addons/account_payment/i18n/hr.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_payment
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
  10 "PO-Revision-Date: 2011-01-17 01:09+0000\n"
  11 "Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2011-01-18 04:43+0000\n"
  17 "X-Generator: Launchpad (build 12177)\n"
  18
  19 #. module: account_payment
  20 #: field:payment.order,date_scheduled:0
  21 msgid "Scheduled date if fixed"
  22 msgstr "Zakazani datum ako je fiskno"
  23
  24 #. module: account_payment
  25 #: field:payment.line,currency:0
  26 msgid "Partner Currency"
  27 msgstr "Valuta partnera"
  28
  29 #. module: account_payment
  30 #: view:payment.order:0
  31 msgid "Set to draft"
  32 msgstr "Stavi u pripremu"
  33
  34 #. module: account_payment
  35 #: help:payment.order,mode:0
  36 msgid "Select the Payment Mode to be applied."
  37 msgstr "Odaberite način plaćanja koji će biti primjenjen."
  38
  39 #. module: account_payment
  40 #: view:payment.mode:0
  41 #: view:payment.order:0
  42 msgid "Group By..."
  43 msgstr "Grupiraj po..."
  44
  45 #. module: account_payment
  46 #: model:ir.module.module,description:account_payment.module_meta_information
  47 msgid ""
  48 "\n"
  49 "This module provides :\n"
  50 "* a more efficient way to manage invoice payment.\n"
  51 "* a basic mechanism to easily plug various automated payment.\n"
  52 "    "
  53 msgstr ""
  54
  55 #. module: account_payment
  56 #: field:payment.order,line_ids:0
  57 msgid "Payment lines"
  58 msgstr "Retci plaćanja"
  59
  60 #. module: account_payment
  61 #: view:payment.line:0
  62 #: field:payment.line,info_owner:0
  63 #: view:payment.order:0
  64 msgid "Owner Account"
  65 msgstr "Račun vlasnika"
  66
  67 #. module: account_payment
  68 #: help:payment.order,state:0
  69 msgid ""
  70 "When an order is placed the state is 'Draft'.\n"
  71 " Once the bank is confirmed the state is set to 'Confirmed'.\n"
  72 " Then the order is paid the state is 'Done'."
  73 msgstr ""
  74
  75 #. module: account_payment
  76 #: help:account.invoice,amount_to_pay:0
  77 msgid ""
  78 "The amount which should be paid at the current date\n"
  79 "minus the amount which is already in payment order"
  80 msgstr ""
  81 "Iznos koji bi trebao biti plaćen na tekući datum\n"
  82 "minus iznos koji je već u nalogu za plaćanje"
  83
  84 #. module: account_payment
  85 #: field:payment.mode,company_id:0
  86 msgid "Company"
  87 msgstr "Tvrtka"
  88
  89 #. module: account_payment
  90 #: field:payment.order,date_prefered:0
  91 msgid "Preferred date"
  92 msgstr "Željeni datum"
  93
  94 #. module: account_payment
  95 #: selection:payment.line,state:0
  96 msgid "Free"
  97 msgstr "Slobodno"
  98
  99 #. module: account_payment
 100 #: field:payment.order.create,entries:0
 101 msgid "Entries"
 102 msgstr "Stavke"
 103
 104 #. module: account_payment
 105 #: report:payment.order:0
 106 msgid "Used Account"
 107 msgstr ""
 108
 109 #. module: account_payment
 110 #: field:payment.line,ml_maturity_date:0
 111 #: field:payment.order.create,duedate:0
 112 msgid "Due Date"
 113 msgstr "Datum dospijeća"
 114
 115 #. module: account_payment
 116 #: constraint:account.move.line:0
 117 msgid "You can not create move line on closed account."
 118 msgstr ""
 119
 120 #. module: account_payment
 121 #: view:account.move.line:0
 122 msgid "Account Entry Line"
 123 msgstr "Stavke knjiženja"
 124
 125 #. module: account_payment
 126 #: view:payment.order.create:0
 127 msgid "_Add to payment order"
 128 msgstr ""
 129
 130 #. module: account_payment
 131 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
 132 #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
 133 msgid "Payment Populate statement"
 134 msgstr ""
 135
 136 #. module: account_payment
 137 #: report:payment.order:0
 138 #: view:payment.order:0
 139 msgid "Amount"
 140 msgstr "Iznos"
 141
 142 #. module: account_payment
 143 #: sql_constraint:account.move.line:0
 144 msgid "Wrong credit or debit value in accounting entry !"
 145 msgstr ""
 146
 147 #. module: account_payment
 148 #: view:payment.order:0
 149 msgid "Total in Company Currency"
 150 msgstr "Ukupno u valuti tvrtke"
 151
 152 #. module: account_payment
 153 #: selection:payment.order,state:0
 154 msgid "Cancelled"
 155 msgstr "Poništeno"
 156
 157 #. module: account_payment
 158 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
 159 msgid "New Payment Order"
 160 msgstr "Novi nalog za plaćanje"
 161
 162 #. module: account_payment
 163 #: report:payment.order:0
 164 #: field:payment.order,reference:0
 165 msgid "Reference"
 166 msgstr "Veza"
 167
 168 #. module: account_payment
 169 #: sql_constraint:payment.line:0
 170 msgid "The payment line name must be unique!"
 171 msgstr ""
 172
 173 #. module: account_payment
 174 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 175 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
 176 msgid "Payment Orders"
 177 msgstr "Nalozi za plaćanje"
 178
 179 #. module: account_payment
 180 #: selection:payment.order,date_prefered:0
 181 msgid "Directly"
 182 msgstr "Izravno"
 183
 184 #. module: account_payment
 185 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
 186 #: model:ir.model,name:account_payment.model_payment_line
 187 #: view:payment.line:0
 188 #: view:payment.order:0
 189 msgid "Payment Line"
 190 msgstr "Redak plaćanja"
 191
 192 #. module: account_payment
 193 #: view:payment.line:0
 194 msgid "Amount Total"
 195 msgstr "Ukupni iznos"
 196
 197 #. module: account_payment
 198 #: view:payment.order:0
 199 #: selection:payment.order,state:0
 200 msgid "Confirmed"
 201 msgstr "Potvrđeno"
 202
 203 #. module: account_payment
 204 #: help:payment.line,ml_date_created:0
 205 msgid "Invoice Effective Date"
 206 msgstr "Efektivni datum računa"
 207
 208 #. module: account_payment
 209 #: report:payment.order:0
 210 msgid "Execution Type"
 211 msgstr "Tip izvršenja"
 212
 213 #. module: account_payment
 214 #: selection:payment.line,state:0
 215 msgid "Structured"
 216 msgstr "Strukturiran"
 217
 218 #. module: account_payment
 219 #: view:payment.order:0
 220 #: field:payment.order,state:0
 221 msgid "State"
 222 msgstr "Stanje"
 223
 224 #. module: account_payment
 225 #: view:payment.line:0
 226 #: view:payment.order:0
 227 msgid "Transaction Information"
 228 msgstr "Podatci o transakciji"
 229
 230 #. module: account_payment
 231 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
 232 #: model:ir.model,name:account_payment.model_payment_mode
 233 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
 234 #: view:payment.mode:0
 235 #: view:payment.order:0
 236 msgid "Payment Mode"
 237 msgstr "Način plaćanja"
 238
 239 #. module: account_payment
 240 #: field:payment.line,ml_date_created:0
 241 msgid "Effective Date"
 242 msgstr "Efektivni datum"
 243
 244 #. module: account_payment
 245 #: field:payment.line,ml_inv_ref:0
 246 msgid "Invoice Ref."
 247 msgstr ""
 248
 249 #. module: account_payment
 250 #: help:payment.order,date_prefered:0
 251 msgid ""
 252 "Choose an option for the Payment Order:'Fixed' stands for a date specified "
 253 "by you.'Directly' stands for the direct execution.'Due date' stands for the "
 254 "scheduled date of execution."
 255 msgstr ""
 256 "Odaberite opciju za nalog za plaćanje: \"Fiksno\" znači datum naveden od "
 257 "vaše strane. \"Izravno\" znači izravno izvršenje. \"Datum odgode\" znači "
 258 "zakazan datum izvršenja."
 259
 260 #. module: account_payment
 261 #: code:addons/account_payment/account_move_line.py:110
 262 #, python-format
 263 msgid "Error !"
 264 msgstr "Greška !"
 265
 266 #. module: account_payment
 267 #: view:account.move.line:0
 268 msgid "Total debit"
 269 msgstr "Ukupno duguje"
 270
 271 #. module: account_payment
 272 #: field:payment.order,date_done:0
 273 msgid "Execution date"
 274 msgstr "Datum izvršenja"
 275
 276 #. module: account_payment
 277 #: help:payment.mode,journal:0
 278 msgid "Bank or Cash Journal for the Payment Mode"
 279 msgstr ""
 280
 281 #. module: account_payment
 282 #: selection:payment.order,date_prefered:0
 283 msgid "Fixed date"
 284 msgstr "Fiksni datum"
 285
 286 #. module: account_payment
 287 #: field:payment.line,info_partner:0
 288 #: view:payment.order:0
 289 msgid "Destination Account"
 290 msgstr "Ciljni konto"
 291
 292 #. module: account_payment
 293 #: view:payment.line:0
 294 msgid "Desitination Account"
 295 msgstr "Ciljni konto"
 296
 297 #. module: account_payment
 298 #: view:payment.order:0
 299 msgid "Search Payment Orders"
 300 msgstr ""
 301
 302 #. module: account_payment
 303 #: constraint:account.move.line:0
 304 msgid ""
 305 "You can not create move line on receivable/payable account without partner"
 306 msgstr ""
 307
 308 #. module: account_payment
 309 #: field:payment.line,create_date:0
 310 msgid "Created"
 311 msgstr "Kreiran"
 312
 313 #. module: account_payment
 314 #: view:payment.order:0
 315 msgid "Select Invoices to Pay"
 316 msgstr "Odaberite račune za plaćanje"
 317
 318 #. module: account_payment
 319 #: view:payment.line:0
 320 msgid "Currency Amount Total"
 321 msgstr "Ukupni iznos u valuti"
 322
 323 #. module: account_payment
 324 #: view:payment.order:0
 325 msgid "Make Payments"
 326 msgstr "Napravite plaćanja"
 327
 328 #. module: account_payment
 329 #: field:payment.line,state:0
 330 msgid "Communication Type"
 331 msgstr "Vrsta veze"
 332
 333 #. module: account_payment
 334 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
 335 msgid "Payment Management"
 336 msgstr ""
 337
 338 #. module: account_payment
 339 #: field:payment.line,bank_statement_line_id:0
 340 msgid "Bank statement line"
 341 msgstr ""
 342
 343 #. module: account_payment
 344 #: selection:payment.order,date_prefered:0
 345 msgid "Due date"
 346 msgstr ""
 347
 348 #. module: account_payment
 349 #: field:account.invoice,amount_to_pay:0
 350 msgid "Amount to be paid"
 351 msgstr ""
 352
 353 #. module: account_payment
 354 #: report:payment.order:0
 355 msgid "Currency"
 356 msgstr ""
 357
 358 #. module: account_payment
 359 #: view:account.payment.make.payment:0
 360 msgid "Yes"
 361 msgstr ""
 362
 363 #. module: account_payment
 364 #: help:payment.line,info_owner:0
 365 msgid "Address of the Main Partner"
 366 msgstr ""
 367
 368 #. module: account_payment
 369 #: help:payment.line,date:0
 370 msgid ""
 371 "If no payment date is specified, the bank will treat this payment line "
 372 "directly"
 373 msgstr ""
 374
 375 #. module: account_payment
 376 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
 377 msgid "Account Payment Populate Statement"
 378 msgstr ""
 379
 380 #. module: account_payment
 381 #: help:payment.mode,name:0
 382 msgid "Mode of Payment"
 383 msgstr ""
 384
 385 #. module: account_payment
 386 #: report:payment.order:0
 387 msgid "Value Date"
 388 msgstr ""
 389
 390 #. module: account_payment
 391 #: report:payment.order:0
 392 msgid "Payment Type"
 393 msgstr ""
 394
 395 #. module: account_payment
 396 #: help:payment.line,amount_currency:0
 397 msgid "Payment amount in the partner currency"
 398 msgstr ""
 399
 400 #. module: account_payment
 401 #: view:payment.order:0
 402 #: selection:payment.order,state:0
 403 msgid "Draft"
 404 msgstr ""
 405
 406 #. module: account_payment
 407 #: help:payment.line,communication2:0
 408 msgid "The successor message of Communication."
 409 msgstr ""
 410
 411 #. module: account_payment
 412 #: code:addons/account_payment/account_move_line.py:110
 413 #, python-format
 414 msgid "No partner defined on entry line"
 415 msgstr ""
 416
 417 #. module: account_payment
 418 #: help:payment.line,info_partner:0
 419 msgid "Address of the Ordering Customer."
 420 msgstr ""
 421
 422 #. module: account_payment
 423 #: view:account.payment.populate.statement:0
 424 msgid "Populate Statement:"
 425 msgstr ""
 426
 427 #. module: account_payment
 428 #: view:account.move.line:0
 429 msgid "Total credit"
 430 msgstr ""
 431
 432 #. module: account_payment
 433 #: help:payment.order,date_scheduled:0
 434 msgid "Select a date if you have chosen Preferred Date to be fixed."
 435 msgstr ""
 436
 437 #. module: account_payment
 438 #: field:payment.order,user_id:0
 439 msgid "User"
 440 msgstr ""
 441
 442 #. module: account_payment
 443 #: field:account.payment.populate.statement,lines:0
 444 #: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
 445 msgid "Payment Lines"
 446 msgstr ""
 447
 448 #. module: account_payment
 449 #: model:ir.model,name:account_payment.model_account_move_line
 450 msgid "Journal Items"
 451 msgstr ""
 452
 453 #. module: account_payment
 454 #: constraint:account.move.line:0
 455 msgid "Company must be same for its related account and period."
 456 msgstr ""
 457
 458 #. module: account_payment
 459 #: help:payment.line,move_line_id:0
 460 msgid ""
 461 "This Entry Line will be referred for the information of the ordering "
 462 "customer."
 463 msgstr ""
 464
 465 #. module: account_payment
 466 #: view:payment.order.create:0
 467 msgid "Search"
 468 msgstr ""
 469
 470 #. module: account_payment
 471 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 472 #: model:ir.model,name:account_payment.model_payment_order
 473 msgid "Payment Order"
 474 msgstr ""
 475
 476 #. module: account_payment
 477 #: field:payment.line,date:0
 478 msgid "Payment Date"
 479 msgstr ""
 480
 481 #. module: account_payment
 482 #: report:payment.order:0
 483 msgid "Total:"
 484 msgstr ""
 485
 486 #. module: account_payment
 487 #: field:payment.order,date_created:0
 488 msgid "Creation date"
 489 msgstr ""
 490
 491 #. module: account_payment
 492 #: view:account.payment.populate.statement:0
 493 msgid "ADD"
 494 msgstr ""
 495
 496 #. module: account_payment
 497 #: view:account.bank.statement:0
 498 msgid "Import payment lines"
 499 msgstr ""
 500
 501 #. module: account_payment
 502 #: field:account.move.line,amount_to_pay:0
 503 msgid "Amount to pay"
 504 msgstr ""
 505
 506 #. module: account_payment
 507 #: field:payment.line,amount:0
 508 msgid "Amount in Company Currency"
 509 msgstr ""
 510
 511 #. module: account_payment
 512 #: help:payment.line,partner_id:0
 513 msgid "The Ordering Customer"
 514 msgstr ""
 515
 516 #. module: account_payment
 517 #: model:ir.model,name:account_payment.model_account_payment_make_payment
 518 msgid "Account make payment"
 519 msgstr ""
 520
 521 #. module: account_payment
 522 #: report:payment.order:0
 523 msgid "Invoice Ref"
 524 msgstr ""
 525
 526 #. module: account_payment
 527 #: field:payment.line,name:0
 528 msgid "Your Reference"
 529 msgstr ""
 530
 531 #. module: account_payment
 532 #: field:payment.order,mode:0
 533 msgid "Payment mode"
 534 msgstr ""
 535
 536 #. module: account_payment
 537 #: view:payment.order:0
 538 msgid "Payment order"
 539 msgstr ""
 540
 541 #. module: account_payment
 542 #: view:payment.line:0
 543 #: view:payment.order:0
 544 msgid "General Information"
 545 msgstr ""
 546
 547 #. module: account_payment
 548 #: view:payment.order:0
 549 #: selection:payment.order,state:0
 550 msgid "Done"
 551 msgstr ""
 552
 553 #. module: account_payment
 554 #: model:ir.model,name:account_payment.model_account_invoice
 555 msgid "Invoice"
 556 msgstr ""
 557
 558 #. module: account_payment
 559 #: field:payment.line,communication:0
 560 msgid "Communication"
 561 msgstr ""
 562
 563 #. module: account_payment
 564 #: view:account.payment.make.payment:0
 565 #: view:account.payment.populate.statement:0
 566 #: view:payment.order:0
 567 #: view:payment.order.create:0
 568 msgid "Cancel"
 569 msgstr ""
 570
 571 #. module: account_payment
 572 #: view:payment.line:0
 573 #: view:payment.order:0
 574 msgid "Information"
 575 msgstr ""
 576
 577 #. module: account_payment
 578 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
 579 msgid ""
 580 "A payment order is a payment request from your company to pay a supplier "
 581 "invoice or a customer credit note. Here you can register all payment orders "
 582 "that should be done, keep track of all payment orders and mention the "
 583 "invoice reference and the partner the payment should be done for."
 584 msgstr ""
 585
 586 #. module: account_payment
 587 #: help:payment.line,amount:0
 588 msgid "Payment amount in the company currency"
 589 msgstr ""
 590
 591 #. module: account_payment
 592 #: view:payment.order.create:0
 593 msgid "Search Payment lines"
 594 msgstr ""
 595
 596 #. module: account_payment
 597 #: field:payment.line,amount_currency:0
 598 msgid "Amount in Partner Currency"
 599 msgstr ""
 600
 601 #. module: account_payment
 602 #: field:payment.line,communication2:0
 603 msgid "Communication 2"
 604 msgstr ""
 605
 606 #. module: account_payment
 607 #: field:payment.line,bank_id:0
 608 msgid "Destination Bank account"
 609 msgstr ""
 610
 611 #. module: account_payment
 612 #: view:account.payment.make.payment:0
 613 msgid "Are you sure you want to make payment?"
 614 msgstr ""
 615
 616 #. module: account_payment
 617 #: view:payment.mode:0
 618 #: field:payment.mode,journal:0
 619 msgid "Journal"
 620 msgstr ""
 621
 622 #. module: account_payment
 623 #: field:payment.mode,bank_id:0
 624 msgid "Bank account"
 625 msgstr ""
 626
 627 #. module: account_payment
 628 #: view:payment.order:0
 629 msgid "Confirm Payments"
 630 msgstr ""
 631
 632 #. module: account_payment
 633 #: field:payment.line,company_currency:0
 634 #: report:payment.order:0
 635 msgid "Company Currency"
 636 msgstr ""
 637
 638 #. module: account_payment
 639 #: model:ir.ui.menu,name:account_payment.menu_main_payment
 640 #: view:payment.line:0
 641 #: view:payment.order:0
 642 msgid "Payment"
 643 msgstr ""
 644
 645 #. module: account_payment
 646 #: report:payment.order:0
 647 msgid "Payment Order / Payment"
 648 msgstr ""
 649
 650 #. module: account_payment
 651 #: field:payment.line,move_line_id:0
 652 msgid "Entry line"
 653 msgstr ""
 654
 655 #. module: account_payment
 656 #: help:payment.line,communication:0
 657 msgid ""
 658 "Used as the message between ordering customer and current company. Depicts "
 659 "'What do you want to say to the recipient about this order ?'"
 660 msgstr ""
 661
 662 #. module: account_payment
 663 #: field:payment.mode,name:0
 664 msgid "Name"
 665 msgstr ""
 666
 667 #. module: account_payment
 668 #: report:payment.order:0
 669 msgid "Bank Account"
 670 msgstr ""
 671
 672 #. module: account_payment
 673 #: view:payment.line:0
 674 #: view:payment.order:0
 675 msgid "Entry Information"
 676 msgstr ""
 677
 678 #. module: account_payment
 679 #: model:ir.model,name:account_payment.model_payment_order_create
 680 msgid "payment.order.create"
 681 msgstr ""
 682
 683 #. module: account_payment
 684 #: field:payment.line,order_id:0
 685 msgid "Order"
 686 msgstr ""
 687
 688 #. module: account_payment
 689 #: field:payment.order,total:0
 690 msgid "Total"
 691 msgstr ""
 692
 693 #. module: account_payment
 694 #: view:account.payment.make.payment:0
 695 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 696 msgid "Make Payment"
 697 msgstr ""
 698
 699 #. module: account_payment
 700 #: field:payment.line,partner_id:0
 701 #: report:payment.order:0
 702 msgid "Partner"
 703 msgstr ""
 704
 705 #. module: account_payment
 706 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
 707 msgid "Populate Payment"
 708 msgstr ""
 709
 710 #. module: account_payment
 711 #: help:payment.mode,bank_id:0
 712 msgid "Bank Account for the Payment Mode"
 713 msgstr ""
 714
 715 #. module: account_payment
 716 #: constraint:account.move.line:0
 717 msgid "You can not create move line on view account."
 718 msgstr ""