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: 2012-02-08 01:37+0100\n"
  10 "PO-Revision-Date: 2011-12-08 17:08+0000\n"
  11 "Last-Translator: Goran Kliska <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: 2012-02-09 06:45+0000\n"
  17 "X-Generator: Launchpad (build 14763)\n"
  18
  19 #. module: account_voucher
  20 #: view:sale.receipt.report:0
  21 msgid "last month"
  22 msgstr ""
  23
  24 #. module: account_voucher
  25 #: view:account.voucher.unreconcile:0
  26 msgid "Unreconciliation transactions"
  27 msgstr "Transakcije poništavanja zatvaranja"
  28
  29 #. module: account_voucher
  30 #: code:addons/account_voucher/account_voucher.py:324
  31 #, python-format
  32 msgid "Write-Off"
  33 msgstr "Otpis"
  34
  35 #. module: account_voucher
  36 #: view:account.voucher:0
  37 msgid "Payment Ref"
  38 msgstr "Oznaka plaćanja"
  39
  40 #. module: account_voucher
  41 #: view:account.voucher:0
  42 msgid "Total Amount"
  43 msgstr "Ukupni iznos"
  44
  45 #. module: account_voucher
  46 #: view:account.voucher:0
  47 msgid "Open Customer Journal Entries"
  48 msgstr "Otvori temeljnice kupaca"
  49
  50 #. module: account_voucher
  51 #: code:addons/account_voucher/account_voucher.py:1063
  52 #, python-format
  53 msgid ""
  54 "You have to configure account base code and account tax code on the '%s' tax!"
  55 msgstr ""
  56
  57 #. module: account_voucher
  58 #: view:account.voucher:0 view:sale.receipt.report:0
  59 msgid "Group By..."
  60 msgstr "Grupiraj po..."
  61
  62 #. module: account_voucher
  63 #: code:addons/account_voucher/account_voucher.py:797
  64 #, python-format
  65 msgid "Cannot delete Voucher(s) which are already opened or paid !"
  66 msgstr "Otvorena ili plaćena plaćanja se ne mogu brisati!"
  67
  68 #. module: account_voucher
  69 #: view:account.voucher:0
  70 msgid "Supplier"
  71 msgstr "Dobavljač"
  72
  73 #. module: account_voucher
  74 #: view:account.voucher:0
  75 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
  76 msgid "Bill Payment"
  77 msgstr "Plaćanje računa"
  78
  79 #. module: account_voucher
  80 #: view:account.statement.from.invoice.lines:0
  81 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
  82 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
  83 #, python-format
  84 msgid "Import Entries"
  85 msgstr "Uvoz stavki"
  86
  87 #. module: account_voucher
  88 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
  89 msgid "Account voucher unreconcile"
  90 msgstr "Poništi zatvaranja"
  91
  92 #. module: account_voucher
  93 #: selection:sale.receipt.report,month:0
  94 msgid "March"
  95 msgstr "Ožujak"
  96
  97 #. module: account_voucher
  98 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
  99 msgid ""
 100 "When you sell products to a customer, you can give him a sales receipt or an "
 101 "invoice. When the sales receipt is confirmed, it creates journal items "
 102 "automatically and you can record the customer payment related to this sales "
 103 "receipt."
 104 msgstr ""
 105 "Kada prodate proizvod kupci dužni ste mu izdati račun. Potvrdom računa "
 106 "kreiraju se knjigovodstvene stavke dugovanja kupca i tada možete "
 107 "evidentirati plaćanje kupca vezano na ovu prodaju."
 108
 109 #. module: account_voucher
 110 #: view:account.voucher:0
 111 msgid "Pay Bill"
 112 msgstr "Plati račun"
 113
 114 #. module: account_voucher
 115 #: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
 116 #: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
 117 msgid "Company"
 118 msgstr "Organizacija"
 119
 120 #. module: account_voucher
 121 #: view:account.voucher:0
 122 msgid "Set to Draft"
 123 msgstr "Postavi na nacrt"
 124
 125 #. module: account_voucher
 126 #: help:account.voucher,reference:0
 127 msgid "Transaction reference number."
 128 msgstr "Transaction reference number."
 129
 130 #. module: account_voucher
 131 #: view:sale.receipt.report:0
 132 msgid "Group by year of Invoice Date"
 133 msgstr ""
 134
 135 #. module: account_voucher
 136 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 137 msgid "Unreconcile entries"
 138 msgstr "Otvori stavke"
 139
 140 #. module: account_voucher
 141 #: view:account.voucher:0
 142 msgid "Voucher Statistics"
 143 msgstr "Statistike vaučera"
 144
 145 #. module: account_voucher
 146 #: view:account.voucher:0
 147 msgid "Validate"
 148 msgstr "Potvrdi"
 149
 150 #. module: account_voucher
 151 #: view:sale.receipt.report:0 field:sale.receipt.report,day:0
 152 msgid "Day"
 153 msgstr "Dan"
 154
 155 #. module: account_voucher
 156 #: view:account.voucher:0
 157 msgid "Search Vouchers"
 158 msgstr "Traži vaučere"
 159
 160 #. module: account_voucher
 161 #: field:account.voucher,writeoff_acc_id:0
 162 msgid "Counterpart Account"
 163 msgstr ""
 164
 165 #. module: account_voucher
 166 #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
 167 #: field:sale.receipt.report,account_id:0
 168 msgid "Account"
 169 msgstr "Konto"
 170
 171 #. module: account_voucher
 172 #: field:account.voucher,line_dr_ids:0
 173 msgid "Debits"
 174 msgstr "Dugovanja"
 175
 176 #. module: account_voucher
 177 #: view:account.statement.from.invoice.lines:0
 178 msgid "Ok"
 179 msgstr "U redu"
 180
 181 #. module: account_voucher
 182 #: field:account.voucher.line,reconcile:0
 183 msgid "Full Reconcile"
 184 msgstr ""
 185
 186 #. module: account_voucher
 187 #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
 188 #: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
 189 msgid "Due Date"
 190 msgstr "Datum dospijeća"
 191
 192 #. module: account_voucher
 193 #: field:account.voucher,narration:0
 194 msgid "Notes"
 195 msgstr "Bilješke"
 196
 197 #. module: account_voucher
 198 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 199 msgid ""
 200 "Sales payment allows you to register the payments you receive from your "
 201 "customers. In order to record a payment, you must enter the customer, the "
 202 "payment method (=the journal) and the payment amount. OpenERP will propose "
 203 "to you automatically the reconciliation of this payment with the open "
 204 "invoices or sales receipts."
 205 msgstr ""
 206 "Uplate kupaca evidentiraju primljena plaćanja kupaca. Upišite kupca, način "
 207 "plaćanja=dnevnik i iznos plaćanja. OpenERP će predložiti zatvaranje plaćanja "
 208 "s otvorenim računom(ima) ili drugim otvorenim stavkama tog partnera."
 209
 210 #. module: account_voucher
 211 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 212 msgid "Sale"
 213 msgstr "Prodaja"
 214
 215 #. module: account_voucher
 216 #: field:account.voucher.line,move_line_id:0
 217 msgid "Journal Item"
 218 msgstr "Stavka dnevnika"
 219
 220 #. module: account_voucher
 221 #: field:account.voucher,is_multi_currency:0
 222 msgid "Multi Currency Voucher"
 223 msgstr ""
 224
 225 #. module: account_voucher
 226 #: field:account.voucher.line,amount:0
 227 msgid "Amount"
 228 msgstr ""
 229
 230 #. module: account_voucher
 231 #: view:account.voucher:0
 232 msgid "Payment Options"
 233 msgstr "Opcije plaćanja"
 234
 235 #. module: account_voucher
 236 #: view:account.voucher:0
 237 msgid "Other Information"
 238 msgstr "Ostali podaci"
 239
 240 #. module: account_voucher
 241 #: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
 242 msgid "Cancelled"
 243 msgstr "Otkazani"
 244
 245 #. module: account_voucher
 246 #: field:account.statement.from.invoice,date:0
 247 msgid "Date payment"
 248 msgstr "Datum plaćanja"
 249
 250 #. module: account_voucher
 251 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 252 msgid "Bank Statement Line"
 253 msgstr "Redak bankovnog izvoda"
 254
 255 #. module: account_voucher
 256 #: view:account.voucher:0 view:account.voucher.unreconcile:0
 257 msgid "Unreconcile"
 258 msgstr "Otvori stavke"
 259
 260 #. module: account_voucher
 261 #: constraint:account.invoice:0
 262 msgid "Invalid BBA Structured Communication !"
 263 msgstr ""
 264
 265 #. module: account_voucher
 266 #: field:account.voucher,tax_id:0
 267 msgid "Tax"
 268 msgstr "Porez"
 269
 270 #. module: account_voucher
 271 #: constraint:account.bank.statement:0
 272 msgid "The journal and period chosen have to belong to the same company."
 273 msgstr ""
 274
 275 #. module: account_voucher
 276 #: field:account.voucher,comment:0
 277 msgid "Counterpart Comment"
 278 msgstr ""
 279
 280 #. module: account_voucher
 281 #: field:account.voucher.line,account_analytic_id:0
 282 msgid "Analytic Account"
 283 msgstr "Konto analitike"
 284
 285 #. module: account_voucher
 286 #: code:addons/account_voucher/account_voucher.py:927
 287 #: code:addons/account_voucher/account_voucher.py:931
 288 #, python-format
 289 msgid "Warning"
 290 msgstr ""
 291
 292 #. module: account_voucher
 293 #: view:account.voucher:0
 294 msgid "Payment Information"
 295 msgstr "Informacije uplate"
 296
 297 #. module: account_voucher
 298 #: view:account.statement.from.invoice:0
 299 msgid "Go"
 300 msgstr "Go"
 301
 302 #. module: account_voucher
 303 #: view:account.voucher:0
 304 msgid "Paid Amount"
 305 msgstr "Plaćeni iznos"
 306
 307 #. module: account_voucher
 308 #: view:account.bank.statement:0
 309 msgid "Import Invoices"
 310 msgstr "Uvoz računa"
 311
 312 #. module: account_voucher
 313 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
 314 msgid "Pay Later or Group Funds"
 315 msgstr "Pay Later or Group Funds"
 316
 317 #. module: account_voucher
 318 #: help:account.voucher,writeoff_amount:0
 319 msgid ""
 320 "Computed as the difference between the amount stated in the voucher and the "
 321 "sum of allocation on the voucher lines."
 322 msgstr ""
 323
 324 #. module: account_voucher
 325 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 326 msgid "Receipt"
 327 msgstr "Receipt"
 328
 329 #. module: account_voucher
 330 #: view:account.voucher:0
 331 msgid "Sales Lines"
 332 msgstr "Stavke prodaje"
 333
 334 #. module: account_voucher
 335 #: constraint:res.company:0
 336 msgid "Error! You can not create recursive companies."
 337 msgstr ""
 338
 339 #. module: account_voucher
 340 #: view:sale.receipt.report:0
 341 msgid "current month"
 342 msgstr ""
 343
 344 #. module: account_voucher
 345 #: view:account.voucher:0 field:account.voucher,period_id:0
 346 msgid "Period"
 347 msgstr "Period"
 348
 349 #. module: account_voucher
 350 #: view:account.voucher:0 field:account.voucher,state:0
 351 #: view:sale.receipt.report:0
 352 msgid "State"
 353 msgstr "Stanje"
 354
 355 #. module: account_voucher
 356 #: selection:account.voucher.line,type:0
 357 msgid "Debit"
 358 msgstr "Duguje"
 359
 360 #. module: account_voucher
 361 #: sql_constraint:res.company:0
 362 msgid "The company name must be unique !"
 363 msgstr ""
 364
 365 #. module: account_voucher
 366 #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
 367 msgid "# of Voucher Lines"
 368 msgstr "# linija vaučera"
 369
 370 #. module: account_voucher
 371 #: view:sale.receipt.report:0 field:sale.receipt.report,type:0
 372 msgid "Type"
 373 msgstr "Vrsta"
 374
 375 #. module: account_voucher
 376 #: field:account.voucher.unreconcile,remove:0
 377 msgid "Want to remove accounting entries too ?"
 378 msgstr "Želite li ukloniti i knjigovodstvene unose?"
 379
 380 #. module: account_voucher
 381 #: view:sale.receipt.report:0
 382 msgid "Pro-forma Vouchers"
 383 msgstr ""
 384
 385 #. module: account_voucher
 386 #: view:account.voucher:0
 387 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 388 msgid "Voucher Entries"
 389 msgstr "Stavke vaučera"
 390
 391 #. module: account_voucher
 392 #: code:addons/account_voucher/account_voucher.py:462
 393 #: code:addons/account_voucher/account_voucher.py:894
 394 #, python-format
 395 msgid "Error !"
 396 msgstr ""
 397
 398 #. module: account_voucher
 399 #: view:account.voucher:0
 400 msgid "Supplier Voucher"
 401 msgstr "Vaučer dobavljača"
 402
 403 #. module: account_voucher
 404 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 405 msgid "Vouchers Entries"
 406 msgstr "Stavke vaučera"
 407
 408 #. module: account_voucher
 409 #: field:account.voucher,name:0
 410 msgid "Memo"
 411 msgstr "Memo"
 412
 413 #. module: account_voucher
 414 #: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
 415 #, python-format
 416 msgid "Pay Invoice"
 417 msgstr "Plaćanje"
 418
 419 #. module: account_voucher
 420 #: view:account.voucher:0
 421 msgid "Are you sure to unreconcile and cancel this record ?"
 422 msgstr ""
 423
 424 #. module: account_voucher
 425 #: view:account.voucher:0
 426 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 427 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 428 msgid "Sales Receipt"
 429 msgstr "Izdani vaučeri"
 430
 431 #. module: account_voucher
 432 #: code:addons/account_voucher/account_voucher.py:797
 433 #, python-format
 434 msgid "Invalid action !"
 435 msgstr ""
 436
 437 #. module: account_voucher
 438 #: view:account.voucher:0
 439 msgid "Bill Information"
 440 msgstr "Bill Information"
 441
 442 #. module: account_voucher
 443 #: selection:sale.receipt.report,month:0
 444 msgid "July"
 445 msgstr "Srpanj"
 446
 447 #. module: account_voucher
 448 #: view:account.voucher.unreconcile:0
 449 msgid "Unreconciliation"
 450 msgstr "Poništavanje zatvaranja IOS-a"
 451
 452 #. module: account_voucher
 453 #: field:account.voucher,writeoff_amount:0
 454 msgid "Difference Amount"
 455 msgstr ""
 456
 457 #. module: account_voucher
 458 #: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
 459 msgid "Avg. Due Delay"
 460 msgstr "Pros. dugovanje"
 461
 462 #. module: account_voucher
 463 #: field:res.company,income_currency_exchange_account_id:0
 464 msgid "Income Currency Rate"
 465 msgstr ""
 466
 467 #. module: account_voucher
 468 #: code:addons/account_voucher/account_voucher.py:1063
 469 #, python-format
 470 msgid "No Account Base Code and Account Tax Code!"
 471 msgstr ""
 472
 473 #. module: account_voucher
 474 #: field:account.voucher,tax_amount:0
 475 msgid "Tax Amount"
 476 msgstr "Iznos poreza"
 477
 478 #. module: account_voucher
 479 #: view:sale.receipt.report:0
 480 msgid "Validated Vouchers"
 481 msgstr ""
 482
 483 #. module: account_voucher
 484 #: field:account.voucher,line_ids:0 view:account.voucher.line:0
 485 #: model:ir.model,name:account_voucher.model_account_voucher_line
 486 msgid "Voucher Lines"
 487 msgstr "Linije vaučera"
 488
 489 #. module: account_voucher
 490 #: view:account.voucher:0
 491 msgid "Voucher Entry"
 492 msgstr "Stavka vaučera"
 493
 494 #. module: account_voucher
 495 #: view:account.voucher:0 field:account.voucher,partner_id:0
 496 #: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
 497 #: field:sale.receipt.report,partner_id:0
 498 msgid "Partner"
 499 msgstr "Partner"
 500
 501 #. module: account_voucher
 502 #: field:account.voucher,payment_option:0
 503 msgid "Payment Difference"
 504 msgstr "Razlika plaćanja"
 505
 506 #. module: account_voucher
 507 #: constraint:account.bank.statement.line:0
 508 msgid ""
 509 "The amount of the voucher must be the same amount as the one on the "
 510 "statement line"
 511 msgstr "Iznos vaučera mora biti jednak iznosu stavke izvoda banke/blagajne."
 512
 513 #. module: account_voucher
 514 #: view:account.voucher:0 field:account.voucher,audit:0
 515 msgid "To Review"
 516 msgstr "Za provjeru"
 517
 518 #. module: account_voucher
 519 #: code:addons/account_voucher/account_voucher.py:938
 520 #: code:addons/account_voucher/account_voucher.py:952
 521 #: code:addons/account_voucher/account_voucher.py:1103
 522 #, python-format
 523 msgid "change"
 524 msgstr ""
 525
 526 #. module: account_voucher
 527 #: view:account.voucher:0
 528 msgid "Expense Lines"
 529 msgstr "Redak troška"
 530
 531 #. module: account_voucher
 532 #: help:account.voucher,is_multi_currency:0
 533 msgid ""
 534 "Fields with internal purpose only that depicts if the voucher is a multi "
 535 "currency one or not"
 536 msgstr ""
 537
 538 #. module: account_voucher
 539 #: field:account.statement.from.invoice,line_ids:0
 540 #: field:account.statement.from.invoice.lines,line_ids:0
 541 msgid "Invoices"
 542 msgstr "Računi"
 543
 544 #. module: account_voucher
 545 #: selection:sale.receipt.report,month:0
 546 msgid "December"
 547 msgstr "Prosinac"
 548
 549 #. module: account_voucher
 550 #: view:sale.receipt.report:0
 551 msgid "Group by month of Invoice Date"
 552 msgstr ""
 553
 554 #. module: account_voucher
 555 #: view:sale.receipt.report:0 field:sale.receipt.report,month:0
 556 msgid "Month"
 557 msgstr "Mjesec"
 558
 559 #. module: account_voucher
 560 #: field:account.voucher,currency_id:0
 561 #: field:account.voucher.line,currency_id:0
 562 #: field:sale.receipt.report,currency_id:0
 563 msgid "Currency"
 564 msgstr "Valuta"
 565
 566 #. module: account_voucher
 567 #: view:account.statement.from.invoice.lines:0
 568 msgid "Payable and Receivables"
 569 msgstr "Payable and Receivables"
 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:sale.receipt.report:0 field:sale.receipt.report,user_id:0
 585 msgid "Salesman"
 586 msgstr "Prodavač"
 587
 588 #. module: account_voucher
 589 #: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
 590 msgid "Avg. Delay To Pay"
 591 msgstr "Pros. kašnjenje"
 592
 593 #. module: account_voucher
 594 #: help:account.voucher,paid:0
 595 msgid "The Voucher has been totally paid."
 596 msgstr ""
 597
 598 #. module: account_voucher
 599 #: selection:account.voucher,payment_option:0
 600 msgid "Reconcile Payment Balance"
 601 msgstr ""
 602
 603 #. module: account_voucher
 604 #: view:account.voucher:0 selection:account.voucher,state:0
 605 #: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
 606 msgid "Draft"
 607 msgstr "Nacrt"
 608
 609 #. module: account_voucher
 610 #: code:addons/account_voucher/account_voucher.py:927
 611 #, python-format
 612 msgid ""
 613 "Unable to create accounting entry for currency rate difference. You have to "
 614 "configure the field 'Income Currency Rate' on the company! "
 615 msgstr ""
 616
 617 #. module: account_voucher
 618 #: view:account.voucher:0 view:sale.receipt.report:0
 619 msgid "Draft Vouchers"
 620 msgstr ""
 621
 622 #. module: account_voucher
 623 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
 624 msgid "Total With Tax"
 625 msgstr "Ukupno s porezom"
 626
 627 #. module: account_voucher
 628 #: view:account.voucher:0
 629 msgid "Allocation"
 630 msgstr ""
 631
 632 #. module: account_voucher
 633 #: selection:sale.receipt.report,month:0
 634 msgid "August"
 635 msgstr "Kolovoz"
 636
 637 #. module: account_voucher
 638 #: help:account.voucher,audit:0
 639 msgid ""
 640 "Check this box if you are unsure of that journal entry and if you want to "
 641 "note it as 'to be reviewed' by an accounting expert."
 642 msgstr ""
 643
 644 #. module: account_voucher
 645 #: selection:sale.receipt.report,month:0
 646 msgid "October"
 647 msgstr "Listopad"
 648
 649 #. module: account_voucher
 650 #: selection:sale.receipt.report,month:0
 651 msgid "June"
 652 msgstr "Lipanj"
 653
 654 #. module: account_voucher
 655 #: field:account.voucher,payment_rate_currency_id:0
 656 msgid "Payment Rate Currency"
 657 msgstr ""
 658
 659 #. module: account_voucher
 660 #: field:account.voucher,paid:0
 661 msgid "Paid"
 662 msgstr ""
 663
 664 #. module: account_voucher
 665 #: view:account.voucher:0
 666 msgid "Payment Terms"
 667 msgstr "Uvjeti plaćanja"
 668
 669 #. module: account_voucher
 670 #: view:account.voucher:0
 671 msgid "Are you sure to unreconcile this record ?"
 672 msgstr "Sigurno želite otvoriti ovaj zapis?"
 673
 674 #. module: account_voucher
 675 #: field:account.voucher,date:0 field:account.voucher.line,date_original:0
 676 #: field:sale.receipt.report,date:0
 677 msgid "Date"
 678 msgstr "Datum"
 679
 680 #. module: account_voucher
 681 #: selection:sale.receipt.report,month:0
 682 msgid "November"
 683 msgstr "Studeni"
 684
 685 #. module: account_voucher
 686 #: view:sale.receipt.report:0
 687 msgid "Extended Filters..."
 688 msgstr "Prošireni filtri..."
 689
 690 #. module: account_voucher
 691 #: field:account.voucher,paid_amount_in_company_currency:0
 692 msgid "Paid Amount in Company Currency"
 693 msgstr ""
 694
 695 #. module: account_voucher
 696 #: field:account.bank.statement.line,amount_reconciled:0
 697 msgid "Amount reconciled"
 698 msgstr "Zatvoreni iznos"
 699
 700 #. module: account_voucher
 701 #: field:account.voucher,analytic_id:0
 702 msgid "Write-Off Analytic Account"
 703 msgstr "Write-Off Analytic Account"
 704
 705 #. module: account_voucher
 706 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
 707 msgid "Pay Directly"
 708 msgstr "Pay Directly"
 709
 710 #. module: account_voucher
 711 #: field:account.voucher.line,type:0
 712 msgid "Dr/Cr"
 713 msgstr "Dr/Cr"
 714
 715 #. module: account_voucher
 716 #: field:account.voucher,pre_line:0
 717 msgid "Previous Payments ?"
 718 msgstr "Predhodna plaćanja ?"
 719
 720 #. module: account_voucher
 721 #: selection:sale.receipt.report,month:0
 722 msgid "January"
 723 msgstr "Siječanj"
 724
 725 #. module: account_voucher
 726 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 727 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 728 msgid "Journal Vouchers"
 729 msgstr "Dnevnik vaučera"
 730
 731 #. module: account_voucher
 732 #: view:account.voucher:0
 733 msgid "Compute Tax"
 734 msgstr "Izračunaj porez"
 735
 736 #. module: account_voucher
 737 #: model:ir.model,name:account_voucher.model_res_company
 738 msgid "Companies"
 739 msgstr ""
 740
 741 #. module: account_voucher
 742 #: code:addons/account_voucher/account_voucher.py:462
 743 #, python-format
 744 msgid "Please define default credit/debit accounts on the journal \"%s\" !"
 745 msgstr ""
 746
 747 #. module: account_voucher
 748 #: selection:account.voucher.line,type:0
 749 msgid "Credit"
 750 msgstr "Potražuje"
 751
 752 #. module: account_voucher
 753 #: code:addons/account_voucher/account_voucher.py:895
 754 #, python-format
 755 msgid "Please define a sequence on the journal !"
 756 msgstr ""
 757
 758 #. module: account_voucher
 759 #: view:account.voucher:0
 760 msgid "Open Supplier Journal Entries"
 761 msgstr "Otvori temeljnice dobavljača"
 762
 763 #. module: account_voucher
 764 #: view:account.voucher:0
 765 msgid "Total Allocation"
 766 msgstr ""
 767
 768 #. module: account_voucher
 769 #: view:sale.receipt.report:0
 770 msgid "Group by Invoice Date"
 771 msgstr ""
 772
 773 #. module: account_voucher
 774 #: view:account.voucher:0
 775 msgid "Post"
 776 msgstr "Post"
 777
 778 #. module: account_voucher
 779 #: view:account.voucher:0
 780 msgid "Invoices and outstanding transactions"
 781 msgstr "Računi i otvorene stavke"
 782
 783 #. module: account_voucher
 784 #: field:res.company,expense_currency_exchange_account_id:0
 785 msgid "Expense Currency Rate"
 786 msgstr ""
 787
 788 #. module: account_voucher
 789 #: sql_constraint:account.invoice:0
 790 msgid "Invoice Number must be unique per Company!"
 791 msgstr ""
 792
 793 #. module: account_voucher
 794 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
 795 msgid "Total Without Tax"
 796 msgstr "Uk. prije poreza"
 797
 798 #. module: account_voucher
 799 #: view:account.voucher:0
 800 msgid "Bill Date"
 801 msgstr "Datum računa"
 802
 803 #. module: account_voucher
 804 #: help:account.voucher,state:0
 805 msgid ""
 806 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
 807 "Voucher.                         \n"
 808 "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
 809 "an voucher number.                         \n"
 810 "* The 'Posted' state is used when user create voucher,a voucher number is "
 811 "generated and voucher entries are created in account                         "
 812 "\n"
 813 "* The 'Cancelled' state is used when user cancel voucher."
 814 msgstr ""
 815 " * Vaučer je u stanju \"Nacrt\" za vrijeme upisa podataka i stavki vaučera "
 816 "dok se ne potvrdi ili otkaže.   \n"
 817 " * U 'Pro-forma' stanju vaučeru još uvijek nije dodijeljen broj.    \n"
 818 " * Stanje 'Knjižen' označava vaučer koji je dobio broj i za koji je izrađena "
 819 "temeljnica    \n"
 820 " * U stanju 'Otkazan' su nevažeći vaučeri"
 821
 822 #. module: account_voucher
 823 #: view:account.voucher:0
 824 #: model:ir.model,name:account_voucher.model_account_voucher
 825 msgid "Accounting Voucher"
 826 msgstr "Knjigovodstveni vaučer"
 827
 828 #. module: account_voucher
 829 #: field:account.voucher,number:0
 830 msgid "Number"
 831 msgstr "Broj"
 832
 833 #. module: account_voucher
 834 #: model:ir.model,name:account_voucher.model_account_bank_statement
 835 msgid "Bank Statement"
 836 msgstr "Izvod banke"
 837
 838 #. module: account_voucher
 839 #: selection:sale.receipt.report,month:0
 840 msgid "September"
 841 msgstr "Rujan"
 842
 843 #. module: account_voucher
 844 #: view:account.voucher:0
 845 msgid "Sales Information"
 846 msgstr "Informacije o prodaji"
 847
 848 #. module: account_voucher
 849 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 850 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 851 #: view:sale.receipt.report:0
 852 msgid "Sales Receipt Analysis"
 853 msgstr "Analiza izdanih vaučera"
 854
 855 #. module: account_voucher
 856 #: field:account.voucher.line,voucher_id:0
 857 #: model:res.request.link,name:account_voucher.req_link_voucher
 858 msgid "Voucher"
 859 msgstr "Vaučer"
 860
 861 #. module: account_voucher
 862 #: model:ir.model,name:account_voucher.model_account_invoice
 863 msgid "Invoice"
 864 msgstr "Račun"
 865
 866 #. module: account_voucher
 867 #: view:account.voucher:0
 868 msgid "Voucher Items"
 869 msgstr "Sadržaj vaučera"
 870
 871 #. module: account_voucher
 872 #: view:account.statement.from.invoice:0
 873 #: view:account.statement.from.invoice.lines:0 view:account.voucher:0
 874 #: view:account.voucher.unreconcile:0
 875 msgid "Cancel"
 876 msgstr "Odustani"
 877
 878 #. module: account_voucher
 879 #: selection:account.voucher,state:0 view:sale.receipt.report:0
 880 #: selection:sale.receipt.report,state:0
 881 msgid "Pro-forma"
 882 msgstr "Pro-forma"
 883
 884 #. module: account_voucher
 885 #: view:account.voucher:0 field:account.voucher,move_ids:0
 886 msgid "Journal Items"
 887 msgstr "Stavke glavne knjige"
 888
 889 #. module: account_voucher
 890 #: view:account.voucher:0
 891 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 892 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 893 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 894 msgid "Customer Payment"
 895 msgstr "Plaćanja kupaca"
 896
 897 #. module: account_voucher
 898 #: view:account.statement.from.invoice:0
 899 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 900 msgid "Import Invoices in Statement"
 901 msgstr "Uvezi račune na nalog"
 902
 903 #. module: account_voucher
 904 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 905 msgid "Purchase"
 906 msgstr "Nabava"
 907
 908 #. module: account_voucher
 909 #: view:account.voucher:0
 910 msgid "Pay"
 911 msgstr "Pay"
 912
 913 #. module: account_voucher
 914 #: view:sale.receipt.report:0
 915 msgid "year"
 916 msgstr ""
 917
 918 #. module: account_voucher
 919 #: view:account.voucher:0
 920 msgid "Currency Options"
 921 msgstr ""
 922
 923 #. module: account_voucher
 924 #: help:account.voucher,payment_option:0
 925 msgid ""
 926 "This field helps you to choose what you want to do with the eventual "
 927 "difference between the paid amount and the sum of allocated amounts. You can "
 928 "either choose to keep open this difference on the partner's account, or "
 929 "reconcile it with the payment(s)"
 930 msgstr ""
 931
 932 #. module: account_voucher
 933 #: view:account.voucher:0
 934 msgid "Are you sure to confirm this record ?"
 935 msgstr "Are you sure to confirm this record ?"
 936
 937 #. module: account_voucher
 938 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 939 msgid ""
 940 "From this report, you can have an overview of the amount invoiced to your "
 941 "customer as well as payment delays. The tool search can also be used to "
 942 "personalise your Invoices reports and so, match this analysis to your needs."
 943 msgstr ""
 944 "Pregled fakturiranih iznosa i kašnjenja plaćanja. Za prilagodbu izvještaja "
 945 "vašim potrebama koristite funkcionalnosti traženja i grupiranja."
 946
 947 #. module: account_voucher
 948 #: view:account.voucher:0
 949 msgid "Posted Vouchers"
 950 msgstr ""
 951
 952 #. module: account_voucher
 953 #: field:account.voucher,payment_rate:0
 954 msgid "Exchange Rate"
 955 msgstr ""
 956
 957 #. module: account_voucher
 958 #: view:account.voucher:0
 959 msgid "Payment Method"
 960 msgstr "Način plaćanja"
 961
 962 #. module: account_voucher
 963 #: field:account.voucher.line,name:0
 964 msgid "Description"
 965 msgstr "Opis"
 966
 967 #. module: account_voucher
 968 #: selection:sale.receipt.report,month:0
 969 msgid "May"
 970 msgstr "Svibanj"
 971
 972 #. module: account_voucher
 973 #: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
 974 #: field:account.voucher,journal_id:0 view:sale.receipt.report:0
 975 #: field:sale.receipt.report,journal_id:0
 976 msgid "Journal"
 977 msgstr "Dnevnik"
 978
 979 #. module: account_voucher
 980 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 981 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 982 msgid "Supplier Payment"
 983 msgstr "Plaćanja dobavljačima"
 984
 985 #. module: account_voucher
 986 #: view:account.voucher:0
 987 msgid "Internal Notes"
 988 msgstr "Interne bilješke"
 989
 990 #. module: account_voucher
 991 #: view:account.voucher:0 field:account.voucher,line_cr_ids:0
 992 msgid "Credits"
 993 msgstr "Potraživanja"
 994
 995 #. module: account_voucher
 996 #: field:account.voucher.line,amount_original:0
 997 msgid "Original Amount"
 998 msgstr "Originalni iznos"
 999
1000 #. module: account_voucher
1001 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
1002 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
1003 msgid "Purchase Receipt"
1004 msgstr ""
1005
1006 #. module: account_voucher
1007 #: help:account.voucher,payment_rate:0
1008 msgid ""
1009 "The specific rate that will be used, in this voucher, between the selected "
1010 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
1011 msgstr ""
1012
1013 #. module: account_voucher
1014 #: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
1015 #: field:account.voucher,pay_now:0 selection:account.voucher,type:0
1016 #: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
1017 msgid "Payment"
1018 msgstr "Plaćanje"
1019
1020 #. module: account_voucher
1021 #: view:account.voucher:0 selection:account.voucher,state:0
1022 #: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
1023 msgid "Posted"
1024 msgstr "Proknjiženo"
1025
1026 #. module: account_voucher
1027 #: view:account.voucher:0
1028 msgid "Customer"
1029 msgstr "Kupac"
1030
1031 #. module: account_voucher
1032 #: selection:sale.receipt.report,month:0
1033 msgid "February"
1034 msgstr "Veljača"
1035
1036 #. module: account_voucher
1037 #: view:account.voucher:0
1038 msgid "Supplier Invoices and Outstanding transactions"
1039 msgstr "Ulazni računi i otvorene stavke"
1040
1041 #. module: account_voucher
1042 #: view:sale.receipt.report:0
1043 msgid "Month-1"
1044 msgstr ""
1045
1046 #. module: account_voucher
1047 #: selection:sale.receipt.report,month:0
1048 msgid "April"
1049 msgstr "Travanj"
1050
1051 #. module: account_voucher
1052 #: help:account.voucher,tax_id:0
1053 msgid "Only for tax excluded from price"
1054 msgstr ""
1055
1056 #. module: account_voucher
1057 #: code:addons/account_voucher/account_voucher.py:931
1058 #, python-format
1059 msgid ""
1060 "Unable to create accounting entry for currency rate difference. You have to "
1061 "configure the field 'Expense Currency Rate' on the company! "
1062 msgstr ""
1063
1064 #. module: account_voucher
1065 #: field:account.voucher,type:0
1066 msgid "Default Type"
1067 msgstr "Uobičajeni tip"
1068
1069 #. module: account_voucher
1070 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
1071 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
1072 msgid "Entries by Statement from Invoices"
1073 msgstr "Stavke po izvodu iz računa"
1074
1075 #. module: account_voucher
1076 #: field:account.voucher,move_id:0
1077 msgid "Account Entry"
1078 msgstr "Temeljnica"
1079
1080 #. module: account_voucher
1081 #: field:account.voucher,reference:0
1082 msgid "Ref #"
1083 msgstr "Ref #"
1084
1085 #. module: account_voucher
1086 #: field:sale.receipt.report,state:0
1087 msgid "Voucher State"
1088 msgstr "Stanje vaučera"
1089
1090 #. module: account_voucher
1091 #: help:account.voucher,date:0
1092 msgid "Effective date for accounting entries"
1093 msgstr "Effective date for accounting entries"
1094
1095 #. module: account_voucher
1096 #: selection:account.voucher,payment_option:0
1097 msgid "Keep Open"
1098 msgstr "Ostavi otvoreno"
1099
1100 #. module: account_voucher
1101 #: view:account.voucher.unreconcile:0
1102 msgid ""
1103 "If you unreconciliate transactions, you must also verify all the actions "
1104 "that are linked to those transactions because they will not be disable"
1105 msgstr ""
1106 "Ako želite poništiti zatvaranja transakcija, morate također provjeriti sve "
1107 "radnje koje su povezane sa tim transakcijama jer neće biti onemogućene"
1108
1109 #. module: account_voucher
1110 #: field:account.voucher.line,untax_amount:0
1111 msgid "Untax Amount"
1112 msgstr "Osnovica"
1113
1114 #. module: account_voucher
1115 #: model:ir.model,name:account_voucher.model_sale_receipt_report
1116 msgid "Sales Receipt Statistics"
1117 msgstr "Statistika izdanih vaučera"
1118
1119 #. module: account_voucher
1120 #: view:sale.receipt.report:0 field:sale.receipt.report,year:0
1121 msgid "Year"
1122 msgstr "Godina"
1123
1124 #. module: account_voucher
1125 #: field:account.voucher.line,amount_unreconciled:0
1126 msgid "Open Balance"
1127 msgstr "Otvoreni saldo"
1128
1129 #. module: account_voucher
1130 #: view:account.voucher:0 field:account.voucher,amount:0
1131 msgid "Total"
1132 msgstr "Ukupno"
1133
1134 #~ msgid "Particulars"
1135 #~ msgstr "Detalji"
1136
1137 #~ msgid "Voucher Print"
1138 #~ msgstr "Ispis plaćanja"
1139
1140 #~ msgid "Voucher Date"
1141 #~ msgstr "Datum plaćanja"