."

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr "Наслов 2 (задебелено)"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr "Наслов 3 (задебелено, помало)"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr "Да се фактурира"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To Pay"
msgstr "Да се плати"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"To manage the tax applied when invoicing a Company, Odoo uses the concept of "
"Fiscal Position: they serve to automatically set the right tax and/or "
"account according to the customer country and state."
msgstr ""
"За да се менаџира данокот аплициран при фактурирање на компанија, Odoo го "
"користи концептот на фискално позиционирање: тие служат за автоматско "
"подесување на правилниот данок/или сметка согласно со државата на клиентот."

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To pay"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:847
#, python-format
msgid "To reconcile the entries company should be the same for all entries!"
msgstr ""
"За да се порамнат внесовите компанијата треба да биде иста за сите внесови!"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "To use the <strong>multi-currency option:</strong>"
msgstr "Да се користи <strong>повеќе-валутната опција:</strong>"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:146
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#, python-format
msgid "Total"
msgstr "Вкупно"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Вкупен износ"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Credit"
msgstr "Вкупно побарување"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Debit"
msgstr "Вкупно задолжување"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
msgid "Total Invoiced"
msgstr "Вкупно фактурирано"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit
msgid "Total Payable"
msgstr "Вкупно обврски"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_credit
msgid "Total Receivable"
msgstr "Вкупно побарување"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
msgid "Total Residual"
msgstr "Вкупно преостанато"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
msgid "Total Without Tax"
msgstr "Даночна основа"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
msgid "Total amount in the currency of the company, negative for credit notes."
msgstr ""
"Целосна сума во валутата на компанијата, негативна за кредитни белешки."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
msgid "Total amount in the currency of the invoice, negative for credit notes."
msgstr "Целосна сума во валутата на фактура, негативна за кредитни белешки."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_credit
msgid "Total amount this customer owes you."
msgstr "Вкупна сума кој ви ја должи купувачот."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_debit
msgid "Total amount you have to pay to this vendor."
msgstr "Вкупна сума која треба да му ја платите на овој добавувач."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
msgid "Total in Company Currency"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
msgid "Total in Invoice Currency"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
msgid "Total of transaction lines."
msgstr "Вкупно од ставки на трансакција."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:264
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Transaction"
msgstr "Трансакција"

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Transactions"
msgstr "Трансакции"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
msgid "Transactions Subtotal"
msgstr "Трансакциски подзбир"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
msgid "Transfer Account"
msgstr "Сметка трансфер"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
msgid "Transfer To"
msgstr "Трансфер кон"

#. module: account
#: code:addons/account/models/account_payment.py:221
#, python-format
msgid "Transfer account not defined on the company."
msgstr "Преносителна сметка не е дефинирана за компанијата."

#. module: account
#: code:addons/account/models/account_payment.py:428
#, python-format
msgid "Transfer from %s"
msgstr "Пренос од %s"

#. module: account
#: code:addons/account/models/account_payment.py:511
#, python-format
msgid "Transfer to %s"
msgstr "Пренос на %s"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Transfers"
msgstr "Префрлања"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Бруто биланс"

#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Бруто биланс извештај"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
#: model:ir.model.fields,field_description:account.field_account_account_type_type
#: model:ir.model.fields,field_description:account.field_account_account_user_type_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type
#: model:ir.model.fields,field_description:account.field_account_financial_report_type
#: model:ir.model.fields,field_description:account.field_account_invoice_report_type
#: model:ir.model.fields,field_description:account.field_account_invoice_type
#: model:ir.model.fields,field_description:account.field_account_journal_type
#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
msgid "Type"
msgstr "Тип"

#. module: account
#: code:addons/account/models/chart_template.py:819
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Недистрибуирани профит/загуби"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Unit Price"
msgstr "Цена на единица"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
msgid "Unit of Measure"
msgstr "Единица мерка"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable_no_partner
msgid "Unknown Partner Ledger"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Unless you are starting a new business, you probably have a list of "
"customers and vendors you'd like to import."
msgstr ""
"Доколку не започнувате нов бизнис, тогаш веројатно имате листа на клиенти и "
"добавувачи кои што сакате да ги импортирате."

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Неплатени фактури"

#. module: account
#: selection:account.move,state:0
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
msgstr "Необјавено"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "Необјавени внесови во дневник"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "Необјавени ставки на дневникот"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:81
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
msgstr "Непорамнето"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
msgid "Unreconcile Entries"
msgstr "Непорамнети внесови"

#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
msgstr "Непорамнети трансакции"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "Непорамнето"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled Entries"
msgstr "Непорамнети внесови"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
msgid "Untaxed Amount"
msgstr "Основица"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
msgid "Untaxed Amount in Company Currency"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Use"
msgstr "Користи"

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
msgid "Use Anglo-Saxon Accounting"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon
msgid "Use Anglo-Saxon Accounting *"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
msgid "Use Anglo-Saxon accounting"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
msgstr "Користи специфичен дневник"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
msgid "Use anglo-saxon accounting"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit
msgid "Use batch deposit"
msgstr "Користи групен депозит"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Use in conjunction with contracts to calculate your monthly revenue for "
"multi-month contracts."
msgstr ""
"Користете во сооднос со договорите за да го вкалкулирате вашиот месечен "
"приход за повеќе-месечни договори."

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice and create a new\n"
"                                one. The credit note will be created, "
"validated and reconciled\n"
"                                with the current invoice. A new, draft, "
"invoice will be created \n"
"                                so that you can edit it."
msgstr ""
"Употребете ја ова опција доколку сакате да ја откажете фактурата и да "
"крирате нова.\n"
"                                    Белешката за побарување ќе биде "
"креирана, валидирана и порамнета\n"
"                                    со тековната фактура. Нова нацрт фактура "
"ќе биде креирана \n"
"                                    така што ќе може да ја уредите."

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
"                                have issued. The credit note will be "
"created, validated and reconciled\n"
"                                with the invoice. You will not be able to "
"modify the credit note."
msgstr ""
"Користете ја оваа опција ако сакате да ја откажете фактурата што не сакате "
"да биде\n"
"                                    издадена. Ќе се креира  белешка на "
"побарување, потврдена и порамнета со\n"
"                                    фактурата. Нема да можете да ја менувате "
"белешката на побарување."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
msgid ""
"Used in reports to know if we should consider journal items from the "
"beginning of time instead of from the fiscal year only. Account types that "
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
"should not have this option set."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_reference
msgid ""
"Used to hold the reference of the external mean that created this statement "
"(name of imported file, reference of online synchronization...)"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence
msgid "Used to order Journals in the dashboard view"
msgstr "Се користи за да се подредат дневници во командната табла"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
#: model:ir.model.fields,help:account.field_res_partner_currency_id
msgid "Utility field to express amount currency"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
msgid "VAT required"
msgstr "потребно е ДДВ"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1892
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Validate"
msgstr "Потврди"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Потврди движење на сметка"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Validate purchase orders and control vendor bills by departments."
msgstr ""

#. module: account
#: selection:account.bank.statement,state:0
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "Валидирано"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
msgid "Value"
msgstr "Вредност"

#. module: account
#: selection:account.abstract.payment,partner_type:0
#: selection:account.payment,partner_type:0
#: selection:account.register.payments,partner_type:0
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
msgid "Vendor"
msgstr "Добавувач"

#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:957
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
msgstr "Сметка на добавувач"

#. module: account
#: code:addons/account/models/chart_template.py:183
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Vendor Bills"
msgstr "Сметки на добавувач"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Vendor Flow"
msgstr "Тек на добавувач"

#. module: account
#: code:addons/account/models/account_payment.py:493
#, python-format
msgid "Vendor Payment"
msgstr "Плаќање на добавувачи"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Vendor Reference"
msgstr "Референци на добавувачи"

#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:959
#: code:addons/account/models/account_payment.py:491
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Refund"
msgstr "Рефундирање на добавувачи"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
msgid "Vendor Taxes"
msgstr "Даноци на добавувачи"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:296
#: model:ir.ui.menu,name:account.menu_account_supplier
#, python-format
msgid "Vendors"
msgstr "Добавувачи"

#. module: account
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Приказ"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "View supported banks"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_volume
msgid "Volume"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_warning_account
#: selection:res.partner,invoice_warn:0
msgid "Warning"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:499
#, python-format
msgid "Warning for %s"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Warning on the Invoice"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:1265
#: code:addons/account/models/account_invoice.py:1324
#, python-format
msgid "Warning!"
msgstr "Предупредување!"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"We can handle the whole import process\n"
"                                        for you: simply send your Odoo "
"project\n"
"                                        manager a CSV file containing all "
"your\n"
"                                        data."
msgstr ""
"Можеме да се справиме со целосниот имортирачки процес \n"
"за вас: едноставно испратете CSV датотека \n"
"што ја содржи цела ваша дата кон Odoo проектен менаџер."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"We can handle the whole import process\n"
"                                        for you: simply send your Odoo "
"project\n"
"                                        manager a CSV file containing all "
"your\n"
"                                        products."
msgstr ""
"Можеме да се справиме со целосниот имортирачки процес \n"
"за вас: едноставно испратете CSV датотека \n"
"што ја содржи цела ваша дата кон Odoo проектен менаџер."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "We hope this tool helped you implement our accounting application."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Welcome"
msgstr "Добредојдовте"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"When inviting users, you will need to define which access rights they are "
"allowed to have. \n"
"                        This is done by assigning a role to each user."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr ""
"Дали овој дневник би требал да биде прикажен на командната табла или не"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524
#, python-format
msgid "Whew, that was fast !"
msgstr "Ова беше брзо !"

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Со салдото не е еднакво на 0"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "With balance not equal to zero"
msgstr "Со баланс кој не е еднаков на нула"

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "With movements"
msgstr "Со движења"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
msgstr "Со данок"

#. module: account
#: model:ir.model,name:account.model_tax_adjustments_wizard
msgid "Wizard for Tax Adjustments"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:888
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#, python-format
msgid "Write-Off"
msgstr "Отпис"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
msgid "Write-Off Journal"
msgstr "Дневник Отпишувања"

#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
msgid "Write-Off Move"
msgstr "Отпиши движење"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
msgid "Write-Off account"
msgstr "Отпиши сметка"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
msgid "Write-Off amount"
msgstr "Отпишан износ"

#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Грешка вредност на побарување или долг во сметководствениот внес!"

#. module: account
#: code:addons/account/models/account_move.py:845
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled!"
msgstr "Пробувате да порамнете некои внесови кои што веќе ви се порамнети!"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_blocked
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"You can control the invoice from your vendor according to\n"
"                what you purchased or received."
msgstr ""

#. module: account
#: code:addons/account/models/res_config.py:246
#, python-format
msgid ""
"You can not change a company chart of account once it has been installed"
msgstr ""

#. module: account
#: code:addons/account/models/product.py:51
#, python-format
msgid ""
"You can not change the unit of measure of a product that has been already "
"used in an account journal item. If you need to change the unit of measure, "
"you may deactivate this product."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:320
#, python-format
msgid "You can not delete a payment that is already posted"
msgstr "Не може да избришете плаќање кое што е веќе објавено"

#. module: account
#: code:addons/account/models/account_payment.py:128
#, python-format
msgid "You can only register payments for open invoices"
msgstr "Можете да регистрирате плаќања само за отворени фактури"

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
"Овде може да го подесите форматот во кој сакате овој извештај да биде "
"прикажан. Доколку оставите автоматско форматирање, ќе биде пресметано врз "
"основа на хиерархијата на финансиските извештаи (auto-computed field "
"'level')."

#. module: account
#: code:addons/account/models/account_move.py:185
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:187
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
"Check the company settings or ask someone with the 'Adviser' role"
msgstr ""

#. module: account
#: code:addons/account/models/account_invoice.py:938
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
"Не може да откажете фактура која е делумно платена. Најпрвин треба да ги "
"отпорамните поврзаните внесови за плаќање."

#. module: account
#: code:addons/account/models/account.py:180
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
"Не можете да ја промените компанијата сопственик на сметката која веќе "
"содржи ставки во дневникот."

#. module: account
#: code:addons/account/models/account.py:187
#, python-format
msgid ""
"You cannot change the value of the reconciliation on this account as it "
"already has some moves"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:418
#, python-format
msgid ""
"You cannot create journal items with a secondary currency without filling "
"both 'currency' and 'amount currency' field."
msgstr ""
"Не можете да креирате ставки во дневникот со секундарна валута без да ги "
"зачувате и двете полиња 'валута' и 'валута на износот'."

#. module: account
#: code:addons/account/models/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, then "
"re-confirm it."
msgstr ""
"Не може да избришете фактура откако е потврдена (и има добиено број). Може "
"да ја вратите назад во состојба \"Нацрт\" и да ја промените нејзината "
"содржина, потоа повторно да ја потврдите."

#. module: account
#: code:addons/account/models/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
"Не може да избришете фактура која не е во состојба нацрт или откажано. "
"Наместо тоа треба да направите поврат."

#. module: account
#: code:addons/account/models/account.py:193
#, python-format
msgid "You cannot do that on an account that contains journal items."
msgstr "Не може да го направите тоа на сметка што содржи ставки од дневникот."

#. module: account
#: code:addons/account/models/account_move.py:1157
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just "
"change some non legal fields. You must revert the journal entry to cancel "
"it.\n"
"%s."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:1159
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
"some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""
"Не може да ја направите оваа измена на порамнет внес. Може да измените само "
"незадолжителни полиња или мора прво да ги отпорамните.\n"
"%s."

#. module: account
#: code:addons/account/models/account.py:366
#, python-format
msgid ""
"You cannot empty the account number once set.\n"
"If you would like to delete the account number, you can do it from the Bank "
"Accounts list."
msgstr ""

#. module: account
#: code:addons/account/models/account.py:96
#, python-format
msgid ""
"You cannot have a receivable/payable account that is not reconciliable. "
"(account code: %s)"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:132
#, python-format
msgid "You cannot mix customer invoices and vendor bills in a single payment."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1810
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:151
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
"Не можете да измените објавен внес во овој дневник. \n"
"Најпрво треба да го подесите дневникот да дозволи откажување на внесови."

#. module: account
#: code:addons/account/models/account_invoice.py:575
#, python-format
msgid ""
"You cannot pay an invoice which is partially paid. You need to reconcile "
"payment entries first."
msgstr ""

#. module: account
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
"Не можете да ставате/вадете пари во/од банкарски извод кој што е затворен."

#. module: account
#: code:addons/account/models/account.py:198
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or vendor."
msgstr ""
"Не може да отстраните/деактивирате сметка која е подесена на купувач или "
"добавувач."

#. module: account
#: code:addons/account/models/account_move.py:1014
#: code:addons/account/models/account_move.py:1123
#, python-format
msgid "You cannot use deprecated account."
msgstr "Не може да користите амортизирачка сметка."

#. module: account
#: code:addons/account/models/account_move.py:1055
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""
"Не може да ја користите општата сметка во овој дневник, означете го јазичето "
"'Контрола на внес' на поврзаниот дневник."

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "You have"
msgstr "Имате"

#. module: account
#: code:addons/account/wizard/account_report_general_ledger.py:21
#, python-format
msgid "You must define a Start Date"
msgstr "Мора да дефинирате почетен датум"

#. module: account
#: code:addons/account/models/account_invoice.py:1266
#, python-format
msgid "You must first select a partner!"
msgstr "Прво мора да изберете партнер!"

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
#, python-format
msgid "You must set a period length greater than 0."
msgstr "Мора да внесете период поголем од 0."

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
#, python-format
msgid "You must set a start date."
msgstr "Мора да подесите стартен датум."

#. module: account
#: code:addons/account/models/account_move.py:1313
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings, "
"to manage automatically the booking of accounting entries related to "
"differences between exchange rates."
msgstr ""
"Треба да ја конфигурирате сметката за добивка во девизен курс, за автоматско "
"управување со записите на сметката поврзани со разликите помеѓу девизните "
"курсеви."

#. module: account
#: code:addons/account/models/account_move.py:1315
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Треба да ја конфигурирате сметката за добивка во девизен курс, за автоматско "
"управување со записите на сметката поврзани со разликите помеѓу девизните "
"курсеви."

#. module: account
#: code:addons/account/models/account_move.py:1317
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Треба да ја конфигурирате сметката за загуба во девизен курс, за автоматско "
"менаџирање на сметководствените внесови поврзани со разликите помеѓу "
"девизните курсеви."

#. module: account
#: code:addons/account/wizard/pos_box.py:49
#: code:addons/account/wizard/pos_box.py:67
#, python-format
msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:215
#, python-format
msgid "You validated"
msgstr "Валидиравте"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid ""
"You will be able to edit and validate this\n"
"                                credit note directly or keep it draft,\n"
"                                waiting for the document to be issued by\n"
"                                your supplier/customer."
msgstr ""
"Ќе можете да ја уредите и валидирате оваа\n"
"                                    белешка за побарување директно или да ја "
"оставите во нацрт,\n"
"                                    чекајќи го документот кој треба да биде "
"доставен од\n"
"                                    вашиот добавувач/купувач."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Bank Accounts"
msgstr "Ваши банкарски сметки"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Company"
msgstr "Ваша компанија"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Customers"
msgstr "Ваши клиенти"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Products"
msgstr "Ваши производи"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Trial Balance (list of accounts and their balances)."
msgstr "Вашиот бруто биланс (листа на сметки и нивниот биланс)."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your company's legal name, tax ID, address, and logo."
msgstr "Вашето правно име на компанија, ЕДБ, адреса и лого."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your outstanding invoices, payments, and undeposited funds."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Zip Range"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
msgid "Zip Range From"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
msgid "Zip Range To"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "account.bank.accounts.wizard"

#. module: account
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_template
msgid "account.reconcile.model.template"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_tax_group
msgid "account.tax.group"
msgstr "account.tax.group"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
msgstr "активирајте ја оваа функција"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:298
#, python-format
msgid "all"
msgstr "сите"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "assign to invoice"
msgstr "означи да се фактурира"

#. module: account
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
msgstr "cash.box.in"

#. module: account
#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
msgstr "cash.box.out"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "code"
msgstr "код"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "create a journal entry"
msgstr "креирај внес во дневник"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:295
#, python-format
msgid "customers"
msgstr "Клиенти"

#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "days"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "e.g. Bank Fees"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "first)"
msgstr "прв)"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "for this customer. You can allocate them to mark this invoice as paid."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "for this supplier. You can allocate them to mark this bill as paid."
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "or"
msgstr "или"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:297
#, python-format
msgid "others"
msgstr "други"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "outstanding debits"
msgstr "Вкупно задолжување"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "outstanding payments"
msgstr "Неподмирени плаќања"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:215
#, python-format
msgid "reconciliations with the ctrl-enter shortcut."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:20
#, python-format
msgid "remaining)"
msgstr "преостанато)"

#. module: account
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
msgid "report.account.report_agedpartnerbalance"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_report_financial
msgid "report.account.report_financial"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_report_generalledger
msgid "report.account.report_generalledger"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_report_journal
msgid "report.account.report_journal"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_report_overdue
msgid "report.account.report_overdue"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_report_partnerledger
msgid "report.account.report_partnerledger"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_report_trialbalance
msgid "report.account.report_trialbalance"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:215
#, python-format
msgid "reversal of: "
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
#, python-format
msgid "seconds per transaction."
msgstr "секунди по трансакција."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "send us an email"
msgstr "испратете ни е-порака"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "set company logo"
msgstr "постави лого на компанија"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "setup your bank accounts."
msgstr "подесете ги вашите банкарски сметки"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:296
#, python-format
msgid "suppliers"
msgstr "добавувачи"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the customer list"
msgstr "Листата на клиенти"

#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
msgstr "матичната компанија"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the product list"
msgstr ""

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe<br/> your experience or to suggest improvements !"
msgstr "Да го опишете <br/> вашето искуство или да предложете подобрувања!"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
#, python-format
msgid "to reconcile"
msgstr "да порамните"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to set the balance of all of your accounts."
msgstr "да го подесите билансот на сите ваши сметки."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
#, python-format
msgid "transactions."
msgstr "трансакции."

#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "→ Прерачунај"