# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment # # Translators: # Bole , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" "PO-Revision-Date: 2016-09-29 13:55+0000\n" "Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: hr\n" "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "

\n" " Click to create a payment order.\n" "

\n" " A payment order is a payment request from your company to pay a\n" " supplier invoice or a customer refund.\n" "

\n" " " msgstr "" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_populate_statement msgid "Account Payment Populate Statement" msgstr "Popuni izvod plaćanja" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_make_payment msgid "Account make payment" msgstr "Plaćanje" #. module: account_payment #: model:res.groups,name:account_payment.group_account_payment msgid "Accounting / Payments" msgstr "Računovodstvo / Plaćanja" #. module: account_payment #: help:payment.line,info_owner:0 msgid "Address of the Main Partner" msgstr "Address of the Main Partner" #. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "Adresa Uplatitelja" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_form #: view:website:account_payment.report_paymentorder msgid "Amount" msgstr "Iznos" #. module: account_payment #: view:payment.line:account_payment.view_payment_line_tree msgid "Amount Total" msgstr "Ukupni iznos" #. module: account_payment #: field:payment.line,amount:0 msgid "Amount in Company Currency" msgstr "Iznos u valuti organizacije" #. module: account_payment #: field:payment.line,amount_currency:0 msgid "Amount in Partner Currency" msgstr "Iznos u valuti partnera" #. module: account_payment #: view:account.payment.make.payment:account_payment.account_payment_make_payment_view msgid "Are you sure you want to make payment?" msgstr "Želite dodati plaćanje?" #. module: account_payment #: view:website:account_payment.report_paymentorder msgid "Bank Account" msgstr "Bankovni račun" #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" msgstr "Račun banke za vrstu plaćanja" #. module: account_payment #: field:payment.mode,bank_id:0 msgid "Bank account" msgstr "Bankovni račun" #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" msgstr "Dnevnik banke ili blagajne za način plaćanja" #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" msgstr "Redak bankovnog izvoda" #. module: account_payment #: view:account.payment.make.payment:account_payment.account_payment_make_payment_view #: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view #: view:payment.order.create:account_payment.view_create_payment_order #: view:payment.order.create:account_payment.view_create_payment_order_lines msgid "Cancel" msgstr "Odustani" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_form msgid "Cancel Payments" msgstr "Otkaži plaćanja" #. module: account_payment #: selection:payment.order,state:0 msgid "Cancelled" msgstr "Otkazani" #. module: account_payment #: help:payment.order,date_prefered:0 msgid "" "Choose an option for the Payment Order:'Fixed' stands for a date specified " "by you.'Directly' stands for the direct execution.'Due date' stands for the " "scheduled date of execution." msgstr "Odaberite opciju za nalog za plaćanje: \"Fiksno\" znači datum naveden od vaše strane. \"Izravno\" znači izravno izvršenje. \"Datum odgode\" znači zakazan datum izvršenja." #. module: account_payment #: field:payment.line,communication:0 msgid "Communication" msgstr "Veza" #. module: account_payment #: field:payment.line,communication2:0 msgid "Communication 2" msgstr "Komunikacija 2" #. module: account_payment #: field:payment.line,state:0 msgid "Communication Type" msgstr "Vrsta komunikacije" #. module: account_payment #: field:payment.line,company_id:0 field:payment.mode,company_id:0 #: field:payment.order,company_id:0 msgid "Company" msgstr "Organizacija" #. module: account_payment #: field:payment.line,company_currency:0 msgid "Company Currency" msgstr "Valuta organizacije" #. module: account_payment #: view:website:account_payment.report_paymentorder msgid "Company Currency:" msgstr "Valuta tvrtke:" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_form msgid "Confirm Payments" msgstr "Potvrdi plaćanja" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_search #: selection:payment.order,state:0 msgid "Confirmed" msgstr "Potvrđeno" #. module: account_payment #: field:payment.line,create_date:0 msgid "Created" msgstr "Kreiran" #. module: account_payment #: field:account.payment.make.payment,create_uid:0 #: field:account.payment.populate.statement,create_uid:0 #: field:payment.line,create_uid:0 field:payment.mode,create_uid:0 #: field:payment.order,create_uid:0 field:payment.order.create,create_uid:0 msgid "Created by" msgstr "Kreirao" #. module: account_payment #: field:account.payment.make.payment,create_date:0 #: field:account.payment.populate.statement,create_date:0 #: field:payment.mode,create_date:0 field:payment.order,create_date:0 #: field:payment.order.create,create_date:0 msgid "Created on" msgstr "Vrijeme kreiranja" #. module: account_payment #: field:payment.order,date_created:0 msgid "Creation Date" msgstr "Datum naloga" #. module: account_payment #: view:website:account_payment.report_paymentorder msgid "Currency" msgstr "Valuta" #. module: account_payment #: view:payment.line:account_payment.view_payment_line_tree msgid "Currency Amount Total" msgstr "Ukupni iznos u valuti" #. module: account_payment #: view:payment.line:account_payment.view_payment_line_form msgid "Desitination Account" msgstr "Ciljni konto" #. module: account_payment #: field:payment.line,info_partner:0 #: view:payment.order:account_payment.view_payment_order_form msgid "Destination Account" msgstr "Ciljni konto" #. module: account_payment #: field:payment.line,bank_id:0 msgid "Destination Bank Account" msgstr "Račun primatelja" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Izravno" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_search #: selection:payment.order,state:0 msgid "Done" msgstr "Izvršeno" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_search #: selection:payment.order,state:0 msgid "Draft" msgstr "Nacrt" #. module: account_payment #: field:payment.line,ml_maturity_date:0 field:payment.order.create,duedate:0 msgid "Due Date" msgstr "Datum dospijeća" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "Datum dospijeća" #. module: account_payment #: field:payment.line,ml_date_created:0 msgid "Effective Date" msgstr "Efektivni datum" #. module: account_payment #: view:payment.order.create:account_payment.view_create_payment_order_lines #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Stavke" #. module: account_payment #: view:payment.line:account_payment.view_payment_line_form #: view:payment.order:account_payment.view_payment_order_form msgid "Entry Information" msgstr "Informacije" #. module: account_payment #: code:addons/account_payment/wizard/account_payment_order.py:113 #, python-format msgid "Entry Lines" msgstr "Stavke" #. module: account_payment #: field:payment.line,move_line_id:0 msgid "Entry line" msgstr "Redak" #. module: account_payment #: code:addons/account_payment/account_invoice.py:42 #: code:addons/account_payment/account_move_line.py:57 #, python-format msgid "Error!" msgstr "Greška!" #. module: account_payment #: field:payment.order,date_done:0 msgid "Execution Date" msgstr "Datum izvršenja" #. module: account_payment #: view:website:account_payment.report_paymentorder msgid "Execution:" msgstr "Izvršavanje:" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Fixed date" msgstr "Fiksni datum" #. module: account_payment #: selection:payment.line,state:0 msgid "Free" msgstr "Slobodno" #. module: account_payment #: view:payment.line:account_payment.view_payment_line_form #: view:payment.order:account_payment.view_payment_order_form msgid "General Information" msgstr "Opći podaci" #. module: account_payment #: view:payment.mode:account_payment.view_payment_mode_search #: view:payment.order:account_payment.view_payment_order_search msgid "Group By" msgstr "Grupiraj po" #. module: account_payment #: field:account.payment.make.payment,id:0 #: field:account.payment.populate.statement,id:0 field:payment.line,id:0 #: field:payment.mode,id:0 field:payment.order,id:0 #: field:payment.order.create,id:0 #: field:report.account_payment.report_paymentorder,id:0 msgid "ID" msgstr "ID" #. module: account_payment #: help:payment.line,date:0 msgid "" "If no payment date is specified, the bank will treat this payment line " "directly" msgstr "If no payment date is specified, the bank will treat this payment line directly" #. module: account_payment #: view:account.bank.statement:account_payment.view_bank_statement_form msgid "Import Lines" msgstr "" #. module: account_payment #: view:account.bank.statement:account_payment.view_bank_statement_form msgid "Import Payment Lines" msgstr "" #. module: account_payment #: view:payment.line:account_payment.view_payment_line_form #: view:payment.order:account_payment.view_payment_order_form msgid "Information" msgstr "Informacija" #. module: account_payment #: model:ir.model,name:account_payment.model_account_invoice msgid "Invoice" msgstr "Račun" #. module: account_payment #: help:payment.line,ml_date_created:0 msgid "Invoice Effective Date" msgstr "Efektivni datum računa" #. module: account_payment #: view:website:account_payment.report_paymentorder msgid "Invoice Ref" msgstr "Poziv na br." #. module: account_payment #: field:payment.line,ml_inv_ref:0 msgid "Invoice Ref." msgstr "Poziv na br." #. module: account_payment #: view:payment.order:account_payment.view_payment_order_form msgid "Invoices" msgstr "Računi" #. module: account_payment #: view:payment.mode:account_payment.view_payment_mode_search #: field:payment.mode,journal:0 msgid "Journal" msgstr "Dnevnik" #. module: account_payment #: model:ir.model,name:account_payment.model_account_move_line msgid "Journal Items" msgstr "Stavke glavne knjige" #. module: account_payment #: field:account.payment.make.payment,write_uid:0 #: field:account.payment.populate.statement,write_uid:0 #: field:payment.line,write_uid:0 field:payment.mode,write_uid:0 #: field:payment.order,write_uid:0 field:payment.order.create,write_uid:0 msgid "Last Updated by" msgstr "Promijenio" #. module: account_payment #: field:account.payment.make.payment,write_date:0 #: field:account.payment.populate.statement,write_date:0 #: field:payment.line,write_date:0 field:payment.mode,write_date:0 #: field:payment.order,write_date:0 field:payment.order.create,write_date:0 msgid "Last Updated on" msgstr "Vrijeme promjene" #. module: account_payment #: view:account.payment.make.payment:account_payment.account_payment_make_payment_view #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment msgid "Make Payment" msgstr "Plaćanje" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_form msgid "Make Payments" msgstr "Kreiraj plaćanja" #. module: account_payment #: help:payment.mode,name:0 msgid "Mode of Payment" msgstr "Način plaćanja" #. module: account_payment #: field:payment.mode,name:0 msgid "Name" msgstr "Naziv" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new msgid "New Payment Order" msgstr "Novi nalog za plaćanje" #. module: account_payment #: field:payment.line,order_id:0 msgid "Order" msgstr "Order" #. module: account_payment #: view:payment.line:account_payment.view_payment_line_form #: field:payment.line,info_owner:0 #: view:payment.order:account_payment.view_payment_order_form msgid "Owner Account" msgstr "Račun vlasnika" #. module: account_payment #: field:payment.line,partner_id:0 field:payment.mode,partner_id:0 #: view:website:account_payment.report_paymentorder msgid "Partner" msgstr "Partner" #. module: account_payment #: field:payment.line,currency:0 msgid "Partner Currency" msgstr "Valuta partnera" #. module: account_payment #: model:ir.ui.menu,name:account_payment.menu_main_payment #: view:payment.line:account_payment.view_payment_line_form #: view:payment.order:account_payment.view_payment_order_form msgid "Payment" msgstr "Plaćanje" #. module: account_payment #: field:payment.line,date:0 msgid "Payment Date" msgstr "Datum plaćanja" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_line_form #: model:ir.model,name:account_payment.model_payment_line #: view:payment.line:account_payment.view_payment_line_form #: view:payment.line:account_payment.view_payment_line_tree #: view:payment.order:account_payment.view_payment_order_form msgid "Payment Line" msgstr "Redak plaćanja" #. module: account_payment #: field:account.payment.populate.statement,lines:0 msgid "Payment Lines" msgstr "Stavke plaćanja" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form #: model:ir.model,name:account_payment.model_payment_mode #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form #: view:payment.mode:account_payment.view_payment_mode_form #: view:payment.mode:account_payment.view_payment_mode_search #: view:payment.mode:account_payment.view_payment_mode_tree #: view:payment.order:account_payment.view_payment_order_search #: field:payment.order,mode:0 msgid "Payment Mode" msgstr "Način plaćanja" #. module: account_payment #: model:ir.actions.report.xml,name:account_payment.action_report_payment_order #: model:ir.model,name:account_payment.model_payment_order #: view:payment.order:account_payment.view_payment_order_form #: view:payment.order:account_payment.view_payment_order_search msgid "Payment Order" msgstr "Nalog za plaćanje" #. module: account_payment #: view:website:account_payment.report_paymentorder msgid "Payment Order / Payment" msgstr "Nalog za plaćanje / plaćanje" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" msgstr "Nalozi za plaćanje" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm msgid "Payment Populate statement" msgstr "Popuni nalog za plaćanje" #. module: account_payment #: view:website:account_payment.report_paymentorder msgid "Payment Type:" msgstr "Vrsta plaćanja:" #. module: account_payment #: help:payment.line,amount:0 msgid "Payment amount in the company currency" msgstr "Iznos plaćanja u valuti organizacije" #. module: account_payment #: help:payment.line,amount_currency:0 msgid "Payment amount in the partner currency" msgstr "Iznos plaćanja u partnerovoj valuti" #. module: account_payment #: field:payment.order,line_ids:0 msgid "Payment lines" msgstr "Redci plaćanja" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_form #: view:payment.order:account_payment.view_payment_order_tree msgid "Payment order" msgstr "Nalog za plaćanje" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_create_payment_order msgid "Populate Payment" msgstr "Popuni plaćanje" #. module: account_payment #: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view msgid "Populate Statement:" msgstr "Populate Statement:" #. module: account_payment #: field:payment.order,date_prefered:0 msgid "Preferred Date" msgstr "Željeni datum" #. module: account_payment #: field:payment.order,reference:0 #: view:website:account_payment.report_paymentorder msgid "Reference" msgstr "Veza" #. module: account_payment #: field:payment.order,user_id:0 msgid "Responsible" msgstr "Odgovoran" #. module: account_payment #: field:payment.order,date_scheduled:0 msgid "Scheduled Date" msgstr "Planirani datum" #. module: account_payment #: view:payment.order.create:account_payment.view_create_payment_order msgid "Search" msgstr "Search" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_search msgid "Search Payment Orders" msgstr "Traži naloge za plaćanje" #. module: account_payment #: view:payment.order.create:account_payment.view_create_payment_order #: view:payment.order.create:account_payment.view_create_payment_order_lines msgid "Search Payment lines" msgstr "Traži stavke naloga za plaćanje" #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." msgstr "Select a date if you have chosen Preferred Date to be fixed." #. module: account_payment #: help:payment.order,mode:0 msgid "Select the Payment Mode to be applied." msgstr "Odaberite način plaćanja koji će biti primjenjen." #. module: account_payment #: view:payment.order:account_payment.view_payment_order_form msgid "Set to draft" msgstr "Postavi na nacrt" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_search #: field:payment.order,state:0 msgid "Status" msgstr "Status" #. module: account_payment #: selection:payment.line,state:0 msgid "Structured" msgstr "Strukturiran" #. module: account_payment #: help:payment.line,partner_id:0 msgid "The Ordering Customer" msgstr "The Ordering Customer" #. module: account_payment #: sql_constraint:payment.line:0 msgid "The payment line name must be unique!" msgstr "Naziv stavke plaćanja mora biti jedinstven!" #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." msgstr "The successor message of Communication." #. module: account_payment #: code:addons/account_payment/account_move_line.py:57 #, python-format msgid "There is no partner defined on the entry line." msgstr "" #. module: account_payment #: help:payment.line,move_line_id:0 msgid "" "This Entry Line will be referred for the information of the ordering " "customer." msgstr "This Entry Line will be referred for the information of the ordering customer." #. module: account_payment #: field:payment.order,total:0 #: view:website:account_payment.report_paymentorder msgid "Total" msgstr "Ukupno" #. module: account_payment #: view:website:account_payment.report_paymentorder msgid "Total (Currency)" msgstr "" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_form msgid "Total in Company Currency" msgstr "Ukupno u valuti organizacije" #. module: account_payment #: view:payment.line:account_payment.view_payment_line_form #: view:payment.order:account_payment.view_payment_order_form msgid "Transaction Information" msgstr "Podaci o transakciji" #. module: account_payment #: view:website:account_payment.report_paymentorder msgid "Used Account:" msgstr "" #. module: account_payment #: help:payment.line,communication:0 msgid "" "Used as the message between ordering customer and current company. Depicts " "'What do you want to say to the recipient about this order ?'" msgstr "Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order ?'" #. module: account_payment #: view:website:account_payment.report_paymentorder msgid "Value Date" msgstr "Value Date" #. module: account_payment #: help:payment.order,state:0 msgid "" "When an order is placed the status is 'Draft'.\n" " Once the bank is confirmed the status is set to 'Confirmed'.\n" " Then the order is paid the status is 'Done'." msgstr "" #. module: account_payment #: view:account.payment.make.payment:account_payment.account_payment_make_payment_view msgid "Yes" msgstr "Da" #. module: account_payment #: code:addons/account_payment/account_invoice.py:42 #, python-format msgid "" "You cannot cancel an invoice which has already been imported in a payment " "order. Remove it from the following payment order : %s." msgstr "" #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" msgstr "Vaša oznaka" #. module: account_payment #: view:payment.order.create:account_payment.view_create_payment_order_lines msgid "_Add to payment order" msgstr "_Dodaj na nalog za plaćanje" #. module: account_payment #: view:account.payment.make.payment:account_payment.account_payment_make_payment_view #: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view #: view:payment.order.create:account_payment.view_create_payment_order #: view:payment.order.create:account_payment.view_create_payment_order_lines msgid "or" msgstr "ili"