addons/account_voucher/i18n/hr.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_voucher
   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: 2011-05-09 10:18+0000\n"
  10 "PO-Revision-Date: 2011-01-19 12:00+0000\n"
  11 "Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.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: 2012-02-08 06:58+0000\n"
  17 "X-Generator: Launchpad (build 14747)\n"
  18
  19 #. module: account_voucher
  20 #: view:account.voucher.unreconcile:0
  21 msgid "Unreconciliation transactions"
  22 msgstr "Transakcije poništavanja zatvaranja"
  23
  24 #. module: account_voucher
  25 #: code:addons/account_voucher/account_voucher.py:324
  26 #, python-format
  27 msgid "Write-Off"
  28 msgstr "Otpis"
  29
  30 #. module: account_voucher
  31 #: view:account.voucher:0
  32 msgid "Payment Ref"
  33 msgstr "Oznaka plaćanja"
  34
  35 #. module: account_voucher
  36 #: view:account.voucher:0
  37 msgid "Open Customer Journal Entries"
  38 msgstr "Otvori temeljnice kupaca"
  39
  40 #. module: account_voucher
  41 #: view:sale.receipt.report:0
  42 msgid "Voucher Date"
  43 msgstr "Datum plaćanja"
  44
  45 #. module: account_voucher
  46 #: report:voucher.print:0
  47 msgid "Particulars"
  48 msgstr "Detalji"
  49
  50 #. module: account_voucher
  51 #: view:account.voucher:0 view:sale.receipt.report:0
  52 msgid "Group By..."
  53 msgstr "Grupiraj po..."
  54
  55 #. module: account_voucher
  56 #: code:addons/account_voucher/account_voucher.py:797
  57 #, python-format
  58 msgid "Cannot delete Voucher(s) which are already opened or paid !"
  59 msgstr "Otvorena ili plaćena plaćanja se ne mogu brisati!"
  60
  61 #. module: account_voucher
  62 #: view:account.voucher:0
  63 msgid "Supplier"
  64 msgstr "Dobavljač"
  65
  66 #. module: account_voucher
  67 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
  68 msgid "Voucher Print"
  69 msgstr "Ispis plaćanja"
  70
  71 #. module: account_voucher
  72 #: model:ir.module.module,description:account_voucher.module_meta_information
  73 msgid ""
  74 "Account Voucher module includes all the basic requirements of\n"
  75 "    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
  76 "etc...\n"
  77 "    * Voucher Entry\n"
  78 "    * Voucher Receipt\n"
  79 "    * Cheque Register\n"
  80 "    "
  81 msgstr ""
  82
  83 #. module: account_voucher
  84 #: view:account.voucher:0
  85 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
  86 msgid "Bill Payment"
  87 msgstr "Plaćanje računa"
  88
  89 #. module: account_voucher
  90 #: code:addons/account_voucher/account_voucher.py:1063
  91 #, python-format
  92 msgid ""
  93 "You have to configure account base code and account tax code on the '%s' tax!"
  94 msgstr ""
  95
  96 #. module: account_voucher
  97 #: view:account.statement.from.invoice.lines:0
  98 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
  99 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 100 #, python-format
 101 msgid "Import Entries"
 102 msgstr "Uvoz stavki"
 103
 104 #. module: account_voucher
 105 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 106 msgid "Account voucher unreconcile"
 107 msgstr "Poništi zatvaranja"
 108
 109 #. module: account_voucher
 110 #: selection:sale.receipt.report,month:0
 111 msgid "March"
 112 msgstr "Ožujak"
 113
 114 #. module: account_voucher
 115 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 116 msgid ""
 117 "When you sell products to a customer, you can give him a sales receipt or an "
 118 "invoice. When the sales receipt is confirmed, it creates journal items "
 119 "automatically and you can record the customer payment related to this sales "
 120 "receipt."
 121 msgstr ""
 122 "Kada prodate proizvod kupci dužni ste mu izdati račun. Potvrdom računa "
 123 "kreiraju se knjigovodstvene stavke dugovanja kupca i tada možete "
 124 "evidentirati plaćanje kupca vezano na ovu prodaju."
 125
 126 #. module: account_voucher
 127 #: view:account.voucher:0
 128 msgid "Pay Bill"
 129 msgstr "Plati račun"
 130
 131 #. module: account_voucher
 132 #: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
 133 #: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
 134 msgid "Company"
 135 msgstr "Organizacija"
 136
 137 #. module: account_voucher
 138 #: view:account.voucher:0
 139 msgid "Set to Draft"
 140 msgstr "Postavi na nacrt"
 141
 142 #. module: account_voucher
 143 #: help:account.voucher,reference:0
 144 msgid "Transaction reference number."
 145 msgstr "Transaction reference number."
 146
 147 #. module: account_voucher
 148 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 149 msgid "Unreconcile entries"
 150 msgstr "Otvori stavke"
 151
 152 #. module: account_voucher
 153 #: view:account.voucher:0
 154 msgid "Voucher Statistics"
 155 msgstr "Statistike vaučera"
 156
 157 #. module: account_voucher
 158 #: view:account.voucher:0
 159 msgid "Validate"
 160 msgstr "Potvrdi"
 161
 162 #. module: account_voucher
 163 #: view:sale.receipt.report:0 field:sale.receipt.report,day:0
 164 msgid "Day"
 165 msgstr "Dan"
 166
 167 #. module: account_voucher
 168 #: view:account.voucher:0
 169 msgid "Search Vouchers"
 170 msgstr "Traži vaučere"
 171
 172 #. module: account_voucher
 173 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 174 msgid "Purchase"
 175 msgstr "Nabava"
 176
 177 #. module: account_voucher
 178 #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
 179 #: field:sale.receipt.report,account_id:0
 180 msgid "Account"
 181 msgstr "Konto"
 182
 183 #. module: account_voucher
 184 #: field:account.voucher,line_dr_ids:0
 185 msgid "Debits"
 186 msgstr "Dugovanja"
 187
 188 #. module: account_voucher
 189 #: view:account.statement.from.invoice.lines:0
 190 msgid "Ok"
 191 msgstr "U redu"
 192
 193 #. module: account_voucher
 194 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 195 msgid ""
 196 "From this report, you can have an overview of the amount invoiced to your "
 197 "customer as well as payment delays. The tool search can also be used to "
 198 "personalise your Invoices reports and so, match this analysis to your needs."
 199 msgstr ""
 200 "Pregled fakturiranih iznosa i kašnjenja plaćanja. Za prilagodbu izvještaja "
 201 "vašim potrebama koristite funkcionalnosti traženja i grupiranja."
 202
 203 #. module: account_voucher
 204 #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
 205 #: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
 206 msgid "Due Date"
 207 msgstr "Datum dospijeća"
 208
 209 #. module: account_voucher
 210 #: field:account.voucher,narration:0
 211 msgid "Notes"
 212 msgstr "Bilješke"
 213
 214 #. module: account_voucher
 215 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 216 msgid ""
 217 "Sales payment allows you to register the payments you receive from your "
 218 "customers. In order to record a payment, you must enter the customer, the "
 219 "payment method (=the journal) and the payment amount. OpenERP will propose "
 220 "to you automatically the reconciliation of this payment with the open "
 221 "invoices or sales receipts."
 222 msgstr ""
 223 "Uplate kupaca evidentiraju primljena plaćanja kupaca. Upišite kupca, način "
 224 "plaćanja=dnevnik i iznos plaćanja. OpenERP će predložiti zatvaranje plaćanja "
 225 "s otvorenim računom(ima) ili drugim otvorenim stavkama tog partnera."
 226
 227 #. module: account_voucher
 228 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 229 msgid "Sale"
 230 msgstr "Prodaja"
 231
 232 #. module: account_voucher
 233 #: field:account.voucher.line,move_line_id:0
 234 msgid "Journal Item"
 235 msgstr "Stavka dnevnika"
 236
 237 #. module: account_voucher
 238 #: field:account.voucher,reference:0
 239 msgid "Ref #"
 240 msgstr "Ref #"
 241
 242 #. module: account_voucher
 243 #: field:account.voucher.line,amount:0
 244 msgid "Amount"
 245 msgstr ""
 246
 247 #. module: account_voucher
 248 #: view:account.voucher:0
 249 msgid "Payment Options"
 250 msgstr "Opcije plaćanja"
 251
 252 #. module: account_voucher
 253 #: view:account.voucher:0
 254 msgid "Other Information"
 255 msgstr "Ostali podaci"
 256
 257 #. module: account_voucher
 258 #: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
 259 msgid "Cancelled"
 260 msgstr "Otkazani"
 261
 262 #. module: account_voucher
 263 #: field:account.statement.from.invoice,date:0
 264 msgid "Date payment"
 265 msgstr "Datum plaćanja"
 266
 267 #. module: account_voucher
 268 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 269 msgid "Bank Statement Line"
 270 msgstr "Redak bankovnog izvoda"
 271
 272 #. module: account_voucher
 273 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 274 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 275 msgid "Supplier Vouchers"
 276 msgstr ""
 277
 278 #. module: account_voucher
 279 #: view:account.voucher:0 view:account.voucher.unreconcile:0
 280 msgid "Unreconcile"
 281 msgstr "Otvori stavke"
 282
 283 #. module: account_voucher
 284 #: field:account.voucher,tax_id:0
 285 msgid "Tax"
 286 msgstr "Porez"
 287
 288 #. module: account_voucher
 289 #: report:voucher.print:0
 290 msgid "Amount (in words) :"
 291 msgstr ""
 292
 293 #. module: account_voucher
 294 #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
 295 msgid "# of Voucher Lines"
 296 msgstr "# linija vaučera"
 297
 298 #. module: account_voucher
 299 #: field:account.voucher.line,account_analytic_id:0
 300 msgid "Analytic Account"
 301 msgstr "Konto analitike"
 302
 303 #. module: account_voucher
 304 #: view:account.voucher:0
 305 msgid "Payment Information"
 306 msgstr "Informacije uplate"
 307
 308 #. module: account_voucher
 309 #: view:account.statement.from.invoice:0
 310 msgid "Go"
 311 msgstr "Go"
 312
 313 #. module: account_voucher
 314 #: view:account.voucher:0
 315 msgid "Paid Amount"
 316 msgstr "Plaćeni iznos"
 317
 318 #. module: account_voucher
 319 #: view:account.bank.statement:0
 320 msgid "Import Invoices"
 321 msgstr "Uvoz računa"
 322
 323 #. module: account_voucher
 324 #: report:voucher.print:0
 325 msgid "Account :"
 326 msgstr ""
 327
 328 #. module: account_voucher
 329 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 330 msgid "Receipt"
 331 msgstr "Receipt"
 332
 333 #. module: account_voucher
 334 #: report:voucher.print:0
 335 msgid "On Account of :"
 336 msgstr ""
 337
 338 #. module: account_voucher
 339 #: field:account.voucher,writeoff_amount:0
 340 msgid "Write-Off Amount"
 341 msgstr ""
 342
 343 #. module: account_voucher
 344 #: view:account.voucher:0
 345 msgid "Sales Lines"
 346 msgstr "Stavke prodaje"
 347
 348 #. module: account_voucher
 349 #: report:voucher.print:0
 350 msgid "Date:"
 351 msgstr ""
 352
 353 #. module: account_voucher
 354 #: view:account.voucher:0 field:account.voucher,period_id:0
 355 msgid "Period"
 356 msgstr "Period"
 357
 358 #. module: account_voucher
 359 #: view:account.voucher:0 field:account.voucher,state:0
 360 #: view:sale.receipt.report:0
 361 msgid "State"
 362 msgstr "Stanje"
 363
 364 #. module: account_voucher
 365 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 366 msgid "Accounting Voucher Entries"
 367 msgstr ""
 368
 369 #. module: account_voucher
 370 #: view:sale.receipt.report:0 field:sale.receipt.report,type:0
 371 msgid "Type"
 372 msgstr "Vrsta"
 373
 374 #. module: account_voucher
 375 #: field:account.voucher.unreconcile,remove:0
 376 msgid "Want to remove accounting entries too ?"
 377 msgstr "Želite li ukloniti i knjigovodstvene unose?"
 378
 379 #. module: account_voucher
 380 #: view:account.voucher:0
 381 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 382 msgid "Voucher Entries"
 383 msgstr "Stavke vaučera"
 384
 385 #. module: account_voucher
 386 #: code:addons/account_voucher/account_voucher.py:462
 387 #: code:addons/account_voucher/account_voucher.py:894
 388 #, python-format
 389 msgid "Error !"
 390 msgstr ""
 391
 392 #. module: account_voucher
 393 #: view:account.voucher:0
 394 msgid "Supplier Voucher"
 395 msgstr "Vaučer dobavljača"
 396
 397 #. module: account_voucher
 398 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 399 msgid "Vouchers Entries"
 400 msgstr "Stavke vaučera"
 401
 402 #. module: account_voucher
 403 #: field:account.voucher,name:0
 404 msgid "Memo"
 405 msgstr "Memo"
 406
 407 #. module: account_voucher
 408 #: view:account.voucher:0
 409 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 410 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 411 msgid "Sales Receipt"
 412 msgstr "Izdani vaučeri"
 413
 414 #. module: account_voucher
 415 #: code:addons/account_voucher/account_voucher.py:797
 416 #, python-format
 417 msgid "Invalid action !"
 418 msgstr ""
 419
 420 #. module: account_voucher
 421 #: view:account.voucher:0
 422 msgid "Bill Information"
 423 msgstr "Bill Information"
 424
 425 #. module: account_voucher
 426 #: selection:sale.receipt.report,month:0
 427 msgid "July"
 428 msgstr "Srpanj"
 429
 430 #. module: account_voucher
 431 #: view:account.voucher.unreconcile:0
 432 msgid "Unreconciliation"
 433 msgstr "Poništavanje zatvaranja IOS-a"
 434
 435 #. module: account_voucher
 436 #: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
 437 msgid "Avg. Due Delay"
 438 msgstr "Pros. dugovanje"
 439
 440 #. module: account_voucher
 441 #: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
 442 #, python-format
 443 msgid "Pay Invoice"
 444 msgstr "Plaćanje"
 445
 446 #. module: account_voucher
 447 #: code:addons/account_voucher/account_voucher.py:1063
 448 #, python-format
 449 msgid "No Account Base Code and Account Tax Code!"
 450 msgstr ""
 451
 452 #. module: account_voucher
 453 #: field:account.voucher,tax_amount:0
 454 msgid "Tax Amount"
 455 msgstr "Iznos poreza"
 456
 457 #. module: account_voucher
 458 #: view:account.voucher:0
 459 msgid "Voucher Entry"
 460 msgstr "Stavka vaučera"
 461
 462 #. module: account_voucher
 463 #: view:account.voucher:0 field:account.voucher,partner_id:0
 464 #: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
 465 #: field:sale.receipt.report,partner_id:0
 466 msgid "Partner"
 467 msgstr "Partner"
 468
 469 #. module: account_voucher
 470 #: field:account.voucher,payment_option:0
 471 msgid "Payment Difference"
 472 msgstr "Razlika plaćanja"
 473
 474 #. module: account_voucher
 475 #: constraint:account.bank.statement.line:0
 476 msgid ""
 477 "The amount of the voucher must be the same amount as the one on the "
 478 "statement line"
 479 msgstr "Iznos vaučera mora biti jednak iznosu stavke izvoda banke/blagajne."
 480
 481 #. module: account_voucher
 482 #: view:account.voucher:0 field:account.voucher,audit:0
 483 msgid "To Review"
 484 msgstr "Za provjeru"
 485
 486 #. module: account_voucher
 487 #: view:account.voucher:0
 488 msgid "Expense Lines"
 489 msgstr "Redak troška"
 490
 491 #. module: account_voucher
 492 #: field:account.statement.from.invoice,line_ids:0
 493 #: field:account.statement.from.invoice.lines,line_ids:0
 494 msgid "Invoices"
 495 msgstr "Računi"
 496
 497 #. module: account_voucher
 498 #: selection:sale.receipt.report,month:0
 499 msgid "December"
 500 msgstr "Prosinac"
 501
 502 #. module: account_voucher
 503 #: field:account.voucher,line_ids:0 view:account.voucher.line:0
 504 #: model:ir.model,name:account_voucher.model_account_voucher_line
 505 msgid "Voucher Lines"
 506 msgstr "Linije vaučera"
 507
 508 #. module: account_voucher
 509 #: view:sale.receipt.report:0 field:sale.receipt.report,month:0
 510 msgid "Month"
 511 msgstr "Mjesec"
 512
 513 #. module: account_voucher
 514 #: field:account.voucher,currency_id:0
 515 #: field:account.voucher.line,currency_id:0
 516 #: field:sale.receipt.report,currency_id:0
 517 msgid "Currency"
 518 msgstr "Valuta"
 519
 520 #. module: account_voucher
 521 #: view:account.statement.from.invoice.lines:0
 522 msgid "Payable and Receivables"
 523 msgstr "Payable and Receivables"
 524
 525 #. module: account_voucher
 526 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
 527 msgid "Pay Later or Group Funds"
 528 msgstr "Pay Later or Group Funds"
 529
 530 #. module: account_voucher
 531 #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
 532 msgid "Salesman"
 533 msgstr "Prodavač"
 534
 535 #. module: account_voucher
 536 #: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
 537 msgid "Avg. Delay To Pay"
 538 msgstr "Pros. kašnjenje"
 539
 540 #. module: account_voucher
 541 #: view:account.voucher:0 selection:account.voucher,state:0
 542 #: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
 543 msgid "Draft"
 544 msgstr "Nacrt"
 545
 546 #. module: account_voucher
 547 #: field:account.voucher,writeoff_acc_id:0
 548 msgid "Write-Off account"
 549 msgstr ""
 550
 551 #. module: account_voucher
 552 #: report:voucher.print:0
 553 msgid "Currency:"
 554 msgstr ""
 555
 556 #. module: account_voucher
 557 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
 558 msgid "Total With Tax"
 559 msgstr "Ukupno s porezom"
 560
 561 #. module: account_voucher
 562 #: report:voucher.print:0
 563 msgid "PRO-FORMA"
 564 msgstr ""
 565
 566 #. module: account_voucher
 567 #: selection:sale.receipt.report,month:0
 568 msgid "August"
 569 msgstr "Kolovoz"
 570
 571 #. module: account_voucher
 572 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 573 msgid ""
 574 "The supplier payment form allows you to track the payment you do to your "
 575 "suppliers. When you select a supplier, the payment method and an amount for "
 576 "the payment, OpenERP will propose to reconcile your payment with the open "
 577 "supplier invoices or bills."
 578 msgstr ""
 579 "Nalozi za plaćanje omogućuju upravljanje plaćanjima obveza. Nakon odabira "
 580 "dobavljača, načina plaćanja i iznosa OpenERP će ponuditi zatvaranje "
 581 "otvorenih računa dobavljača, odnosno svih otvorenih stavki (IOS-a) partnera."
 582
 583 #. module: account_voucher
 584 #: view:account.voucher:0
 585 msgid "Total Amount"
 586 msgstr "Ukupni iznos"
 587
 588 #. module: account_voucher
 589 #: selection:sale.receipt.report,month:0
 590 msgid "June"
 591 msgstr "Lipanj"
 592
 593 #. module: account_voucher
 594 #: field:account.voucher.line,type:0
 595 msgid "Cr/Dr"
 596 msgstr ""
 597
 598 #. module: account_voucher
 599 #: field:account.voucher,audit:0
 600 msgid "Audit Complete ?"
 601 msgstr ""
 602
 603 #. module: account_voucher
 604 #: view:account.voucher:0
 605 msgid "Payment Terms"
 606 msgstr "Uvjeti plaćanja"
 607
 608 #. module: account_voucher
 609 #: view:account.voucher:0
 610 msgid "Are you sure to unreconcile this record ?"
 611 msgstr "Sigurno želite otvoriti ovaj zapis?"
 612
 613 #. module: account_voucher
 614 #: field:account.voucher,date:0 field:account.voucher.line,date_original:0
 615 #: field:sale.receipt.report,date:0
 616 msgid "Date"
 617 msgstr "Datum"
 618
 619 #. module: account_voucher
 620 #: selection:sale.receipt.report,month:0
 621 msgid "November"
 622 msgstr "Studeni"
 623
 624 #. module: account_voucher
 625 #: view:sale.receipt.report:0
 626 msgid "Extended Filters..."
 627 msgstr "Prošireni filtri..."
 628
 629 #. module: account_voucher
 630 #: report:voucher.print:0
 631 msgid "Number:"
 632 msgstr ""
 633
 634 #. module: account_voucher
 635 #: field:account.bank.statement.line,amount_reconciled:0
 636 msgid "Amount reconciled"
 637 msgstr "Zatvoreni iznos"
 638
 639 #. module: account_voucher
 640 #: field:account.voucher,analytic_id:0
 641 msgid "Write-Off Analytic Account"
 642 msgstr "Write-Off Analytic Account"
 643
 644 #. module: account_voucher
 645 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
 646 msgid "Pay Directly"
 647 msgstr "Pay Directly"
 648
 649 #. module: account_voucher
 650 #: selection:sale.receipt.report,month:0
 651 msgid "October"
 652 msgstr "Listopad"
 653
 654 #. module: account_voucher
 655 #: field:account.voucher,pre_line:0
 656 msgid "Previous Payments ?"
 657 msgstr "Predhodna plaćanja ?"
 658
 659 #. module: account_voucher
 660 #: selection:sale.receipt.report,month:0
 661 msgid "January"
 662 msgstr "Siječanj"
 663
 664 #. module: account_voucher
 665 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 666 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 667 msgid "Journal Vouchers"
 668 msgstr "Dnevnik vaučera"
 669
 670 #. module: account_voucher
 671 #: view:account.voucher:0
 672 msgid "Compute Tax"
 673 msgstr "Izračunaj porez"
 674
 675 #. module: account_voucher
 676 #: selection:account.voucher.line,type:0
 677 msgid "Credit"
 678 msgstr "Potražuje"
 679
 680 #. module: account_voucher
 681 #: code:addons/account_voucher/account_voucher.py:895
 682 #, python-format
 683 msgid "Please define a sequence on the journal !"
 684 msgstr ""
 685
 686 #. module: account_voucher
 687 #: view:account.voucher:0
 688 msgid "Open Supplier Journal Entries"
 689 msgstr "Otvori temeljnice dobavljača"
 690
 691 #. module: account_voucher
 692 #: report:voucher.print:0
 693 msgid "Through :"
 694 msgstr ""
 695
 696 #. module: account_voucher
 697 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 698 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 699 msgid "Supplier Payment"
 700 msgstr "Plaćanja dobavljačima"
 701
 702 #. module: account_voucher
 703 #: view:account.voucher:0
 704 msgid "Post"
 705 msgstr "Post"
 706
 707 #. module: account_voucher
 708 #: view:account.voucher:0
 709 msgid "Invoices and outstanding transactions"
 710 msgstr "Računi i otvorene stavke"
 711
 712 #. module: account_voucher
 713 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
 714 msgid "Total Without Tax"
 715 msgstr "Uk. prije poreza"
 716
 717 #. module: account_voucher
 718 #: view:account.voucher:0
 719 msgid "Bill Date"
 720 msgstr "Datum računa"
 721
 722 #. module: account_voucher
 723 #: help:account.voucher,state:0
 724 msgid ""
 725 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
 726 "Voucher.                         \n"
 727 "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
 728 "an voucher number.                         \n"
 729 "* The 'Posted' state is used when user create voucher,a voucher number is "
 730 "generated and voucher entries are created in account                         "
 731 "\n"
 732 "* The 'Cancelled' state is used when user cancel voucher."
 733 msgstr ""
 734 " * Vaučer je u stanju \"Nacrt\" za vrijeme upisa podataka i stavki vaučera "
 735 "dok se ne potvrdi ili otkaže.   \n"
 736 " * U 'Pro-forma' stanju vaučeru još uvijek nije dodijeljen broj.    \n"
 737 " * Stanje 'Knjižen' označava vaučer koji je dobio broj i za koji je izrađena "
 738 "temeljnica    \n"
 739 " * U stanju 'Otkazan' su nevažeći vaučeri"
 740
 741 #. module: account_voucher
 742 #: view:account.voucher:0
 743 #: model:ir.model,name:account_voucher.model_account_voucher
 744 msgid "Accounting Voucher"
 745 msgstr "Knjigovodstveni vaučer"
 746
 747 #. module: account_voucher
 748 #: field:account.voucher,number:0
 749 msgid "Number"
 750 msgstr "Broj"
 751
 752 #. module: account_voucher
 753 #: model:ir.model,name:account_voucher.model_account_bank_statement
 754 msgid "Bank Statement"
 755 msgstr "Izvod banke"
 756
 757 #. module: account_voucher
 758 #: selection:sale.receipt.report,month:0
 759 msgid "September"
 760 msgstr "Rujan"
 761
 762 #. module: account_voucher
 763 #: view:account.voucher:0
 764 msgid "Sales Information"
 765 msgstr "Informacije o prodaji"
 766
 767 #. module: account_voucher
 768 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 769 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 770 #: view:sale.receipt.report:0
 771 msgid "Sales Receipt Analysis"
 772 msgstr "Analiza izdanih vaučera"
 773
 774 #. module: account_voucher
 775 #: field:account.voucher.line,voucher_id:0
 776 #: model:res.request.link,name:account_voucher.req_link_voucher
 777 msgid "Voucher"
 778 msgstr "Vaučer"
 779
 780 #. module: account_voucher
 781 #: model:ir.model,name:account_voucher.model_account_invoice
 782 msgid "Invoice"
 783 msgstr "Račun"
 784
 785 #. module: account_voucher
 786 #: view:account.voucher:0
 787 msgid "Voucher Items"
 788 msgstr "Sadržaj vaučera"
 789
 790 #. module: account_voucher
 791 #: view:account.statement.from.invoice:0
 792 #: view:account.statement.from.invoice.lines:0 view:account.voucher:0
 793 #: view:account.voucher.unreconcile:0
 794 msgid "Cancel"
 795 msgstr "Odustani"
 796
 797 #. module: account_voucher
 798 #: selection:account.voucher,state:0 view:sale.receipt.report:0
 799 #: selection:sale.receipt.report,state:0
 800 msgid "Pro-forma"
 801 msgstr "Pro-forma"
 802
 803 #. module: account_voucher
 804 #: view:account.voucher:0 field:account.voucher,move_ids:0
 805 msgid "Journal Items"
 806 msgstr "Stavke glavne knjige"
 807
 808 #. module: account_voucher
 809 #: view:account.voucher:0
 810 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 811 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 812 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 813 msgid "Customer Payment"
 814 msgstr "Plaćanja kupaca"
 815
 816 #. module: account_voucher
 817 #: view:account.statement.from.invoice:0
 818 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 819 msgid "Import Invoices in Statement"
 820 msgstr "Uvezi račune na nalog"
 821
 822 #. module: account_voucher
 823 #: view:account.voucher:0
 824 msgid "Pay"
 825 msgstr "Pay"
 826
 827 #. module: account_voucher
 828 #: selection:account.voucher.line,type:0
 829 msgid "Debit"
 830 msgstr "Duguje"
 831
 832 #. module: account_voucher
 833 #: view:account.voucher:0
 834 msgid "Are you sure to confirm this record ?"
 835 msgstr "Are you sure to confirm this record ?"
 836
 837 #. module: account_voucher
 838 #: selection:account.voucher,payment_option:0
 839 msgid "Reconcile with Write-Off"
 840 msgstr ""
 841
 842 #. module: account_voucher
 843 #: view:account.voucher:0
 844 msgid "Payment Method"
 845 msgstr "Način plaćanja"
 846
 847 #. module: account_voucher
 848 #: field:account.voucher.line,name:0
 849 msgid "Description"
 850 msgstr "Opis"
 851
 852 #. module: account_voucher
 853 #: report:voucher.print:0
 854 msgid "Canceled"
 855 msgstr ""
 856
 857 #. module: account_voucher
 858 #: selection:sale.receipt.report,month:0
 859 msgid "May"
 860 msgstr "Svibanj"
 861
 862 #. module: account_voucher
 863 #: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
 864 #: field:account.voucher,journal_id:0 view:sale.receipt.report:0
 865 #: field:sale.receipt.report,journal_id:0
 866 msgid "Journal"
 867 msgstr "Dnevnik"
 868
 869 #. module: account_voucher
 870 #: view:account.voucher:0
 871 msgid "Internal Notes"
 872 msgstr "Interne bilješke"
 873
 874 #. module: account_voucher
 875 #: view:account.voucher:0 field:account.voucher,line_cr_ids:0
 876 msgid "Credits"
 877 msgstr "Potraživanja"
 878
 879 #. module: account_voucher
 880 #: field:account.voucher.line,amount_original:0
 881 msgid "Original Amount"
 882 msgstr "Originalni iznos"
 883
 884 #. module: account_voucher
 885 #: report:voucher.print:0
 886 msgid "State:"
 887 msgstr ""
 888
 889 #. module: account_voucher
 890 #: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
 891 #: field:account.voucher,pay_now:0 selection:account.voucher,type:0
 892 #: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
 893 msgid "Payment"
 894 msgstr "Plaćanje"
 895
 896 #. module: account_voucher
 897 #: view:account.voucher:0 selection:account.voucher,state:0
 898 #: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
 899 msgid "Posted"
 900 msgstr "Proknjiženo"
 901
 902 #. module: account_voucher
 903 #: view:account.voucher:0
 904 msgid "Customer"
 905 msgstr "Kupac"
 906
 907 #. module: account_voucher
 908 #: selection:sale.receipt.report,month:0
 909 msgid "February"
 910 msgstr "Veljača"
 911
 912 #. module: account_voucher
 913 #: view:account.voucher:0
 914 msgid "Supplier Invoices and Outstanding transactions"
 915 msgstr "Ulazni računi i otvorene stavke"
 916
 917 #. module: account_voucher
 918 #: field:account.voucher,comment:0
 919 msgid "Write-Off Comment"
 920 msgstr ""
 921
 922 #. module: account_voucher
 923 #: selection:sale.receipt.report,month:0
 924 msgid "April"
 925 msgstr "Travanj"
 926
 927 #. module: account_voucher
 928 #: field:account.voucher,type:0
 929 msgid "Default Type"
 930 msgstr "Uobičajeni tip"
 931
 932 #. module: account_voucher
 933 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 934 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 935 msgid "Entries by Statement from Invoices"
 936 msgstr "Stavke po izvodu iz računa"
 937
 938 #. module: account_voucher
 939 #: field:account.voucher,move_id:0
 940 msgid "Account Entry"
 941 msgstr "Temeljnica"
 942
 943 #. module: account_voucher
 944 #: field:sale.receipt.report,state:0
 945 msgid "Voucher State"
 946 msgstr "Stanje vaučera"
 947
 948 #. module: account_voucher
 949 #: help:account.voucher,date:0
 950 msgid "Effective date for accounting entries"
 951 msgstr "Effective date for accounting entries"
 952
 953 #. module: account_voucher
 954 #: selection:account.voucher,payment_option:0
 955 msgid "Keep Open"
 956 msgstr "Ostavi otvoreno"
 957
 958 #. module: account_voucher
 959 #: view:account.voucher.unreconcile:0
 960 msgid ""
 961 "If you unreconciliate transactions, you must also verify all the actions "
 962 "that are linked to those transactions because they will not be disable"
 963 msgstr ""
 964 "Ako želite poništiti zatvaranja transakcija, morate također provjeriti sve "
 965 "radnje koje su povezane sa tim transakcijama jer neće biti onemogućene"
 966
 967 #. module: account_voucher
 968 #: field:account.voucher.line,untax_amount:0
 969 msgid "Untax Amount"
 970 msgstr "Osnovica"
 971
 972 #. module: account_voucher
 973 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 974 msgid "Sales Receipt Statistics"
 975 msgstr "Statistika izdanih vaučera"
 976
 977 #. module: account_voucher
 978 #: view:sale.receipt.report:0 field:sale.receipt.report,year:0
 979 msgid "Year"
 980 msgstr "Godina"
 981
 982 #. module: account_voucher
 983 #: field:account.voucher.line,amount_unreconciled:0
 984 msgid "Open Balance"
 985 msgstr "Otvoreni saldo"
 986
 987 #. module: account_voucher
 988 #: view:account.voucher:0 field:account.voucher,amount:0
 989 msgid "Total"
 990 msgstr "Ukupno"