addons/account_voucher/i18n/hr.po

   1 # Croatian translation for openobject-addons
   2 # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2014-09-23 16:27+0000\n"
  11 "PO-Revision-Date: 2014-08-14 16:10+0000\n"
  12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  13 "Language-Team: Croatian <hr@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2014-09-24 08:57+0000\n"
  18 "X-Generator: Launchpad (build 17196)\n"
  19
  20 #. module: account_voucher
  21 #: help:account.voucher,state:0
  22 msgid ""
  23 " * The 'Draft' status is used when a user is encoding a new and unconfirmed "
  24 "Voucher.                         \n"
  25 "* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
  26 "an voucher number.                         \n"
  27 "* The 'Posted' status is used when user create voucher,a voucher number is "
  28 "generated and voucher entries are created in account                         "
  29 "\n"
  30 "* The 'Cancelled' status is used when user cancel voucher."
  31 msgstr ""
  32 " * 'Nacrt' je status koji se koristi kada korisnik unosi novi nepotvrđeni "
  33 "vaučer.                         \n"
  34 "* 'Pro-forma' je status koji se koristi kada je vaučer u Pro-forma "
  35 "statusu,dakle vaučeru nije dodijeljen broj.                         \n"
  36 "* 'Potvrđen' je status koji se koristi kada je vaučer kreiran, dodijeljen mu "
  37 "je broj te je proveden u računovodstvu                         \n"
  38 "* 'Otkazan' je status koji se koristi kada je vaučer otkazan."
  39
  40 #. module: account_voucher
  41 #: field:sale.receipt.report,nbr:0
  42 msgid "# of Voucher Lines"
  43 msgstr "# linija vaučera"
  44
  45 #. module: account_voucher
  46 #: view:account.voucher:account_voucher.view_voucher_form
  47 msgid "(Update)"
  48 msgstr "(Ažuriraj)"
  49
  50 #. module: account_voucher
  51 #: view:account.voucher:account_voucher.view_purchase_receipt_form
  52 #: view:account.voucher:account_voucher.view_sale_receipt_form
  53 msgid "(update)"
  54 msgstr "(ažuriraj)"
  55
  56 #. module: account_voucher
  57 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
  58 msgid ""
  59 "<p class=\"oe_view_nocontent_create\">\n"
  60 "                Click to create a new supplier payment.\n"
  61 "              </p><p>\n"
  62 "                Odoo helps you easily track payments you make and the "
  63 "remaining balances you need to pay your suppliers.\n"
  64 "              </p>\n"
  65 "            "
  66 msgstr ""
  67
  68 #. module: account_voucher
  69 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
  70 msgid ""
  71 "<p class=\"oe_view_nocontent_create\">\n"
  72 "                Click to create a sale receipt.\n"
  73 "              </p><p>\n"
  74 "                When the sale receipt is confirmed, you can record the "
  75 "customer\n"
  76 "                payment related to this sales receipt.\n"
  77 "              </p>\n"
  78 "            "
  79 msgstr ""
  80 "<p class=\"oe_view_nocontent_create\">\n"
  81 "                Pritisnite za kreiranje novog vaučera prodaje.\n"
  82 "              </p><p>\n"
  83 "               Nakon kreiranje vaučera prodaje, moguće je evidentirati "
  84 "uplate kupaca\n"
  85 "               povezane sa ovim vaučerom.\n"
  86 "              </p>\n"
  87 "            "
  88
  89 #. module: account_voucher
  90 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
  91 msgid ""
  92 "<p class=\"oe_view_nocontent_create\">\n"
  93 "                Click to register a new payment. \n"
  94 "              </p><p>\n"
  95 "                Enter the customer and the payment method and then, either\n"
  96 "                create manually a payment record or Odoo will propose to "
  97 "you\n"
  98 "                automatically the reconciliation of this payment with the "
  99 "open\n"
 100 "                invoices or sales receipts.\n"
 101 "              </p>\n"
 102 "            "
 103 msgstr ""
 104
 105 #. module: account_voucher
 106 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
 107 msgid ""
 108 "<p class=\"oe_view_nocontent_create\">\n"
 109 "                Click to register a purchase receipt. \n"
 110 "              </p><p>\n"
 111 "                When the purchase receipt is confirmed, you can record the\n"
 112 "                supplier payment related to this purchase receipt.\n"
 113 "              </p>\n"
 114 "            "
 115 msgstr ""
 116 "<p class=\"oe_view_nocontent_create\">\n"
 117 "                Pritisnite za kreiranje novog vaučera nabave. \n"
 118 "              </p><p>\n"
 119 "                Nakon potvrđivanja vaučera nabave, moguće je evidentirati\n"
 120 "                uplate dobavljaču povezane sa tim vaučerom nabave.\n"
 121 "              </p>\n"
 122 "            "
 123
 124 #. module: account_voucher
 125 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 126 msgid ""
 127 "<p>\n"
 128 "            From this report, you can have an overview of the amount "
 129 "invoiced\n"
 130 "            to your customer as well as payment delays. The tool search can\n"
 131 "            also be used to personalise your Invoices reports and so, match\n"
 132 "            this analysis to your needs.\n"
 133 "          </p>\n"
 134 "        "
 135 msgstr ""
 136
 137 #. module: account_voucher
 138 #: field:account.voucher,account_id:0
 139 #: field:account.voucher.line,account_id:0
 140 #: field:sale.receipt.report,account_id:0
 141 msgid "Account"
 142 msgstr "Konto"
 143
 144 #. module: account_voucher
 145 #: field:account.voucher,move_id:0
 146 msgid "Account Entry"
 147 msgstr "Temeljnica"
 148
 149 #. module: account_voucher
 150 #: view:account.voucher:account_voucher.view_voucher_form
 151 #: model:ir.model,name:account_voucher.model_account_voucher
 152 msgid "Accounting Voucher"
 153 msgstr "Knjigovodstveni vaučer"
 154
 155 #. module: account_voucher
 156 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 157 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 158 msgid "Allocation"
 159 msgstr "Raspodjela"
 160
 161 #. module: account_voucher
 162 #: field:account.voucher.line,amount:0
 163 msgid "Amount"
 164 msgstr "Iznos"
 165
 166 #. module: account_voucher
 167 #: field:account.voucher.line,account_analytic_id:0
 168 msgid "Analytic Account"
 169 msgstr "Konto analitike"
 170
 171 #. module: account_voucher
 172 #: view:account.voucher:account_voucher.view_vendor_payment_form
 173 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 174 msgid "Are you sure to unreconcile and cancel this record ?"
 175 msgstr "Jeste li sigurni da želite razvezati i otkazati ovaj zapis?"
 176
 177 #. module: account_voucher
 178 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 179 #: view:account.voucher:account_voucher.view_sale_receipt_form
 180 msgid "Are you sure you want to cancel this receipt?"
 181 msgstr "Jeste li sigurni da želite otkazati ovu potvrdu?"
 182
 183 #. module: account_voucher
 184 #: view:account.voucher:account_voucher.view_voucher_form
 185 msgid "Are you sure you want to unreconcile this record?"
 186 msgstr "Jeste li sigurni da želite razvezati ovaj zapis?"
 187
 188 #. module: account_voucher
 189 #: code:addons/account_voucher/account_voucher.py:269
 190 #, python-format
 191 msgid ""
 192 "At the operation date, the exchange rate was\n"
 193 "%s = %s"
 194 msgstr ""
 195 "Na dan operacije, tečaj je bio\n"
 196 "%s = %s"
 197
 198 #. module: account_voucher
 199 #: field:sale.receipt.report,delay_to_pay:0
 200 msgid "Avg. Delay To Pay"
 201 msgstr "Pros. kašnjenje"
 202
 203 #. module: account_voucher
 204 #: field:sale.receipt.report,due_delay:0
 205 msgid "Avg. Due Delay"
 206 msgstr "Pros. dugovanje"
 207
 208 #. module: account_voucher
 209 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 210 msgid "Bill Date"
 211 msgstr "Datum računa"
 212
 213 #. module: account_voucher
 214 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 215 msgid "Bill Information"
 216 msgstr "Podaci o plaćanju"
 217
 218 #. module: account_voucher
 219 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 220 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 221 msgid "Bill Payment"
 222 msgstr "Plaćanje računa"
 223
 224 #. module: account_voucher
 225 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 226 msgid "Cancel"
 227 msgstr "Odustani"
 228
 229 #. module: account_voucher
 230 #: view:account.voucher:account_voucher.view_sale_receipt_form
 231 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 232 msgid "Cancel Receipt"
 233 msgstr "Otkaži potvrdu"
 234
 235 #. module: account_voucher
 236 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 237 #: view:account.voucher:account_voucher.view_vendor_payment_form
 238 #: view:account.voucher:account_voucher.view_voucher_form
 239 msgid "Cancel Voucher"
 240 msgstr "Otkaži vaučer"
 241
 242 #. module: account_voucher
 243 #: selection:account.voucher,state:0
 244 #: selection:sale.receipt.report,state:0
 245 msgid "Cancelled"
 246 msgstr "Otkazani"
 247
 248 #. module: account_voucher
 249 #: code:addons/account_voucher/account_voucher.py:929
 250 #, python-format
 251 msgid "Cannot delete voucher(s) which are already opened or paid."
 252 msgstr "Otvorene ili plaćene vaučere nije moguće pobrisati."
 253
 254 #. module: account_voucher
 255 #: help:account.voucher,audit:0
 256 msgid ""
 257 "Check this box if you are unsure of that journal entry and if you want to "
 258 "note it as 'to be reviewed' by an accounting expert."
 259 msgstr ""
 260 "Označite \"za provjeru\" kada niste sigurni da li je knjiženje ispravno i "
 261 "kada je potrebno ekspertno mišljenje."
 262
 263 #. module: account_voucher
 264 #: field:account.voucher,company_id:0
 265 #: field:account.voucher.line,company_id:0
 266 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 267 #: field:sale.receipt.report,company_id:0
 268 msgid "Company"
 269 msgstr "Tvrtka"
 270
 271 #. module: account_voucher
 272 #: help:account.voucher,writeoff_amount:0
 273 msgid ""
 274 "Computed as the difference between the amount stated in the voucher and the "
 275 "sum of allocation on the voucher lines."
 276 msgstr "Izračunato kao razlika između iznosa"
 277
 278 #. module: account_voucher
 279 #: code:addons/account_voucher/account_voucher.py:1027
 280 #, python-format
 281 msgid "Configuration Error !"
 282 msgstr "Greška kod konfiguracije!"
 283
 284 #. module: account_voucher
 285 #: field:account.voucher,writeoff_acc_id:0
 286 msgid "Counterpart Account"
 287 msgstr "Protukonto"
 288
 289 #. module: account_voucher
 290 #: field:account.voucher,comment:0
 291 msgid "Counterpart Comment"
 292 msgstr "Komentar protustavke"
 293
 294 #. module: account_voucher
 295 #: field:account.voucher,create_uid:0
 296 #: field:account.voucher.line,create_uid:0
 297 msgid "Created by"
 298 msgstr ""
 299
 300 #. module: account_voucher
 301 #: field:account.voucher,create_date:0
 302 #: field:account.voucher.line,create_date:0
 303 msgid "Created on"
 304 msgstr ""
 305
 306 #. module: account_voucher
 307 #: selection:account.voucher.line,type:0
 308 msgid "Credit"
 309 msgstr "Potražuje"
 310
 311 #. module: account_voucher
 312 #: view:account.voucher:account_voucher.view_vendor_payment_form
 313 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 314 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 315 #: field:account.voucher,line_cr_ids:0
 316 msgid "Credits"
 317 msgstr "Potraživanja"
 318
 319 #. module: account_voucher
 320 #: field:account.voucher,currency_id:0
 321 #: field:account.voucher.line,currency_id:0
 322 #: model:ir.model,name:account_voucher.model_res_currency
 323 #: field:sale.receipt.report,currency_id:0
 324 msgid "Currency"
 325 msgstr "Valuta"
 326
 327 #. module: account_voucher
 328 #: view:account.voucher:account_voucher.view_vendor_payment_form
 329 msgid "Currency Options"
 330 msgstr "Opcije valute"
 331
 332 #. module: account_voucher
 333 #: view:account.voucher:account_voucher.view_sale_receipt_form
 334 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 335 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 336 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 337 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 338 msgid "Customer"
 339 msgstr "Kupac"
 340
 341 #. module: account_voucher
 342 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 343 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 344 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 345 msgid "Customer Payments"
 346 msgstr "Plaćanja kupaca"
 347
 348 #. module: account_voucher
 349 #: field:account.voucher,date:0
 350 #: field:account.voucher.line,date_original:0
 351 #: field:sale.receipt.report,date:0
 352 msgid "Date"
 353 msgstr "Datum"
 354
 355 #. module: account_voucher
 356 #: help:account.voucher,message_last_post:0
 357 msgid "Date of the last message posted on the record."
 358 msgstr ""
 359
 360 #. module: account_voucher
 361 #: selection:account.voucher.line,type:0
 362 msgid "Debit"
 363 msgstr "Duguje"
 364
 365 #. module: account_voucher
 366 #: field:account.voucher,line_dr_ids:0
 367 msgid "Debits"
 368 msgstr "Dugovanja"
 369
 370 #. module: account_voucher
 371 #: field:account.voucher,type:0
 372 msgid "Default Type"
 373 msgstr "Uobičajeni tip"
 374
 375 #. module: account_voucher
 376 #: field:account.voucher.line,name:0
 377 msgid "Description"
 378 msgstr "Opis"
 379
 380 #. module: account_voucher
 381 #: field:account.voucher,writeoff_amount:0
 382 msgid "Difference Amount"
 383 msgstr "Iznos razlike"
 384
 385 #. module: account_voucher
 386 #: field:account.voucher.line,type:0
 387 msgid "Dr/Cr"
 388 msgstr "Dr/Cr"
 389
 390 #. module: account_voucher
 391 #: view:account.voucher:account_voucher.view_voucher_filter
 392 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 393 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 394 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 395 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 396 #: selection:account.voucher,state:0
 397 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 398 #: selection:sale.receipt.report,state:0
 399 msgid "Draft"
 400 msgstr "Nacrt"
 401
 402 #. module: account_voucher
 403 #: view:account.voucher:account_voucher.view_voucher_filter
 404 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 405 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 406 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 407 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 408 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 409 msgid "Draft Vouchers"
 410 msgstr "Vaučeri u nacrtu"
 411
 412 #. module: account_voucher
 413 #: field:account.voucher,date_due:0
 414 #: field:account.voucher.line,date_due:0
 415 #: field:sale.receipt.report,date_due:0
 416 msgid "Due Date"
 417 msgstr "Datum dospijeća"
 418
 419 #. module: account_voucher
 420 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 421 msgid "Due Month"
 422 msgstr ""
 423
 424 #. module: account_voucher
 425 #: help:account.voucher,date:0
 426 msgid "Effective date for accounting entries"
 427 msgstr ""
 428
 429 #. module: account_voucher
 430 #: code:addons/account_voucher/account_voucher.py:511
 431 #: code:addons/account_voucher/account_voucher.py:1033
 432 #, python-format
 433 msgid "Error!"
 434 msgstr "Greška!"
 435
 436 #. module: account_voucher
 437 #: field:account.voucher,payment_rate:0
 438 msgid "Exchange Rate"
 439 msgstr "Tečaj"
 440
 441 #. module: account_voucher
 442 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 443 msgid "Expense Lines"
 444 msgstr "Redak troška"
 445
 446 #. module: account_voucher
 447 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 448 msgid "Extended Filters..."
 449 msgstr "Prošireni filtri..."
 450
 451 #. module: account_voucher
 452 #: help:account.voucher,is_multi_currency:0
 453 msgid ""
 454 "Fields with internal purpose only that depicts if the voucher is a multi "
 455 "currency one or not"
 456 msgstr ""
 457 "Polja sa internom svrhom koja samo opisuje ako je vaučer u višestrukoj "
 458 "valuti ili ne."
 459
 460 #. module: account_voucher
 461 #: field:account.voucher,message_follower_ids:0
 462 msgid "Followers"
 463 msgstr "Pratitelji"
 464
 465 #. module: account_voucher
 466 #: field:account.voucher.line,reconcile:0
 467 msgid "Full Reconcile"
 468 msgstr "Kompletno zatvaranje"
 469
 470 #. module: account_voucher
 471 #: code:addons/account_voucher/account_voucher.py:1068
 472 #: code:addons/account_voucher/account_voucher.py:1074
 473 #, python-format
 474 msgid "Go to the configuration panel"
 475 msgstr ""
 476
 477 #. module: account_voucher
 478 #: view:account.voucher:account_voucher.view_voucher_filter
 479 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 480 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 481 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 482 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 483 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 484 msgid "Group By"
 485 msgstr ""
 486
 487 #. module: account_voucher
 488 #: field:account.voucher,currency_help_label:0
 489 msgid "Helping Sentence"
 490 msgstr "Pomoć"
 491
 492 #. module: account_voucher
 493 #: help:account.voucher,message_summary:0
 494 msgid ""
 495 "Holds the Chatter summary (number of messages, ...). This summary is "
 496 "directly in html format in order to be inserted in kanban views."
 497 msgstr ""
 498 "Sadrži sažetak konverzacije (broj poruka..). Ovaj sažetak je u html formatu "
 499 "da bi mogao biti ubačen u kanban pogled."
 500
 501 #. module: account_voucher
 502 #: field:account.voucher,id:0
 503 #: field:account.voucher.line,id:0
 504 #: field:sale.receipt.report,id:0
 505 msgid "ID"
 506 msgstr ""
 507
 508 #. module: account_voucher
 509 #: help:account.voucher,message_unread:0
 510 msgid "If checked new messages require your attention."
 511 msgstr "Jednom odabrano, nove poruke zahtijevaju vašu pažnju."
 512
 513 #. module: account_voucher
 514 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 515 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 516 #: view:account.voucher:account_voucher.view_sale_receipt_form
 517 #: view:account.voucher:account_voucher.view_vendor_payment_form
 518 #: view:account.voucher:account_voucher.view_voucher_form
 519 msgid "Internal Notes"
 520 msgstr "Interne bilješke"
 521
 522 #. module: account_voucher
 523 #: code:addons/account_voucher/account_voucher.py:929
 524 #, python-format
 525 msgid "Invalid Action!"
 526 msgstr "Neispravna akcija!"
 527
 528 #. module: account_voucher
 529 #: model:ir.model,name:account_voucher.model_account_invoice
 530 msgid "Invoice"
 531 msgstr "Račun"
 532
 533 #. module: account_voucher
 534 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 535 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 536 msgid "Invoices and outstanding transactions"
 537 msgstr "Računi i otvorene stavke"
 538
 539 #. module: account_voucher
 540 #: field:account.voucher,message_is_follower:0
 541 msgid "Is a Follower"
 542 msgstr "Je pratitelj"
 543
 544 #. module: account_voucher
 545 #: view:account.voucher:account_voucher.view_voucher_filter
 546 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 547 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 548 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 549 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 550 #: field:account.voucher,journal_id:0
 551 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 552 #: field:sale.receipt.report,journal_id:0
 553 msgid "Journal"
 554 msgstr "Dnevnik"
 555
 556 #. module: account_voucher
 557 #: field:account.voucher.line,move_line_id:0
 558 msgid "Journal Item"
 559 msgstr "Stavka dnevnika"
 560
 561 #. module: account_voucher
 562 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 563 #: view:account.voucher:account_voucher.view_sale_receipt_form
 564 #: view:account.voucher:account_voucher.view_vendor_payment_form
 565 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 566 #: view:account.voucher:account_voucher.view_voucher_form
 567 #: field:account.voucher,move_ids:0
 568 msgid "Journal Items"
 569 msgstr "Stavke glavne knjige"
 570
 571 #. module: account_voucher
 572 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 573 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 574 msgid "Journal Vouchers"
 575 msgstr "Dnevnik vaučera"
 576
 577 #. module: account_voucher
 578 #: selection:account.voucher,payment_option:0
 579 msgid "Keep Open"
 580 msgstr "Ostavi otvoreno"
 581
 582 #. module: account_voucher
 583 #: field:account.voucher,message_last_post:0
 584 msgid "Last Message Date"
 585 msgstr ""
 586
 587 #. module: account_voucher
 588 #: field:account.voucher,write_uid:0
 589 #: field:account.voucher.line,write_uid:0
 590 msgid "Last Updated by"
 591 msgstr ""
 592
 593 #. module: account_voucher
 594 #: field:account.voucher,write_date:0
 595 #: field:account.voucher.line,write_date:0
 596 msgid "Last Updated on"
 597 msgstr ""
 598
 599 #. module: account_voucher
 600 #: field:account.voucher,name:0
 601 msgid "Memo"
 602 msgstr "Memo"
 603
 604 #. module: account_voucher
 605 #: field:account.voucher,message_ids:0
 606 msgid "Messages"
 607 msgstr "Poruke"
 608
 609 #. module: account_voucher
 610 #: help:account.voucher,message_ids:0
 611 msgid "Messages and communication history"
 612 msgstr "Poruke i povijest komunikacije"
 613
 614 #. module: account_voucher
 615 #: field:account.voucher,is_multi_currency:0
 616 msgid "Multi Currency Voucher"
 617 msgstr "Viševalutni vaučer"
 618
 619 #. module: account_voucher
 620 #: code:addons/account_voucher/account_voucher.py:1213
 621 #, python-format
 622 msgid "No Account Base Code and Account Tax Code!"
 623 msgstr "Nema konta osnovice i poreza!"
 624
 625 #. module: account_voucher
 626 #: field:account.voucher,narration:0
 627 msgid "Notes"
 628 msgstr "Bilješke"
 629
 630 #. module: account_voucher
 631 #: field:account.voucher,number:0
 632 msgid "Number"
 633 msgstr "Broj"
 634
 635 #. module: account_voucher
 636 #: help:account.voucher,tax_id:0
 637 msgid "Only for tax excluded from price"
 638 msgstr "Samo za porez koji nije u cijeni"
 639
 640 #. module: account_voucher
 641 #: field:account.voucher.line,amount_unreconciled:0
 642 msgid "Open Balance"
 643 msgstr "Otvoreni saldo"
 644
 645 #. module: account_voucher
 646 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 647 msgid "Open Customer Journal Entries"
 648 msgstr "Otvori temeljnice kupaca"
 649
 650 #. module: account_voucher
 651 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 652 msgid "Open Invoicing Menu"
 653 msgstr "Otvori menu računa"
 654
 655 #. module: account_voucher
 656 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 657 msgid "Open Supplier Journal Entries"
 658 msgstr "Otvori zapise dnevnika dobavljača"
 659
 660 #. module: account_voucher
 661 #: field:account.voucher.line,amount_original:0
 662 msgid "Original Amount"
 663 msgstr "Originalni iznos"
 664
 665 #. module: account_voucher
 666 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 667 msgid "Other Information"
 668 msgstr "Ostali podaci"
 669
 670 #. module: account_voucher
 671 #: field:account.voucher,paid:0
 672 msgid "Paid"
 673 msgstr "Plaćeno"
 674
 675 #. module: account_voucher
 676 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 677 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 678 msgid "Paid Amount"
 679 msgstr "Plaćeni iznos"
 680
 681 #. module: account_voucher
 682 #: field:account.voucher,paid_amount_in_company_currency:0
 683 msgid "Paid Amount in Company Currency"
 684 msgstr "Plaćeni iznosu u valuti tvrtke"
 685
 686 #. module: account_voucher
 687 #: view:account.voucher:account_voucher.view_voucher_filter
 688 #: field:account.voucher,partner_id:0
 689 #: field:account.voucher.line,partner_id:0
 690 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 691 #: field:sale.receipt.report,partner_id:0
 692 msgid "Partner"
 693 msgstr "Partner"
 694
 695 #. module: account_voucher
 696 #: view:account.invoice:account_voucher.view_invoice_supplier
 697 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 698 msgid "Pay"
 699 msgstr "Platiti"
 700
 701 #. module: account_voucher
 702 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 703 msgid "Pay Bill"
 704 msgstr "Plati račun"
 705
 706 #. module: account_voucher
 707 #: selection:account.voucher,pay_now:0
 708 #: selection:sale.receipt.report,pay_now:0
 709 msgid "Pay Directly"
 710 msgstr "Plati direktno"
 711
 712 #. module: account_voucher
 713 #: code:addons/account_voucher/invoice.py:34
 714 #, python-format
 715 msgid "Pay Invoice"
 716 msgstr "Plaćanje"
 717
 718 #. module: account_voucher
 719 #: selection:account.voucher,pay_now:0
 720 #: selection:sale.receipt.report,pay_now:0
 721 msgid "Pay Later or Group Funds"
 722 msgstr "Plati kasnije ili grupna sredstva"
 723
 724 #. module: account_voucher
 725 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 726 #: field:account.voucher,pay_now:0
 727 #: selection:account.voucher,type:0
 728 #: field:sale.receipt.report,pay_now:0
 729 #: selection:sale.receipt.report,type:0
 730 msgid "Payment"
 731 msgstr "Plaćanje"
 732
 733 #. module: account_voucher
 734 #: field:account.voucher,payment_option:0
 735 msgid "Payment Difference"
 736 msgstr "Razlika plaćanja"
 737
 738 #. module: account_voucher
 739 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 740 #: view:account.voucher:account_voucher.view_vendor_payment_form
 741 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 742 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 743 msgid "Payment Information"
 744 msgstr "Informacije o plaćanju"
 745
 746 #. module: account_voucher
 747 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 748 #: view:account.voucher:account_voucher.view_vendor_payment_form
 749 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 750 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 751 msgid "Payment Method"
 752 msgstr "Način plaćanja"
 753
 754 #. module: account_voucher
 755 #: view:account.voucher:account_voucher.view_vendor_payment_form
 756 msgid "Payment Options"
 757 msgstr "Opcije plaćanja"
 758
 759 #. module: account_voucher
 760 #: field:account.voucher,payment_rate_currency_id:0
 761 msgid "Payment Rate Currency"
 762 msgstr "Tečaj plaćanja"
 763
 764 #. module: account_voucher
 765 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 766 #: view:account.voucher:account_voucher.view_vendor_payment_form
 767 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 768 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 769 msgid "Payment Ref"
 770 msgstr "Oznaka plaćanja"
 771
 772 #. module: account_voucher
 773 #: view:account.voucher:account_voucher.view_voucher_filter
 774 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 775 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 776 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 777 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 778 #: field:account.voucher,period_id:0
 779 msgid "Period"
 780 msgstr "Period"
 781
 782 #. module: account_voucher
 783 #: code:addons/account_voucher/account_voucher.py:1028
 784 #, python-format
 785 msgid "Please activate the sequence of selected journal !"
 786 msgstr "Molimo aktivirajte sekvencu odabrnog dnevnika!"
 787
 788 #. module: account_voucher
 789 #: code:addons/account_voucher/account_voucher.py:1034
 790 #, python-format
 791 msgid "Please define a sequence on the journal."
 792 msgstr "Molimo definirajte sekvencu na dnevniku."
 793
 794 #. module: account_voucher
 795 #: code:addons/account_voucher/account_voucher.py:511
 796 #, python-format
 797 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 798 msgstr ""
 799 "Milimo definirajte standarda potražna/dugovna konta na dnevniku \"%s\"."
 800
 801 #. module: account_voucher
 802 #: view:account.voucher:account_voucher.view_voucher_form
 803 msgid "Post"
 804 msgstr "Objava"
 805
 806 #. module: account_voucher
 807 #: view:account.voucher:account_voucher.view_voucher_filter
 808 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 809 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 810 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 811 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 812 #: selection:account.voucher,state:0
 813 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 814 #: selection:sale.receipt.report,state:0
 815 msgid "Posted"
 816 msgstr "Proknjiženo"
 817
 818 #. module: account_voucher
 819 #: view:account.voucher:account_voucher.view_voucher_filter
 820 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 821 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 822 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 823 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 824 msgid "Posted Vouchers"
 825 msgstr "Potvrđeni vaučeri"
 826
 827 #. module: account_voucher
 828 #: field:account.voucher,pre_line:0
 829 msgid "Previous Payments ?"
 830 msgstr "Predhodna plaćanja ?"
 831
 832 #. module: account_voucher
 833 #: selection:account.voucher,state:0
 834 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 835 #: selection:sale.receipt.report,state:0
 836 msgid "Pro-forma"
 837 msgstr "Predračun"
 838
 839 #. module: account_voucher
 840 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 841 msgid "Pro-forma Vouchers"
 842 msgstr "Proforma vaučer"
 843
 844 #. module: account_voucher
 845 #: selection:account.voucher,type:0
 846 #: selection:sale.receipt.report,type:0
 847 msgid "Purchase"
 848 msgstr "Nabava"
 849
 850 #. module: account_voucher
 851 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 852 msgid "Purchase Receipt"
 853 msgstr "Vaučer nabave"
 854
 855 #. module: account_voucher
 856 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 857 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 858 msgid "Purchase Receipts"
 859 msgstr "Vaučer nabave"
 860
 861 #. module: account_voucher
 862 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 863 msgid "Purchase Voucher"
 864 msgstr "Vaučer nabave"
 865
 866 #. module: account_voucher
 867 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 868 #: selection:account.voucher,type:0
 869 #: selection:sale.receipt.report,type:0
 870 msgid "Receipt"
 871 msgstr "Potvrda"
 872
 873 #. module: account_voucher
 874 #: selection:account.voucher,payment_option:0
 875 msgid "Reconcile Payment Balance"
 876 msgstr "Zatvori saldo plaćanja"
 877
 878 #. module: account_voucher
 879 #: field:account.voucher,reference:0
 880 msgid "Ref #"
 881 msgstr "Ref #"
 882
 883 #. module: account_voucher
 884 #: view:account.invoice:account_voucher.view_invoice_customer
 885 msgid "Register Payment"
 886 msgstr "Registriraj plaćanje"
 887
 888 #. module: account_voucher
 889 #: selection:account.voucher,type:0
 890 #: selection:sale.receipt.report,type:0
 891 msgid "Sale"
 892 msgstr "Prodaja"
 893
 894 #. module: account_voucher
 895 #: view:account.voucher:account_voucher.view_sale_receipt_form
 896 msgid "Sales Information"
 897 msgstr "Informacije o prodaji"
 898
 899 #. module: account_voucher
 900 #: view:account.voucher:account_voucher.view_sale_receipt_form
 901 msgid "Sales Lines"
 902 msgstr "Stavke prodaje"
 903
 904 #. module: account_voucher
 905 #: view:account.voucher:account_voucher.view_sale_receipt_form
 906 msgid "Sales Receipt"
 907 msgstr "Vaučer prodaje"
 908
 909 #. module: account_voucher
 910 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 911 msgid "Sales Receipt Statistics"
 912 msgstr "Statistika izdanih vaučera"
 913
 914 #. module: account_voucher
 915 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 916 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 917 msgid "Sales Receipts"
 918 msgstr "Vaučer prodaje"
 919
 920 #. module: account_voucher
 921 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 922 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 923 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
 924 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 925 msgid "Sales Receipts Analysis"
 926 msgstr "Analiza potvrda"
 927
 928 #. module: account_voucher
 929 #: field:sale.receipt.report,user_id:0
 930 msgid "Salesperson"
 931 msgstr "Prodavač"
 932
 933 #. module: account_voucher
 934 #: view:account.voucher:account_voucher.view_voucher_filter
 935 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 936 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 937 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 938 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 939 msgid "Search Vouchers"
 940 msgstr "Traži vaučere"
 941
 942 #. module: account_voucher
 943 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 944 #: view:account.voucher:account_voucher.view_sale_receipt_form
 945 #: view:account.voucher:account_voucher.view_vendor_payment_form
 946 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 947 #: view:account.voucher:account_voucher.view_voucher_form
 948 msgid "Set to Draft"
 949 msgstr "Postavi na nacrt"
 950
 951 #. module: account_voucher
 952 #: view:account.voucher:account_voucher.view_voucher_filter
 953 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 954 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 955 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 956 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 957 #: field:account.voucher,state:0
 958 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 959 msgid "Status"
 960 msgstr "Status"
 961
 962 #. module: account_voucher
 963 #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
 964 msgid "Status Change"
 965 msgstr "Promjena statusa"
 966
 967 #. module: account_voucher
 968 #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
 969 msgid "Status changed"
 970 msgstr "Promijenjen status"
 971
 972 #. module: account_voucher
 973 #: field:account.voucher,message_summary:0
 974 msgid "Summary"
 975 msgstr "Sažetak"
 976
 977 #. module: account_voucher
 978 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 979 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 980 #: view:account.voucher:account_voucher.view_vendor_payment_form
 981 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 982 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 983 #: code:addons/account_voucher/account_voucher.py:182
 984 #, python-format
 985 msgid "Supplier"
 986 msgstr "Dobavljač"
 987
 988 #. module: account_voucher
 989 #: view:account.voucher:account_voucher.view_vendor_payment_form
 990 msgid "Supplier Invoices and Outstanding transactions"
 991 msgstr "Ulazni računi i otvorene stavke"
 992
 993 #. module: account_voucher
 994 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 995 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 996 msgid "Supplier Payments"
 997 msgstr "Plaćanja dobavljaču"
 998
 999 #. module: account_voucher
1000 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1001 msgid "Supplier Voucher"
1002 msgstr "Vaučer dobavljača"
1003
1004 #. module: account_voucher
1005 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1006 #: view:account.voucher:account_voucher.view_sale_receipt_form
1007 #: field:account.voucher,tax_id:0
1008 msgid "Tax"
1009 msgstr "Porez"
1010
1011 #. module: account_voucher
1012 #: field:account.voucher,tax_amount:0
1013 msgid "Tax Amount"
1014 msgstr "Iznos poreza"
1015
1016 #. module: account_voucher
1017 #: help:account.voucher,paid:0
1018 msgid "The Voucher has been totally paid."
1019 msgstr "Vaučer je plaćen u potpunosti"
1020
1021 #. module: account_voucher
1022 #: code:addons/account_voucher/account_voucher.py:1172
1023 #, python-format
1024 msgid "The invoice you are willing to pay is not valid anymore."
1025 msgstr "Račun koji želite platiti nije više važeći."
1026
1027 #. module: account_voucher
1028 #: help:account.voucher,payment_rate:0
1029 msgid ""
1030 "The specific rate that will be used, in this voucher, between the selected "
1031 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
1032 msgstr ""
1033
1034 #. module: account_voucher
1035 #: help:account.voucher,payment_option:0
1036 msgid ""
1037 "This field helps you to choose what you want to do with the eventual "
1038 "difference between the paid amount and the sum of allocated amounts. You can "
1039 "either choose to keep open this difference on the partner's account, or "
1040 "reconcile it with the payment(s)"
1041 msgstr ""
1042
1043 #. module: account_voucher
1044 #: help:account.voucher,currency_help_label:0
1045 msgid ""
1046 "This sentence helps you to know how to specify the payment rate by giving "
1047 "you the direct effect it has"
1048 msgstr ""
1049 "Ovo vam pomaže da znate kako specificirati termin plaćanja tako što vam daje "
1050 "opis učinka"
1051
1052 #. module: account_voucher
1053 #: view:account.voucher:account_voucher.view_voucher_filter
1054 #: field:account.voucher,audit:0
1055 msgid "To Review"
1056 msgstr "Za provjeru"
1057
1058 #. module: account_voucher
1059 #: view:account.voucher:account_voucher.view_sale_receipt_form
1060 #: field:account.voucher,amount:0
1061 msgid "Total"
1062 msgstr "Ukupno"
1063
1064 #. module: account_voucher
1065 #: view:account.voucher:account_voucher.view_low_priority_payment_form
1066 #: view:account.voucher:account_voucher.view_vendor_payment_form
1067 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1068 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1069 msgid "Total Allocation"
1070 msgstr "Puna alokacija"
1071
1072 #. module: account_voucher
1073 #: view:account.voucher:account_voucher.view_voucher_form
1074 #: view:account.voucher:account_voucher.view_voucher_tree
1075 msgid "Total Amount"
1076 msgstr "Ukupni iznos"
1077
1078 #. module: account_voucher
1079 #: field:sale.receipt.report,price_total_tax:0
1080 msgid "Total With Tax"
1081 msgstr "Ukupno s porezom"
1082
1083 #. module: account_voucher
1084 #: field:sale.receipt.report,price_total:0
1085 msgid "Total Without Tax"
1086 msgstr "Uk. prije poreza"
1087
1088 #. module: account_voucher
1089 #: help:account.voucher,reference:0
1090 msgid "Transaction reference number."
1091 msgstr "Referentni broj transakcije"
1092
1093 #. module: account_voucher
1094 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1095 #: field:sale.receipt.report,type:0
1096 msgid "Type"
1097 msgstr "Vrsta"
1098
1099 #. module: account_voucher
1100 #: field:account.voucher,message_unread:0
1101 msgid "Unread Messages"
1102 msgstr "Nepročitane poruke"
1103
1104 #. module: account_voucher
1105 #: view:account.voucher:account_voucher.view_vendor_payment_form
1106 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1107 msgid "Unreconcile"
1108 msgstr "Otvori stavke"
1109
1110 #. module: account_voucher
1111 #: field:account.voucher.line,untax_amount:0
1112 msgid "Untax Amount"
1113 msgstr "Osnovica"
1114
1115 #. module: account_voucher
1116 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1117 #: view:account.voucher:account_voucher.view_sale_receipt_form
1118 #: view:account.voucher:account_voucher.view_vendor_payment_form
1119 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1120 msgid "Validate"
1121 msgstr "Potvrdi"
1122
1123 #. module: account_voucher
1124 #: view:account.voucher:account_voucher.view_sale_receipt_form
1125 msgid "Validate Payment"
1126 msgstr "Potvrdi plaćanje"
1127
1128 #. module: account_voucher
1129 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1130 msgid "Validated Vouchers"
1131 msgstr "Potvrđeni vaučeri"
1132
1133 #. module: account_voucher
1134 #: view:account.voucher:account_voucher.view_voucher_filter
1135 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
1136 #: view:account.voucher:account_voucher.view_voucher_filter_sale
1137 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
1138 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
1139 #: field:account.voucher.line,voucher_id:0
1140 #: code:addons/account_voucher/account_voucher.py:152
1141 #: model:res.request.link,name:account_voucher.req_link_voucher
1142 #, python-format
1143 msgid "Voucher"
1144 msgstr "Vaučer"
1145
1146 #. module: account_voucher
1147 #: view:account.voucher:account_voucher.view_voucher_tree
1148 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
1149 msgid "Voucher Entries"
1150 msgstr "Stavke vaučera"
1151
1152 #. module: account_voucher
1153 #: view:account.voucher:account_voucher.view_voucher_form
1154 msgid "Voucher Entry"
1155 msgstr "Stavka vaučera"
1156
1157 #. module: account_voucher
1158 #: view:account.voucher:account_voucher.view_voucher_form
1159 msgid "Voucher Items"
1160 msgstr "Sadržaj vaučera"
1161
1162 #. module: account_voucher
1163 #: field:account.voucher,line_ids:0
1164 #: view:account.voucher.line:account_voucher.view_voucher_line_form
1165 #: model:ir.model,name:account_voucher.model_account_voucher_line
1166 msgid "Voucher Lines"
1167 msgstr "Linije vaučera"
1168
1169 #. module: account_voucher
1170 #: view:account.voucher:account_voucher.view_vendor_payment_form
1171 msgid "Voucher Payment"
1172 msgstr "Plaćanje vaučerom"
1173
1174 #. module: account_voucher
1175 #: view:account.voucher:account_voucher.account_cash_statement_graph
1176 msgid "Voucher Statistics"
1177 msgstr "Statistike vaučera"
1178
1179 #. module: account_voucher
1180 #: field:sale.receipt.report,state:0
1181 msgid "Voucher Status"
1182 msgstr "Status vaučera"
1183
1184 #. module: account_voucher
1185 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
1186 msgid "Vouchers Entries"
1187 msgstr "Stavke vaučera"
1188
1189 #. module: account_voucher
1190 #: field:account.voucher,website_message_ids:0
1191 msgid "Website Messages"
1192 msgstr ""
1193
1194 #. module: account_voucher
1195 #: help:account.voucher,website_message_ids:0
1196 msgid "Website communication history"
1197 msgstr ""
1198
1199 #. module: account_voucher
1200 #: code:addons/account_voucher/account_voucher.py:370
1201 #, python-format
1202 msgid "Write-Off"
1203 msgstr "Otpis"
1204
1205 #. module: account_voucher
1206 #: field:account.voucher,analytic_id:0
1207 msgid "Write-Off Analytic Account"
1208 msgstr "Analitički konto otpisa iznosa"
1209
1210 #. module: account_voucher
1211 #: code:addons/account_voucher/account_voucher.py:1172
1212 #, python-format
1213 msgid "Wrong voucher line"
1214 msgstr "Kriva stavka vaučera"
1215
1216 #. module: account_voucher
1217 #: code:addons/account_voucher/account_voucher.py:1213
1218 #, python-format
1219 msgid ""
1220 "You have to configure account base code and account tax code on the '%s' tax!"
1221 msgstr "Morate podesiti konto  osnovice i poreza na '%s' porezu!"
1222
1223 #. module: account_voucher
1224 #: code:addons/account_voucher/account_voucher.py:1073
1225 #, python-format
1226 msgid ""
1227 "You should configure the 'Gain Exchange Rate Account' to manage "
1228 "automatically the booking of accounting entries related to differences "
1229 "between exchange rates."
1230 msgstr ""
1231
1232 #. module: account_voucher
1233 #: code:addons/account_voucher/account_voucher.py:1067
1234 #, python-format
1235 msgid ""
1236 "You should configure the 'Loss Exchange Rate Account' to manage "
1237 "automatically the booking of accounting entries related to differences "
1238 "between exchange rates."
1239 msgstr ""
1240
1241 #. module: account_voucher
1242 #: code:addons/account_voucher/account_voucher.py:1084
1243 #: code:addons/account_voucher/account_voucher.py:1098
1244 #: code:addons/account_voucher/account_voucher.py:1249
1245 #, python-format
1246 msgid "change"
1247 msgstr "promijeni"
1248
1249 #. module: account_voucher
1250 #: view:account.voucher:account_voucher.view_vendor_payment_form
1251 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1252 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1253 msgid "e.g. 003/10"
1254 msgstr "npr. 003/10"
1255
1256 #. module: account_voucher
1257 #: view:account.voucher:account_voucher.view_vendor_payment_form
1258 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1259 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1260 msgid "e.g. Invoice SAJ/0042"
1261 msgstr "npr. Račun SAJ/0042"
1262
1263 #~ msgid "Loss Exchange Rate Account"
1264 #~ msgstr "Konto tečajnih razlika"
1265
1266 #~ msgid "Group by month of Invoice Date"
1267 #~ msgstr "Grupiraj po mjesecu računa"
1268
1269 #~ msgid "Companies"
1270 #~ msgstr "Tvrtke"
1271
1272 #~ msgid "Gain Exchange Rate Account"
1273 #~ msgstr "Konto pozitivne tečajne razlike"