# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale_journal
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2015-07-17 08:01+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"

#. module: sale_journal
#: field:sale_journal.invoice.type,active:0
msgid "Active"
msgstr "Aktivan"

#. module: sale_journal
#: field:sale_journal.invoice.type,create_uid:0
msgid "Created by"
msgstr "Kreirao"

#. module: sale_journal
#: field:sale_journal.invoice.type,create_date:0
msgid "Created on"
msgstr "Vrijeme kreiranja"

#. module: sale_journal
#: help:sale.order,invoice_type_id:0
msgid "Generate invoice based on the selected option."
msgstr "Kreiraj račun baziran na odabranoj opciji."

#. module: sale_journal
#: selection:sale_journal.invoice.type,invoicing_method:0
msgid "Grouped"
msgstr "Grupirano"

#. module: sale_journal
#: field:sale_journal.invoice.type,id:0
msgid "ID"
msgstr "ID"

#. module: sale_journal
#: help:sale_journal.invoice.type,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the invoice "
"type without removing it."
msgstr "Ako je aktivno polje postavljeno na NE, možete sakriti vrstu računa bez da ga uklonite."

#. module: sale_journal
#: view:sale.order:sale_journal.view_sales_order_search
#: field:sale.order,invoice_type_id:0
#: view:sale_journal.invoice.type:sale_journal.view_sale_journal_invoice_type_form
#: view:sale_journal.invoice.type:sale_journal.view_sale_journal_invoice_type_tree
#: field:sale_journal.invoice.type,name:0
#: view:stock.picking:sale_journal.view_picking_internal_search
#: field:stock.picking,invoice_type_id:0
msgid "Invoice Type"
msgstr "Vrsta računa"

#. module: sale_journal
#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
msgid "Invoice Types"
msgstr "Vrste računa"

#. module: sale_journal
#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
msgid ""
"Invoice types are used for partners, sales orders and delivery orders. You "
"can create a specific invoicing journal to group your invoicing according to"
" your customer's needs: daily, each Wednesday, monthly, etc."
msgstr "Vrste računa koriste se za partnere, prodajne naloge i dostavnice. Možete kreirati posebnu temeljnicu za fakturiranje kako bi grupirali fakturiranje sukladno potrebama kupca: dnevno, svake srijede, mjesečno, itd."

#. module: sale_journal
#: view:res.partner:sale_journal.view_partner_property_form
msgid "Invoicing"
msgstr "Fakturiranje"

#. module: sale_journal
#: field:res.partner,property_invoice_type:0
msgid "Invoicing Type"
msgstr "Tip fakturiranja"

#. module: sale_journal
#: field:sale_journal.invoice.type,invoicing_method:0
msgid "Invoicing method"
msgstr "Način fakturiranja"

#. module: sale_journal
#: field:sale_journal.invoice.type,write_uid:0
msgid "Last Updated by"
msgstr "Promijenio"

#. module: sale_journal
#: field:sale_journal.invoice.type,write_date:0
msgid "Last Updated on"
msgstr "Vrijeme promjene"

#. module: sale_journal
#: selection:sale_journal.invoice.type,invoicing_method:0
msgid "Non grouped"
msgstr "Negrupirano"

#. module: sale_journal
#: field:sale_journal.invoice.type,note:0
msgid "Note"
msgstr "Bilješka"

#. module: sale_journal
#: view:sale_journal.invoice.type:sale_journal.view_sale_journal_invoice_type_form
msgid "Notes"
msgstr "Bilješke"

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_res_partner
msgid "Partner"
msgstr "Partner"

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_stock_picking
msgid "Picking List"
msgstr "Lista odabira"

#. module: sale_journal
#: view:res.partner:sale_journal.view_partner_property_form
msgid "Sales & Purchases"
msgstr "Prodaja i nabava"

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_sale_order
msgid "Sales Order"
msgstr "Prodajni nalog"

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_stock_move
msgid "Stock Move"
msgstr "Skladišni prijenosi"

#. module: sale_journal
#: help:res.partner,property_invoice_type:0
msgid ""
"This invoicing type will be used, by default, to invoice the current "
"partner."
msgstr "Za fakturiranje trenutnom partneru, korisiti će se zadani tip fakturiranja."