# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * hr_payroll_account
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2016-09-29 12:39+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>\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: hr_payroll_account
#: view:hr.contract:hr_payroll_account.hr_contract_form_inherit
#: view:hr.salary.rule:hr_payroll_account.hr_salary_rule_form_inherit
msgid "Accounting"
msgstr "Računovodstvo"

#. module: hr_payroll_account
#: field:hr.payslip,move_id:0
msgid "Accounting Entry"
msgstr "Temeljnica"

#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:154
#: code:addons/hr_payroll_account/hr_payroll_account.py:170
#, python-format
msgid "Adjustment Entry"
msgstr "Knjiženje ispravka"

#. module: hr_payroll_account
#: field:hr.contract,analytic_account_id:0
#: field:hr.salary.rule,analytic_account_id:0
msgid "Analytic Account"
msgstr "Analitički konto"

#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:152
#: code:addons/hr_payroll_account/hr_payroll_account.py:168
#, python-format
msgid "Configuration Error!"
msgstr "Greška u konfiguraciji!"

#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_contract
msgid "Contract"
msgstr "Ugovor"

#. module: hr_payroll_account
#: field:hr.salary.rule,account_credit:0
msgid "Credit Account"
msgstr "Kreditni račun"

#. module: hr_payroll_account
#: field:hr.salary.rule,account_debit:0
msgid "Debit Account"
msgstr "Debitni račun"

#. module: hr_payroll_account
#: field:hr.payslip,period_id:0
msgid "Force Period"
msgstr "Forsiraj razdoblje"

#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
msgid "Generate payslips for all selected employees"
msgstr "Generiraj platne liste za sve odabrane zaposlenike"

#. module: hr_payroll_account
#: help:hr.payslip,period_id:0
msgid "Keep empty to use the period of the validation(Payslip) date."
msgstr "Ostavite prazno za koirištenje perioda prema datumu platne liste."

#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip
msgid "Pay Slip"
msgstr "Obračunski list"

#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
msgid "Payslip Batches"
msgstr "Obračuni plaća"

#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:97
#, python-format
msgid "Payslip of %s"
msgstr "Platna lista %s"

#. module: hr_payroll_account
#: field:hr.contract,journal_id:0 field:hr.payslip,journal_id:0
#: field:hr.payslip.run,journal_id:0
msgid "Salary Journal"
msgstr "Dnevnik plaća"

#. module: hr_payroll_account
#: field:hr.salary.rule,account_tax_id:0
msgid "Tax Code"
msgstr "Šifra poreza"

#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:152
#, python-format
msgid "The Expense Journal \"%s\" has not properly configured the Credit Account!"
msgstr "Dnevnik troškova \"%s\" nema ispravno definiran potržni konto!"

#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:168
#, python-format
msgid "The Expense Journal \"%s\" has not properly configured the Debit Account!"
msgstr "Dnevnik troškova \"%s\" nema ispravno definiran dugovni \nkonto!"