# Croatian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-10-18 15:15+0000\n"
"Last-Translator: Marko Carevic <Unknown>\n"
"Language-Team: Croatian <hr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-19 05:27+0000\n"
"X-Generator: Launchpad (build 16807)\n"

#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
msgid "Reconciliation"
msgstr "Zatvaranje"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:417
#, python-format
msgid "Write-Off"
msgstr "Otpis"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
msgstr "Oznaka plaćanja"

#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
msgstr "Ukupni iznos"

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr "Otvori temeljnice kupaca"

#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Group By..."
msgstr "Grupiraj po..."

#. module: account_voucher
#: help:account.voucher,writeoff_amount:0
msgid ""
"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
msgstr "Izračunato kao razlika između iznosa"

#. module: account_voucher
#: view:account.voucher:0
msgid "(Update)"
msgstr "(Ažuriraj)"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr "Plaćanje računa"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
msgid "Import Entries"
msgstr "Uvoz stavki"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
msgstr "Stavka vaučera"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
msgstr "Ožujak"

#. module: account_voucher
#: field:account.voucher,message_unread:0
msgid "Unread Messages"
msgstr "Nepročitane poruke"

#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr "Plati račun"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure you want to cancel this receipt?"
msgstr "Jeste li sigurni da želite otkazati ovu potvrdu?"

#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
msgstr "Postavi na nacrt"

#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr "Referentni broj transakcije"

#. module: account_voucher
#: view:account.voucher:0
msgid "Allocation"
msgstr "Raspodjela"

#. module: account_voucher
#: help:account.voucher,currency_help_label:0
msgid ""
"This sentence helps you to know how to specify the payment rate by giving "
"you the direct effect it has"
msgstr ""
"Ovo vam pomaže da znate kako specificirati termin plaćanja tako što vam daje "
"opis učinka"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesperson"
msgstr "Prodavač"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
msgstr "Statistike vaučera"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1641
#, python-format
msgid ""
"You can not change the journal as you already reconciled some statement "
"lines!"
msgstr "Ne možete mijenjati dnevnik jer imate zatvorene neke stavke!"

#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
msgstr "Promijenjen status"

#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
msgstr "Potvrdi"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payments"
msgstr "Plaćanja dobavljaču"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a purchase receipt. \n"
"              </p><p>\n"
"                When the purchase receipt is confirmed, you can record the\n"
"                supplier payment related to this purchase receipt.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Pritisnite za kreiranje novog vaučera nabave. \n"
"              </p><p>\n"
"                Nakon potvrđivanja vaučera nabave, moguće je evidentirati\n"
"                uplate dobavljaču povezane sa tim vaučerom nabave.\n"
"              </p>\n"
"            "

#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr "Traži vaučere"

#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
msgstr "Protukonto"

#. module: account_voucher
#: field:account.voucher,account_id:0
#: field:account.voucher.line,account_id:0
#: field:sale.receipt.report,account_id:0
msgid "Account"
msgstr "Konto"

#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
msgstr "Dugovanja"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Ok"
msgstr "U redu"

#. module: account_voucher
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
msgstr "Kompletno zatvaranje"

#. module: account_voucher
#: field:account.voucher,date_due:0
#: field:account.voucher.line,date_due:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,date_due:0
msgid "Due Date"
msgstr "Datum dospijeća"

#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
msgstr "Bilješke"

#. module: account_voucher
#: field:account.voucher,message_ids:0
msgid "Messages"
msgstr "Poruke"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
msgstr "Vaučer nabave"

#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr "Stavka dnevnika"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:558
#: code:addons/account_voucher/account_voucher.py:1073
#, python-format
msgid "Error!"
msgstr "Greška!"

#. module: account_voucher
#: field:account.voucher.line,amount:0
msgid "Amount"
msgstr "Iznos"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
msgstr "Opcije plaćanja"

#. module: account_voucher
#: view:account.voucher:0
msgid "e.g. 003/10"
msgstr "npr. 003/10"

#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
msgstr "Ostali podaci"

#. module: account_voucher
#: selection:account.voucher,state:0
#: selection:sale.receipt.report,state:0
msgid "Cancelled"
msgstr "Otkazani"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1249
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr "Morate podesiti konto  osnovice i poreza na '%s' porezu!"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a sale receipt.\n"
"              </p><p>\n"
"                When the sale receipt is confirmed, you can record the "
"customer\n"
"                payment related to this sales receipt.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Pritisnite za kreiranje novog vaučera prodaje.\n"
"              </p><p>\n"
"               Nakon kreiranje vaučera prodaje, moguće je evidentirati "
"uplate kupaca\n"
"               povezane sa ovim vaučerom.\n"
"              </p>\n"
"            "

#. module: account_voucher
#: help:account.voucher,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Jednom odabrano, nove poruke zahtijevaju vašu pažnju."

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Redak bankovnog izvoda"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,day:0
msgid "Day"
msgstr "Dan"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr "Porez"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:971
#, python-format
msgid "Invalid Action!"
msgstr "Neispravna akcija!"

#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Counterpart Comment"
msgstr "Komentar protustavke"

#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Konto analitike"

#. module: account_voucher
#: help:account.voucher,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Sadrži sažetak konverzacije (broj poruka..). Ovaj sažetak je u html formatu "
"da bi mogao biti ubačen u kanban pogled."

#. module: account_voucher
#: view:account.voucher:0
msgid "Total Allocation"
msgstr "Puna alokacija"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
msgstr "Informacije o plaćanju"

#. module: account_voucher
#: view:account.voucher:0
msgid "(update)"
msgstr "(ažuriraj)"

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Draft"
msgstr "Nacrt"

#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
msgstr "Uvoz računa"

#. module: account_voucher
#: view:account.voucher:0
msgid "e.g. Invoice SAJ/0042"
msgstr "npr. Račun SAJ/0042"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1208
#, python-format
msgid "Wrong voucher line"
msgstr "Kriva stavka vaučera"

#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Later or Group Funds"
msgstr "Plati kasnije ili grupna sredstva"

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Receipt"
msgstr "Potvrda"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1110
#, 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 ""
"Trebali bi podesiti 'Konto pozitivne tečajne razlike' u postavkama "
"računovodstva, za automatsko knjiženje tečajnih razlika."

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
msgstr "Stavke prodaje"

#. module: account_voucher
#: view:account.voucher:0
msgid "Cancel Voucher"
msgstr "Otkaži vaučer"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,period_id:0
msgid "Period"
msgstr "Period"

#. module: account_voucher
#: view:account.voucher:0
#: code:addons/account_voucher/account_voucher.py:231
#, python-format
msgid "Supplier"
msgstr "Dobavljač"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr "Vaučer dobavljača"

#. module: account_voucher
#: field:account.voucher,message_follower_ids:0
msgid "Followers"
msgstr "Pratitelji"

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr "Duguje"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1641
#, python-format
msgid "Unable to change journal !"
msgstr "Nije moguće promijenti dnevnik !"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr "# linija vaučera"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,type:0
msgid "Type"
msgstr "Vrsta"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Pro-forma Vouchers"
msgstr "Proforma vaučer"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:318
#, python-format
msgid ""
"At the operation date, the exchange rate was\n"
"%s = %s"
msgstr ""
"Na dan operacije, tečaj je bio\n"
"%s = %s"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new supplier payment.\n"
"              </p><p>\n"
"                OpenERP helps you easily track payments you make and the "
"remaining balances you need to pay your suppliers.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Pritisnite za kreiranje nove uplate dobavljaču.\n"
"              </p><p>\n"
"                OpenERP pomaže da jednostavno pratite plaćanja kao i\n"
"                preostala salda i dugovanja prema dobavljačima.\n"
"              </p>\n"
"            "

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
msgstr "Otvori zapise dnevnika dobavljača"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "Stavke vaučera"

#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr "Memo"

#. module: account_voucher
#: code:addons/account_voucher/invoice.py:34
#, python-format
msgid "Pay Invoice"
msgstr "Plaćanje"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile and cancel this record ?"
msgstr "Jeste li sigurni da želite razvezati i otkazati ovaj zapis?"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Receipt"
msgstr "Vaučer prodaje"

#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
msgstr "Viševalutni vaučer"

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
msgstr "Podaci o plaćanju"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "July"
msgstr "Srpanj"

#. module: account_voucher
#: help:account.voucher,state:0
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Voucher.                         \n"
"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
"an voucher number.                         \n"
"* The 'Posted' status is used when user create voucher,a voucher number is "
"generated and voucher entries are created in account                         "
"\n"
"* The 'Cancelled' status is used when user cancel voucher."
msgstr ""
" * 'Nacrt' je status koji se koristi kada korisnik unosi novi nepotvrđeni "
"vaučer.                         \n"
"* 'Pro-forma' je status koji se koristi kada je vaučer u Pro-forma "
"statusu,dakle vaučeru nije dodijeljen broj.                         \n"
"* 'Potvrđen' je status koji se koristi kada je vaučer kreiran, dodijeljen mu "
"je broj te je proveden u računovodstvu                         \n"
"* 'Otkazan' je status koji se koristi kada je vaučer otkazan."

#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
msgstr "Iznos razlike"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
msgstr "Pros. dugovanje"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure you want to unreconcile this record?"
msgstr "Jeste li sigurni da želite razvezati ovaj zapis?"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1249
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr "Nema konta osnovice i poreza!"

#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr "Iznos poreza"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Validated Vouchers"
msgstr "Potvrđeni vaučeri"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a new payment. \n"
"              </p><p>\n"
"                Enter the customer and the payment method and then, either\n"
"                create manually a payment record or OpenERP will propose to "
"you\n"
"                automatically the reconciliation of this payment with the "
"open\n"
"                invoices or sales receipts.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Pritisnite za evidentiranje nove uplate. \n"
"              </p><p>\n"
"                Unesite kupca i način plaćanja a zatim unesite ručno ili će\n"
"                OpenERP predložiti automatski zatvaranje stavaka sa\n"
"                računom ili vaučerom.\n"
"              </p>\n"
"            "

#. module: account_voucher
#: field:account.config.settings,expense_currency_exchange_account_id:0
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Loss Exchange Rate Account"
msgstr "Konto tečajnih razlika"

#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
msgstr "Plaćeni iznos"

#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr "Razlika plaćanja"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,audit:0
msgid "To Review"
msgstr "Za provjeru"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1120
#: code:addons/account_voucher/account_voucher.py:1134
#: code:addons/account_voucher/account_voucher.py:1286
#, python-format
msgid "change"
msgstr "promijeni"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1106
#, 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 ""
"Kako bi automatski knjižili stavke temeljnice vezane za ralike tečaja, "
"trebate konfigurirati 'konto tečanih razlika' u postavkama konta."

#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
msgstr "Redak troška"

#. module: account_voucher
#: help:account.voucher,is_multi_currency:0
msgid ""
"Fields with internal purpose only that depicts if the voucher is a multi "
"currency one or not"
msgstr ""
"Polja sa internom svrhom koja samo opisuje ako je vaučer u višestrukoj "
"valuti ili ne."

#. module: account_voucher
#: view:account.invoice:0
msgid "Register Payment"
msgstr "Registriraj plaćanje"

#. module: account_voucher
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
msgstr "Računi"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "December"
msgstr "Prosinac"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by month of Invoice Date"
msgstr "Grupiraj po mjesecu računa"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,month:0
msgid "Month"
msgstr "Mjesec"

#. module: account_voucher
#: field:account.voucher,currency_id:0
#: field:account.voucher.line,currency_id:0
#: model:ir.model,name:account_voucher.model_res_currency
#: field:sale.receipt.report,currency_id:0
msgid "Currency"
msgstr "Valuta"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
msgstr "Obveze i potraživanja"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Payment"
msgstr "Plaćanje vaučerom"

#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher Status"
msgstr "Status vaučera"

#. module: account_voucher
#: field:account.voucher,company_id:0
#: field:account.voucher.line,company_id:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,company_id:0
msgid "Company"
msgstr "Tvrtka"

#. module: account_voucher
#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
msgstr "Vaučer je plaćen u potpunosti"

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
msgstr "Zatvori saldo plaćanja"

#. module: account_voucher
#: view:account.voucher:0
msgid "Cancel Receipt"
msgstr "Otkaži potvrdu"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1067
#, python-format
msgid "Configuration Error !"
msgstr "Greška kod konfiguracije!"

#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Draft Vouchers"
msgstr "Vaučeri u nacrtu"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
msgstr "Ukupno s porezom"

#. module: account_voucher
#: view:account.voucher:0
msgid "Purchase Voucher"
msgstr "Vaučer nabave"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,state:0
#: view:sale.receipt.report:0
msgid "Status"
msgstr "Status"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by year of Invoice Date"
msgstr "Grupiraj po godini izdavanja računa"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: view:account.voucher:0
msgid "or"
msgstr "ili"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "August"
msgstr "Kolovoz"

#. module: account_voucher
#: view:account.voucher:0
msgid "Validate Payment"
msgstr "Potvrdi plaćanje"

#. module: account_voucher
#: help:account.voucher,audit:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
"Označite \"za provjeru\" kada niste sigurni da li je knjiženje ispravno i "
"kada je potrebno ekspertno mišljenje."

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "October"
msgstr "Listopad"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1068
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr "Molimo aktivirajte sekvencu odabrnog dnevnika!"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "June"
msgstr "Lipanj"

#. module: account_voucher
#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
msgstr "Tečaj plaćanja"

#. module: account_voucher
#: field:account.voucher,paid:0
msgid "Paid"
msgstr "Plaćeno"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
msgstr "Vaučer prodaje"

#. module: account_voucher
#: field:account.voucher,message_is_follower:0
msgid "Is a Follower"
msgstr "Je pratitelj"

#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr "Analitički konto otpisa iznosa"

#. module: account_voucher
#: field:account.voucher,date:0
#: field:account.voucher.line,date_original:0
#: field:sale.receipt.report,date:0
msgid "Date"
msgstr "Datum"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "November"
msgstr "Studeni"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Extended Filters..."
msgstr "Prošireni filtri..."

#. module: account_voucher
#: field:account.voucher,paid_amount_in_company_currency:0
msgid "Paid Amount in Company Currency"
msgstr "Plaćeni iznosu u valuti tvrtke"

#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
msgstr "Zatvoreni iznos"

#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Directly"
msgstr "Plati direktno"

#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Dr/Cr"
msgstr "Dr/Cr"

#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
msgstr "Predhodna plaćanja ?"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1208
#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
msgstr "Račun koji želite platiti nije više važeći."

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "January"
msgstr "Siječanj"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
msgstr "Dnevnik vaučera"

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

#. module: account_voucher
#: field:account.voucher,message_summary:0
msgid "Summary"
msgstr "Sažetak"

#. module: account_voucher
#: field:account.voucher,active:0
msgid "Active"
msgstr "Aktivan"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1074
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Molimo definirajte sekvencu na dnevniku."

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payments"
msgstr "Plaćanja kupaca"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:0
msgid "Sales Receipts Analysis"
msgstr "Analiza potvrda"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by Invoice Date"
msgstr "Grupiraj po datumu računa"

#. module: account_voucher
#: view:account.voucher:0
msgid "Post"
msgstr "Objava"

#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
msgstr "Računi i otvorene stavke"

#. module: account_voucher
#: field:account.voucher,currency_help_label:0
msgid "Helping Sentence"
msgstr "Pomoć"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
msgstr "Uk. prije poreza"

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
msgstr "Datum računa"

#. module: account_voucher
#: view:account.voucher:0
msgid "Unreconcile"
msgstr "Otvori stavke"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Knjigovodstveni vaučer"

#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
msgstr "Broj"

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Credit"
msgstr "Potražuje"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
msgstr "Izvod banke"

#. module: account_voucher
#: view:account.bank.statement:0
msgid "onchange_amount(amount)"
msgstr "onchange_amount(amount)"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "September"
msgstr "Rujan"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Information"
msgstr "Informacije o prodaji"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher.line,voucher_id:0
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
msgstr "Vaučer"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
msgstr "Račun"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
msgstr "Sadržaj vaučera"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: view:account.voucher:0
msgid "Cancel"
msgstr "Odustani"

#. module: account_voucher
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
msgstr "Otvori menu računa"

#. module: account_voucher
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
msgstr "Predračun"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,move_ids:0
msgid "Journal Items"
msgstr "Stavke glavne knjige"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:558
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
msgstr ""
"Milimo definirajte standarda potražna/dugovna konta na dnevniku \"%s\"."

#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Purchase"
msgstr "Nabava"

#. module: account_voucher
#: view:account.invoice:0
#: view:account.voucher:0
msgid "Pay"
msgstr "Platiti"

#. module: account_voucher
#: view:account.voucher:0
msgid "Currency Options"
msgstr "Opcije valute"

#. module: account_voucher
#: help:account.voucher,payment_option:0
msgid ""
"This field helps you to choose what you want to do with the eventual "
"difference between the paid amount and the sum of allocated amounts. You can "
"either choose to keep open this difference on the partner's account, or "
"reconcile it with the payment(s)"
msgstr ""

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
msgid ""
"<p>\n"
"            From this report, you can have an overview of the amount "
"invoiced\n"
"            to your customer as well as payment delays. The tool search can\n"
"            also be used to personalise your Invoices reports and so, match\n"
"            this analysis to your needs.\n"
"          </p>\n"
"        "
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Posted Vouchers"
msgstr "Potvrđeni vaučeri"

#. module: account_voucher
#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
msgstr "Tečaj"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
msgstr "Način plaćanja"

#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
msgstr "Opis"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "May"
msgstr "Svibanj"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,journal_id:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,journal_id:0
msgid "Journal"
msgstr "Dnevnik"

#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
msgstr "Interne bilješke"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
msgstr "Potraživanja"

#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
msgstr "Originalni iznos"

#. module: account_voucher
#: view:account.voucher:0
msgid "Purchase Receipt"
msgstr "Vaučer nabave"

#. module: account_voucher
#: help:account.voucher,payment_rate:0
msgid ""
"The specific rate that will be used, in this voucher, between the selected "
"currency (in 'Payment Rate Currency' field)  and the voucher currency."
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,pay_now:0
#: selection:account.voucher,type:0
#: field:sale.receipt.report,pay_now:0
#: selection:sale.receipt.report,type:0
msgid "Payment"
msgstr "Plaćanje"

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Posted"
msgstr "Proknjiženo"

#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
msgstr "Kupac"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "February"
msgstr "Veljača"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
msgstr "Ulazni računi i otvorene stavke"

#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr "Ref #"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "Stavke vaučera"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,year:0
msgid "Year"
msgstr "Godina"

#. module: account_voucher
#: field:account.config.settings,income_currency_exchange_account_id:0
#: field:res.company,income_currency_exchange_account_id:0
msgid "Gain Exchange Rate Account"
msgstr "Konto pozitivne tečajne razlike"

#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Sale"
msgstr "Prodaja"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "April"
msgstr "Travanj"

#. module: account_voucher
#: help:account.voucher,tax_id:0
msgid "Only for tax excluded from price"
msgstr "Samo za porez koji nije u cijeni"

#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr "Uobičajeni tip"

#. module: account_voucher
#: help:account.voucher,message_ids:0
msgid "Messages and communication history"
msgstr "Poruke i povijest komunikacije"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr "Stavke po izvodu iz računa"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,amount:0
msgid "Total"
msgstr "Ukupno"

#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr "Temeljnica"

#. module: account_voucher
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line."
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:971
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr "Otvorene ili plaćene vaučere nije moguće pobrisati."

#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr ""

#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
msgstr "Promjena statusa"

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr "Ostavi otvoreno"

#. module: account_voucher
#: field:account.voucher,line_ids:0
#: view:account.voucher.line:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "Linije vaučera"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr "Pros. kašnjenje"

#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
msgstr "Osnovica"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
msgstr "Statistika izdanih vaučera"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,partner_id:0
#: field:account.voucher.line,partner_id:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
msgstr "Partner"

#. module: account_voucher
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr "Otvoreni saldo"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1106
#: code:addons/account_voucher/account_voucher.py:1110
#, python-format
msgid "Insufficient Configuration!"
msgstr "Nedostatna konfiguracija!"

#. module: account_voucher
#: help:account.voucher,active:0
msgid ""
"By default, reconciliation vouchers made on draft bank statements are set as "
"inactive, which allow to hide the customer/supplier payment while the bank "
"statement isn't confirmed."
msgstr ""