odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity
odoo/addons/account/i18n/hr.po

12686 lines
372 KiB
Plaintext
Raw Blame History

This file contains ambiguous Unicode characters

This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-06-20 16:19+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:07+0000\n"
"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "last month"
msgstr "prošli mjesec"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr "System payment"
#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr "Ostale postavke"
#. module: account
#: help:account.tax.code,sequence:0
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr "Zatvaranje stavke dnevnika(IOS)"
#. module: account
#: view:account.account:0
#: view:account.bank.statement:0
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Knjigovodstvene statistike"
#. module: account
#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
msgstr "Proforma/Otvoreni/Plaćeni računi"
#. module: account
#: field:report.invoice.created,residual:0
msgid "Residual"
msgstr "Ostatak"
#. module: account
#: constraint:account.period:0
msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Greška! Trajanje razdoblja je pogrešno. "
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
msgstr "Valuta konta"
#. module: account
#: view:account.tax:0
msgid "Children Definition"
msgstr "Definicija podređenih"
#. module: account
#: code:addons/account/account_bank_statement.py:302
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "Stara potraživanja do danas"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr "Uvezi iz računa ili plaćanja"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "carobnjak.vise.kontnih.naloga"
#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr "Ukupno duguje"
#. module: account
#: view:account.unreconcile:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disabled"
msgstr ""
"Ako otvarate stavke, morate provjeriti/provesti i sve ostale vezane akcije i "
"stanja."
#. module: account
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
#. module: account
#: report:account.invoice:0
#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr "Izvor"
#. module: account
#: view:account.account:0
#: view:account.automatic.reconcile:0
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Reconcile"
msgstr "Zatvaranje IOS-a"
#. module: account
#: field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0
#: view:account.invoice:0
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
msgid "Reference"
msgstr "Vezna oznaka"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year "
msgstr "Odaberite poslovnu godinu "
#. module: account
#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr "Omogućuje skrivanje neaktivnih uvjeta plaćanja."
#. module: account
#: code:addons/account/account_invoice.py:1428
#, python-format
msgid "Warning!"
msgstr "Upozorenje!"
#. module: account
#: code:addons/account/account.py:3112
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Iz konta"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
msgstr "Sve analitičke stavke"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr "Labela stupca"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
msgstr "Dnevnik: %s"
#. module: account
#: help:account.analytic.journal,type:0
msgid ""
"Gives the type of the analytic journal. When it needs for a document (eg: an "
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
"Tip analitičkog dnevnika. Kod kreiranja analitičkih knjiženja koristi se "
"ovdje definirani analitički dnevnik odgovarajućeg tipa."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Predlošci poreza"
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr "account.tax"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "Odabir stavke zatvaranja"
#. module: account
#: help:account.tax.code,notprintable:0
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any VAT related to this Tax Code to appear "
"on invoices"
msgstr "Označite ako ovaj porez ne želite ispisivati na računima."
#. module: account
#: code:addons/account/account_invoice.py:1241
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "Račun '%s' je djelomično plaćen: %s%s od %s%s (%s%s preostalo)"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr "Accounting entries are an input of the reconciliation."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr "Belgian Reports"
#. module: account
#: code:addons/account/account_move_line.py:1200
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Ne možete dodavati/mijenjati stavke u zatvorenom dnevniku."
#. module: account
#: help:account.account,user_type:0
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
#. module: account
#: report:account.overdue:0
msgid "Sub-Total :"
msgstr "Međuzbroj"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
#: model:ir.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
msgstr "Ručno ponavljanje"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscalyear"
msgstr "Zatvori fiskalnu godinu"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr "Dozvoli otpis"
#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
msgstr "Odaberite razdoblje analize"
#. module: account
#: view:account.move.line:0
msgid "St."
msgstr "St."
#. module: account
#: code:addons/account/account_invoice.py:551
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr "Konto na stavci računa ne pripada organizaciji sa zaglavlja računa."
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
msgstr "Naziv polja"
#. module: account
#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
"Instalira lokalizirani kontni plan prema potrebama vaše organizacije."
#. module: account
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration/Financial Accounting/Accounts/Journals."
msgstr ""
"Can't find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration/Financial Accounting/Accounts/Journals."
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Account Unreconcile"
#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
msgstr "Svojstva nabave"
#. module: account
#: help:account.financial.report,style_overwrite:0
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure"
msgstr "Postavke"
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Lipanj"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
"Cash Registers, or Customer/Supplier payments."
msgstr ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
"Cash Registers, or Customer/Supplier payments."
#. module: account
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
msgstr "račun.porez.predložak"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "account.bank.accounts.wizard"
#. module: account
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Datum kreiranja"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Odobrenja nabave"
#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr "Početno/završno stanje"
#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "Valuta kod upisa izvoda"
#. module: account
#: field:account.open.closed.fiscalyear,fyear_id:0
msgid "Fiscal Year to Open"
msgstr "Poslovna godina za otvaranje"
#. module: account
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the informatin related to the numbering of the journal "
"entries of this journal."
msgstr ""
"Brojčana serija koja će se koristiti za odbrojavanje dokumenata ovog "
"dnevnika."
#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Zadani dugovni konto"
#. module: account
#: view:account.move:0
msgid "Total Credit"
msgstr "Ukupno potražuje"
#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open for Unreconciliation"
msgstr "Otvori za otvaranje IOS-a"
#. module: account
#: field:account.account.template,chart_template_id:0
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Predložak kontnog plana"
#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "Iznos u drugoj valuti"
#. module: account
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr "Omogući usporedbu"
#. module: account
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The state is 'Draft'. If a report is printed "
"it comes to 'Printed' state. When all transactions are done, it comes in "
"'Done' state."
msgstr ""
"When journal period is created. The state is 'Draft'. If a report is printed "
"it comes to 'Printed' state. When all transactions are done, it comes in "
"'Done' state."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_tax_chart
msgid ""
"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
"tax codes) and shows the current tax situation. The tax chart represents the "
"amount of each area of the tax declaration for your country. It’s presented "
"in a hierarchical structure, which can be modified to fit your needs."
msgstr ""
"Stablo poreza prikazuje strukturu poreznih grupa sa vrijednostima osnovica i "
"poreza. Jedno stablo sadrži strukturu osnovica i poreza za prijavu PDV-a, a "
"druga možete prilagođavati vašim potrebama i prikazivati druge poreze, "
"trošarine ili npr. ugovorene provizije prodavačima."
#. module: account
#: view:account.analytic.line:0
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,journal_id:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,journal_id:0
#: view:account.invoice:0
#: field:account.invoice,journal_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0
#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.model:0
#: field:account.model,journal_id:0
#: view:account.move:0
#: field:account.move,journal_id:0
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0
#: field:account.move.line,journal_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
msgstr "Dnevnik"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Potvrdi odabrane račune"
#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr "Nadređeni cilj"
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr "Konto ovog dnevnika"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Odabir kontnog plana"
#. module: account
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "Naziv organizacije mora biti jedinstven!"
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Računi odobrenja"
#. module: account
#: report:account.overdue:0
msgid "Li."
msgstr "Li."
#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Otvorene stavke"
#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart"
msgstr "Protustavka"
#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Mapiranje poreza"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Zatvori fiskalnu godinu"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
msgstr "Knjigovođa potvrđuje izvod."
#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Sve"
#. module: account
#: field:account.invoice.report,address_invoice_id:0
msgid "Invoice Address Name"
msgstr "Naziv adrese računa"
#. module: account
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr "tromjesečno"
#. module: account
#: view:account.unreconcile.reconcile:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
"Ako želite poništiti zatvaranja transakcija, morate također provjeriti sve "
"radnje koje su povezane sa tim transakcijama jer neće biti onemogućene"
#. module: account
#: view:analytic.entries.report:0
msgid " 30 Days "
msgstr " 30 Dana "
#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Brojčane serije"
#. module: account
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
msgstr "Vrijednost izvještaja"
#. module: account
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr "Mapiranje poreza"
#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
msgstr "Centralized Journal"
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
msgstr "Glavna serija mora biti različita od trenutne !"
#. module: account
#: code:addons/account/account_move_line.py:1251
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Iznos porezne grupe"
#. module: account
#: code:addons/account/account.py:3116
#, python-format
msgid "SAJ"
msgstr "IRA"
#. module: account
#: view:account.period:0
#: view:account.period.close:0
msgid "Close Period"
msgstr "Zatvori razdoblje"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Račun Zajednički Partner Izvješće"
#. module: account
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr "Period početnog stanja"
#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "Period dnevnika"
#. module: account
#: code:addons/account/account_move_line.py:750
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr "Sve stavke zatvaranja moraju biti iz iste organizacije"
#. module: account
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Izvještaj glavne knjige"
#. module: account
#: view:account.invoice:0
msgid "Re-Open"
msgstr "Ponovno otvori"
#. module: account
#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
msgstr "Sigurno želite kreirati stavke?"
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr "Ispiši račun"
#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "Danas zatvoreni partneri (IOS-i)"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Sale journal in this year"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr "Hijerahijski prikaz podređenih"
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Postotak"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Kontni planovi"
#. module: account
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
msgstr "Analitičke stavke"
#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice !"
msgstr "Valuta se može mijenjati samo na računima u stanju 'Nacrt'!"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Financijski izvještaj"
#. module: account
#: view:account.analytic.journal:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
#: field:account.financial.report,type:0
#: field:account.invoice,type:0
#: view:account.invoice.report:0
#: field:account.invoice.report,type:0
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Vrsta"
#. module: account
#: code:addons/account/account_invoice.py:738
#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Retci knjiženja pretplate"
#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "Poziv na broj."
#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
msgstr "Ulazni računi i povrati"
#. module: account
#: view:account.move.line.unreconcile.select:0
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "Poništavanje zatvaranja IOS-a"
#. module: account
#: view:account.payment.term.line:0
msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr "Analitički dnevnik konta"
#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Automatsko zatvaranje"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr "J.C./Move name"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
msgid ""
"When doing multi-currency transactions, you may loose or gain some amount "
"due to changes of exchange rate. This menu gives you a forecast of the Gain "
"or Loss you'd realized if those transactions were ended today. Only for "
"accounts having a secondary currency set."
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "Rujan"
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "dana"
#. module: account
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr "Ako je označeno, novi računski plan neće sadržavati ove po defaultu."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:110
#, python-format
msgid ""
"Can not %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only Refund this invoice"
msgstr ""
"Nije moguće %s računa koji je zatvoren. Račun bi trebalo otvoriti ili ga "
"možete stornirati."
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr "Nova pretplata"
#. module: account
#: view:account.payment.term:0
msgid "Computation"
msgstr "Izračun"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: refund invoice and reconcile"
msgstr "Otkaži: račun * (-1) i zatvaranje"
#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Values"
msgstr "Vrijednosti"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr "Pros. kašnjenje"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Shema poreza"
#. module: account
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr "Stvori tromjesečna razdoblja"
#. module: account
#: report:account.overdue:0
msgid "Due"
msgstr "Dospijeće"
#. module: account
#: code:addons/account/account.py:1345
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:835
#, python-format
msgid ""
"This account does not allow reconciliation! You should update the account "
"definition to change this."
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
msgstr "Odobri"
#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:report.invoice.created:0
msgid "Total Amount"
msgstr "Ukupni iznos"
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Konsolidacija"
#. module: account
#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr "Obveza"
#. module: account
#: view:account.entries.report:0
msgid "Extended Filters..."
msgstr "Prošireni filtri..."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr "Centralizirani dnevnik"
#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "Odobrenje kupcu"
#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
msgstr "Izvod banke"
#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Stavka"
#. module: account
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
msgstr "Porez ili osnovica poreza ovisno o poreznoj grupi."
#. module: account
#: code:addons/account/account.py:2596
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Purchases"
msgstr "Nabava"
#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Stavke modela"
#. module: account
#: field:account.account,code:0
#: report:account.account.balance:0
#: field:account.account.template,code:0
#: field:account.account.type,code:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.journal:0
#: field:account.analytic.line,code:0
#: field:account.fiscalyear,code:0
#: report:account.general.journal:0
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
msgid "Code"
msgstr "Šifra"
#. module: account
#: code:addons/account/account.py:2268
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
#: code:addons/account/account_invoice.py:688
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
msgstr "Nema analitičkog dnevnika"
#. module: account
#: report:account.partner.balance:0
#: view:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
msgstr "Saldo partnera"
#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "Naziv konta"
#. module: account
#: field:account.chart.template,property_reserve_and_surplus_account:0
#: field:res.company,property_reserve_and_surplus_account:0
msgid "Reserve and Profit/Loss Account"
msgstr "Konto dobiti/gubitka i rezerve"
#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Tjedan"
#. module: account
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Položeno (Landscape)"
#. module: account
#: code:addons/account/account.py:645
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
"journal items!"
msgstr ""
#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr "Sortiraj po"
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Odaberite fiskalni godinu koju treba zatvoriti"
#. module: account
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
#. module: account
#: code:addons/account/account_move_line.py:842
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
msgstr ""
#. module: account
#: view:account.tax:0
msgid "Applicability Options"
msgstr "Primjenjuje se"
#. module: account
#: report:account.partner.balance:0
msgid "In dispute"
msgstr "Sporno"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "Blagajne"
#. module: account
#: report:account.analytic.account.journal:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "-"
msgstr "-"
#. module: account
#: view:account.analytic.account:0
#: model:res.groups,name:account.group_account_manager
msgid "Manager"
msgstr "Voditelj"
#. module: account
#: view:account.subscription.generate:0
msgid "Generate Entries before:"
msgstr "Kreiraj stavke prije:"
#. module: account
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
#: code:addons/account/account.py:3003
#, python-format
msgid "Bank"
msgstr "Banka"
#. module: account
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Početak perioda"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr "Potvrdi izvod"
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
msgstr ""
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "Zamjenski porez"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Centralizacija potraživanja"
#. module: account
#: view:report.account_type.sales:0
msgid "All Months Sales by type"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"With Supplier Invoices you can enter and manage invoices issued by your "
"suppliers. OpenERP can also generate draft invoices automatically from "
"purchase orders or receipts. This way, you can control the invoice from your "
"supplier according to what you purchased or received."
msgstr ""
"With Supplier Invoices you can enter and manage invoices issued by your "
"suppliers. OpenERP can also generate draft invoices automatically from "
"purchase orders or receipts. This way, you can control the invoice from your "
"supplier according to what you purchased or received."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Predlošci poreznih grupa"
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
msgstr "Otkaži račune"
#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
msgstr "Porezi u nabavi"
#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Porezna grupa"
#. module: account
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Izlazna tečajna lista"
#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr "Stanje"
#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "Temeljnica"
#. module: account
#: code:addons/account/account_move_line.py:1302
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal !"
msgstr ""
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "# transakcija"
#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr "Oznaka stavke"
#. module: account
#: code:addons/account/account.py:1129
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "Ne možete mjenjati/brisati dnevnike sa stavkama za ovo razdoblje!"
#. module: account
#: help:account.invoice,origin:0
#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
msgstr "Oznaka izvornog dokumenta koji je kreirao ovaj račun."
#. module: account
#: view:account.analytic.line:0
#: view:account.journal:0
msgid "Others"
msgstr "Ostalo"
#. module: account
#: view:account.subscription:0
msgid "Draft Subscription"
msgstr ""
#. module: account
#: view:account.account:0
#: report:account.account.balance:0
#: view:account.analytic.line:0
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: view:account.entries.report:0
#: field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,account_id:0
#: view:account.move.line:0
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
msgid "Account"
msgstr "Konto"
#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr "Uključeno u osnovicu"
#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
msgstr "Analiza stavaka"
#. module: account
#: field:account.account,level:0
#: field:account.financial.report,level:0
msgid "Level"
msgstr "Razina"
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.line:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr "Porezi"
#. module: account
#: code:addons/account/wizard/account_financial_report.py:69
#: code:addons/account/wizard/account_report_common.py:144
#, python-format
msgid "Select a starting and an ending period"
msgstr "Odaberite početni i zavšni period"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
msgid "Profit and Loss"
msgstr "RDG"
#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Predlošci za konta"
#. module: account
#: view:account.tax.code.template:0
msgid "Search tax template"
msgstr "Traži predložak poreza"
#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Zatvori stavke"
#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
#: view:res.company:0
msgid "Overdue Payments"
msgstr "Dospijela plaćanja"
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
msgstr "Početni saldo"
#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
msgstr "Vrati u nacrt"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Bank Information"
msgstr "Podatci o banci"
#. module: account
#: view:account.aged.trial.balance:0
#: view:account.common.report:0
msgid "Report Options"
msgstr "Postavke izvješća"
#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Analiza stavki dnevnika"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Partneri"
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_accountingstatemententries0
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Izvod banke"
#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Konto potraživanja"
#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr "Glavni dnevnik"
#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Sa saldom različitim od 0"
#. module: account
#: view:account.tax:0
msgid "Search Taxes"
msgstr "Traži poreze"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr "Account Analytic Cost Ledger"
#. module: account
#: view:account.model:0
msgid "Create entries"
msgstr "Stvori stavke"
#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "# stavki"
#. module: account
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "Maksimalni iznos otpisa"
#. module: account
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr "Iz_računaj poreze"
#. module: account
#: field:account.chart.template,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "Broj znamenki"
#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
msgstr "Preskoči stanje 'Nacrt' za ručni upis"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
msgid "Total Without Tax"
msgstr "Uk. prije poreza"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of which is either a "
"debit or a credit transaction. OpenERP automatically creates one journal "
"entry per accounting document: invoice, refund, supplier payment, bank "
"statements, etc."
msgstr ""
"Temeljnica sadrži više knjigovodstvenih stavaka od kojih je svaka dugovna "
"ili potražna transakcija. OpenERP automatski kreira jednu temeljnicu za "
"jedan knjigovodstveni dokument: račun, plaćanje, izvod, itd."
#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
msgstr "# stavaka "
#. module: account
#: help:account.fiscal.position,active:0
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr "Privremena tablica za kontrolnu ploču"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Povrat dobavljaču"
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Zatvoren"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr "Ponavljajuće stavke"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Predložak za fiskalnu poziciju"
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Zatvorene transakcije"
#. module: account
#: field:account.journal.view,columns_id:0
msgid "Columns"
msgstr "Stupci"
#. module: account
#: report:account.overdue:0
msgid "."
msgstr "."
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "and Journals"
msgstr "i dnevnike"
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Grupe"
#. module: account
#: field:account.invoice,amount_untaxed:0
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Osnovica"
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to Next Partner"
msgstr "Idi na slijedećeg partnera"
#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
msgstr "Traži izvode banke"
#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
msgstr "Nepotvrđene stavke dnevnika"
#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Konto obveza"
#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Konto poreza za odobrenja"
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Retci izvoda"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"A bank statement is a summary of all financial transactions occurring over a "
"given period of time on a deposit account, a credit card or any other type "
"of financial account. The starting balance will be proposed automatically "
"and the closing balance is to be found on your statement. When you are in "
"the Payment column of a line, you can press F1 to open the reconciliation "
"form."
msgstr ""
"A bank statement is a summary of all financial transactions occurring over a "
"given period of time on a deposit account, a credit card or any other type "
"of financial account. The starting balance will be proposed automatically "
"and the closing balance is to be found on your statement. When you are in "
"the Payment column of a line, you can press F1 to open the reconciliation "
"form."
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr "Datum/Šifra"
#. module: account
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Konto glavne knjige"
#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Limit plaćanja (duga)"
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
msgid "Invoice"
msgstr "Račun"
#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
msgstr "Analitički troškovi za fakturiranje"
#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
msgstr "Brojač fiskalne godine"
#. module: account
#: field:wizard.multi.charts.accounts,seq_journal:0
msgid "Separated Journal Sequences"
msgstr "Odvojeni brojači dnevnika"
#. module: account
#: view:account.invoice:0
msgid "Responsible"
msgstr "Odgovoran"
#. module: account
#: view:account.invoice.refund:0
msgid ""
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
"cancel the current invoice."
msgstr ""
"Storniraj račun: Kreira storno računa, potvrđuje ga i zatvara sa ovim "
"računom."
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "Fakturiranje"
#. module: account
#: code:addons/account/report/account_partner_balance.py:115
#, python-format
msgid "Unknown Partner"
msgstr "Nepoznat partner"
#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Godišnja suma"
#. module: account
#: code:addons/account/account_invoice.py:1429
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr "Odabrali ste jedinicu mjere koja nije kompatibilna s proizvodom."
#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
msgstr "Asistent za promjenu valute računa"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_chart
msgid ""
"Display your company chart of accounts per fiscal year and filter by period. "
"Have a complete tree view of all journal items per account code by clicking "
"on an account."
msgstr ""
"Prikaži kontni plan poduzeća za fiskalnu godinu sa filterom razdoblja. "
"Mogućnost podpregleda stavaka temeljnice po broju konta, kliknuti na konto."
#. module: account
#: view:account.analytic.account:0
msgid "Pending Accounts"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Prijava poreza"
#. module: account
#: help:account.journal.period,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
#. module: account
#: view:res.partner:0
msgid "Supplier Debit"
msgstr "Dugovanje dobavljaču"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
msgstr "Potraživanja i dugovanja"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr "Izvješče konta opće temeljnice"
#. module: account
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr "Svi partneri"
#. module: account
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
msgstr "Analitički kontni planovi"
#. module: account
#: view:account.analytic.line:0
#: view:analytic.entries.report:0
msgid "My Entries"
msgstr "Moje stavke"
#. module: account
#: report:account.overdue:0
msgid "Customer Ref:"
msgstr "Vezna oznaka kupca:"
#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "Korisnik %s nema prava pristupa dnevniku %s !"
#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Ova razdoblja se mogu preklapati."
#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
msgstr "Izvod u pripremi"
#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Credit Notes"
msgstr "Porezna prijava: Odobrenja"
#. module: account
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr "Potražni iznos"
#. module: account
#: code:addons/account/account.py:407
#: code:addons/account/account.py:412
#: code:addons/account/account.py:429
#, python-format
msgid "Error!"
msgstr "Greška!"
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Pogrešno kreditna ili debitnom vrijednost unešene stavke!"
#. module: account
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr "Analiza računa"
#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr "zatvori period"
#. module: account
#: view:account.installer:0
msgid "Configure Fiscal Year"
msgstr "Postavke fiskalne godine"
#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr "Stavke"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr "Temeljem"
#. module: account
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
msgid "Journal Entry"
msgstr "Temeljnica"
#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Invoices"
msgstr "Porezne grupe računa"
#. module: account
#: field:account.cashbox.line,subtotal:0
msgid "Sub Total"
msgstr "Podzbroj"
#. module: account
#: view:account.account:0
#: view:account.treasury.report:0
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
msgstr "Analiza blagajne"
#. module: account
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Pogreška! Ne možete kreirati rekurzivne organizacije."
#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
msgstr "Analitički konto"
#. module: account
#: code:addons/account/account_bank_statement.py:339
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Molimo provjerite da je konto definiran u dnevniku"
#. module: account
#: selection:account.entries.report,move_line_state:0
#: selection:account.move.line,state:0
msgid "Valid"
msgstr "Potvrđeno"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Ispis dnevnika"
#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr "Grupa proizvoda"
#. module: account
#: selection:account.account.type,report_type:0
msgid "/"
msgstr "/"
#. module: account
#: help:res.company,property_reserve_and_surplus_account:0
msgid ""
"This account is used for transferring Profit/Loss (If It is Profit: Amount "
"will be added, Loss : Amount will be deducted.), as calculated in Profit & "
"Loss Report"
msgstr ""
#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr "Usporedba stavki knjiženja i plaćanja"
#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Definition"
msgstr "Definicija poreza"
#. module: account
#: help:wizard.multi.charts.accounts,seq_journal:0
msgid ""
"Check this box if you want to use a different sequence for each created "
"journal. Otherwise, all will use the same sequence."
msgstr ""
"Označite ako želite upotrijebiti drugačije obrojčavanje za svaku stvorenu "
"temeljnicu. U suprotnom sve će upotrebljavati isti redoslijed."
#. module: account
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column if the currency is different then the company "
"currency"
msgstr ""
"It adds the currency column if the currency is different then the company "
"currency"
#. module: account
#: help:account.journal,allow_date:0
msgid ""
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
msgstr "Ne dozvoljava knjiženja izvan fiskalnog perioda"
#. module: account
#: code:addons/account/account_invoice.py:73
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
#. module: account
#: field:account.installer,config_logo:0
#: field:wizard.multi.charts.accounts,config_logo:0
msgid "Image"
msgstr "Slika"
#. module: account
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_financial_report_tree
msgid "Makes a generic system to draw financial reports easily."
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr "Osnovica"
#. module: account
#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
msgstr "Neaktivni porezi će biti skriveni u listama odabira."
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: view:account.invoice:0
#: selection:account.invoice,state:0
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: view:account.subscription:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr "Nacrt"
#. module: account
#: report:account.journal.period.print.sale.purchase:0
msgid "VAT Declaration"
msgstr ""
#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Retci djelomičnog unosa"
#. module: account
#: view:account.fiscalyear:0
#: field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
msgstr "Fiskalna godina"
#. module: account
#: view:account.journal.select:0
#: view:project.account.analytic.line:0
msgid "Open Entries"
msgstr "Prikaži stavke"
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr "Konta za zatvaranje"
#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
msgstr "Uvoz izvoda iz datoteke"
#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
msgstr "Uvezi iz računa"
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "Siječanj"
#. module: account
#: view:account.journal:0
msgid "Validations"
msgstr "Provjere"
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
msgstr "Ova F. godina"
#. module: account
#: view:account.tax.chart:0
msgid "Account tax charts"
msgstr "Stablo poreza"
#. module: account
#: constraint:account.period:0
msgid ""
"Invalid period ! Some periods overlap or the date period is not in the scope "
"of the fiscal year. "
msgstr ""
"Neispravano razdoblje! Neki od razdoblja se preklapaju ili datum razdoblja "
"nije u okviru fiskalne godine. "
#. module: account
#: code:addons/account/account_bank_statement.py:357
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
#: selection:account.invoice,state:0
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr "Pro-forma"
#. module: account
#: code:addons/account/account.py:1461
#, python-format
msgid ""
"There is no default default debit account defined \n"
"on journal \"%s\""
msgstr ""
"Nije definiran uobičajeni dugovni konto \n"
"za dnevnik \"%s\""
#. module: account
#: help:account.account.template,type:0
#: help:account.entries.report,type:0
msgid ""
"This type is used to differentiate types with special effects in OpenERP: "
"view can not have entries, consolidation are accounts that can have children "
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
msgstr ""
"This type is used to differentiate types with special effects in OpenERP: "
"view can not have entries, consolidation are accounts that can have children "
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgstr "Traži predloške kontnog plana"
#. module: account
#: code:addons/account/account_move_line.py:1277
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""
#. module: account
#: code:addons/account/account.py:787
#, python-format
msgid ""
"You can not modify the company of this journal as its related record exist "
"in journal items"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Customer Code"
msgstr "Šifra kupca"
#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
#: view:account.analytic.account:0
#: report:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
#: field:account.invoice.refund,description:0
#: report:account.overdue:0
#: field:account.payment.term,note:0
#: view:account.tax.code:0
#: field:account.tax.code,info:0
#: view:account.tax.code.template:0
#: field:account.tax.code.template,info:0
#: field:analytic.entries.report,name:0
#: field:report.invoice.created,name:0
msgid "Description"
msgstr "Opis"
#. module: account
#: code:addons/account/account.py:3119
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
#. module: account
#: view:account.subscription:0
#: selection:account.subscription,state:0
msgid "Running"
msgstr "Izvodi se"
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Konto prihoda"
#. module: account
#: code:addons/account/account_invoice.py:370
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "Nije definiran dnevnik tipa Prodaja/Nabava!"
#. module: account
#: constraint:res.partner.bank:0
msgid "The RIB and/or IBAN is not valid"
msgstr ""
#. module: account
#: view:product.category:0
msgid "Accounting Properties"
msgstr "Računovodstveni podaci"
#. module: account
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
msgid "Entries Sorted By"
msgstr "Entries Sorted By"
#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr "Promjeni u"
#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
msgstr "# količine proizvoda "
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Predložak proizvoda"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Fiskalna godina"
#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
msgstr "Ostavite prazno za sve otvorene fiskalne godine"
#. module: account
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
msgstr ""
#. module: account
#: code:addons/account/account.py:1468
#, python-format
msgid ""
"There is no default default credit account defined \n"
"on journal \"%s\""
msgstr ""
"Nije definiran uobičajeni potražni konto za\n"
"dnevnik \"%s\""
#. module: account
#: model:ir.actions.act_window,help:account.action_review_financial_journals_installer
msgid ""
"Setup your accounting journals. For bank accounts, it's better to use the "
"'Setup Your Bank Accounts' tool that will automatically create the accounts "
"and journals for you."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Temeljnica"
#. module: account
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Glavna br. serija"
#. module: account
#: code:addons/account/account_bank_statement.py:402
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
#. module: account
#: field:account.invoice,payment_term:0
#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:0
#: field:account.payment.term,name:0
#: view:account.payment.term.line:0
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
#: field:res.partner,property_payment_term:0
msgid "Payment Term"
msgstr "Uvjet plaćanja"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Fiskalne pozicije"
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Greška ! Ne možete kreirati rekurzivna konta."
#. module: account
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "Označite ovu kućicu"
#. module: account
#: view:account.common.report:0
msgid "Filters"
msgstr "Filtri"
#. module: account
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr "Otvoreno"
#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
msgstr "Stanje računa 'Nacrt'"
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr "Zatvaranje salda konti"
#. module: account
#: field:account.tax,tax_code_id:0
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "Porezna grupa za porez"
#. module: account
#: code:addons/account/account_invoice.py:572
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration\\Financial Accounting\\Accounts\\Journals."
msgstr ""
"Can't find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration\\Financial Accounting\\Accounts\\Journals."
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "Unreconciled entries"
msgstr "Unreconciled entries"
#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Grupa osnovice"
#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr "Određuje poredak u popisu poreza na računu."
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "Koef. osnovice"
#. module: account
#: view:account.vat.declaration:0
msgid ""
"This menu prints a VAT declaration based on invoices or payments. Select one "
"or several periods of the fiscal year. The information required for a tax "
"declaration is automatically generated by OpenERP from invoices (or "
"payments, in some countries). This data is updated in real time. That’s very "
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
"This menu prints a VAT declaration based on invoices or payments. Select one "
"or several periods of the fiscal year. The information required for a tax "
"declaration is automatically generated by OpenERP from invoices (or "
"payments, in some countries). This data is updated in real time. That’s very "
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Centralizacija Dugovanja"
#. module: account
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr "Potvrdi nacrte račune"
#. module: account
#: field:account.entries.report,day:0
#: view:account.invoice.report:0
#: field:account.invoice.report,day:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,day:0
msgid "Day"
msgstr "Dan"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
msgstr "Konta za obnovu"
#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Stavke modela"
#. module: account
#: code:addons/account/account.py:3117
#, python-format
msgid "EXJ"
msgstr "URA"
#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Pretporez"
#. module: account
#: view:account.entries.report:0
msgid "entries"
msgstr ""
#. module: account
#: help:account.invoice,date_due:0
#: help:account.invoice,payment_term:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
"generation of accounting entries. If you keep the payment term and the due "
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
"Ako koristite uvjete plaćanja, datum valute plaćanja se izračunava "
"automatski u trenutku generiranja stavki knjiženja. Ostavite li uvjete "
"plaćanja i datum valute praznim to označava direktno plaćanje. Uvjeti "
"plaćanja mogu izračunati više uplata, npr. 50% odmah, 50% za mjesec dana."
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
msgstr "Odaberite period"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr "Izvodi"
#. module: account
#: report:account.analytic.account.journal:0
msgid "Move Name"
msgstr "Opis knjiženja"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and the accounts used for the "
"partner."
msgstr ""
"Fiskalna pozicija određuje/mjenja poreze i konta za partnera kad se "
"razlikuju od zadanih poreza i konta proizvoda."
#. module: account
#: view:account.print.journal:0
msgid ""
"This report gives you an overview of the situation of a specific journal"
msgstr ""
"This report gives you an overview of the situation of a specific journal"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
msgstr "Porez"
#. module: account
#: view:account.analytic.account:0
#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
msgstr "Konto analitike"
#. module: account
#: view:account.account:0
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "Konta"
#. module: account
#: code:addons/account/account_invoice.py:369
#, python-format
msgid "Configuration Error!"
msgstr "Greška u konfiguraciji!"
#. module: account
#: field:account.invoice.report,price_average:0
msgid "Average Price"
msgstr "Prosječna cijena"
#. module: account
#: report:account.overdue:0
msgid "Date:"
msgstr "Datum:"
#. module: account
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
msgid "Label"
msgstr "Oznaka"
#. module: account
#: view:account.tax:0
#: view:res.partner.bank:0
msgid "Accounting Information"
msgstr "Računovodstvo"
#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Special Computation"
msgstr "Poseban izračun"
#. module: account
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Zatvaranje izvoda banke"
#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr "Pop.(%)"
#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.overdue:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Ref"
msgstr "Vezna oznaka"
#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr "Odaberite ili poreznu grupu poreza ili poreznu grupu osnovice."
#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr "Automatsko zatvaranje IOS-a"
#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Plaćeno/Usklađeno"
#. module: account
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Porezna grupa za osnovicu"
#. module: account
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Točno"
#. module: account
#: view:account.bank.statement:0
#: view:account.common.report:0
#: view:account.move:0
#: view:account.move.line:0
#: view:accounting.report:0
msgid "Dates"
msgstr "Datumi"
#. module: account
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
msgstr ""
#. module: account
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "Konto nadređenog poreza"
#. module: account
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly !"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
msgid ""
"Automatically generate entries based on what has been entered in the system "
"before a specific date."
msgstr ""
"Automatically generate entries based on what has been entered in the system "
"before a specific date."
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Struktura IOS-a partnera"
#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
msgstr "Knjigovodstveni unosi"
#. module: account
#: field:account.invoice,reference_type:0
msgid "Communication Type"
msgstr ""
#. module: account
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
msgstr "Popust (%)"
#. module: account
#: help:account.journal,entry_posted:0
msgid ""
"Check this box if you don't want new journal entries to pass through the "
"'draft' state and instead goes directly to the 'posted state' without any "
"manual validation. \n"
"Note that journal entries that are automatically created by the system are "
"always skipping that state."
msgstr ""
"Check this box if you don't want new journal entries to pass through the "
"'draft' state and instead goes directly to the 'posted state' without any "
"manual validation. \n"
"Note that journal entries that are automatically created by the system are "
"always skipping that state."
#. module: account
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
msgid "New Company Financial Setting"
msgstr "Financijske postavke nove organizacije"
#. module: account
#: view:account.installer:0
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
msgstr "Asistent za kreiranje ponavljajućih temeljnica"
#. module: account
#: code:addons/account/account.py:1321
#, python-format
msgid "No sequence defined on the journal !"
msgstr "Nije definiran brojač na dnevniku!"
#. module: account
#: code:addons/account/account.py:2268
#: code:addons/account/account_invoice.py:688
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Morate definirati analitički dnevnik na dnevniku '%s' !"
#. module: account
#: code:addons/account/account.py:407
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance!"
msgstr ""
#. module: account
#: view:account.invoice.tax:0
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax Codes"
msgstr "Porezne grupe"
#. module: account
#: view:account.account:0
msgid "Unrealized Gains and losses"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr "Kupci"
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr "Razdoblje do"
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr "Kolovoz"
#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
msgstr "Payment entries are the second input of the reconciliation."
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr "Listopad"
#. module: account
#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
#. module: account
#: view:account.payment.term.line:0
msgid "Line 2:"
msgstr "Redak 2:"
#. module: account
#: field:account.journal.column,required:0
msgid "Required"
msgstr "Obavezno"
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Konto troška"
#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr "Prazno za datum potvrde."
#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Iznos osnovice"
#. module: account
#: code:addons/account/account_invoice.py:392
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
"refund it instead."
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr "Uobičajeni porezi prodaje"
#. module: account
#: code:addons/account/account_invoice.py:1013
#, python-format
msgid "Invoice '%s' is validated."
msgstr "račun '%s' je validiran."
#. module: account
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
msgstr ""
"Datum dospijeća generiranih stavaka modelal. Možete birati između datuma "
"izrade ili datum izrade/unosa plus uvjeta plaćanja partnera."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Financijsko računovodstvo"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
msgstr "Račun dobiti i gubitka"
#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:0
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Fiskalna pozicija"
#. module: account
#: code:addons/account/account_invoice.py:735
#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
msgstr ""
#. module: account
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Jedan partner po stranici"
#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Podređeni"
#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Izlazni račun"
#. module: account
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr "Iznos ovog poreza dodati osnovici prije izračuna slijedećeg poreza."
#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "Odgovorna osoba za ovaj dnevnik"
#. module: account
#: view:account.period:0
msgid "Search Period"
msgstr "Traži period"
#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
msgstr "Valuta računa"
#. module: account
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr ""
#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Uvjeti"
#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Cash Transaction"
msgstr "Uk. transakcije"
#. module: account
#: view:res.partner:0
msgid "Bank account"
msgstr "Bankovni račun"
#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Lista predloška poreza"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
msgstr ""
#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
msgstr ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
#. module: account
#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Broj znamenki za upotrebu u šifri konta"
#. module: account
#: field:account.payment.term.line,name:0
msgid "Line Name"
msgstr "Naziv stavke"
#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
msgstr "Traži fiskalnu godinu"
#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr "Uvijek"
#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "Month-1"
msgstr "Mjesec-1"
#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
msgstr "Uk. količina"
#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Konto otpisa"
#. module: account
#: field:account.model.line,model_id:0
#: view:account.subscription:0
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Model"
#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "Porezna osnovica"
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Pogled"
#. module: account
#: code:addons/account/account.py:3363
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
msgstr "BNK"
#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Retci analitike"
#. module: account
#: view:account.invoice:0
msgid "Proforma Invoices"
msgstr "Proforma računi"
#. module: account
#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
msgstr "Elektronska datoteka"
#. module: account
#: view:res.partner:0
msgid "Customer Credit"
msgstr "Potraživanja od kupca"
#. module: account
#: view:account.payment.term.line:0
msgid " Day of the Month: 0"
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Starts on"
msgstr "Počinje na"
#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr "Saldo konti partnera"
#. module: account
#: help:account.journal.column,sequence:0
msgid "Gives the sequence order to journal column."
msgstr "Gives the sequence order to journal column."
#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
msgstr "Forces all moves for this account to have this secondary currency."
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
"Ovaj asistent će knjižiti sve neknjižene stavke odabranog dnevnika za "
"odabrani period."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Predlošci kontnog plana"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
msgid "This months' Sales by type"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr "Račun Neusklađen Usklađen"
#. module: account
#: sql_constraint:account.tax:0
msgid "The description must be unique per company!"
msgstr ""
#. module: account
#: help:account.account.type,close_method:0
msgid ""
"Set here the method that will be used to generate the end of year journal "
"entries for all the accounts of this type.\n"
"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
" 'Detail' will copy each existing journal item of the previous year, even "
"the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."
msgstr ""
"Postavite metodu knjiženja kod zatvaranja konta na kraju godine.\n"
"Sva konta ovog tipa će se zatvarati prema odabranoj metodi.\n"
"\n"
" 'Ništa' - neće generirati stavke.\n"
" 'Saldo' - koristi se uglavnom za konta banke i blagajne.\n"
" 'Stavke' - sve stavke se prenose u novu godinu(i zatvorene).\n"
" 'Otvorene stavke' - prenose se otvorene stavke (konta kupaca i dobavljača)."
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid "No End of year journal defined for the fiscal year"
msgstr "Nije definiran dnevnik završetka ove fiskalne godine"
#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "Ostavite prazno za korištenje konta troška"
#. module: account
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
#: view:account.common.report:0
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: view:account.print.journal:0
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Dnevnici"
#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr "Preostali partneri"
#. module: account
#: view:account.subscription:0
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr "Retci pretplate"
#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Nabava"
#. module: account
#: view:account.installer:0
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr "Accounting Application Configuration"
#. module: account
#: view:account.payment.term.line:0
msgid " Value amount: 0.02"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
msgstr "Računovodstvena nadzorna ploča"
#. module: account
#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
msgstr "Početni saldo"
#. module: account
#: code:addons/account/account_invoice.py:1332
#, python-format
msgid "No Partner Defined !"
msgstr "Nije definiran partner !"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Zatvori razdoblje"
#. module: account
#: field:account.financial.report,display_detail:0
msgid "Display details"
msgstr ""
#. module: account
#: report:account.overdue:0
msgid "VAT:"
msgstr "PDV:"
#. module: account
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
"The amount expressed in the related account currency if not equal to the "
"company one."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Otvori stavke"
#. module: account
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "Ne ispisuje se na fakturi"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Stablo poreza"
#. module: account
#: code:addons/account/account_cash_statement.py:314
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
msgstr "Traži dnevnik"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Pending Invoice"
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
#: view:analytic.entries.report:0
msgid "year"
msgstr "year"
#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
msgstr "Porezi nabave"
#. module: account
#: view:validate.account.move.lines:0
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
"Sve odabrane stavke dnevnika će biti potvrđena i objavljena. To znači da "
"nećete moći modificirati svoje računovodstvene polja više."
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Prijenosi"
#. module: account
#: view:account.chart:0
msgid "Account charts"
msgstr "Kontni planovi"
#. module: account
#: report:account.vat.declaration:0
msgid "Tax Amount"
msgstr "Iznos poreza"
#. module: account
#: view:account.move:0
msgid "Search Move"
msgstr "Traži temeljnice"
#. module: account
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr "Naziv pozicije PDV obrasca"
#. module: account
#: report:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr "Nacrt računa"
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:68
#, python-format
msgid ""
"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state!"
msgstr ""
"Odabrani račun(i) se ne mogu otkazati jer su u stanju 'Otkazan' ili "
"'Izvršen'!"
#. module: account
#: view:account.invoice.line:0
msgid "Quantity :"
msgstr "Količina :"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period Length (days)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
msgstr ""
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice State"
msgstr "Stanje računa"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr "Grupa proizvoda"
#. module: account
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr "Kreiraj konto"
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Izvještaj o prodaji po vrsti konta"
#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
msgstr ""
#. module: account
#: sql_constraint:res.currency:0
msgid "The currency code must be unique per company!"
msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Detalji"
#. module: account
#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Can not create the invoice !\n"
"The related payment term is probably misconfigured as it gives a computed "
"amount greater than the total invoiced amount. The latest line of your "
"payment term must be of type 'balance' to avoid rounding issues."
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "VAT :"
msgstr "PDV :"
#. module: account
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: field:account.installer,charts:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Chart of Accounts"
#. module: account
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
msgstr "(prazno - sva otvorena razdoblja)"
#. module: account
#: field:account.journal,centralisation:0
msgid "Centralised counterpart"
msgstr "Centralizirana stavka zatvaranja"
#. module: account
#: code:addons/account/account_move_line.py:584
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr "Reconcilation Process partner by partner"
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "2"
msgstr "2"
#. module: account
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr "(ostavite prazno za sve otvorene fiskalne godine)"
#. module: account
#: selection:account.aged.trial.balance,filter:0
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: view:account.entries.report:0
#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.move:0
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
#: report:account.overdue:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
#: field:account.subscription.generate,date:0
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: field:analytic.entries.report,date:0
msgid "Date"
msgstr "Datum"
#. module: account
#: view:account.move:0
msgid "Post"
msgstr ""
#. module: account
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile"
msgstr "Otvori stavke"
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,user_id:0
msgid "User"
msgstr "Korisnik"
#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr "Predložak kontnog plana"
#. module: account
#: code:addons/account/account.py:2280
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
"based on partner payment term!\n"
"Please define partner on it!"
msgstr ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
"based on partner payment term!\n"
"Please define partner on it!"
#. module: account
#: code:addons/account/account_move_line.py:837
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Neke stavke su već zatvorene !"
#. module: account
#: view:account.tax:0
msgid "Account Tax"
msgstr "Konto poreza"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr "Budžeti"
#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "Bez filtera"
#. module: account
#: view:account.invoice.report:0
msgid "Pro-forma Invoices"
msgstr ""
#. module: account
#: view:res.partner:0
msgid "History"
msgstr "Povijest"
#. module: account
#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
msgstr ""
"Ako nije primjenjivo (izračunato Pytoton kodom), porez se neće iskazati na "
"računu."
#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Applicable Code (if type=code)"
msgstr "Primjenjeni kod (ako je Python kod)"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,product_qty:0
msgid "Qty"
msgstr "Kol."
#. module: account
#: field:account.invoice.report,address_contact_id:0
msgid "Contact Address Name"
msgstr "Naziv adrese kontakta"
#. module: account
#: field:account.move.line,blocked:0
msgid "Litigation"
msgstr "Sporno"
#. module: account
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
msgstr "Traži analitičke linije"
#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Konta obveza"
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
msgstr "Nalog za plaćanje"
#. module: account
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
"Odaberite ako želite omogućiti zatvaranje stavaka (IOS) za ovaj konto."
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
msgstr "Saldo konta"
#. module: account
#: report:account.invoice:0
#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
msgstr "Jedinična cijena"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr "Analitičke stavke"
#. module: account
#: code:addons/account/account_move_line.py:1153
#, python-format
msgid "Unable to change tax !"
msgstr "Nemoguće promijeniti taksu!"
#. module: account
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
msgstr "#Stavki"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft Refund"
msgstr ""
#. module: account
#: view:account.state.open:0
msgid "Open Invoice"
msgstr "Otvori račun"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr "Koeficijent porezne grupe"
#. module: account
#: view:account.fiscal.position:0
msgid "Mapping"
msgstr "Mapiranje"
#. module: account
#: code:addons/account/account_invoice.py:921
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
"centralised counterpart box in the related journal from the configuration "
"menu."
msgstr ""
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
msgstr "Naziv"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Bruto bilanca (Aged Trial balance)"
#. module: account
#: code:addons/account/account_move_line.py:591
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Efektivni datum"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
msgstr "Upišite vaše bankovne račune"
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
msgstr "Standardno kodiranje"
#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr "Dnevnik za analitiku"
#. module: account
#: constraint:account.aged.trial.balance:0
#: constraint:account.balance.report:0
#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
#: constraint:account.common.report:0
#: constraint:account.general.journal:0
#: constraint:account.partner.balance:0
#: constraint:account.partner.ledger:0
#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
#: constraint:account.vat.declaration:0
#: constraint:accounting.report:0
msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
msgstr ""
#. module: account
#: model:ir.actions.todo.category,name:account.category_accounting_configuration
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
#: view:product.product:0
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "Računovodstvo"
#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
msgstr "Stavke dnevnika u tekućoj godini"
#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
msgid ""
"Print Report with the currency column if the currency is different then the "
"company currency"
msgstr ""
"Print Report with the currency column if the currency is different then the "
"company currency"
#. module: account
#: help:account.account,unrealized_gain_loss:0
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
msgstr "Glavna knjiga"
#. module: account
#: report:account.overdue:0
msgid "Balance :"
msgstr "Saldo"
#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
"Najbolja praksa je definirati dnevnik(e) na kojima se knjiže početna stanja "
"svih poslovnih godina. Za ove dnevnike treba definirati dugovni i potražni "
"konto protustavki, a vrsta dnevnika mora biti 'Početno stanje' sa "
"centraliziranom(jednom) protustavkom."
#. module: account
#: view:account.installer:0
#: view:wizard.multi.charts.accounts:0
msgid "title"
msgstr "naslov"
#. module: account
#: view:account.invoice:0
#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Postavi na nacrt"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr "Ponavljajuće stavke"
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr "Prikaži partnere"
#. module: account
#: view:account.invoice:0
msgid "Validate"
msgstr "Potvrdi"
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
msgid "Cost Ledger"
msgstr "Knjiga troškova"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr "Imovina"
#. module: account
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
msgstr "Potvrdi račune"
#. module: account
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Prosječni tečaj"
#. module: account
#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
msgstr ""
#. module: account
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(Treba poništiti zatvaranja računa da biste ga otvorili)"
#. module: account
#: field:account.chart,period_from:0
msgid "Start period"
msgstr "Od perioda"
#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
#: report:account.vat.declaration:0
msgid "Tax Name"
msgstr "Naziv poreza"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr "30 dana kraj mjeseca"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
msgid "Analytic Balance"
msgstr "Saldo analitike"
#. module: account
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr "Neaktivna konta se neće prikazivati u listama odabira."
#. module: account
#: view:account.move.line:0
msgid "Posted Journal Items"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Search Tax Templates"
msgstr "Traži predloške poreza"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr "Stavke u stanju \"Nacrt\""
#. module: account
#: view:account.payment.term.line:0
msgid " Day of the Month= -1"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " Number of Days: 30"
msgstr ""
#. module: account
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "Prečac"
#. module: account
#: constraint:account.fiscalyear:0
msgid "Error! The start date of the fiscal year must be before his end date."
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.account.type,name:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Vrsta konta"
#. module: account
#: view:res.partner:0
msgid "Bank Account Owner"
msgstr ""
#. module: account
#: report:account.account.balance:0
#: view:account.balance.report:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Bilanca"
#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "Otkaži odabrane račune"
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
msgid ""
"This account will be used to value outgoing stock for the current product "
"category using sale price"
msgstr ""
"Ovaj konto će se koristiti za vrednovanje izlaza sa zalihe za trenutnu "
"kategoriju artikla koristeći prodajnu cijenu"
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "3"
msgstr "3"
#. module: account
#: code:addons/account/account_move_line.py:97
#, python-format
msgid ""
"You haven't supplied enough argument to compute the initial balance, please "
"select a period and journal in the context."
msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft supplier invoices."
msgstr ""
"Analitički troškovi (ev. rada, nabava, ...) dolaze sa analitičkih konta. Oni "
"mogu kreirati nacrte ulaznih računa."
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr "Zatvori blagajnu"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,due_delay:0
msgid "Avg. Due Delay"
msgstr "Pros. dugovanje"
#. module: account
#: view:account.entries.report:0
msgid "Acc.Type"
msgstr "Tip konta"
#. module: account
#: field:account.entries.report,month:0
#: view:account.invoice.report:0
#: field:account.invoice.report,month:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,month:0
#: field:report.account.sales,month:0
#: field:report.account_type.sales,month:0
msgid "Month"
msgstr "Mjesec"
#. module: account
#: code:addons/account/account_move_line.py:1216
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
"some non legal fields or you must unconfirm the journal entry first! \n"
"%s"
msgstr ""
#. module: account
#: field:res.company,paypal_account:0
msgid "Paypal Account"
msgstr ""
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference UoM"
msgstr "Referentna JM"
#. module: account
#: field:account.account,note:0
#: field:account.account.template,note:0
msgid "Note"
msgstr "Bilješka"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Overdue Account"
msgstr "Konto duga"
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:184
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Ostavite prazno za trenutni datum"
#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Retci poreza"
#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr "Porezna grupa osnovice"
#. module: account
#: code:addons/account/account_analytic_line.py:93
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr "Nije definiran konto troška za proizvod: \"%s\" (id:%d)"
#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
msgstr "Računovodstvo"
#. module: account
#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
msgstr ""
#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "Sve proknjižene stavke"
#. module: account
#: code:addons/account/account_bank_statement.py:367
#, python-format
msgid "Statement %s is confirmed, journal items are created."
msgstr "Izvod %s je potvrđen, kreirane su stavke dnevnika."
#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "Raspon Mjeseci"
#. module: account
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr "Check if you want to display Accounts with 0 balance too."
#. module: account
#: view:account.tax:0
msgid "Compute Code"
msgstr "Kod izračuna"
#. module: account
#: view:account.account.template:0
msgid "Default taxes"
msgstr "Uobičajeni porezi"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
msgid "End of Fiscal Year Entry"
msgstr "Temeljnice zatvaranja fiskalne godine"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodical Processing"
msgstr "Periodična obrada"
#. module: account
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
msgstr ""
#. module: account
#: help:account.move.line,state:0
msgid ""
"When new move line is created the state will be 'Draft'.\n"
"* When all the payments are done it will be in 'Valid' state."
msgstr ""
"Nakon upisa stanje stavke je 'Nacrt'.\n"
"* Nakon plaćanja stanje postaje 'Ispravan'."
#. module: account
#: field:account.journal,view_id:0
msgid "Display Mode"
msgstr "Način prikaza"
#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
msgstr "Izvod iz računa ili plaćanja"
#. module: account
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr "Kontni plan"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
msgstr ""
#. module: account
#: report:account.analytic.account.balance:0
#: report:account.central.journal:0
msgid "Account Name"
msgstr "Naziv konta"
#. module: account
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr "Give name of the new entries"
#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Statistike računa"
#. module: account
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
msgstr "Tečaj"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
msgstr "Bank statements are entered in the system."
#. module: account
#: code:addons/account/wizard/account_reconcile.py:133
#, python-format
msgid "Reconcile Writeoff"
msgstr "Otpis"
#. module: account
#: view:report.account.receivable:0
msgid "Accounts by Type"
msgstr "Konta po vrsti"
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,balance_end_cash:0
msgid "Closing Balance"
msgstr "Završni saldo"
#. module: account
#: code:addons/account/report/common_report_header.py:92
#, python-format
msgid "Not implemented"
msgstr "Nije implementirano"
#. module: account
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr "Odabir dnevnika"
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
msgstr "Odobrenja"
#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
msgstr "res_config_contents"
#. module: account
#: view:account.unreconcile:0
msgid "Unreconciliate Transactions"
msgstr "Unreconciliate Transactions"
#. module: account
#: help:account.chart.template,visible:0
msgid ""
"Set this to False if you don't want this template to be used actively in the "
"wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "Create Entries From Models"
msgstr "Stvori stavke iz modela"
#. module: account
#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Allow Reconciliation"
#. module: account
#: code:addons/account/account.py:1077
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Analytic Account Statistics"
msgstr "Statistike analitičkog računa"
#. module: account
#: report:account.vat.declaration:0
msgid "Based On"
msgstr "Na osnovu"
#. module: account
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "Porez uključen u cijenu"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
msgstr "Account Analytic Cost Ledger For Journal Report"
#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Recurring Models"
msgstr "Ponavljajući modeli"
#. module: account
#: code:addons/account/account_move_line.py:1251
#, python-format
msgid "Encoding error"
msgstr ""
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "4"
msgstr "4"
#. module: account
#: view:account.invoice:0
msgid "Change"
msgstr "Promjeni"
#. module: account
#: selection:account.journal,type:0
msgid "Bank and Cheques"
msgstr "Banka i čekovi"
#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Kontrola po vrsti kona"
#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr "Uobičajeni potražni konto"
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
msgstr "Knjiži temeljnicu"
#. module: account
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr "Otkazani"
#. module: account
#: help:account.bank.statement,balance_end_cash:0
msgid "Closing balance based on cashBox"
msgstr "Završno stanje blagajne"
#. module: account
#: view:account.payment.term.line:0
msgid "Example"
msgstr "Primjer"
#. module: account
#: code:addons/account/account_invoice.py:828
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
"Molimo provjerite iznose na računu!\n"
"Ukupan iznos računa se ne slaže sa izračunatom vrijednošću.\n"
"Provjerite polje \"Kontrola uk. iznosa\", stavke računa i poreze."
#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Ostavite prazno za konto prihoda"
#. module: account
#: code:addons/account/account.py:3299
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
msgstr "Kreiraj stavke"
#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr "Odabir stabla poreza"
#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Mapiranje konta"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:337
#, python-format
msgid "Customer"
msgstr "Kupac"
#. module: account
#: view:account.bank.statement:0
msgid "Confirmed"
msgstr "Potvrđeno"
#. module: account
#: report:account.invoice:0
msgid "Cancelled Invoice"
msgstr "Otkazani račun"
#. module: account
#: code:addons/account/account.py:1567
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
"the account \"%s - %s\". Clear the secondary currency field of the account "
"definition if you want to accept all currencies."
msgstr ""
"Couldn't create move with currency different from the secondary currency of "
"the account \"%s - %s\". Clear the secondary currency field of the account "
"definition if you want to accept all currencies."
#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr "Novi"
#. module: account
#: field:account.invoice.refund,date:0
msgid "Operation date"
msgstr "Datum postupka"
#. module: account
#: view:account.unreconcile.reconcile:0
msgid "Unreconciliation Transactions"
msgstr "Transakcije poništavanja zatvaranja"
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Porezna grupa odobrenja"
#. module: account
#: view:validate.account.move:0
msgid ""
"All draft account entries in this journal and period will be validated. It "
"means you won't be able to modify their accounting fields anymore."
msgstr "Potvrđivanje svih nacrta knjiženja za odabrani dnevnik i period."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Postava"
#. module: account
#: field:account.automatic.reconcile,date1:0
msgid "Starting Date"
msgstr "Početni datum"
#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Račun prihoda na predlošku proizvoda"
#. module: account
#: code:addons/account/account.py:3120
#, python-format
msgid "MISC"
msgstr ""
#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
msgstr ""
#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were reconciled last time"
msgstr "Datum zadnjeg zatvaranja otvorenih stavki partnera"
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "Nova poslovna godina"
#. module: account
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
msgid "Invoices"
msgstr "Računi"
#. module: account
#: view:account.invoice:0
msgid "My invoices"
msgstr "Moji računi"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Čekovi"
#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesman"
msgstr "Prodavač"
#. module: account
#: view:account.invoice.report:0
msgid "Invoiced"
msgstr "Fakturirano"
#. module: account
#: view:account.move:0
msgid "Posted Journal Entries"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "Use Model"
msgstr "Upotrijebi model"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
msgstr ""
#. module: account
#: view:account.state.open:0
msgid "No"
msgstr "Ne"
#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "Osnovica za poreznu prijavu."
#. module: account
#: view:account.addtmpl.wizard:0
msgid "Add"
msgstr "Dodaj"
#. module: account
#: selection:account.invoice,state:0
#: report:account.overdue:0
msgid "Paid"
msgstr "Plaćeno"
#. module: account
#: view:account.period.close:0
msgid "Are you sure?"
msgstr "Jeste li sigurni?"
#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "Bankovni izvod korišten za zatvaranje banke"
#. module: account
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
msgstr "Nacrti računa su potvrđeni. "
#. module: account
#: constraint:account.account.template:0
msgid ""
"Configuration Error!\n"
"You can not define children to an account with internal type different of "
"\"View\"! "
msgstr ""
#. module: account
#: code:addons/account/account.py:923
#, python-format
msgid "Opening Period"
msgstr ""
#. module: account
#: view:account.move:0
msgid "Journal Entries to Review"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Izračunaj"
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Porez se primjenjuje"
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_bank
#: model:ir.actions.act_window,name:account.action_account_moves_purchase
#: model:ir.actions.act_window,name:account.action_account_moves_sale
#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_tree1
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format
msgid "Journal Items"
msgstr "Stavke glavne knjige"
#. module: account
#: code:addons/account/account.py:1088
#: code:addons/account/account.py:1090
#: code:addons/account/account.py:1321
#: code:addons/account/account.py:1563
#: code:addons/account/account.py:1567
#: code:addons/account/account.py:3368
#: code:addons/account/account_move_line.py:807
#: code:addons/account/account_move_line.py:830
#: code:addons/account/account_move_line.py:832
#: code:addons/account/account_move_line.py:835
#: code:addons/account/account_move_line.py:837
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:69
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_report_common.py:144
#: code:addons/account/wizard/account_report_common.py:150
#, python-format
msgid "Error"
msgstr "Greška"
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
#: field:account.analytic.journal.report,date2:0
msgid "End of period"
msgstr "Završetak perioda"
#. module: account
#: view:res.partner:0
msgid "Bank Details"
msgstr "Detalji banke"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_partner_balance
msgid ""
"This report is analysis by partner. It is a PDF report containing one line "
"per partner representing the cumulative credit balance."
msgstr ""
"This report is analysis by partner. It is a PDF report containing one line "
"per partner representing the cumulative credit balance."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
msgid ""
"To print an analytics (or costs) journal for a given period. The report give "
"code, move name, account number, general amount and analytic amount."
msgstr ""
"Ispis analitičkog dnevnika za razdoblje. Ispisuje se šifra, naziv stavke, "
"konto, iznos glavne knjige i analitički iznos."
#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "Broj računa se ne smije ponavljati za jednu organizaciju."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Saldo po vrsti konta"
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr "Generiraj stavke za otvaranje fiskalne godine"
#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr "Knjigovođa"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
msgstr ""
#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr "Grupiraj stavke računa"
#. module: account
#: view:account.invoice.cancel:0
#: view:account.invoice.confirm:0
msgid "Close"
msgstr "Zatvori"
#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr "Temeljnice"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Sale journal in this month"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr "Porezna prijava"
#. module: account
#: report:account.invoice:0
msgid "Price"
msgstr "Cijena"
#. module: account
#: view:account.period:0
msgid "To Close"
msgstr "Za zatvoriti"
#. module: account
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
msgstr ""
#. module: account
#: code:addons/account/account.py:1351
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
"You should set the journal to allow cancelling entries if you want to do "
"that."
msgstr ""
"Nije dozvoljeno mijenjati knjižene stavke ovog dnevnikal !\n"
"Ako to ipak želite dozvoliti promijenite postavke ovog dnevnika."
#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Predlošci"
#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Opis poreza"
#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Podređeni porezi"
#. module: account
#: code:addons/account/account.py:1090
#, python-format
msgid "Start period should be smaller then End period"
msgstr "Start period should be smaller then End period"
#. module: account
#: help:account.tax,price_include:0
#: help:account.tax.template,price_include:0
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr "Cijena na proizvodu i računu sadrži ovaj porez."
#. module: account
#: report:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr "Analitički saldo -"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
#: field:account.common.report,target_move:0
#: report:account.general.journal:0
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.tax.chart,target_move:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr "Ciljna knjiženja"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
msgstr "30 Neto dana"
#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Tip razdoblja"
#. module: account
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Plaćanja"
#. module: account
#: view:account.tax:0
msgid "Reverse Compute Code"
msgstr "Kod izračuna unazad"
#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Stavka"
#. module: account
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Python kod (obrnuti)"
#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Uvjeti plaćanja"
#. module: account
#: help:account.chart.template,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
#. module: account
#: view:account.financial.report:0
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
msgstr ""
#. module: account
#: field:account.journal.column,name:0
msgid "Column Name"
msgstr "Naziv stupca"
#. module: account
#: view:account.general.journal:0
msgid ""
"This report gives you an overview of the situation of your general journals"
msgstr "Ovo izvješće daje pregled stanja vaše opće temeljnice"
#. module: account
#: field:account.entries.report,year:0
#: view:account.invoice.report:0
#: field:account.invoice.report,year:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,year:0
#: field:report.account.sales,name:0
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Godina"
#. module: account
#: field:account.bank.statement,starting_details_ids:0
msgid "Opening Cashbox"
msgstr "Otvaranje blagajne"
#. module: account
#: view:account.payment.term.line:0
msgid "Line 1:"
msgstr "Linija 1:"
#. module: account
#: code:addons/account/account.py:1307
#, python-format
msgid "Integrity Error !"
msgstr "Greška Integriteta !"
#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Interni naziv"
#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "mjesec"
#. module: account
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Slijedeći partner za zatvaranje"
#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Konto poreza"
#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation Result"
msgstr "Rezultat zatvaranja"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Bilanca stanja"
#. module: account
#: view:account.general.journal:0
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "General Journals"
#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "Računovodstvena izvješća"
#. module: account
#: field:account.move,line_id:0
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Stavke"
#. module: account
#: view:account.entries.report:0
msgid "This Period"
msgstr "Ovaj period"
#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.move.line,product_uom_id:0
msgid "UoM"
msgstr "JM"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "No Period found on Invoice!"
msgstr "Nije pronađeno razdoblje na računu!"
#. module: account
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
msgstr "Programski kod (ako je tip=Python kod)"
#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "Prodaja"
#. module: account
#: view:account.financial.report:0
msgid "Report"
msgstr "Izvještaj"
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement.line,amount:0
#: report:account.invoice:0
#: field:account.invoice.tax,amount:0
#: view:account.move:0
#: field:account.move,amount:0
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
msgstr "Iznos"
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
#: model:process.transition,name:account.process_transition_statemententries0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
msgstr "Validacija"
#. module: account
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr "Porez na podređene"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "Predložak poreza"
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Dozvoli odažuriranje knjiženja"
#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr "Koeficijent za nadređenog"
#. module: account
#: view:account.analytic.account:0
msgid "Analytic Accounts with a past deadline."
msgstr ""
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "Naziv (Konta/Partnera)"
#. module: account
#: view:account.bank.statement:0
msgid "Transaction"
msgstr "Transakcija"
#. module: account
#: help:account.tax,base_code_id:0
#: help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0
#: help:account.tax,tax_code_id:0
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the VAT declaration."
msgstr "Koristi ovo za dekleraciju u PDV-a."
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
msgstr "Napredak"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Analytic Entries Stats"
msgstr "Statistika analitičkih stavki"
#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
msgstr "Banka i blagajna"
#. module: account
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
msgstr "account.installer"
#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Dodaj u osnovicu"
#. module: account
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""
"Broj dana za dodati prije izračuna dana u mjesecu. Ako je datum=15.01., broj "
"dana=22, dan u mjesecu=-1, onda je datum dospjeća 28.02."
#. module: account
#: view:account.payment.term.line:0
msgid "Amount Computation"
msgstr "Izračun iznosa"
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
msgstr "Kontrole unosa"
#. module: account
#: view:account.analytic.chart:0
#: view:project.account.analytic.line:0
msgid "(Keep empty to open the current situation)"
msgstr "(prazno za trenutno stanje)"
#. module: account
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
#: field:account.analytic.journal.report,date1:0
msgid "Start of period"
msgstr "Početak razdoblja"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "Account Common Account Report"
#. module: account
#: field:account.bank.statement.line,name:0
#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Veza"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Analitičko računovodstvo"
#. module: account
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
msgstr "Uključi početna stanja"
#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Odobrenje kupcu"
#. module: account
#: constraint:account.move:0
msgid ""
"You can not create more than one move per period on centralized journal"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_sign:0
#: field:account.tax,tax_sign:0
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Koef. poreza"
#. module: account
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr "Izvještaj o računima kreiranima u zadnjih 15 dana"
#. module: account
#: view:account.payment.term.line:0
msgid " Number of Days: 14"
msgstr " Broj dana: 14"
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Dnevnik knjiženja kraja godine"
#. module: account
#: code:addons/account/account.py:3446
#: code:addons/account/account_bank_statement.py:338
#: code:addons/account/account_invoice.py:427
#: code:addons/account/account_invoice.py:527
#: code:addons/account/account_invoice.py:542
#: code:addons/account/account_invoice.py:550
#: code:addons/account/account_invoice.py:572
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
msgstr "Greška konfiguracije !"
#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr "Za uplatu"
#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
msgstr ""
"This is the remaining partners for who you should check if there is "
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr "Retci pretplate"
#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr "Količine proizvoda"
#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Unposted"
msgstr "Neknjiženo"
#. module: account
#: view:account.change.currency:0
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr "Promjeni valutu"
#. module: account
#: view:account.invoice:0
msgid "This action will erase taxes"
msgstr ""
#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
msgstr "Accounting entries."
#. module: account
#: view:account.invoice:0
msgid "Payment Date"
msgstr "Datum plaćanja"
#. module: account
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Analitička konta"
#. module: account
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
msgstr "Izlazni računi i odobrenja"
#. module: account
#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Iznos u valuti"
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:39
#, python-format
msgid ""
"Specified Journal does not have any account move entries in draft state for "
"this period"
msgstr ""
"Navedeni dnevnik nema niti jednu stavku u stanju \"Nacrt\" za ovo razdoblje"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_move_line
msgid "Lines to reconcile"
msgstr "Stavke za zatvaranje"
#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.invoice:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
msgstr "Količina"
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr "Broj (Temeljnice)"
#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries during last 7 days"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice Options"
msgstr "Opcije računa povrata"
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
msgstr ""
"Višekratnik automatskog zatvaranja je broj pojedinačnih iznosa koji će se "
"kombinirati kod traženja odgovarajućeg iznosa"
#. module: account
#: help:account.payment.term.line,sequence:0
msgid ""
"The sequence field is used to order the payment term lines from the lowest "
"sequences to the higher ones"
msgstr ""
"Polje redoslijed se upotrebljava za redanje redaka uvjeta plaćanja od "
"najmanjeg do najvećeg"
#. module: account
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Predložak fiskalne pozicije"
#. module: account
#: view:account.analytic.chart:0
#: view:account.chart:0
#: view:account.tax.chart:0
msgid "Open Charts"
msgstr "Otvori kontne planove"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid ""
"If no additional entries should be recorded on a fiscal year, you can close "
"it from here. It will close all opened periods in this year that will make "
"impossible any new entry record. Close a fiscal year when you need to "
"finalize your end of year results definitive "
msgstr ""
"Nakon knjiženja svih transakcije jedne poslovne godine, ovdje možete "
"zatvoriti i zaključati poslovnu godinu. Zatvaranje će zatvoriti sve "
"eventualno otvorene periode te godine i onemogućiti upis podataka. "
#. module: account
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "S valutom"
#. module: account
#: view:account.bank.statement:0
msgid "Open CashBox"
msgstr "Otvori blagajnu"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr ""
#. module: account
#: code:addons/account/account.py:963
#, python-format
msgid ""
"No fiscal year defined for this date !\n"
"Please create one from the configuration of the accounting menu."
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
msgstr "Zatvaranje s otpisom nezatvorenog dijela"
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
msgid "Fixed Amount"
msgstr "Fiksni iznos"
#. module: account
#: view:account.subscription:0
msgid "Valid Up to"
msgstr "Vrijedi do"
#. module: account
#: view:account.journal:0
msgid "Invoicing Data"
msgstr "Podaci računa"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr "Automatsko zatvaranje IOS-a"
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Journal Item"
msgstr "Stavka dnevnika"
#. module: account
#: model:ir.model,name:account.model_account_move_journal
msgid "Move journal"
msgstr "Dnevnik temeljnice"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr "Kreiraj početno stanje"
#. module: account
#: code:addons/account/account_move_line.py:759
#, python-format
msgid "Already Reconciled!"
msgstr "Već zatvoreno!"
#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "Način izračuna iznosa poreza"
#. module: account
#: view:account.payment.term.line:0
msgid "Due Date Computation"
msgstr "Izračun datuma dospjeća"
#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "Kreiraj datum"
#. module: account
#: view:account.analytic.journal:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr "Analitički dnevnici"
#. module: account
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Podređena konta"
#. module: account
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Naziv knjiženja (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:857
#, python-format
msgid "Write-Off"
msgstr "Otpis"
#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Ukupno obaveze"
#. module: account
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
msgstr "Prihod"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:339
#, python-format
msgid "Supplier"
msgstr "Dobavljač"
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr "Ožujak"
#. module: account
#: view:account.account.template:0
msgid "Account Template"
msgstr "Predložak konta"
#. module: account
#: report:account.journal.period.print.sale.purchase:0
msgid "VAT"
msgstr "PDV"
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
msgstr "Konto br."
#. module: account
#: code:addons/account/account_invoice.py:88
#, python-format
msgid "Free Reference"
msgstr "Slobodna vezna oznaka"
#. module: account
#: field:account.payment.term.line,value:0
msgid "Valuation"
msgstr "Vrijednost"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:301
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Konta potraživanja i dugovanja partnera"
#. module: account
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr "Fiskalno mapiranje"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
msgstr "Stanje konta Otvoren"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr "Max. kol.:"
#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice"
msgstr "Storno računi"
#. module: account
#: field:account.invoice,address_invoice_id:0
msgid "Invoice Address"
msgstr "Adresa računa"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
msgstr ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"The tax code definition depends on the tax declaration of your country. "
"OpenERP allows you to define the tax structure and manage it from this menu. "
"You can define both numeric and alphanumeric tax codes."
msgstr ""
"Definicija poreznih grupa ovisi o poreznim prijavama i poreznim izvještajima "
"pojedine zemlje. Za svako polje porezne prijave potrebno je definirati jednu "
"poreznu grupu, te dodatne grupe za stupce u knjigama URA/IRA kojih nema u "
"poreznoj prijavi. Osim PDV-a porezne grupe je uputno kreirati i za ostale "
"poreze npr. Porez na potrošnju ili razne trošarine koje ste obavezni plaćati."
#. module: account
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be threated."
msgstr ""
"Odaberite način izračuna ove stavke plaćanja. Dobra je praksa navesti "
"posljednji redak tipa 'Saldo' kako bi se izračunao kompletan iznos."
#. module: account
#: field:account.invoice,period_id:0
#: field:account.invoice.report,period_id:0
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "Forsiraj razdoblje"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,nbr:0
msgid "# of Lines"
msgstr "# linija"
#. module: account
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
#: field:account.common.report,filter:0
#: field:account.general.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
#: field:account.print.journal,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.vat.declaration,filter:0
#: field:accounting.report,filter:0
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
msgstr "Filtriraj po"
#. module: account
#: code:addons/account/account.py:2256
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
#. module: account
#: field:account.bank.statement.line,date:0
msgid "Entry Date"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1155
#: code:addons/account/account_move_line.py:1238
#, python-format
msgid "You can not use an inactive account!"
msgstr "Ne mozete koristiti neaktivan konto!"
#. module: account
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Stavke nisu istog konta ili su već zatvorene! "
#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly !"
msgstr ""
#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Konto poreza"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr "Glavna knjiga"
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Broj dana"
#. module: account
#: code:addons/account/account_bank_statement.py:402
#: code:addons/account/account_invoice.py:392
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
msgstr "Pogrešna akcija !"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:102
#, python-format
msgid "Period: %s"
msgstr "Period: %s"
#. module: account
#: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
msgid "Review your Financial Journals"
msgstr ""
#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "Naziv koji će se ispisati na izvještajima."
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr "Datum ispisa"
#. module: account
#: selection:account.account.type,close_method:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Ništa"
#. module: account
#: view:analytic.entries.report:0
msgid " 365 Days "
msgstr " 365 dana "
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Odobrenja kupcima"
#. module: account
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
msgstr ""
#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Naziv dnevnika-razdoblja"
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr "Koeficijent za poreznu grupu osnovice"
#. module: account
#: code:addons/account/wizard/account_report_common.py:150
#, python-format
msgid "not implemented"
msgstr "nije implementirano"
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "Organizacija za koju se vodi ovaj dnevnik"
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
#, python-format
msgid ""
"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state!"
msgstr ""
"Ne mogu se potvrditi odabrani računi jer nisu svi u stanju 'Nacrt' ili 'Pro-"
"Forma'!"
#. module: account
#: view:account.subscription:0
msgid "Running Subscription"
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr "Komentar fiskalne pozicije:"
#. module: account
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
msgstr "Analiza analitičkih stavki"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr "Prošlost"
#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error! \n"
"You can not define children to an account with internal type different of "
"\"View\"! "
msgstr ""
#. module: account
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
msgstr "Stavka analitike"
#. module: account
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Poruka kod prekoračenja roka plaćanja"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"This view can be used by accountants in order to quickly record entries in "
"OpenERP. If you want to record a supplier invoice, start by recording the "
"line of the expense account. OpenERP will propose to you automatically the "
"Tax related to this account and the counterpart \"Account Payable\"."
msgstr ""
"Ovu karticu koriste knjigovođe za ručni upis knjiženja u OpenERP. Ako želite "
"upisati ulazni račun dobavljača, najprije upišite stavku troška, a program "
"će automatski ponuditi slijedeću stavku(e) poreza prema definiranim porezima "
"na kontu troška, a zatim i stavku ukupnog potraživanja dobavljača na kontu "
"potraživanja partnera."
#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "Datum kreiranja"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
#. module: account
#: view:account.invoice:0
msgid "(keep empty to use the current period)"
msgstr "(ostaviti prazno za trenutno razdoblje)"
#. module: account
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
msgstr ""
"Čim je obavljeno zatvaranje, stanje računa prelazi u \"izvršen\" (plaćen)."
#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Korijensko konto"
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Reconciliation Date"
msgstr "Zadnje zatvaranje IOS-a"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analitičke stavke"
#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Porezi kod prodaje"
#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Ovo je predložak za ponavljajuće temeljnice"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
msgstr "Porez prodaje(%)"
#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account Based on this Template"
msgstr "Kreiraj konto prema ovom predlošku"
#. module: account
#: view:account.account.type:0
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr "Postavke izvještaja"
#. module: account
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
msgstr "Vrsta poreza"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "Predlošci konta"
#. module: account
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
msgstr "Prijava poreza"
#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Organizacije"
#. module: account
#: view:account.invoice.report:0
msgid "Open and Paid Invoices"
msgstr "Otvoreni i plaćeni računi"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr ""
#. module: account
#: code:addons/account/account.py:629
#, python-format
msgid ""
"You can not remove/desactivate an account which is set on a customer or "
"supplier."
msgstr ""
#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr "Odaberite fiskalnu godinu za zatvaranje"
#. module: account
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Popis svih poreza koje asistent treba instalirati"
#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"
#. module: account
#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
msgstr "Dodatne informacije"
#. module: account
#: field:account.chart,fiscalyear:0
msgid "Fiscal year"
msgstr "Fiskalna godina"
#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr "Djelomično zatvorene stavke"
#. module: account
#: view:account.addtmpl.wizard:0
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
#: view:account.bank.statement:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
#: view:account.invoice:0
#: view:account.invoice.refund:0
#: view:account.journal.select:0
#: view:account.move:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
#: view:account.open.closed.fiscalyear:0
#: view:account.partner.reconcile.process:0
#: view:account.period.close:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr "Odustani"
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "Potraživanja"
#. module: account
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Other Info"
msgstr "Ostale informacije"
#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Zadani konto potražuje"
#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr "The related account currency if not equal to the company one."
#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr "Trenutno"
#. module: account
#: view:account.bank.statement:0
msgid "CashBox"
msgstr "Blagajna"
#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
msgid "Equity"
msgstr "Kapital"
#. module: account
#: selection:account.tax,type:0
msgid "Percentage"
msgstr "Postotak"
#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Dnevnik i partner"
#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "Eksponent"
#. module: account
#: code:addons/account/account.py:3368
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
msgstr "Pregled stavaka analitičkog knjiženja"
#. module: account
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Broj računa"
#. module: account
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""
"Iznos poreza treba uključiti u osnovicu prilikom izračuna slijedećih poreza."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr "Zatvaranje: Idi na slijedećeg partnera"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Obrnuti saldo analitike"
#. module: account
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Primjenjivi tip"
#. module: account
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Poziv na br."
#. module: account
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
msgstr ""
"Sekvenciono polje se koristi da bi se poredjali porezi od najmanjeg do "
"najveceg. Ovaj poredak je vazan, narocito ukoliko imate poreze koji, opet "
"imaju nekoliko podredjenih poreza. U tom slucaju, ovaj evaluacioni poredak "
"je vazan."
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: view:account.journal:0
msgid "Liquidity"
msgstr "Likvidnost"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
msgstr "Stavke analitičkog dnevnika"
#. module: account
#: view:account.fiscalyear.close:0
msgid ""
"This wizard will generate the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
msgstr ""
"Ovaj asistent će kreirati temeljnicu početnog stanja u novoj godini. "
"Najprije će obrisati postojeće knjiženje početnog stanja i kreirati novo."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr "Banka i blagajna"
#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Naziv dnevnika mora biti jedinstven za jednu organizaciju!"
#. module: account
#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr "Opcionalno kreiranje"
#. module: account
#: code:addons/account/account.py:664
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "Enter a Start date !"
msgstr "Upišite početni datum!"
#. module: account
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Supplier Refund"
msgstr "Povrat URA"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Stavke knjiženja"
#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Centralizacija (u saldu)"
#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: view:account.analytic.line:0
#: view:account.bank.statement:0
#: view:account.chart.template:0
#: view:account.entries.report:0
#: view:account.financial.report:0
#: view:account.fiscalyear:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: view:account.journal:0
#: view:account.model:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.subscription:0
#: view:account.tax.code.template:0
#: view:analytic.entries.report:0
msgid "Group By..."
msgstr "Grupiraj po..."
#. module: account
#: field:account.journal.column,readonly:0
msgid "Readonly"
msgstr "Samo za čitanje"
#. module: account
#: view:account.payment.term.line:0
msgid " Valuation: Balance"
msgstr ""
#. module: account
#: field:account.invoice.line,uos_id:0
msgid "Unit of Measure"
msgstr "Jedinica mjere"
#. module: account
#: constraint:account.payment.term.line:0
msgid ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
"2% "
msgstr ""
"Postotci za liniju uvjeta plaćanja moraju biti između 0 i 1, Primjer: 0.02 "
"za 2% "
#. module: account
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
msgstr "account.sequence.fiscalyear"
#. module: account
#: report:account.analytic.account.journal:0
#: view:account.analytic.journal:0
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
msgid "Analytic Journal"
msgstr "Dnevnik analitike"
#. module: account
#: code:addons/account/account.py:622
#, python-format
msgid "You can not desactivate an account that contains some journal items."
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
msgstr "Zatvoreno"
#. module: account
#: report:account.invoice:0
#: field:account.invoice.tax,base:0
msgid "Base"
msgstr "Osnovica"
#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr "Naziv modela"
#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Konto troška"
#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
msgstr "Transakcije blagajne"
#. module: account
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled"
msgstr "Račun je već zatvoren"
#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:0
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
#: view:account.invoice.line:0
#: field:account.invoice.line,note:0
msgid "Notes"
msgstr "Bilješke"
#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr "Statistike analitike"
#. module: account
#: code:addons/account/account.py:624
#, python-format
msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:145
#: code:addons/account/account_move_line.py:933
#, python-format
msgid "Entries: "
msgstr "Stavke: "
#. module: account
#: view:account.use.model:0
msgid "Create manual recurring entries in a chosen journal."
msgstr "Ručno kreiraj ponavljajuće temeljnice za odabrani dnevnik."
#. module: account
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
msgstr ""
#. module: account
#: code:addons/account/account.py:1563
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Ne mogu napraviti temeljnicu između dvije različite tvrtke"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"An account type is used to determine how an account is used in each journal. "
"The deferral method of an account type determines the process for the annual "
"closing. Reports such as the Balance Sheet and the Profit and Loss report "
"use the category (profit/loss or balance sheet). For example, the account "
"type could be linked to an asset account, expense account or payable "
"account. From this view, you can create and manage the account types you "
"need for your company."
msgstr ""
"An account type is used to determine how an account is used in each journal. "
"The deferral method of an account type determines the process for the annual "
"closing. Reports such as the Balance Sheet and the Profit and Loss report "
"use the category (profit/loss or balance sheet). For example, the account "
"type could be linked to an asset account, expense account or payable "
"account. From this view, you can create and manage the account types you "
"need for your company."
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:183
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
msgid ""
"Bank Reconciliation consists of verifying that your bank statement "
"corresponds with the entries (or records) of that account in your accounting "
"system."
msgstr ""
"Bank Reconciliation consists of verifying that your bank statement "
"corresponds with the entries (or records) of that account in your accounting "
"system."
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
msgstr "Stanje je 'Nacrt'"
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:1043
#, python-format
msgid "Total debit"
msgstr "Total debit"
#. module: account
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Stavka \"%s\" nije ispravna !"
#. module: account
#: report:account.invoice:0
msgid "Fax :"
msgstr "Fax:"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
"Ovo će automatski podesiti vaš računski plan, bankovne račune, poreze i "
"dnevnike u skladu sa odabranim predloškom"
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
"Konto potraživanja od kupaca za ovog partnera, ako je različit od "
"uobičajenog (12...)"
#. module: account
#: field:account.tax,python_applicable:0
#: field:account.tax,python_compute:0
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Python kod"
#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
msgstr ""
#. module: account
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"Označite ako želite dopustiti naknadno otkazivanje proknjiženih (potvrđenih) "
"temeljnica ili računa ovog dnevnika."
#. module: account
#: view:account.fiscalyear.close:0
msgid "Create"
msgstr "Stvori"
#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr "Stvori stavku"
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:182
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
#. module: account
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
#: code:addons/account/account.py:1052
#: code:addons/account/account.py:1129
#: code:addons/account/account.py:1344
#: code:addons/account/account.py:1351
#: code:addons/account/account.py:2280
#: code:addons/account/account.py:2596
#: code:addons/account/account_analytic_line.py:92
#: code:addons/account/account_analytic_line.py:101
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
#: code:addons/account/account_cash_statement.py:292
#: code:addons/account/account_cash_statement.py:314
#: code:addons/account/account_invoice.py:808
#: code:addons/account/account_invoice.py:839
#: code:addons/account/account_invoice.py:1030
#: code:addons/account/account_move_line.py:1200
#: code:addons/account/account_move_line.py:1216
#: code:addons/account/account_move_line.py:1218
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid "Error !"
msgstr "Greška !"
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
msgstr ""
#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Porezni Izvestaj"
#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Ispisano"
#. module: account
#: code:addons/account/account_move_line.py:584
#: code:addons/account/account_move_line.py:591
#, python-format
msgid "Error :"
msgstr "Greška :"
#. module: account
#: view:account.analytic.line:0
msgid "Project line"
msgstr "Redak projekta"
#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Ručno"
#. module: account
#: view:account.automatic.reconcile:0
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, OpenERP makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
"Račun je plaćen kada su sve njegove stavke dugovanja kupca (ili potraživanja "
"dobavljača) zatvorene kontra stavkama, najčešće plaćanjima banke, blagajne "
"ili sl. Funkcija automatskog zatvaranja za svakog partnera pronalazi stavke "
"odgovarajućeg iznosa."
#. module: account
#: view:account.move:0
#: field:account.move,to_check:0
msgid "To Review"
msgstr "Za provjeru"
#. module: account
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: view:account.move:0
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Stavke"
#. module: account
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr "Jedan partner po stranici"
#. module: account
#: code:addons/account/account_move_line.py:1218
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
"some non legal fields or you must unreconcile first!\n"
"%s"
msgstr ""
#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
msgstr "JRNL"
#. module: account
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid ""
"This report is an analysis done by a partner. It is a PDF report containing "
"one line per partner representing the cumulative credit balance"
msgstr ""
"This report is an analysis done by a partner. It is a PDF report containing "
"one line per partner representing the cumulative credit balance"
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid ""
"Selected Entry Lines does not have any account move enties in draft state"
msgstr ""
"Selected Entry Lines does not have any account move enties in draft state"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
msgstr "Sve stavke"
#. module: account
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Greška: Zadana jedinica mjere i jedinica mjere nabave moraju biti iz iste "
"kategorije jedinica mjera."
#. module: account
#: view:account.journal.select:0
msgid "Journal Select"
msgstr "Odabir dnevnika"
#. module: account
#: view:account.bank.statement:0
#: code:addons/account/account.py:420
#: code:addons/account/account.py:432
#, python-format
msgid "Opening Balance"
msgstr "Početni saldo"
#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Zatvaranje konta"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "Fiskalna pozicija poreza"
#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Glavna knjiga"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
msgstr "Nalog za plaćanje je poslan u banku."
#. module: account
#: view:account.balance.report:0
msgid ""
"This report allows you to print or generate a pdf of your trial balance "
"allowing you to quickly check the balance of each of your accounts in a "
"single report"
msgstr ""
"This report allows you to print or generate a pdf of your trial balance "
"allowing you to quickly check the balance of each of your accounts in a "
"single report"
#. module: account
#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
"Označite \"za provjeru\" kada niste sigurni da li je knjiženje ispravno i "
"kada je potrebno ekspertno mišljenje."
#. module: account
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Properties"
msgstr "Svojstva"
#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
msgstr "Struktura poreza"
#. module: account
#: constraint:res.partner.bank:0
msgid ""
"\n"
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
"valid payments"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr "Ukupno:"
#. module: account
#: code:addons/account/account.py:2229
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
"following labels:\n"
"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
msgstr ""
"Možete navesti godinu, mjesec i dan u nazivu modela pomoću ovih oznaka:\n"
"\n"
"%(year)s: za godinu \n"
"%(month)s: za mjesec \n"
"%(date)s: tenutni datum\n"
"\n"
"npr. Knjiženje troškova plaće za %(month)s"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr "Oznaka dokumenta koji je kreirao ovaj račun."
#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Šifre podređenih"
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Sales"
msgstr "Porezi prodaje"
#. module: account
#: code:addons/account/account_invoice.py:495
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
msgstr "Nedovoljni Podaci!"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Izlazni računi"
#. module: account
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr "Iznos otpisa"
#. module: account
#: view:account.analytic.line:0
msgid "Sales"
msgstr "Prodaja"
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Stupac dnevnika"
#. module: account
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Izvršeno"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"Configure your company's bank account and select those that must appear on "
"the report footer. You can reorder banks in the list view. If you use the "
"accounting application of OpenERP, journals and accounts will be created "
"automatically based on these data."
msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
msgstr "A statement with manual entries becomes a draft statement."
#. module: account
#: view:account.aged.trial.balance:0
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, OpenERP asks for the name of the "
"company, the fiscal period and the size of the interval to be analyzed (in "
"days). OpenERP then calculates a table of credit balance by period. So if "
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
msgstr ""
"Struktura dospjelih dugovanja/potraživanja partnera je detaljniji izvještaj "
"o dugovanjima/potraživanjima u intervalima. Za zadani period i broj dana "
"intervala analize OpenERP izračunava tablicu dugovanja po intervalu. Ako "
"zadate interval od 30 dana analiza će pokazati dugovanja do 30, 30 do 60, 60 "
"do 90 dana i tako dalje. "
#. module: account
#: field:account.invoice,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Izvorni dokument"
#. module: account
#: code:addons/account/account.py:1432
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:59
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
msgstr "Otvorene stavke IOS-i"
#. module: account
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
msgid "Statements Reconciliation"
msgstr "Zatvaranje izvoda"
#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr "Računovodstveno izvješće"
#. module: account
#: report:account.invoice:0
msgid "Taxes:"
msgstr "Porezi:"
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr ""
"Za poreze koji se računaju putem postotka upišite vrijednost između 0 i 1. "
"Npr. 0,23 za 23%."
#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
"from a specific date, i.e. corresponding to the signature of a contract or "
"an agreement with a customer or a supplier. With Define Recurring Entries, "
"you can create such entries to automate the postings in the system."
msgstr ""
"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
"from a specific date, i.e. corresponding to the signature of a contract or "
"an agreement with a customer or a supplier. With Define Recurring Entries, "
"you can create such entries to automate the postings in the system."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr ""
#. module: account
#: field:account.entries.report,product_uom_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product UOM"
msgstr "JM proizvoda"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"A Cash Register allows you to manage cash entries in your cash journals. "
"This feature provides an easy way to follow up cash payments on a daily "
"basis. You can enter the coins that are in your cash box, and then post "
"entries when money comes in or goes out of the cash box."
msgstr ""
"A Cash Register allows you to manage cash entries in your cash journals. "
"This feature provides an easy way to follow up cash payments on a daily "
"basis. You can enter the coins that are in your cash box, and then post "
"entries when money comes in or goes out of the cash box."
#. module: account
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for Refund Invoice and Period "
"will be chosen accordingly!"
msgstr ""
"Datum računa za odobrenje, a fiskalni period će se odrediti automatski!"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Mjesečni obrtaj"
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Analytic Lines"
msgstr "Retci analitike"
#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "Stavke"
#. module: account
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "Predlošci poreza"
#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
msgstr "Potvrdite otvaranje stavki."
#. module: account
#: view:account.state.open:0
msgid "Are you sure you want to open this invoice ?"
msgstr "Sigurno želite otvoriti ovaj račun?"
#. module: account
#: code:addons/account/account_invoice.py:528
#: code:addons/account/account_invoice.py:543
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
"configuration of the accounting menu."
msgstr ""
#. module: account
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:999
#, python-format
msgid "Accounting Entries"
msgstr "Stavke računovodstva"
#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Predložak nadređenog konta"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure your Chart of Accounts"
msgstr "Instalirajte kontni plan"
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
msgstr "Izvod"
#. module: account
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
msgstr "Uobičajeni konto za dugovni iznos"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
msgid ""
"You can search for individual account entries through useful information. To "
"search for account entries, open a journal, then select a record line."
msgstr ""
"You can search for individual account entries through useful information. To "
"search for account entries, open a journal, then select a record line."
#. module: account
#: view:account.entries.report:0
msgid "Posted entries"
msgstr ""
#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Datum računa"
#. module: account
#: view:account.invoice.report:0
msgid "Group by year of Invoice Date"
msgstr ""
#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Ukupan iznos dugovanja kupca"
#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr "ir.slijed"
#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Ikona"
#. module: account
#: view:account.automatic.reconcile:0
#: view:account.use.model:0
msgid "Ok"
msgstr "U redu"
#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Korijenska porezna grupa"
#. module: account
#: help:account.journal,centralisation:0
msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""
"Označite ako ne želite da se kod knjiženja ovog dnevnika za svaku stavku "
"stvara protustavka, već se kreira jedna protustavka za cijelu temeljnicu. "
"Primjer: završna knjiženja kod zatvaranja poslovne godine."
#. module: account
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr "Zatvoren"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Redak bankovnog izvoda"
#. module: account
#: field:account.automatic.reconcile,date2:0
msgid "Ending Date"
msgstr "Do datuma"
#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "Uobičajen porez nabave"
#. module: account
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Confirm"
msgstr "Potvrdi"
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
msgstr ""
"Ovo polje se upotrebljava samo ako razvijate vlastiti modul te dozvoljava "
"razvijateljima da stvaraju posebne poreze u vlastitoj domeni."
#. module: account
#: code:addons/account/account.py:1088
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "You should have chosen periods that belongs to the same company"
#. module: account
#: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
msgid "Review your Payment Terms"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Naziv novih stavaka"
#. module: account
#: view:account.use.model:0
msgid "Create Entries"
msgstr "Stvori stavke"
#. module: account
#: view:res.partner:0
msgid "Information About the Bank"
msgstr "Podaci banke"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
msgstr "Izvještavanje"
#. module: account
#: code:addons/account/account_move_line.py:759
#: code:addons/account/account_move_line.py:842
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid "Warning"
msgstr "Upozorenje"
#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_open
msgid "Contracts/Analytic Accounts"
msgstr "Ugovori/analitička konta"
#. module: account
#: field:account.bank.statement,ending_details_ids:0
msgid "Closing Cashbox"
msgstr "Zatvaranje blagajne"
#. module: account
#: view:account.journal:0
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
msgstr "Dnevnici"
#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
msgstr "Plaćeni račun"
#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
msgstr ""
"Pokazuje slijedećeg partnera u procesu zatvaranja IOS-a, a prema zadnjem "
"danu zatvaranja IOS-a."
#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr "Komentar"
#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "Domena"
#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
msgstr "Koristi model"
#. module: account
#: code:addons/account/account.py:429
#, python-format
msgid "Unable to adapt the initial balance (negative value)!"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_purchase
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. If you want to record a supplier invoice, start by recording the "
"line of the expense account, OpenERP will propose to you automatically the "
"Tax related to this account and the counter-part \"Account Payable\"."
msgstr ""
"Kartica za ručni upis knjiženja u OpenERP. Ako želite upisati ulazni račun, "
"najprije upišite stavku troška, a program će automatski ponuditi slijedeću "
"stavku(e) poreza prema definiranim porezima na kontu troška, a zatim i "
"stavku ukupnog potraživanja dobavljača na kontu potraživanja partnera."
#. module: account
#: view:account.invoice.line:0
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Stavka računa"
#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
msgstr "Ulazna i izlazna odobrenja"
#. module: account
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
msgstr "Predznak u izvješćima"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:73
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
msgstr ""
#. module: account
#: code:addons/account/account.py:3121
#, python-format
msgid "OPEJ"
msgstr ""
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
msgid "PRO-FORMA"
msgstr "Pro-forma"
#. module: account
#: selection:account.entries.report,move_line_state:0
#: view:account.move.line:0
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "Neuravnotežen"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Normalan"
#. module: account
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Optional Information"
msgstr "Opcionalne informacije"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:84
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
"Dnevnik mora imati zadani dugovni i potražni konto radi protu knjiženja."
#. module: account
#: report:account.general.journal:0
msgid ":"
msgstr ":"
#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "Na datum"
#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"Koristi se za salda konti kupaca i dobavljača. Upišite datum valute plaćanja."
#. module: account
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
msgstr ""
#. module: account
#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
msgstr "Datum dospijeća"
#. module: account
#: code:addons/account/account_move_line.py:1302
#, python-format
msgid "Bad account !"
msgstr "Pogrešan konto !"
#. module: account
#: code:addons/account/account.py:3108
#, python-format
msgid "Sales Journal"
msgstr "Dnevnik prodaje"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr "Prikaži stavke!"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Porezi računa"
#. module: account
#: code:addons/account/account_move_line.py:1277
#, python-format
msgid "No piece number !"
msgstr "Ne postoji broj dijela !"
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr ""
#. module: account
#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
"chart template that may differ from the one its root parent belongs to. This "
"allow you to define chart templates that extend another and complete it with "
"few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""
#. module: account
#: view:account.move:0
msgid "Unposted Journal Entries"
msgstr ""
#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
msgstr "Svojstva prodaje"
#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr "Ručno zatvaranje"
#. module: account
#: report:account.overdue:0
msgid "Total amount due:"
msgstr "Ukupni iznos duga:"
#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "Do"
#. module: account
#: selection:account.move.line,centralisation:0
#: code:addons/account/account.py:1518
#, python-format
msgid "Currency Adjustment"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,fy_id:0
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to close"
msgstr "Fiskalna godina za zatvaranje"
#. module: account
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr "Otkaži odabrane račune"
#. module: account
#: help:account.account.type,report_type:0
msgid ""
"This field is used to generate legal reports: profit and loss, balance sheet."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
msgid ""
"Payment terms define the conditions to pay a customer or supplier invoice in "
"one or several payments. Customers periodic reminders will use the payment "
"terms for each letter. Each customer or supplier can be assigned to one of "
"these payment terms."
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "Svibanj"
#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:299
#, python-format
msgid "Payable Accounts"
msgstr "Konta obveza"
#. module: account
#: code:addons/account/account_invoice.py:732
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Predlošci kontnog plana"
#. module: account
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
msgstr ""
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
msgstr "Šifra"
#. module: account
#: view:validate.account.move:0
msgid "Post Journal Entries of a Journal"
msgstr "Knjiženje temeljnica dnevnika"
#. module: account
#: view:product.product:0
msgid "Sale Taxes"
msgstr "Porezi prodaje"
#. module: account
#: field:account.financial.report,name:0
msgid "Report Name"
msgstr "Naziv izvještaja"
#. module: account
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
#: code:addons/account/account.py:3003
#, python-format
msgid "Cash"
msgstr "Gotovina"
#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr "Ciljni konto"
#. module: account
#: code:addons/account/account.py:1431
#: code:addons/account/account.py:1460
#: code:addons/account/account.py:1467
#: code:addons/account/account_invoice.py:920
#: code:addons/account/account_move_line.py:1104
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:73
#: code:addons/account/wizard/account_fiscalyear_close.py:83
#: code:addons/account/wizard/account_fiscalyear_close.py:86
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "UserError"
msgstr "KorisničkaGreška"
#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
msgstr "Plaćanje računa"
#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
#: field:account.invoice.tax,sequence:0
#: view:account.journal:0
#: field:account.journal.column,sequence:0
#: field:account.model.line,sequence:0
#: field:account.payment.term.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.code,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Sekvenca"
#. module: account
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
msgstr ""
#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
msgstr "Neobavezna količina"
#. module: account
#: view:account.financial.report:0
msgid "Parent Report"
msgstr "Nadređeni izvještaj"
#. module: account
#: view:account.state.open:0
msgid "Yes"
msgstr "Da"
#. module: account
#: view:report.account_type.sales:0
msgid "Sales by Account type"
msgstr "Prodaja po tipu konta"
#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr "Poveznica na automatski kreirane stavke knjiženja"
#. module: account
#: selection:account.installer,period:0
msgid "Monthly"
msgstr "Mjesečno"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_view
msgid ""
"Here you can customize an existing journal view or create a new view. "
"Journal views determine the way you can record entries in your journal. "
"Select the fields you want to appear in a journal and determine the sequence "
"in which they will appear. Then you can create a new journal and link your "
"view to it."
msgstr ""
"Here you can customize an existing journal view or create a new view. "
"Journal views determine the way you can record entries in your journal. "
"Select the fields you want to appear in a journal and determine the sequence "
"in which they will appear. Then you can create a new journal and link your "
"view to it."
#. module: account
#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr "Sredstvo"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr " 7 dana "
#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
msgstr "Izračunati saldo"
#. module: account
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "Roditelj"
#. module: account
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
"Dan u mjesecu. Zadajte -1 za zadnji dan tekućeg mjeseca. Pozitivna "
"vrijednost daje dan sljedećeg mjeseca, a 0 za neto dane (u suprotnom je "
"zasnovan na početku mjeseca),"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr "Zakonska izvješća"
#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Suma razdoblja"
#. module: account
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
msgstr ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Stavka blagajne"
#. module: account
#: view:account.partner.ledger:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
msgstr "Salda konti partnera"
#. module: account
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Fiksno"
#. module: account
#: code:addons/account/account.py:629
#: code:addons/account/account.py:642
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
#: code:addons/account/account.py:1077
#: code:addons/account/account_invoice.py:732
#: code:addons/account/account_invoice.py:735
#: code:addons/account/account_invoice.py:738
#: code:addons/account/account_move_line.py:97
#: code:addons/account/account_move_line.py:750
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Warning !"
msgstr "Upozorenje!"
#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr "Stanje stavke"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "Account move line reconcile"
#. module: account
#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Izračun pretplate"
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
#: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,partner_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,partner_id:0
#: view:account.move:0
#: field:account.move,partner_id:0
#: view:account.move.line:0
#: field:account.move.line,partner_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
msgid "Partner"
msgstr "Partner"
#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
msgstr "Odaberite valutu računa"
#. module: account
#: code:addons/account/account.py:3446
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:108
#, python-format
msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Nije moguće %s račun u stanju nacrt/proforma/otkazan."
#. module: account
#: code:addons/account/account_invoice.py:810
#, python-format
msgid "No Invoice Lines !"
msgstr "Nema stavaka računa !"
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
msgstr "Tip izvještaja"
#. module: account
#: view:account.analytic.account:0
#: view:account.bank.statement:0
#: field:account.bank.statement,state:0
#: field:account.entries.report,move_state:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,state:0
#: view:account.invoice:0
#: field:account.invoice,state:0
#: view:account.invoice.report:0
#: field:account.journal.period,state:0
#: field:account.move,state:0
#: view:account.move.line:0
#: field:account.move.line,state:0
#: field:account.period,state:0
#: view:account.subscription:0
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "State"
msgstr "Stanje"
#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Primjena poreza za"
#. module: account
#: code:addons/account/account_bank_statement.py:315
#, python-format
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""
"Saldo izvatka je neispravan !\n"
"Očekivani saldo (%.2f) je različit od izračunatog. (%.2f)"
#. module: account
#: code:addons/account/account_bank_statement.py:353
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "The account entries lines are not in valid state."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""
#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Način odgode"
#. module: account
#: code:addons/account/account_invoice.py:379
#, python-format
msgid "Invoice '%s' is paid."
msgstr "Račun '%s' je plaćen."
#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
msgstr "Automatski upis"
#. module: account
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr "Greška ! Ne možete kreirati rekurzivne porezne grupe."
#. module: account
#: help:account.journal,group_invoice_lines:0
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"Grupiranje istovrsnih redova računa u jednu stavku knjiženja (ako je isti "
"konto, strana, porez ...)"
#. module: account
#: help:account.account,reconcile:0
msgid ""
"Check this box if this account allows reconciliation of journal items."
msgstr ""
#. module: account
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The state is 'Draft'. At the end of "
"monthly period it is in 'Done' state."
msgstr ""
"When monthly periods are created. The state is 'Draft'. At the end of "
"monthly period it is in 'Done' state."
#. module: account
#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr "Obrnuti saldo analitike -"
#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for Bank Reconciliation"
msgstr "Otvoreno za zatvaranje banke"
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr "Analitičke stavke"
#. module: account
#: view:report.account_type.sales:0
msgid "This Months Sales by type"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr "Povezani partner"
#. module: account
#: code:addons/account/account_invoice.py:1332
#, python-format
msgid "You must first select a partner !"
msgstr "Morate prvo odabrati partnera !"
#. module: account
#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Dodatne informacije"
#. module: account
#: help:account.invoice,state:0
msgid ""
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
"Invoice. \n"
"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
"an invoice number. \n"
"* The 'Open' state is used when user create invoice,a invoice number is "
"generated.Its in open state till user does not pay invoice. \n"
"* The 'Paid' state is set automatically when the invoice is paid. Its "
"related journal entries may or may not be reconciled. \n"
"* The 'Cancelled' state is used when user cancel invoice."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
msgid "Total Residual"
msgstr "Uk. ostatak"
#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
msgstr "Stanje računa je 'Otvoren'"
#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_tree
msgid ""
"The chart of taxes is used to generate your periodical tax statement. You "
"will see the taxes with codes related to your legal statement according to "
"your country."
msgstr ""
"The chart of taxes is used to generate your periodical tax statement. You "
"will see the taxes with codes related to your legal statement according to "
"your country."
#. module: account
#: code:addons/account/account_invoice.py:428
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Proforma"
msgstr "Proforma"
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
msgstr "Naziv temeljnice"
#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Izaberite fiskalnu godinu"
#. module: account
#: code:addons/account/account.py:3111
#, python-format
msgid "Purchase Refund Journal"
msgstr "Dnevnik odobrenja dobavljača"
#. module: account
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr ""
"Za poreze tipa postotak upišite omjer između 0 i 1. Npr. 0,23 za 23 %."
#. module: account
#: view:account.analytic.account:0
msgid "Current Accounts"
msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "Group by Invoice Date"
msgstr "Grupiraj po datumu računa"
#. module: account
#: view:account.invoice.refund:0
msgid ""
"Modify Invoice: Cancels the current invoice and creates a new copy of it "
"ready for editing."
msgstr ""
"Promjeni račun: Kreira storno/odobrenje cijelog računa, zatvara ga i kreira "
"novu kopiju spremnu za izmjene."
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,period_id:0
#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.move:0
#: field:account.move,period_id:0
#: view:account.move.line:0
#: field:account.move.line,period_id:0
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: field:account.treasury.report,period_id:0
#: field:validate.account.move,period_id:0
msgid "Period"
msgstr "Period"
#. module: account
#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Net Total:"
msgstr "Osnovica:"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr "Generički izvještaji"
#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "Dnevnik otpisa"
#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for the current "
"partner"
msgstr "Ovaj uvjet plaćanja će se koristiti kao uobičajeni za ovog partnera."
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
msgstr "Kod za izračun cijena sa uključenim porezima"
#. module: account
#: code:addons/account/account_invoice.py:1030
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
"unreconcile related payment entries first!"
msgstr ""
#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Zadani konto prihoda za grupu proizvoda"
#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr "Predlošci fiskalnih pozicija"
#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
msgstr "Int.tip"
#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Iznos poreza/osnovice"
#. module: account
#: view:account.payment.term.line:0
msgid " Valuation: Percent"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"With Customer Refunds you can manage the credit notes for your customers. A "
"refund is a document that credits an invoice completely or partially. You "
"can easily generate refunds and reconcile them directly from the invoice "
"form."
msgstr ""
"With Customer Refunds you can manage the credit notes for your customers. A "
"refund is a document that credits an invoice completely or partially. You "
"can easily generate refunds and reconcile them directly from the invoice "
"form."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
msgid ""
"This menu print a VAT declaration based on invoices or payments. You can "
"select one or several periods of the fiscal year. Information required for a "
"tax declaration is automatically generated by OpenERP from invoices (or "
"payments, in some countries). This data is updated in real time. That’s very "
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
"This menu print a VAT declaration based on invoices or payments. You can "
"select one or several periods of the fiscal year. Information required for a "
"tax declaration is automatically generated by OpenERP from invoices (or "
"payments, in some countries). This data is updated in real time. That’s very "
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
#. module: account
#: report:account.invoice:0
msgid "Tel. :"
msgstr "Tel.:"
#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Valuta organizacije"
#. module: account
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
msgstr "Kontni plan"
#. module: account
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
msgstr "Plaćanje"
#. module: account
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr "Ending Balance"
#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
"Možete provjeriti ovaj okvir kako bi obilježili stavku temeljnice kao "
"poveznicu s pripadajućim partnerom."
#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
msgstr "Djelomično zatvaranje"
#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
msgstr "Account Analytic Inverted Balance"
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Računovodstveni izvještaji"
#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "current month"
msgstr "tekući mjesec"
#. module: account
#: code:addons/account/account.py:1052
#, python-format
msgid ""
"No period defined for this date: %s !\n"
"Please create one."
msgstr ""
"Nije definiran period za: %s !\n"
"Kreirajte ga, ako je potrebno."
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
msgstr "Automatski uvoz bankovnih izvoda"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_view
#: model:ir.ui.menu,name:account.menu_action_account_journal_view
msgid "Journal Views"
msgstr "Pogledi dnevnika"
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr "Move bank reconcile"
#. module: account
#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Account Types"
#. module: account
#: view:account.payment.term.line:0
msgid " Value amount: n.a"
msgstr ""
#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "Zatvaranje"
#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Konto potraživanja"
#. module: account
#: view:account.invoice:0
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
"False (depicting that it's not the case anymore). In other words, the "
"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr "Fiscalyear Close state"
#. module: account
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "Dnevnik povrata"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
msgid "Filter By"
msgstr "Filtriraj po"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"With Customer Invoices you can create and manage sales invoices issued to "
"your customers. OpenERP can also generate draft invoices automatically from "
"sales orders or deliveries. You should only confirm them before sending them "
"to your customers."
msgstr ""
"Izlazni računi koje izdajete Vašim kupcima. OpenERP obično kreira račune "
"automatski iz prodajnih naloga ili otpremnica. Vi ih trebate provjeriti i "
"potvrditi prije slanja kupcima. Potvrdom se generira broj računa i "
"automatsko knjiženje dokumenta."
#. module: account
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
msgstr ""
#. module: account
#: view:account.entries.report:0
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
msgstr "Analiza organizacije"
#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "Konto partnera za ovaj račun"
#. module: account
#: code:addons/account/account.py:3296
#, python-format
msgid "Tax %.2f%%"
msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Contacts"
msgstr "Kontakti"
#. module: account
#: field:account.tax.code,parent_id:0
#: view:account.tax.code.template:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Šifra nadređenog"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Redak uvjeta plaćanja"
#. module: account
#: code:addons/account/account.py:3109
#, python-format
msgid "Purchase Journal"
msgstr "Dnevnik URA"
#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice: Creates the refund invoice, ready for editing."
msgstr ""
"Račun odobrenja: Kreira nacrt računa odobrenja, spremnog za promjene."
#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal"
msgstr "Podzbroj"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr "Ispis porezne izjave"
#. module: account
#: view:account.model.line:0
msgid "Journal Entry Model Line"
msgstr "Stavka modela temeljnice"
#. module: account
#: view:account.invoice:0
#: field:account.invoice,date_due:0
#: view:account.invoice.report:0
#: field:account.invoice.report,date_due:0
#: field:report.invoice.created,date_due:0
msgid "Due Date"
msgstr "Datum dospijeća"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr "Dobavljači"
#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Dozvoljene vrste konta (prazno za bez kontrole)"
#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
msgstr "SK Dobavljača"
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr "Ostatak iznosa dugovanja ili potraživanja u valuti organizacije."
#. module: account
#: view:account.tax.code:0
msgid "Statistics"
msgstr "Statistike"
#. module: account
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "Od"
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr "Fiskalna godina zatvorena"
#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr "Šifra konta mora biti jedinstvena za jednu organizaciju !"
#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Neplaćeni računi"
#. module: account
#: code:addons/account/account_invoice.py:495
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
#. module: account
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Iznos duguje"
#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_treasory_graph
msgid "Treasury"
msgstr "Trezor"
#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.common.report:0
msgid "Print"
msgstr "Ispis"
#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Dozvoljena konta (prazno bez kontrole)"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Predlozak mapiranja konta"
#. module: account
#: view:board.board:0
msgid "Draft Customer Invoices"
msgstr "Izlazni računi u pripremi"
#. module: account
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Razno"
#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Ukupni iznos za uplatu ovom dobavljaču."
#. module: account
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
msgstr "Analitički troškovi"
#. module: account
#: field:account.analytic.journal,name:0
#: report:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Naziv dnevnika"
#. module: account
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr ""
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
msgstr "Fakturiranje i plaćanja"
#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr ""
"Jedinstveni broj računa, automatski generiran prilikom kreiranja računa."
#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr "Iznos vaučera mora biti jednak iznosu stavke izvoda banke/blagajne."
#. module: account
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Trošak"
#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr "Prazno za sve otvorene fiskalne godine"
#. module: account
#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "The account move (%s) for centralisation has been confirmed!"
#. module: account
#: help:account.move.line,amount_currency:0
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
msgstr "Iznos u drugoj valuti ."
#. module: account
#: code:addons/account/account.py:1307
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
"Make sure you have configured payment terms properly !\n"
"The latest payment term line should be of the type \"Balance\" !"
msgstr ""
#. module: account
#: view:account.account:0
#: report:account.analytic.account.journal:0
#: field:account.bank.statement,currency:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,currency_id:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,currency_id:0
#: view:account.move:0
#: view:account.move.line:0
#: field:account.move.line,currency_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:analytic.entries.report,currency_id:0
#: model:ir.model,name:account.model_res_currency
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
msgid "Currency"
msgstr "Valuta"
#. module: account
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""
"Gives the sequence order when displaying a list of bank statement lines."
#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
msgstr "Knjigovođa potvrđuje temeljnicu nastalu potvrdom računa."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
"Define your company's financial year according to your needs. A financial "
"year is a period at the end of which a company's accounts are made up "
"(usually 12 months). The financial year is usually referred to by the date "
"in which it ends. For example, if a company's financial year ends November "
"30, 2011, then everything between December 1, 2010 and November 30, 2011 "
"would be referred to as FY 2011. You are not obliged to follow the actual "
"calendar year."
msgstr ""
"Definirajte financijsku godinu poduzeća u skladu s vašim potrebama. "
"Financijska godina je razdoblje na temelju kojeg su postavljeni računi "
"poduzeća (najčešće 12 mjeseci) .Financijska godina obično nazivaju prema "
"datum u kojem ista završava. Na primjer, ako tvrtka je financijskoj godini "
"završava 30. studenoga 2011, sve između 1 prosinca 2010 i 30. studeni 2011 "
"odnositi će se kao FG 2011. Niste dužni slijediti stvarei kalendarske "
"godine."
#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Zatvorene stavke"
#. module: account
#: field:account.invoice,address_contact_id:0
msgid "Contact Address"
msgstr "Kontakt adresa"
#. module: account
#: code:addons/account/account.py:2256
#, python-format
msgid "Wrong model !"
msgstr ""
#. module: account
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Forsiraj period"
#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr "Print Account Partner Balance"
#. module: account
#: help:account.financial.report,sign:0
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
msgstr "Ugovori"
#. module: account
#: field:account.cashbox.line,ending_id:0
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
msgid "unknown"
msgstr "nepoznato"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
#: code:addons/account/account.py:3113
#, python-format
msgid "Opening Entries Journal"
msgstr "Dnevnik početnog stanja"
#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
msgstr "Nacrti računa se provjeravaju, potvrđuju i ispisuju."
#. module: account
#: help:account.chart.template,property_reserve_and_surplus_account:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss: Amount will be deducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
"Ovaj račun se koristi za prijenos Dobiti / gubitka (ako je Profit: Iznos će "
"biti dodan, gubitak: Iznos će biti odbijen.),Izračunava se iz Izvješća o "
"dobiti / gubitku"
#. module: account
#: code:addons/account/account_invoice.py:808
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
#. module: account
#: view:account.move:0
#: field:account.move,narration:0
#: view:account.move.line:0
#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr "Interna bilješka"
#. module: account
#: view:report.account.sales:0
msgid "This year's Sales by type"
msgstr ""
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for Period"
msgstr "Knjiga troškova za period"
#. module: account
#: help:account.tax,child_depend:0
#: help:account.tax.template,child_depend:0
msgid ""
"Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount."
msgstr ""
"Označite ako se porez računa na osnovi podređenih poreza umjesto na osnovi "
"ukupnog iznosa."
#. module: account
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr "Pytkon programski kod"
#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr "Šifra dnevnika"
#. module: account
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""
"Koeficijent zbrajanja na nadređenu grupu. Npr. 1/-1 za zbrajanje/oduzimanje "
"ili 0 za izostavljanje."
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr "Preostali iznos"
#. module: account
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Stavke"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
msgid "Review your Financial Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
#: model:ir.actions.act_window,name:account.action_validate_account_move
msgid "Open Journal"
msgstr "Otvori dnevnik"
#. module: account
#: report:account.analytic.account.journal:0
msgid "KI"
msgstr "KI"
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Od perioda"
#. module: account
#: code:addons/account/account.py:3110
#, python-format
msgid "Sales Refund Journal"
msgstr "Dnevnik odobrenja kupcima"
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: view:account.payment.term:0
msgid "Information"
msgstr "Informacija"
#. module: account
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
msgstr "Registrirana plaćanja"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
msgstr "Close states of Fiscal year and periods"
#. module: account
#: view:account.analytic.line:0
msgid "Product Information"
msgstr "Proizvod"
#. module: account
#: report:account.analytic.account.journal:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.ui.menu,name:account.next_id_40
msgid "Analytic"
msgstr "Analitika"
#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
msgstr "Kreiraj račun"
#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "Porez nabave(%)"
#. module: account
#: code:addons/account/account_invoice.py:810
#, python-format
msgid "Please create some invoice lines."
msgstr "Molim upišite stavke računa."
#. module: account
#: report:account.overdue:0
msgid "Dear Sir/Madam,"
msgstr "Poštovani gdine/gđo/gđice"
#. module: account
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
msgstr ""
#. module: account
#: code:addons/account/account.py:3118
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft invoices."
msgstr ""
"Analitički troškovi (ev. rada, nabava, ...) dolaze sa analitičkih "
"konta(računa). Oni mogu kreirati nacrte računa."
#. module: account
#: help:account.journal,view_id:0
msgid ""
"Gives the view used when writing or browsing entries in this journal. The "
"view tells OpenERP which fields should be visible, required or readonly and "
"in which order. You can create your own view for a faster encoding in each "
"journal."
msgstr ""
"Gives the view used when writing or browsing entries in this journal. The "
"view tells OpenERP which fields should be visible, required or readonly and "
"in which order. You can create your own view for a faster encoding in each "
"journal."
#. module: account
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Kraj perioda"
#. module: account
#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Financijska izvješća"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_from:0
#: field:account.balance.report,period_from:0
#: report:account.central.journal:0
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
msgstr "Od perioda"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Smjer analize"
#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Tvrtke koje su vezane s partnerom"
#. module: account
#: view:account.journal:0
#: field:account.journal.column,view_id:0
#: view:account.journal.view:0
#: field:account.journal.view,name:0
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
msgstr "Pogled dnevnika"
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:1046
#, python-format
msgid "Total credit"
msgstr "Total credit"
#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr "Knjigovođa potvrđuje temeljnicu nastalu potvrdom računa. "
#. module: account
#: report:account.overdue:0
msgid "Best regards."
msgstr "Lijep pozdrav."
#. module: account
#: view:account.invoice:0
msgid "Unpaid"
msgstr "Neplaćeno"
#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Predložak PDV obrasca"
#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
msgstr "Dokument: Izvod konta kupca"
#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr "RDG / Bilanca"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
#. module: account
#: view:account.account.template:0
msgid "Receivale Accounts"
msgstr "Konta potraživanja"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr "Izvodi banke"
#. module: account
#: field:account.account,balance:0
#: report:account.account.balance:0
#: selection:account.account.type,close_method:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,residual:0
#: field:account.move.line,balance:0
#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
msgstr "Saldo"
#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
msgstr "Manually or automatically entered in the system"
#. module: account
#: report:account.account.balance:0
#: report:account.general.ledger_landscape:0
msgid "Display Account"
msgstr "Prikaži konto"
#. module: account
#: view:account.account.type:0
msgid "Closing Method"
msgstr "Način zatvaranja"
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Obveze"
#. module: account
#: view:report.account.sales:0
#: view:report.account_type.sales:0
#: view:report.hr.timesheet.invoice.journal:0
msgid "This Year"
msgstr "Ova godina"
#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr "Računovodstvena ploča"
#. module: account
#: view:account.model:0
#: field:account.model,legend:0
msgid "Legend"
msgstr "Legenda"
#. module: account
#: view:account.analytic.account:0
msgid "Contract Data"
msgstr "Podatci o ugovoru"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_sale
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. If you want to record a customer invoice, select the journal and "
"the period in the search toolbar. Then, start by recording the entry line of "
"the income account. OpenERP will propose to you automatically the Tax "
"related to this account and the counter-part \"Account receivable\"."
msgstr ""
"Kartica za ručni upis knjiženja u OpenERP. Ako želite knjižiti izlazni račun "
"kupcu, odaberite dnevnik (vrsta dnevnika - izlazni računi) i fiskalni "
"period. Najprije upišite stavku prihoda, a program će automatski ponuditi "
"slijedeću stavku(e) poreza prema definiranim porezima na kontu troška, a "
"zatim i stavku ukupnog dugovanja kupca na konto dugovanja sa kartice "
"partnera."
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Morate odabrati konta za zatvaranje"
#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
msgstr "Accounting entries are the first input of the reconciliation."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_form
msgid ""
"Here you can define a financial period, an interval of time in your "
"company's financial year. An accounting period typically is a month or a "
"quarter. It usually corresponds to the periods of the tax declaration. "
"Create and manage periods from here and decide whether a period should be "
"closed or left open depending on your company's activities over a specific "
"period."
msgstr ""
"Ovdje se definiraju fiskalni periodi. Ovi knjigovodstveni periodi bi trebali "
"odgovarati periodima po kojima vaša organizacija ima obvezu prijave poreza "
"na dodanu vrijednost. Najčešće se radi o mjesečnim ili tromjesečnim "
"razdobljima. Zatvaranje perioda zabranjuje daljnja knjiženja za taj period. "
"Preporuča se zatvaranje perioda nakon predaje porezne prijave."
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filtriraj po"
#. module: account
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
msgstr "Ručni upis"
#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
msgstr "Temeljnica"
#. module: account
#: code:addons/account/account_move_line.py:1153
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr "You can not change the tax, you should remove and recreate lines !"
#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries of last 365 days"
msgstr ""
#. module: account
#: report:account.central.journal:0
msgid "A/C No."
msgstr "A/C No."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Bankovni izvodi"
#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
msgstr ""
"Creates an account with the selected template under this existing parent."
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Date of the day"
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr ""
"Morate definirati konto banke\n"
"u postavkama dnevnika za zatvaranje."
#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation Transactions"
msgstr "Transakcije zatvaranja"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Izvještaji"
#. module: account
#: view:account.account:0
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Konsolidirana konta"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:87
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
"state option checked!"
msgstr ""
"The journal must have centralised counterpart without the Skipping draft "
"state option checked!"
#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
msgstr "Ulazni i izlazni računi Invoices"
#. module: account
#: model:process.node,note:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
msgstr "Stavke plaćanja"
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "Srpanj"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Kontni plan"
#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Pretplata"
#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr "Saldo Analitike"
#. module: account
#: code:addons/account/account.py:412
#, python-format
msgid ""
"No opening/closing period defined, please create one to set the initial "
"balance!"
msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
#: report:account.central.journal:0
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,period_to:0
#: field:accounting.report,period_to:0
#: field:accounting.report,period_to_cmp:0
msgid "End Period"
msgstr "Do perioda"
#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Datum dospijeća"
#. module: account
#: view:account.move.journal:0
msgid "Standard Entries"
msgstr "Standardne stavke"
#. module: account
#: help:account.journal,type:0
msgid ""
"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations "
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Pretplata"
#. module: account
#: report:account.overdue:0
msgid "Maturity date"
msgstr "Datum dospijeća"
#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
msgstr "Stavka pretplate"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_start:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
#: field:accounting.report,date_from:0
#: field:accounting.report,date_from_cmp:0
msgid "Start Date"
msgstr "Početni datum"
#. module: account
#: help:account.invoice,reconciled:0
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "Nacrti računa"
#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:0
#: view:account.move.line:0
msgid "Unreconciled"
msgstr "Otvoren"
#. module: account
#: code:addons/account/account_invoice.py:828
#, python-format
msgid "Bad total !"
msgstr "Pogrešan ukupni iznos !"
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Brojčana serija"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
#. module: account
#: view:account.analytic.account:0
msgid "Pending"
msgstr "Na čekanju"
#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
msgstr "Iz analitičkog računa"
#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr "Naziv Perioda"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr "Šifra/Datum"
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
#: field:account.fiscal.position,active:0
#: field:account.journal.period,active:0
#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
msgstr "Aktivan"
#. module: account
#: view:accounting.report:0
msgid "Comparison"
msgstr "Usporedba"
#. module: account
#: code:addons/account/account_invoice.py:372
#, python-format
msgid "Unknown Error"
msgstr "Nepoznata greška"
#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
"Konto obveza prema dobavljačima za ovog partnera, ako je različit od "
"uobičajenog (22...)"
#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Razdoblje otvaranja/zatvaranja"
#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr "Sekundarna valuta"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Validate Account Move"
#. module: account
#: field:account.account,credit:0
#: report:account.account.balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,credit:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,credit:0
msgid "Credit"
msgstr "Potražuje"
#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the refund invoice that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
"Odaberite dnevnik za račun odobrenja/storna. Ako ostavite prazno, koristiti "
"će se dnevnik ovog računa (isti dnevnik)."
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:181
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error! \n"
"You can not select an account type with a deferral method different of "
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
msgstr ""
#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
msgstr "Model temeljnice"
#. module: account
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' is based on partner "
"payment term!\n"
"Please define partner on it!"
msgstr ""
"Datum dospijeća stavke unosa generira se od strane modela linije '%s', te se "
"temelji se na roku plaćanja partnera! NMolimo definirati partnera!"
#. module: account
#: field:account.cashbox.line,number:0
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
msgstr "Broj"
#. module: account
#: report:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
msgstr "Općenito"
#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries of last 30 days"
msgstr ""
#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: view:account.chart:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:0
#: selection:account.common.report,filter:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,period_ids:0
#: selection:account.general.journal,filter:0
#: field:account.installer,period:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: view:account.print.journal:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Razdoblja"
#. module: account
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr "Tečaj"
#. module: account
#: view:account.account:0
#: field:account.account,tax_ids:0
#: field:account.account.template,tax_ids:0
msgid "Default Taxes"
msgstr "Uobičajeni porezi"
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "Travanj"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr ""
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr "Open for Reconciliation"
#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Roditelj lijevo"
#. module: account
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund invoice base on this type. You can not Modify and Cancel if the "
"invoice is already reconciled"
msgstr ""
"Kreiraj račun odobrenja. Zatvorene (plaćene) račune ne možete mijenjati ili "
"otkazati."
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Ulazni računi"
#. module: account
#: view:account.analytic.line:0
#: field:account.analytic.line,product_id:0
#: view:account.entries.report:0
#: field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Proizvod"
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
"Ažuriranje temeljnice \"knjiženje u gl. knjigu\" je proces prijenosa iznosa "
"duguje i potražuje iz dnevnika u glavnu knjigu. Kod nekih izvještaja možete "
"birati između ažuriranih stavaka ili svih evidentiranih stavaka."
#. module: account
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the state will be 'Draft'.\n"
"And after getting confirmation from the bank it will be in 'Confirmed' state."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Fiskalno razdoblje"
#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "Ukloni retke"
#. module: account
#: view:account.report.general.ledger:0
msgid ""
"This report allows you to print or generate a pdf of your general ledger "
"with details of all your account journals"
msgstr ""
"This report allows you to print or generate a pdf of your general ledger "
"with details of all your account journals"
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Običan"
#. module: account
#: view:account.account:0
#: field:account.account,type:0
#: view:account.account.template:0
#: field:account.account.template,type:0
#: field:account.entries.report,type:0
msgid "Internal Type"
msgstr "Vrsta konta"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Pokrenute pretplate"
#. module: account
#: view:report.account.sales:0
#: view:report.account_type.sales:0
#: view:report.hr.timesheet.invoice.journal:0
msgid "This Month"
msgstr "Ovaj mjesec"
#. module: account
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
msgid "Select Period"
msgstr "Odaberite period"
#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Posted"
msgstr "Proknjiženo"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0
#: report:account.central.journal:0
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_to:0
#: field:accounting.report,date_to:0
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
msgstr "Završni Datum"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr "Poništi početna stanja"
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Dan u mjesecu"
#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Iz poreza"
#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr "Brojači poslovne godine"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr "Bez detalja"
#. module: account
#: code:addons/account/account_analytic_line.py:102
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr "Ne postoji konto prihoda za ovaj proizvod: \"%s\" (id:%d)"
#. module: account
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr ""
#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
msgstr ""
#. module: account
#: view:account.fiscalyear:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.period:0
msgid "States"
msgstr "Stanja"
#. module: account
#: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
msgid "Auto-email confirmed invoices"
msgstr ""
#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
msgstr "Kontrola uk. iznosa"
#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: view:account.analytic.line:0
#: view:account.bank.statement:0
#: field:account.invoice,amount_total:0
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
msgid "Total"
msgstr "Ukupno"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:97
#, python-format
msgid "Journal: All"
msgstr "Dnevnik: Svi"
#. module: account
#: field:account.account,company_id:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
#: field:account.central.journal,company_id:0
#: field:account.common.account.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
#: view:account.entries.report:0
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: field:account.general.journal,company_id:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
#: field:account.partner.balance,company_id:0
#: field:account.partner.ledger,company_id:0
#: field:account.period,company_id:0
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
#: field:account.treasury.report,company_id:0
#: field:account.vat.declaration,company_id:0
#: field:accounting.report,company_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Organizacija"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr "Postava ponavljajućih dok."
#. module: account
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr "Datum valute"
#. module: account
#: help:account.bank.statement,total_entry_encoding:0
msgid "Total cash transactions"
msgstr "Ukupno transakcije blagajne"
#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
"This figure depicts the total number of partners that have gone throught the "
"reconciliation process today. The current partner is counted as already "
"processed."
msgstr ""
"This figure depicts the total number of partners that have gone throught the "
"reconciliation process today. The current partner is counted as already "
"processed."
#. module: account
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "Stvori mjesečna razdoblja"
#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr "Predznak za nadređenog"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Izvješće stanja bilance"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Nepotvrđeni izvodi"
#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr "Ručno ili automatsko kreiranje stavki plaćanja prema izvodima"
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr "Prazna konta ? "
#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Invoice lines"
msgstr "Stavke računa"
#. module: account
#: field:account.chart,period_to:0
msgid "End period"
msgstr "Do perioda"
#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Šifra dnevnika mora biti jedinstvena (za organizaciju) !"
#. module: account
#: help:product.category,property_account_expense_categ:0
#: help:product.template,property_account_expense:0
msgid ""
"This account will be used to value outgoing stock for the current product "
"category using cost price"
msgstr ""
"Ovaj konto će se koristiti za vrednovanje izlaza sa zalihe za trenutnu "
"kategoriju artikla koristeći nabavnu cijenu"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Chart of Accounts from a Chart Template"
msgstr "Kreirajte vaš kontni plan iz predloška"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""
"Pregled fakturiranih iznosa i kašnjenja plaćanja. Za prilagodbu izvještaja "
"vašim potrebama koristite funkcionalnosti traženja i grupiranja."
#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Knjiženje otpisa"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
msgstr "Stanje računa je zatvoreno/plaćeno"
#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr "Izvještaj o prodaji po kontu"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Fiskalna pozicija"
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Supplier Invoice"
msgstr "Ulazni račun"
#. module: account
#: field:account.account,debit:0
#: report:account.account.balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,debit:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,debit:0
msgid "Debit"
msgstr "Duguje"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr ""
#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Stavke računa"
#. module: account
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr "Greška ! Ne možete kreirati rekurzivne predloške konta."
#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr "Ponavljajući"
#. module: account
#: code:addons/account/account.py:642
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
"contains journal items!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:832
#, python-format
msgid "Entry is already reconciled"
msgstr "Stavka je već zatvorena"
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Konta potraživanja"
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Uvjeti plaćanja za partnera"
#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr "Raspon"
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
msgstr ""
#. module: account
#: help:account.account,type:0
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Sa stavkama"
#. module: account
#: view:account.analytic.account:0
msgid "Account Data"
msgstr "Podatci analitičkog konta"
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr "Predložak porezne grupe"
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Ručno"
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "Prosinac"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Print Analytic Journals"
msgstr "Ispiši analitičke dnevnike"
#. module: account
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
msgstr "Grupiraj po mjesecu računa"
#. module: account
#: view:account.analytic.line:0
msgid "Fin.Account"
msgstr "Fin.konto"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr "Stara potraživanja"
#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr "Primjenjivost"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr "Ovo razdoblje je već zatvoreno !"
#. module: account
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "The optional other currency if it is a multi-currency entry."
#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
msgstr "Uvoz naloga u sistem iz ulaznog ili izlaznog računa"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr "Billing"
#. module: account
#: view:account.account:0
#: view:account.analytic.account:0
msgid "Parent Account"
msgstr "Nadređeni konto"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"Create and manage your company's journals from this menu. A journal is used "
"to record transactions of all accounting data related to the day-to-day "
"business of your company using double-entry bookkeeping system. Depending on "
"the nature of its activities and the number of daily transactions, a company "
"may keep several types of specialized journals such as a cash journal, "
"purchase journal, sales journal..."
msgstr ""
"Upravljanje dnevnicima Vaše organizacije. Dnevnik se koristi za "
"evidentiranje svih knjigovodstvenih transakcija koristeći dvojno "
"knjigovodstvo. Prema naravi aktivnosti i broju transakcija organizacije "
"koristite više tipova specijaliziranih dnevnika kao što su banka, blagajna, "
"ulazni računi, izlazni računi i sl. Možete voditi neograničen broj dnevnika, "
"već prema potrebama."
#. module: account
#: view:account.payment.term:0
msgid "Description on Invoices"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr "Analitički kontni plan"
#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Ostatak dugovanja."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
msgid "Statistic Reports"
msgstr "Statistički izvještaji"
#. module: account
#: code:addons/account/account_move_line.py:1155
#: code:addons/account/account_move_line.py:1238
#, python-format
msgid "Bad account!"
msgstr "Pogrešan konto!"
#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
msgstr "Sortirano po"
#. module: account
#: help:account.move,state:0
msgid ""
"All manually created new journal entries are usually in the state "
"'Unposted', but you can set the option to skip that state on the related "
"journal. In that case, they will be behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' state."
msgstr ""
#. module: account
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "Mapiranje konta"
#. module: account
#: code:addons/account/account_invoice.py:364
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "Račun '%s' čeka potvrdu."
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "Studeni"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: refund invoice, reconcile and create a new draft invoice"
msgstr ""
#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr "Konto prihoda ili troškova vezan za odabrani proizvod."
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Broj perioda"
#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr "Opći dnevnik"
#. module: account
#: view:account.invoice:0
msgid "Search Invoice"
msgstr "Traži račun"
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.refund:0
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund"
msgstr "Povrat novca"
#. module: account
#: model:email.template,body_text:account.email_template_edi_invoice
msgid ""
"\n"
"Hello${object.address_invoice_id.name and ' ' or "
"''}${object.address_invoice_id.name or ''},\n"
"\n"
"A new invoice is available for ${object.partner_id.name}:\n"
" | Invoice number: *${object.number}*\n"
" | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n"
" | Invoice date: ${object.date_invoice}\n"
" % if object.origin:\n"
" | Order reference: ${object.origin}\n"
" % endif\n"
" | Your contact: ${object.user_id.name} ${object.user_id.user_email "
"and '<%s>'%(object.user_id.user_email) or ''}\n"
"\n"
"You can view the invoice document, download it and pay online using the "
"following link:\n"
" ${ctx.get('edi_web_url_view') or 'n/a'}\n"
"\n"
"% if object.company_id.paypal_account and object.type in ('out_invoice', "
"'in_refund'):\n"
"<% \n"
"comp_name = quote(object.company_id.name)\n"
"inv_number = quote(object.number)\n"
"paypal_account = quote(object.company_id.paypal_account)\n"
"inv_amount = quote(str(object.amount_total))\n"
"cur_name = quote(object.currency_id.name)\n"
"paypal_url = \"https://www.paypal.com/cgi-"
"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
" "
"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
"=OpenERP_Invoice_PayNow_%s\" % \\\n"
" "
"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
"\n"
"%>\n"
"It is also possible to directly pay with Paypal:\n"
" ${paypal_url}\n"
"% endif\n"
"\n"
"If you have any question, do not hesitate to contact us.\n"
"\n"
"\n"
"Thank you for choosing ${object.company_id.name}!\n"
"\n"
"\n"
"--\n"
"${object.user_id.name} ${object.user_id.user_email and "
"'<%s>'%(object.user_id.user_email) or ''}\n"
"${object.company_id.name}\n"
"% if object.company_id.street:\n"
"${object.company_id.street or ''}\n"
"% endif\n"
"% if object.company_id.street2:\n"
"${object.company_id.street2}\n"
"% endif\n"
"% if object.company_id.city or object.company_id.zip:\n"
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
"% endif\n"
"% if object.company_id.country_id:\n"
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
"or ''} ${object.company_id.country_id.name or ''}\n"
"% endif\n"
"% if object.company_id.phone:\n"
"Phone: ${object.company_id.phone}\n"
"% endif\n"
"% if object.company_id.website:\n"
"${object.company_id.website or ''}\n"
"% endif\n"
" "
msgstr ""
#. module: account
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Konta banke"
#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Ukupno potraživanja"
#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.journal:0
#: view:account.move.line:0
msgid "General Information"
msgstr "Opći podaci"
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Accounting Documents"
msgstr "Dokumenti računovodstva"
#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr "Ažuriraj stavke"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
msgstr "Knjiga troškova (Samo količine)"
#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
msgstr "Stanje računa je zatvoreno/plaćeno."
#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
msgstr "Čim je obavljeno zatvaranje, račun može biti plaćen."
#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
msgstr "Traži predloške konta"
#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr "Ručni porezi računa"
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Roditelj desno"
#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
msgstr "Partneri"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
#: view:ir.sequence:0
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
msgid "Fiscal Years"
msgstr "Fiskalne godine"
#. module: account
#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
"Ako aktivno polje postavljeno na False, to će vam omogućiti da sakrijete "
"analitiku temeljnice bez da ju uklonite."
#. module: account
#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Veza"
#. module: account
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Knjigovodstveni model"
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "Veljača"
#. module: account
#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
msgstr ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
#: view:account.chart.template:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Bankovni račun"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr "Account Central Journal"
#. module: account
#: report:account.overdue:0
msgid "Maturity"
msgstr "Dospjeće"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr "Budućnost"
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr "Traži stavke glavne knjige"
#. module: account
#: help:account.tax,base_sign:0
#: help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0
#: help:account.tax,tax_sign:0
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr "Obično 1 ili -1."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr "Analitički kontni plan"
#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Zadani konto troška za proizvode"
#. module: account
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr "Morate unijeti dužinu perioda koja ne može biti 0 ili manje!"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"Create and manage the accounts you need to record journal entries. An "
"account is part of a ledger allowing your company to register all kinds of "
"debit and credit transactions. Companies present their annual accounts in "
"two main parts: the balance sheet and the income statement (profit and loss "
"account). The annual accounts of a company are required by law to disclose a "
"certain amount of information. They have to be certified by an external "
"auditor annually."
msgstr ""
"Kreirajte i upravljajte strukturom kontnih planova i kontima koje će te "
"koristiti za evidenciju knjigovodstvenih dokumenata. Konto je dio glavne "
"knjige koja omogućuje bilježenje poslovnih transakcija."
#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
"Ostatak iznosa dugovanja ili potraživanja u svojoj valuti (ne nužno valuti "
"organizacije)."
#~ msgid "Select Message"
#~ msgstr "Odaberite poruku"
#~ msgid "Confirm draft invoices"
#~ msgstr "Potvrdi nacrtne fakture"
#~ msgid "Entry label"
#~ msgstr "Oznaka stavke"
#~ msgid "Accounting Entries-"
#~ msgstr "Računovodstvene stavke-"
#~ msgid "Debit Trans."
#~ msgstr "Dugovna transakcija"
#~ msgid "Account Num."
#~ msgstr "Broj računa"
#~ msgid "OK"
#~ msgstr "U redu"
#~ msgid "Printing Date"
#~ msgstr "Datum ispisa"
#~ msgid "Contact"
#~ msgstr "Kontakt"
#~ msgid "Keep empty if the fiscal year belongs to several companies."
#~ msgstr "Ostavi prazno ako je fiskalna godina vlasništvo više tvrtki."
#~ msgid "Sign for parent"
#~ msgstr "Predznak za roditelja"
#~ msgid "Partial Payment"
#~ msgstr "Djelomično plaćanje"
#~ msgid "Status"
#~ msgstr "Stanje"
#~ msgid "Generate entries before:"
#~ msgstr "Generiraj stavke prije:"
#~ msgid "6"
#~ msgstr "6"
#~ msgid "End date"
#~ msgstr "Završni datum"
#~ msgid "Printing Date :"
#~ msgstr "Datum ispisa :"
#~ msgid "Fiscal Position Taxes Mapping"
#~ msgstr "Mapiranje poreza fiskalne pozicije"
#~ msgid "Amount paid"
#~ msgstr "Plaćeni iznos"
#~ msgid "Total write-off"
#~ msgstr "Ukupni otpis"
#~ msgid "Standard entry"
#~ msgstr "Standardna stavka"
#~ msgid "Tax Report"
#~ msgstr "Porezno izvješće"
#~ msgid "Bank Receipt"
#~ msgstr "Bankovni primitak"
#, python-format
#~ msgid ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
#~ msgstr "Očekivani slado (%.2f) je različit od izračunatog. (%.2f)"
#~ msgid "Continue"
#~ msgstr "Nastavi"
#~ msgid "Analytic Credit"
#~ msgstr "Analitika potraživanja"
#~ msgid "Value"
#~ msgstr "Vrijednost"
#~ msgid "Display History"
#~ msgstr "Prikaži povijest"
#~ msgid " Start date"
#~ msgstr " Početni datum"
#~ msgid "Close states"
#~ msgstr "Zatvori stanja"
#~ msgid "Positive"
#~ msgstr "Pozitivan"
#~ msgid "Total quantity"
#~ msgstr "Ukupna količina"
#~ msgid "Third party"
#~ msgstr "Treća strana"
#~ msgid "Account Number"
#~ msgstr "Broj računa"
#~ msgid "Skip"
#~ msgstr "Preskoči"
#~ msgid "Costs & Revenues"
#~ msgstr "Troškovi i prihodi"
#~ msgid "x Expenses Credit Notes Journal"
#~ msgstr "x Temeljnica knjižnih odobrenja troškova"
#~ msgid "Financial Accounts"
#~ msgstr "Financijski računi"
#~ msgid "Financial Management"
#~ msgstr "Upravljanje financijama"
#~ msgid "Cost Legder for period"
#~ msgstr "Knjiga troškova za razdoblje"
#~ msgid "Next"
#~ msgstr "Slijedeći"
#~ msgid "Sort by:"
#~ msgstr "Poredaj po:"
#~ msgid "7"
#~ msgstr "7"
#, python-format
#~ msgid "No Filter"
#~ msgstr "Bez filtra"
#~ msgid "To Be Verified"
#~ msgstr "Za provjeru"
#~ msgid " Start date"
#~ msgstr " Početni datum"
#~ msgid "Create a Fiscal Year"
#~ msgstr "Stvori fiskalnu godinu"
#~ msgid "All periods if empty"
#~ msgstr "Ako je prazno, sva razdoblja"
#~ msgid "Account No."
#~ msgstr "Broj računa"
#~ msgid "Date End"
#~ msgstr "Završni datum"
#~ msgid "Taxes Reports"
#~ msgstr "Porezna izvješća"
#~ msgid "O_k"
#~ msgstr "U _redu"
#~ msgid "_Go"
#~ msgstr "_Kreni"
#~ msgid "New Customer Invoice"
#~ msgstr "Nova izlazna faktura"
#~ msgid "Open State"
#~ msgstr "Otvoreno stanje"
#~ msgid "Document"
#~ msgstr "Dokument"
#~ msgid ""
#~ "The maturity date of the generated entries for this model. You can chosse "
#~ "between the date of the creation action or the the date of the creation of "
#~ "the entries plus the partner payment terms."
#~ msgstr ""
#~ "Datum dospijeća generiranih stavki za ovaj model. Možete odabrati između "
#~ "datuma stvaranja ili datuma stvaranja plus uvjeti plaćanja partnera."
#~ msgid "("
#~ msgstr "("
#~ msgid "8"
#~ msgstr "8"
#~ msgid "By Date and Period"
#~ msgstr "Po datumu i razdoblju"
#~ msgid "Close Fiscal Year with new entries"
#~ msgstr "Zatvori fiskalnu godinu sa novim stavkama"
#~ msgid " Close states of Fiscal year and periods"
#~ msgstr " Zatvori stanja fiskalne godine i razdoblja"
#~ msgid "Additionnal Information"
#~ msgstr "Dodatne informacije"
#~ msgid "Third Party Ledger"
#~ msgstr "Analitika treće strane"
#~ msgid ""
#~ "If a default tax if given in the partner it only override taxes from account "
#~ "(or product) of the same group."
#~ msgstr ""
#~ "Ako je zadani porez zadan kod partnera onda samo nadjačava poreze računa "
#~ "(ili proizvoda) iz iste grupe."
#~ msgid "Real Entries"
#~ msgstr "Stvarne stavke"
#~ msgid "Bank account owner"
#~ msgstr "Vlasnik bankovnog računa"
#~ msgid "Filter on Periods"
#~ msgstr "Filtar po razdobljima"
#~ msgid "New Supplier Refund"
#~ msgstr "Novi povrat dobavljaču"
#~ msgid "Entry encoding"
#~ msgstr "Unos stavaka"
#~ msgid "Standard entries"
#~ msgstr "Standardne stavke"
#~ msgid ""
#~ "Check this box if you want to print all entries when printing the General "
#~ "Ledger, otherwise it will only print its balance."
#~ msgstr ""
#~ "Označite ako želite ispisivati sve stavke kada ispisujete glavnu knjigu, u "
#~ "supotnom će ispisati samo njezin saldo."
#~ msgid "3 Months"
#~ msgstr "3 mjeseca"
#~ msgid "Entry Name"
#~ msgstr "Naziv stavke"
#~ msgid "By date"
#~ msgstr "Po datumu"
#~ msgid "Select Chart"
#~ msgstr "Odaberi plan"
#~ msgid "New Statement"
#~ msgstr "Novi izvod"
#~ msgid "Other"
#~ msgstr "Ostalo"
#~ msgid "Payment Entries"
#~ msgstr "Stavke plaćanja"
#~ msgid "By Period"
#~ msgstr "Po razdoblju"
#~ msgid "Import from your bank statements"
#~ msgstr "Uvoz iz bankovnih izvoda"
#~ msgid "Cash Payment"
#~ msgstr "Gotovinsko plaćanje"
#~ msgid "Select entries"
#~ msgstr "Odaberite stavke"
#~ msgid "Base on"
#~ msgstr "Osnovica na"
#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Neplaćene fakture dobavljača"
#~ msgid "Subtotal w/o tax"
#~ msgstr "Podzbroj bez poreza"
#~ msgid "The currency of the journal"
#~ msgstr "Valuta temeljnice"
#~ msgid "Date/Period Filter"
#~ msgstr "Datum/Razdoblje filtar"
#~ msgid "Name of the fiscal year as displayed in reports."
#~ msgstr "Naziv fiskalne godine koji se prikazuje u izvješćima."
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Naziv objekta mora početi sa x_ i ne smije sadržavati specijalne znakove !"
#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
#~ msgstr "Analitički troškovi za refakturiranje nabave, timesheet-ovi,..."
#~ msgid "Third party (Country)"
#~ msgstr "Treća strana (Država)"
#~ msgid "Payment date"
#~ msgstr "Datum plaćanja"
#~ msgid ")"
#~ msgstr ")"
#~ msgid "Include initial balances"
#~ msgstr "Uključi početna salda"
#~ msgid "Bank Payment"
#~ msgstr "Bankovno plaćanje"
#~ msgid "9"
#~ msgstr "9"
#~ msgid "Period length (days)"
#~ msgstr "Duljina razdoblja (dana)"
#~ msgid "File statement"
#~ msgstr "Datoteka izvoda"
#~ msgid "Date Start"
#~ msgstr "Početni datum"
#~ msgid "Number of entries are generated"
#~ msgstr "Broj generiranih stavki"
#~ msgid "General Ledger -"
#~ msgstr "Glavna knjiga -"
#~ msgid "The date of the generated entries"
#~ msgstr "Datum generiranih stavaka"
#~ msgid "Modify Invoice"
#~ msgstr "Izmjeni fakturu"
#~ msgid "Filter on Partners"
#~ msgstr "Filtriraj po partnerima"
#~ msgid ""
#~ "Indicate if the amount of tax must be included in the base amount for the "
#~ "computation of the next taxes"
#~ msgstr ""
#~ "Pokazuje da li iznos poreza mora biti uključen u osnovicu za izračun "
#~ "sljedećih poreza"
#~ msgid "General Credit"
#~ msgstr "Opće potraživanje"
#, python-format
#~ msgid ""
#~ "Tax base different !\n"
#~ "Click on compute to update tax base"
#~ msgstr ""
#~ "Različita porezna osnovica!\n"
#~ "Klikni na računaj za izmjenu osnovice poreza"
#~ msgid "By Date"
#~ msgstr "Po datumu"
#~ msgid "Date payment"
#~ msgstr "Datum plaćanja"
#~ msgid "Analytic Check"
#~ msgstr "Analitička provjera"
#~ msgid "Payment amount"
#~ msgstr "Iznos plaćanja"
#~ msgid "Unpaid Supplier Refunds"
#~ msgstr "Neplaćeni povrati dobavljaču"
#~ msgid "All Months"
#~ msgstr "Svi mjeseci"
#~ msgid "Analytic Check -"
#~ msgstr "Analitička provjera -"
#~ msgid "Have a number and entries are generated"
#~ msgstr "Neka se brojevi i stavke generiraju"
#~ msgid "New Customer Refund"
#~ msgstr "Novi povrat kupca"
#~ msgid "Select Date-Period"
#~ msgstr "Odaberite datum-razdoblje"
#~ msgid "_Cancel"
#~ msgstr "_Odustani"
#~ msgid "Cash Receipt"
#~ msgstr "Primitak novca"
#~ msgid "Full Payment"
#~ msgstr "Plaćanje u cijelosti"
#, python-format
#~ msgid ""
#~ "No fiscal year defined for this date !\n"
#~ "Please create one."
#~ msgstr ""
#~ "Nije definirana fiskalna godina za ovaj datum!\n"
#~ "Molimo kreirajte ju."
#~ msgid "Date Filter"
#~ msgstr "Datumski filtar"
#~ msgid "Unpaid Customer Refunds"
#~ msgstr "Neplaćeni povrati kupca"
#~ msgid "Are you sure ?"
#~ msgstr "Jeste li sigurni?"
#~ msgid "PRO-FORMA Customer Invoices"
#~ msgstr "Predračuni kupcu"
#~ msgid "Total amount"
#~ msgstr "Ukupni iznos"
#, python-format
#~ msgid "Taxes missing !"
#~ msgstr "Nedostaju porezi !"
#~ msgid "Reference Number"
#~ msgstr "Vezni broj"
#~ msgid "Start date"
#~ msgstr "Početni datum"
#~ msgid "Quantities"
#~ msgstr "Količine"
#~ msgid "5"
#~ msgstr "5"
#~ msgid "Models Definition"
#~ msgstr "Definicija modela"
#~ msgid "Page"
#~ msgstr "Stranica"
#~ msgid "Create subscription entries"
#~ msgstr "Stvori stavke pretplate"
#~ msgid "Credit Trans."
#~ msgstr "Dugovna transakcija"
#~ msgid "JNRL"
#~ msgstr "JNRL"
#~ msgid "Subscription Entries"
#~ msgstr "Stavke pretplate"
#~ msgid "Can be draft or validated"
#~ msgstr "Može biti u pripremi ili potvrđen"
#~ msgid "Skip 'Draft' State for Created Entries"
#~ msgstr "Preskoči stanje 'U pripremi' za stvorene stavke"
#~ msgid "Entries by Statements"
#~ msgstr "Stavke po izvodima"
#, python-format
#~ msgid "The statement balance is incorrect !\n"
#~ msgstr "Saldo izvoda je netočan !\n"
#~ msgid "Confirm statement with/without reconciliation from draft statement"
#~ msgstr "Potvrdi izvod sa/bez usklađivanja sa izvodom u pripremi."
#~ msgid "Statement Entries"
#~ msgstr "Stavke izvoda"
#~ msgid "Confirm statement from draft"
#~ msgstr "Potvrdi izvode iz pripreme"
#~ msgid "Accounting Statement"
#~ msgstr "Računovodstveni izvod"
#~ msgid "Import invoice from statement"
#~ msgstr "Uvezi fakturu iz izvoda"
#~ msgid "Encode manually statement comes into the draft statement"
#~ msgstr "Ručno unesen izvod ide u pripremu"
#~ msgid "Manually statement"
#~ msgstr "Ručni izvod"
#~ msgid "Encode manually the statement"
#~ msgstr "Unesi izvod ručno"
#~ msgid "Statement Process"
#~ msgstr "Proces izvoda"
#~ msgid "Crebit"
#~ msgstr "Potražuje"
#~ msgid "Credit Note"
#~ msgstr "Knjižno odobrenje"
#~ msgid "Legal Statements"
#~ msgstr "Zakonska izvješća"
#~ msgid "Recurrent Entries"
#~ msgstr "Ponavljajuće stavke"
#~ msgid "Subscription Periods"
#~ msgstr "Pretplatnička razdoblja"
#~ msgid ""
#~ "All draft account entries in this journal and period will be validated. It "
#~ "means you won't be able to modify their accouting fields."
#~ msgstr ""
#~ "Sve stavke računa koje su u pripremi u ovoj temeljnici i razdoblju će biti "
#~ "potvrđene. To znači da nećete biti u mogućnosti mijenjati njihova "
#~ "računovodstvena polja."
#~ msgid "Proposed invoice to be checked, validated and printed"
#~ msgstr "Predložena faktura da bude potvrđena i ispisana"
#~ msgid "Validated accounting entries."
#~ msgstr "Potvrđene računovodstvene stavke"
#~ msgid "Partner Ref."
#~ msgstr "Vezna oznaka partnera"
#~ msgid "Invoice Ref"
#~ msgstr "Vezna oznaka fakture"
#~ msgid "Reference Type"
#~ msgstr "Tip veze"
#~ msgid "Entries Encoding"
#~ msgstr "Unos stavki"
#~ msgid "Compute Code for Taxes included prices"
#~ msgstr "Kod za izračun cijena sa uključenim porezima"
#~ msgid "Open for reconciliation"
#~ msgstr "Otvori za usklađivanje"
#, python-format
#~ msgid ""
#~ "Can not create an automatic sequence for this piece !\n"
#~ "\n"
#~ "Put a sequence in the journal definition for automatic numbering or create a "
#~ "sequence manually for this piece."
#~ msgstr ""
#~ "Ne mogu stvoriti automatski broj za ovaj element!\n"
#~ "Unesite obrojčavanje u definiciju temeljnice za automatsko obrojčavanje ili "
#~ "stvorite broj ručno za ovaj element."
#~ msgid "Line"
#~ msgstr "Redak"
#~ msgid "Move Lines Created."
#~ msgstr "Stvoreni retci prijenosa."
#~ msgid ""
#~ "The optional quantity expressed by this line, eg: number of product sold. "
#~ "The quantity is not a legal requirement but is very usefull for some reports."
#~ msgstr ""
#~ "Opcionalna količina izražena ovim retkom, npr. broj prodanih proizvoda. "
#~ "Količina nije zakonska potreba ali je veoma korisna na nekim izvješćima."
#~ msgid "Entry Model"
#~ msgstr "Stavka modela"
#~ msgid "Search Entries"
#~ msgstr "Traži stavke"
#~ msgid "Entry Model Line"
#~ msgstr "Unos retka modela"
#~ msgid "Valid Entries"
#~ msgstr "Potvrđene stavke"
#~ msgid "Compute Entry Dates"
#~ msgstr "Izračunaj datume stavaka"
#, python-format
#~ msgid "No Data Available"
#~ msgstr "Podaci Nisu Na Raspolaganju"
#~ msgid "Maximum Quantity"
#~ msgstr "Maksimalna Količina"
#~ msgid "Charts of Account"
#~ msgstr "Kontni planovi"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Neispravan XML za Arhitekturu Prikaza!"
#~ msgid "Date Invoiced"
#~ msgstr "Datum izrade računa"
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Računi kreirani u zadnjih 15 dana"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Pogrešno ime modela u definiciji akcije."
#~ msgid "Reconciliation result"
#~ msgstr "Rezultat zatvaranja"
#~ msgid "Move line select"
#~ msgstr "Odabir stavke knjiženja"
#~ msgid "Unreconcile entries"
#~ msgstr "Poništi zatvaranje stavki"
#~ msgid ""
#~ "Gives the view used when writing or browsing entries in this journal. The "
#~ "view tell Open ERP which fields should be visible, required or readonly and "
#~ "in which order. You can create your own view for a faster encoding in each "
#~ "journal."
#~ msgstr ""
#~ "Daje pogled korišten kada se zapisuju ili pregledavaju stavke ovog dnevnika. "
#~ "Pogled govori Open ERP-u koja polja trebaju biti vidljiva, neophodna ili "
#~ "samo za čitanje i u kojem redoslijedu. Možete kreirati vlastiti pogled za "
#~ "brži unos temeljnica ovog dnevnika."
#~ msgid "Error! You can not create recursive analytic accounts."
#~ msgstr "Greška! Ne možete kreirati rekurzivna analitička konta."
#~ msgid "Description on invoices"
#~ msgstr "Opis na računima"
#~ msgid "Delta Debit"
#~ msgstr "Razlika duguje"
#~ msgid "Negative"
#~ msgstr "Negativno"
#~ msgid "Payment Reconcilation"
#~ msgstr "Zatvaranje plaćanja"
#~ msgid "Total entries"
#~ msgstr "Ukupno"
#~ msgid "Supplier invoice"
#~ msgstr "Ulazni račun"
#~ msgid "Bank Reconciliation"
#~ msgstr "Usklađivanje (zatvaranje) izvoda banke"
#~ msgid "Move Lines"
#~ msgstr "Stavke knjiženja"
#~ msgid "Account cost and revenue by journal"
#~ msgstr "Troškovi i prihodi konta po dnevniku"
#~ msgid "(Keep empty for all open fiscal years)"
#~ msgstr "(Ostaviti prazno za sve otvorene poslovne godine)"
#~ msgid "Partner account"
#~ msgstr "Konto partnera"
#~ msgid "Print Journal"
#~ msgstr "Ispis dnevnika"
#~ msgid "Cancel Invoice"
#~ msgstr "Storniraj račun"
#~ msgid "Select Chart of Accounts"
#~ msgstr "Odaberite kontni plan"
#~ msgid "analytic Invoice"
#~ msgstr "analitički račun"
#~ msgid "Grand total"
#~ msgstr "Sveukupni iznos"
#~ msgid "New Supplier Invoice"
#~ msgstr "Novi ulazni račun"
#~ msgid "Period from :"
#~ msgstr "Razdoblje od:"
#~ msgid "New Analytic Account"
#~ msgstr "Novi analitički konto"
#~ msgid "Invoice import"
#~ msgstr "Uvoz računa"
#~ msgid "Are you sure you want to close the fiscal year ?"
#~ msgstr "Da li ste sigurni da želite zatvoriti fiskalnu godinu ?"
#~ msgid "Parent Analytic Account"
#~ msgstr "Nadređeni analitički konto"
#~ msgid "Fiscal Position Template Account Mapping"
#~ msgstr "Predložak mapiranja konta za fiskalnu poziciju"
#~ msgid "Select invoices you want to pay and manages advances"
#~ msgstr "Odaberite račune koje želite platiti i omogućuje avanse"
#~ msgid "Message"
#~ msgstr "Poruka"
#~ msgid "Display accounts "
#~ msgstr "Prikaži konta "
#~ msgid "Statement reconcile line"
#~ msgstr "Redak zatvaranja izvoda"
#~ msgid "Print General Journal"
#~ msgstr "Ispis glavne knjige"
#~ msgid "Invoice Movement"
#~ msgstr "Knjiženja računa"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generiraj kontni plan iz predloška"
#~ msgid "Account to reconcile"
#~ msgstr "Konto za zatvaranje"
#~ msgid "Specify The Message for the Overdue Payment Report."
#~ msgstr "Poruka na opomenama za neplaćene račune."
#~ msgid "Contra"
#~ msgstr "Protuknjiženje"
#~ msgid "Reconcile Paid"
#~ msgstr "Zatvori plaćene"
#~ msgid "Analytic Invoice"
#~ msgstr "Analitički račun"
#~ msgid "Delta Credit"
#~ msgstr "Razlika potražuje"
#~ msgid "Include in base amount"
#~ msgstr "Uključi u osnovicu"
#~ msgid "Gives the sequence order when displaying a list of account types."
#~ msgstr "Daje redoslijed pri prikazu liste vrsta konta."
#~ msgid "Pre-generated invoice from control"
#~ msgstr "Prethodno generirana račun iz kontrole"
#~ msgid "Print Central Journal"
#~ msgstr "Ispis dnevnika"
#~ msgid ""
#~ "The fiscal position will determine taxes and the accounts used for the the "
#~ "partner."
#~ msgstr ""
#~ "Fiskalna pozicija definira poreze i konta knjiženja računa za partnera."
#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
#~ msgstr "Zatvaranje računa i plaćanja"
#~ msgid "Date or Code"
#~ msgstr "Datum ili šifra"
#~ msgid "Account Manager"
#~ msgstr "Voditelj računovodstva"
#~ msgid "Pay invoice"
#~ msgstr "Plati račun"
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Greška: Neispravan Bvr broj (kontrolna znamenka)."
#~ msgid "Analytic Journal Report"
#~ msgstr "Dnevnik knjiženja analitike"
#~ msgid "Options"
#~ msgstr "Opcije"
#~ msgid "Invoice Sequence"
#~ msgstr "Sekvenca računa"
#~ msgid "Payment Reconcile"
#~ msgstr "zatvaranje plaćanja"
#~ msgid "Statements reconciliation"
#~ msgstr "Zatvaranje izvoda"
#~ msgid "Validate Account Moves"
#~ msgstr "Potvrdi temeljnice"
#~ msgid "Customer Invoice Process"
#~ msgstr "Proces izlacnog računa"
#~ msgid "Unpaid invoices"
#~ msgstr "Neplaćeni računi"
#~ msgid "Value Amount"
#~ msgstr "Iznos"
#~ msgid "Draft Supplier Invoices"
#~ msgstr "Nepotvrđeni ulazni računi"
#~ msgid "x Checks Journal"
#~ msgstr "x Dnevnik čekova"
#~ msgid ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
#~ "payment in the next 8 days."
#~ msgstr ""
#~ "Ako se ne radi o našoj pogrešci čini se da su sljedeći računi ostali "
#~ "neplaćeni. Molimo poduzmite potrebne mjere da se izvrši plaćanje u roku "
#~ "sljedećih 8 dana."
#~ msgid "Import Invoice"
#~ msgstr "Uvezi račun(e)"
#~ msgid "Automatic reconciliation"
#~ msgstr "Automatsko zatvaranje"
#~ msgid "Entries Reconcile"
#~ msgstr "Zatvaranje stavaka"
#~ msgid "The amount in the currency of the journal"
#~ msgstr "Iznos u valuti dnevnika"
#~ msgid "Entries Encoding by Line"
#~ msgstr "Direktan unos stavki"
#~ msgid "Acc. Type Name"
#~ msgstr "Naziv vrste konta"
#~ msgid "Import Invoices in Statement"
#~ msgstr "Uvezi račune u izvod"
#~ msgid "Overdue Payment Message"
#~ msgstr "Poruka prekoračenog roka plaćanja"
#~ msgid "Analytic Chart of Accounts"
#~ msgstr "Analitički kontni plan"
#~ msgid "Account Analytic Lines Analysis"
#~ msgstr "Analiza analitičkih knjiženja"
#~ msgid "Select Period and Journal for Validation"
#~ msgstr "Odaberite razdoblje i dnevnik za potvrdu"
#~ msgid "End of Year Treatments"
#~ msgstr "Postupci završetka fiskalne godine"
#~ msgid "Generic Reports"
#~ msgstr "Generički izvještaji"
#~ msgid "Reconciliation transactions"
#~ msgstr "Transakcije zatvaranja"
#~ msgid "Draft Supplier Refunds"
#~ msgstr "Nepotvrđeni povrati dobavljaču"
#~ msgid "1cm 27.7cm 20cm 27.7cm"
#~ msgstr "1cm 27,7cm 20cm 27,7cm"
#~ msgid "Full Account Name"
#~ msgstr "Puni naziv konta"
#~ msgid "Are you sure you want to refund this invoice ?"
#~ msgstr "Jeste sigurni da želite izvšiti storno ovog računa?"
#~ msgid "Analytic account costs and revenues"
#~ msgstr "Troškovi i prihodi analitičkih konta"
#~ msgid "Unreconciliation transactions"
#~ msgstr "Transakcije poništavanja zatvaranja"
#~ msgid "Reconcilation of entries from payment order."
#~ msgstr "zatvaranje stavki iz naloga za plaćanje."
#~ msgid "Analytic Journal -"
#~ msgstr "Dnevnik analitike"
#~ msgid "Draft Customer Refunds"
#~ msgstr "Neodobreni povrati kupaca"
#~ msgid "Analytic Debit"
#~ msgstr "Analitika duguje"
#~ msgid "Cancel selected invoices"
#~ msgstr "Poništi odobrenje odabrane fakture"
#~ msgid "Reconcilate the entries from payment"
#~ msgstr "Zatvaranje s plaćanjima"
#~ msgid "Statement encoding produces payment entries"
#~ msgstr "Unos izvoda stvara stavke plaćanja"
#~ msgid ""
#~ "The account moves of the invoice have been reconciled with account moves of "
#~ "the payment(s)."
#~ msgstr "Stavke knjiženja računa su zatvorene stavkama knjiženja plaćanja."
#~ msgid "Account Entry Line"
#~ msgstr "Stavke knjiženja"
#~ msgid "Fiscal Position Accounts Mapping"
#~ msgstr "Fiskalne pozicije - mapiranje konta"
#~ msgid "Partner Accounts"
#~ msgstr "Konta partnera"
#~ msgid "Import invoice"
#~ msgstr "Uvoz računa"
#~ msgid "Pay and reconcile"
#~ msgstr "Plati i zatvori"
#~ msgid "Invoice line"
#~ msgstr "Redak računa"
#~ msgid "Journal code"
#~ msgstr "Šifra dnevnika"
#~ msgid "Define Fiscal Years and Select Charts of Account"
#~ msgstr "Definiraj fiskalne godine i odaberi kontne planove"
#~ msgid "Account Configure Wizard "
#~ msgstr "Čarobnjak za konfiguraciju računovodstva "
#~ msgid ""
#~ "If no account is specified, the reconciliation will be made using every "
#~ "accounts that can be reconcilied"
#~ msgstr ""
#~ "Ako nije naveden konto, zatvaranje koristiti sva konta koja se mogu uskladiti"
#~ msgid ""
#~ "Gives the type of the analytic journal. When a document (eg: an invoice) "
#~ "needs to create analytic entries, Open ERP will look for a matching journal "
#~ "of the same type."
#~ msgstr ""
#~ "Daje tip dnevnika analitike. Kada dokument (npr. faktura) treba stvoriti "
#~ "stavke analitike, Open ERP će tražiti dnevnik ovog tipa."
#~ msgid "Financial Journals"
#~ msgstr "Financijski dnevnici"
#~ msgid "Account Move"
#~ msgstr "Knjiženje"
#~ msgid ""
#~ "Indicate if the tax computation is based on the value computed for the "
#~ "computation of child taxes or based on the total amount."
#~ msgstr ""
#~ "Pokazuje da li je izračun poreza zasnovan na vrijednosti izračunatoj za "
#~ "obračun podređenih poreza ili zasnovana na ukupnoj vrijednosti."
#~ msgid "Taxed Amount"
#~ msgstr "Iznos s porezom"
#~ msgid " Include Reconciled Entries"
#~ msgstr " Uključi zatvorene stavke"
#~ msgid ""
#~ "You can check this box to mark the entry line as a litigation with the "
#~ "associated partner"
#~ msgstr ""
#~ "Možete označiti ovo polje da biste označili redak kao tužbu pred sudom"
#~ msgid ""
#~ "This field is used for payable and receivable entries. You can put the limit "
#~ "date for the payment of this entry line."
#~ msgstr ""
#~ "Ovo polje se koristi za unose dugovanja i potraživanja. Možete staviti datum "
#~ "dospjeća za plaćanje ovog retka."
#~ msgid "Unpaid Customer Invoices"
#~ msgstr "Neplaćeni računi kupca"
#~ msgid "The sequence gives the display order for a list of journals"
#~ msgstr "Sekvenca definira poredak u listi dnevnika."
#~ msgid "Journal/Payment Mode"
#~ msgstr "Način dnevnik/plaćanje"
#~ msgid "Import file from your bank statement"
#~ msgstr "Uvezi datoteku bankovnog izvoda"
#~ msgid "Canceled Invoice"
#~ msgstr "Poništen račun"
#~ msgid "Group invoice lines"
#~ msgstr "Grupiraj retke računa"
#~ msgid "Account Balance -"
#~ msgstr "Saldo konta -"
#~ msgid "Force all moves for this account to have this secondary currency."
#~ msgstr "Sva knjiženja ovog konta koriste ovu paralelnu valutu."
#~ msgid "Maintains Invoice sequences with Fiscal Year"
#~ msgstr "Održava sekvencu temeljnica sa fiskalnom godinom"
#~ msgid "Tax Group"
#~ msgstr "Porezna grupa"
#~ msgid "Import invoices"
#~ msgstr "Uvezi račune"
#~ msgid "Movement"
#~ msgstr "Knjiženje"
#~ msgid "Set starting and ending balance for control"
#~ msgstr "Postavi početni i krajnji saldo za kontrolu"
#~ msgid "Analytic Entries by Journal"
#~ msgstr "Stavke analitike po dnevniku"
#~ msgid "Valid entries from invoice"
#~ msgstr "Potvrđene stavke iz računa"
#~ msgid "Entries Encoding by Move"
#~ msgstr "Unos stavaka po temeljnicama"
#~ msgid "Import from invoices or payments"
#~ msgstr "Uvezi iz računa ili plaćanja"
#~ msgid "Journal name"
#~ msgstr "naziv dnevnika"
#~ msgid "Print Aged Trial Balance"
#~ msgstr "Ispis bilance"
#~ msgid "Journal - Period"
#~ msgstr "Dnevnik - Razdoblje"
#~ msgid "Reconcile entries"
#~ msgstr "Zatvori stavke"
#~ msgid "A/c No."
#~ msgstr "Račun br."
#~ msgid "Account cost and revenue by journal (This Month)"
#~ msgstr "Trošak i prihod konta po dnevniku (ovaj mjesec)"
#~ msgid "Open for unreconciliation"
#~ msgstr "Otvori za poništavanje zatvaranja"
#~ msgid "Control Invoice"
#~ msgstr "Kontroliraj račun"
#~ msgid "Select parent account"
#~ msgstr "Odaberite nadređeni konto"
#~ msgid "Account Balance"
#~ msgstr "Saldo konta"
#~ msgid "Link to the automatically generated account moves."
#~ msgstr "Veza na automatski generirane temeljnice"
#~ msgid "Write-Off journal"
#~ msgstr "Dnevnik otpisa"
#~ msgid "Journal Purchase"
#~ msgstr "Dnevnik nabave"
#~ msgid "Accounting entries at statement's confirmation"
#~ msgstr "Knjiženja prilikom potvrde izvoda"
#~ msgid "Choose Journal and Payment Date"
#~ msgstr "Odaberite dnevnik i datum plaćanja"
#~ msgid "Amount reconciled"
#~ msgstr "Zatvoreni iznos"
#~ msgid "Supplier Invoice Process"
#~ msgstr "Proces računa dobavljača"
#~ msgid "Receivable and Payable"
#~ msgstr "Potraživanja i obveze"
#~ msgid "Analytic Journal Definition"
#~ msgstr "Definicija analitičkog dnevnika"
#~ msgid "List of Accounts"
#~ msgstr "Popis konta"
#~ msgid ""
#~ "This field allow you to choose the accounting journals you want for "
#~ "filtering the invoices. If you left this field empty, it will search on all "
#~ "sale, purchase and cash journals."
#~ msgstr ""
#~ "Ovo polje vam dozvoljava odabir računovodstvenih dnevnika koje želite za "
#~ "filtriranje računa. Ako ostavite ovo polje prazno, tražit će u svim "
#~ "prodajama, nabavama i gotovinskim dnevnicima."
#~ msgid "Error ! The duration of the Fiscal Year is invalid. "
#~ msgstr "Greška! Trajanje fiskalne godine je nevažeće. "
#~ msgid "Entries of Open Analytic Journals"
#~ msgstr "Stavke otvorenih dnevnika analitike"
#~ msgid "Journal Sale"
#~ msgstr "Dnevnik prodaje"
#~ msgid "Current Date"
#~ msgstr "Trenutni datum"
#~ msgid "Validate Account Entries"
#~ msgstr "Potvrdi stavke"
#~ msgid "Print VAT Decl."
#~ msgstr "Ispis PDV obrasca"
#~ msgid "Account Configure"
#~ msgstr "Postavke konta"
#~ msgid "Print Journal -"
#~ msgstr "Ispis dnevnika -"
#~ msgid "Reconcile Entries."
#~ msgstr "Zatvori stavke."
#~ msgid "Name of the fiscal year as displayed on screens."
#~ msgstr "Naziv fiskalne godine kako je prikazano na zaslonu."
#~ msgid "Paid invoice when reconciled."
#~ msgstr "Plaćeni računi prilikom zatvaranja."
#~ msgid "Statement reconcile"
#~ msgstr "Zatvaranje izvoda"
#~ msgid "Aged Trial Balance"
#~ msgstr "Bruto bilanca"
#~ msgid "General Debit"
#~ msgstr "Glavni dugovni"
#~ msgid "Accounts by type"
#~ msgstr "Konta po vrsti"
#~ msgid "Print Taxes Report"
#~ msgstr "Ispis PDV obrasca"
#~ msgid "Untaxed amount"
#~ msgstr "Iznos bez poreza"
#~ msgid "Fiscal Position Template Tax Mapping"
#~ msgstr "Predložak mapiranja poreza za fiskalnu poziciju"
#~ msgid ""
#~ "This type is used to differenciate types with special effects in Open ERP: "
#~ "view can not have entries, consolidation are accounts that can have children "
#~ "accounts for multi-company consolidations, payable/receivable are for "
#~ "partners accounts (for debit/credit computations), closed for deprecated "
#~ "accounts."
#~ msgstr ""
#~ "Pogled: Sintetički zbrojni konto, ne sadrži knjiženja\n"
#~ "Konsolidacija: Zbrojni konto za više poduzeća i paralelne kontne planove\n"
#~ "Obveze: Salda konta partnera - dobavljači\n"
#~ "Potraživanja: Salda konta partnera - kupci\n"
#~ "Zatvoren: Za konta koja se više ne koriste"
#~ msgid "Journal de frais"
#~ msgstr "Dnevnik Provizije"
#~ msgid "Open for bank reconciliation"
#~ msgstr "Otvoreno za zatvaranje banke"
#~ msgid "Account Entry Reconcile"
#~ msgstr "Zatvaranje stavke konta"
#~ msgid ""
#~ "These types are defined according to your country. The type contain more "
#~ "information about the account and it's specificities."
#~ msgstr ""
#~ "Ovi tipovi su kreirani u odnosu na vasu zemlju. Tip sadrzi vise informacija "
#~ "o kontu i njegovim specificnostima."
#~ msgid "Voucher Nb"
#~ msgstr "Nbr Vaucera"
#~ msgid "Journal de vente"
#~ msgstr "Dnevnik Prodaje"
#~ msgid "From analytic accounts, Create invoice."
#~ msgstr "Iz konta analitike, kreiraj račun."
#~ msgid "From statement, create entries"
#~ msgstr "Kreiraj stavku iz izvoda"
#~ msgid "Journal de Banque CHF"
#~ msgstr "Dnevnik CHF Banke"
#~ msgid ""
#~ "Check this if the user is allowed to reconcile entries in this account."
#~ msgstr ""
#~ "Označite ovu kućicu ako je dozvoljeno korisniku da ponisti stavke ovog racuna"
#~ msgid "Display accounts"
#~ msgstr "Prikaži konta"
#~ msgid "Include Reconciled Entries"
#~ msgstr "Uključi zatvorene stavke"
#, python-format
#~ msgid "You can not delete posted movement: \"%s\"!"
#~ msgstr "Ne možete brisati proknjižene temeljnice: \"%s\"!"
#~ msgid "Calculated Balance"
#~ msgstr "Izračunati saldo"
#, python-format
#~ msgid "CashBox Balance is not matching with Calculated Balance !"
#~ msgstr "Saldo blagajne ne odgovara izračunatom saldu!"
#, python-format
#~ msgid "Receivable Accounts"
#~ msgstr "Potražna konta"
#~ msgid "Next Partner to reconcile"
#~ msgstr "Slijedeći partner za zatvaranje"
#~ msgid "Due date Computation"
#~ msgstr "Izračun valute plaćanja"
#~ msgid "Total With Tax"
#~ msgstr "Ukupno s porezom"
#, python-format
#~ msgid ""
#~ "You can not do this modification on a confirmed entry ! Please note that you "
#~ "can just change some non important fields !"
#~ msgstr ""
#~ "Ne možete raditi ove izmjene na potvrđenoj stavci ! Mogu se mijenjati samo "
#~ "neka nevažna polja !"
#~ msgid "Amount currency"
#~ msgstr "Iznos u valuti"
#, python-format
#~ msgid "You cannot remove an account which has account entries!. "
#~ msgstr "Brisanje konta nije moguće jer postoje stavke knjiženja!. "
#~ msgid "Voucher Management"
#~ msgstr "Upravljanje plaćanjima"
#~ msgid ""
#~ "The Profit and Loss report gives you an overview of your company profit and "
#~ "loss in a single document"
#~ msgstr ""
#~ "Izvještaj dobiti i gubitka daje pregled dobiti i gubitka vaše tvrtke na "
#~ "jednom dokumentu."
#~ msgid ""
#~ "The sequence field is used to order the resources from lower sequences to "
#~ "higher ones"
#~ msgstr "Polje redoslijed se koristi za sortiranje zapisa."
#, python-format
#~ msgid ""
#~ "No period defined for this date: %s !\n"
#~ "Please create a fiscal year."
#~ msgstr ""
#~ "Ne postoji fiskalni period za: %s !\n"
#~ "Molim, kreirajte fiskalnu godinu."
#~ msgid "Customer Invoices to Approve"
#~ msgstr "Nepotvrđeni izlazni računi"
#~ msgid "Profit & Loss (Expense Accounts)"
#~ msgstr "Račun dobiti i gubitka (konta rashoda)"
#~ msgid "Your Reference"
#~ msgstr "Vaša oznaka"
#~ msgid "Anglo-Saxon Accounting"
#~ msgstr "Anglo-Saksonsko računovodstvo"
#~ msgid "Go to next partner"
#~ msgstr "Idi na slijedećeg partnera"
#~ msgid "Tax Code Test"
#~ msgstr "Test porezne grupe"
#~ msgid "Sales by Account Type"
#~ msgstr "Prodaja po tipu konta"
#~ msgid "Error! You cannot define overlapping fiscal years"
#~ msgstr "Greška! Fiskalne godine se ne smiju preklapati"
#~ msgid "Reserve And Profit/Loss Account"
#~ msgstr "Konto dobiti/gubitka i rezerve"
#~ msgid "Reserve & Profit/Loss Account"
#~ msgstr "Konto dobiti/gubitka i rezerve"
#~ msgid "Closing balance based on Starting Balance and Cash Transactions"
#~ msgstr "Završni saldo na temelju početnog stanja i transakcija"
#~ msgid "Account Profit And Loss"
#~ msgstr "Račun dobiti i gubitka"
#, python-format
#~ msgid " Journal"
#~ msgstr " Dnevnik"
#~ msgid "Sales by Account"
#~ msgstr "Prodaje po kontu"
#~ msgid "Accounting Chart Configuration"
#~ msgstr "Postava kontnog plana"
#, python-format
#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
#~ msgstr "ne mogu se brisati računi koji su otvoreni ili plaćeni!"
#~ msgid "Your bank and cash accounts"
#~ msgstr "Vaše blagajne i bankovni računi"
#~ msgid "Total :"
#~ msgstr "Ukupno :"
#~ msgid "Narration"
#~ msgstr "Komentar"
#~ msgid ""
#~ "You cannot create entries on different periods/journals in the same move"
#~ msgstr ""
#~ "Sva knjiženja na jednoj temeljnici moraju imati isti period i dnevnik."
#~ msgid "Net Loss"
#~ msgstr "Gubitak"
#~ msgid "Error! The duration of the Fiscal Year is invalid. "
#~ msgstr "Greška! Trajanje fiskalne godine je neispravno. "
#~ msgid " day of the month: 0"
#~ msgstr " dan u mjesecu: 0"
#, python-format
#~ msgid "Unable to find a valid period !"
#~ msgstr "Nema odgovarajućih perioda."
#, python-format
#~ msgid "You must define an analytic journal of type '%s' !"
#~ msgstr "Analitički dnevnik tipa '%s' ne postoji!"
#, python-format
#~ msgid "Invoice "
#~ msgstr "Račun "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bilanca (konta imovine)"
#~ msgid "Check Date not in the Period"
#~ msgstr "Provjeri datum unutar perioda"
#, python-format
#~ msgid "Journal Item \"%s\" is not valid"
#~ msgstr "Stavka \"%s\" dnevnika nije ispravna"
#, python-format
#~ msgid "Bank Journal "
#~ msgstr "Dnevnik banke "
#, python-format
#~ msgid ""
#~ "You can not do this modification on a reconciled entry ! Please note that "
#~ "you can just change some non important fields !"
#~ msgstr ""
#~ "Ne možete vršiti izmjene na usklađenoj/zatvorenoj stavci ! Imajte na umu da "
#~ "možete izmjeniti samo neka nevažna polja !"
#~ msgid "Debit/Credit"
#~ msgstr "Duguje/potražuje"
#~ msgid "Sort By"
#~ msgstr "Sortiraj po"
#~ msgid "Aged Receivables"
#~ msgstr "Dospjela potraživanja"
#~ msgid "Create an Account based on this template"
#~ msgstr "Kreiraj konto prema ovom predlošku"
#~ msgid " number of days: 30"
#~ msgstr " broj dana: 30"
#~ msgid "Configure Your Accounting Chart"
#~ msgstr "Konfigurirajte Vaš kontni plan"
#~ msgid "Refund Type"
#~ msgstr "Tip povrata"
#~ msgid "Balance Sheet (Liability Accounts)"
#~ msgstr "Bilanca (konta pasive)"
#~ msgid "Generate Your Accounting Chart from a Chart Template"
#~ msgstr "Kreirajte kontni plan iz predloška"
#~ msgid "Account Profit And Loss Report"
#~ msgstr "Izvještaj Račun dobiti i gubitka"
#~ msgid " valuation: percent"
#~ msgstr " vrijednost: postotak"
#~ msgid "Income Accounts"
#~ msgstr "Konta prihoda"
#, python-format
#~ msgid "You can not have two open register for the same journal"
#~ msgstr "Ne možete otvoriti dvije blagajne u jednom dnevniku"
#~ msgid " day of the month= -1"
#~ msgstr " dan u mjesecu= -1"
#~ msgid "Account Balance Sheet Report"
#~ msgstr "Bilanca"
#~ msgid " number of days: 14"
#~ msgstr " broj dana: 14"
#~ msgid "Multiple Analytic Plans"
#~ msgstr "Višestruki analitički planovi"
#~ msgid "Year :"
#~ msgstr "Godina :"
#~ msgid "Bank and Cash Accounts"
#~ msgstr "Konta banke i blagajne"
#~ msgid "CashBox Balance"
#~ msgstr "Saldo blagajne"
#~ msgid " valuation: balance"
#~ msgstr " vrijednost: saldo"
#~ msgid "Cost Ledger for period"
#~ msgstr "Knjiga troškova za period"
#~ msgid "Followups Management"
#~ msgstr "Upravljanje opomenama"
#~ msgid "Profit & Loss (Income Accounts)"
#~ msgstr "RDG (konta prihoda)"
#~ msgid "You can not create move line on view account."
#~ msgstr "Ne može se knjižiti na sintetički konto."
#~ msgid "Modify"
#~ msgstr "Promijeni"
#~ msgid "Chart of account"
#~ msgstr "Kontni plan"
#~ msgid "Suppliers Payment Management"
#~ msgstr "Upravljanje plaćanjima dobavljačima"
#~ msgid "For Value percent enter % ratio between 0-1."
#~ msgstr "Za postotak upišite vrijednost između 0 i 1. Npr. 0,05 za 5%."
#~ msgid "Sale Tax(%)"
#~ msgstr "Porez prodaje(%)"
#~ msgid " value amount: 0.02"
#~ msgstr " vrijednost iznos: 0.02"
#~ msgid "Net Profit"
#~ msgstr "Neto dobit"
#~ msgid "Configuration Progress"
#~ msgstr "Napredak konfiguracije"
#~ msgid "account.installer.modules"
#~ msgstr "account.installer.modules"
#, python-format
#~ msgid "You have to provide an account for the write off entry !"
#~ msgstr "Morate navesti konto za stavku otpisa!"
#, python-format
#~ msgid "No period found !"
#~ msgstr "Nije nađen period"
#~ msgid "Accounting and Financial Management"
#~ msgstr "Računovodstvo i financije"
#~ msgid "Configure Your Accounting Application"
#~ msgstr "Postavke Vaše računovodstvene aplikacije"
#, python-format
#~ msgid ""
#~ "You cannot remove/deactivate an account which is set as a property to any "
#~ "Partner."
#~ msgstr ""
#~ "Konto se koristi kao obilježje partnera, te se ne može brisati ili "
#~ "deaktivirati."
#, python-format
#~ msgid "Please define sequence on invoice journal"
#~ msgstr "Definirajte brojčanu seriju na dnevniku računa"
#~ msgid "Open For Unreconciliation"
#~ msgstr "Otvori za otvaranje IOS-a"
#~ msgid "closing balance entered by the cashbox verifier"
#~ msgstr "closing balance entered by the cashbox verifier"
#, python-format
#~ msgid "You can not use this general account in this journal !"
#~ msgstr "Ne možete koristiti odabrani opći konto u ovom dnevniku!"
#~ msgid ""
#~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
#~ msgstr "Primjer: za 14 dana 2%, ostatak za 30 dana ili do kraja mjeseca."
#, python-format
#~ msgid ""
#~ "Cannot create the invoice !\n"
#~ "The payment term defined gives a computed amount greater than the total "
#~ "invoiced amount."
#~ msgstr ""
#~ "Račun nije kreiran !\n"
#~ "Uvjeti plaćanja daju iznos veći od ukupnog iznosa računa."
#~ msgid ""
#~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
#~ msgstr ""
#~ "Pogrešno kreditna ili debitna vrijednost u modelu (Kreditna + debitna mora "
#~ "biti veći \"0 \")!"
#, python-format
#~ msgid "The account is not defined to be reconciled !"
#~ msgstr "Nije zadano zatvaranje IOS-a na ovom kontu !"
#~ msgid "The optional quantity on entries"
#~ msgstr "The optional quantity on entries"
#, python-format
#~ msgid "You cannot deactivate an account that contains account moves."
#~ msgstr "Ne možete deaktivirati račun koji sadrži stavke prometa."
#~ msgid "You can not create move line on closed account."
#~ msgstr "Ne možete kreirati stavke prometa za zatvoreni račun."
#, python-format
#~ msgid ""
#~ "You cannot change the type of account from 'Closed' to any other type which "
#~ "contains account entries!"
#~ msgstr ""
#~ "You cannot change the type of account from 'Closed' to any other type which "
#~ "contains account entries!"
#~ msgid "A/c Code"
#~ msgstr "A/c Code"
#~ msgid "Error ! You can not create recursive categories."
#~ msgstr "Greška ! Ne možete stvoriti rekurzivne grupe."
#, python-format
#~ msgid ""
#~ "You cannot modify company of this journal as its related record exist in "
#~ "Entry Lines"
#~ msgstr ""
#~ "You cannot modify company of this journal as its related record exist in "
#~ "Entry Lines"
#~ msgid "Tax codes"
#~ msgstr "Porezne grupe"
#~ msgid ""
#~ "It adds initial balance row on report which display previous sum amount of "
#~ "debit/credit/balance"
#~ msgstr ""
#~ "It adds initial balance row on report which display previous sum amount of "
#~ "debit/credit/balance"
#, python-format
#~ msgid ""
#~ "You cannot change the type of account from '%s' to '%s' type as it contains "
#~ "account entries!"
#~ msgstr ""
#~ "You cannot change the type of account from '%s' to '%s' type as it contains "
#~ "account entries!"
#~ msgid "Your Bank and Cash Accounts"
#~ msgstr "Your Bank and Cash Accounts"
#, python-format
#~ msgid ""
#~ "You cannot validate a Journal Entry unless all journal items are in same "
#~ "chart of accounts !"
#~ msgstr ""
#~ "Nije dozvoljeno potvrđivanje temeljnice na kojoj stavke pripadaju različitim "
#~ "kontnim planovima!"
#, python-format
#~ msgid ""
#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#~ "defined !"
#~ msgstr "Uvjet plaćanja dobavljača nema definirane stavke plaćanja!"
#~ msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
#~ msgstr ""
#~ "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
#, python-format
#~ msgid "Global taxes defined, but are not in invoice lines !"
#~ msgstr "Na stavkama računa nema definiranih poreza!"
#~ msgid ""
#~ "All manually created new journal entry are usually in the state 'Unposted', "
#~ "but you can set the option to skip that state on the related journal. In "
#~ "that case, they will be behave as journal entries automatically created by "
#~ "the system on document validation (invoices, bank statements...) and will be "
#~ "created in 'Posted' state."
#~ msgstr ""
#~ "Ručno upisane temeljnice su obično u stanju \"Neažurno\". Ovdje možete "
#~ "zadati opciju preskakanja ovog stanja za pojedini dnevnik. Tada će upisane "
#~ "stavke odmah biti u stanju \"Ažurno\"."
#~ msgid "Voucher No"
#~ msgstr "Vaučer br."
#~ msgid "Unreconciliate transactions"
#~ msgstr "Unreconciliate transactions"
#~ msgid "Consider reconciled entries"
#~ msgstr "Consider reconciled entries"
#~ msgid "Third Party (Country)"
#~ msgstr "Third Party (Country)"
#~ msgid "Fill this if the journal is to be used for refunds of invoices."
#~ msgstr "Fill this if the journal is to be used for refunds of invoices."
#~ msgid ""
#~ "The Journal Entry of the invoice have been totally reconciled with one or "
#~ "several Journal Entries of payment."
#~ msgstr ""
#~ "Stavka računa (potraživanje ili dugovanje) je kompletno zatvorena s jednom "
#~ "ili više stavaka plaćanja."
#~ msgid ""
#~ "According value related accounts will be display on respective reports "
#~ "(Balance Sheet Profit & Loss Account)"
#~ msgstr ""
#~ "Prema iznosu na koji se račun odnosi biti će prikazan na odgovarajućim "
#~ "izvješćima (Bilanca, Račun dobiti i gubitka)"
#~ msgid ""
#~ "This module will support the Anglo-Saxons accounting methodology by changing "
#~ "the accounting logic with stock transactions."
#~ msgstr ""
#~ "This module will support the Anglo-Saxons accounting methodology by changing "
#~ "the accounting logic with stock transactions."
#~ msgid ""
#~ "Streamlines invoice payment and creates hooks to plug automated payment "
#~ "systems in."
#~ msgstr ""
#~ "Streamlines invoice payment and creates hooks to plug automated payment "
#~ "systems in."
#, python-format
#~ msgid "New currency is not confirured properly !"
#~ msgstr "New currency is not confirured properly !"
#~ msgid ""
#~ "The code will be used to generate the numbers of the journal entries of this "
#~ "journal."
#~ msgstr ""
#~ "Ova šifra će se koristiti kao prefiks opisa/broja u stavkama knjiženja."
#, python-format
#~ msgid "is validated."
#~ msgstr "is validated."
#~ msgid "Company must be same for its related account and period."
#~ msgstr "Company must be same for its related account and period."
#, python-format
#~ msgid ""
#~ "You cannot modify Company of account as its related record exist in Entry "
#~ "Lines"
#~ msgstr ""
#~ "You cannot modify Company of account as its related record exist in Entry "
#~ "Lines"
#, python-format
#~ msgid "Can not find account chart for this company, Please Create account."
#~ msgstr "Can not find account chart for this company, Please Create account."
#~ msgid "Dashboard"
#~ msgstr "Kokpit"
#, python-format
#~ msgid ""
#~ "Please define the Reserve and Profit/Loss account for current user company !"
#~ msgstr ""
#~ "Please define the Reserve and Profit/Loss account for current user company !"
#, python-format
#~ msgid "Currnt currency is not confirured properly !"
#~ msgstr "Currnt currency is not confirured properly !"
#~ msgid ""
#~ "Account Voucher module includes all the basic requirements of Voucher "
#~ "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
#~ msgstr ""
#~ "Account Voucher module includes all the basic requirements of Voucher "
#~ "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
#~ msgid ""
#~ "Allows you to change the sign of the balance amount displayed in the "
#~ "reports, so that you can see positive figures instead of negative ones in "
#~ "expenses accounts."
#~ msgstr ""
#~ "Omogućuje promjenu predznaka salda u izvještajima tako da se mogu prikazati "
#~ "pozitivni iznosi umjesto negativnih (duguje-potražuje)*predznak."
#~ msgid ""
#~ "The normal chart of accounts has a structure defined by the legal "
#~ "requirement of the country. The analytic chart of account structure should "
#~ "reflect your own business needs in term of costs/revenues reporting. They "
#~ "are usually structured by contracts, projects, products or departements. "
#~ "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
#~ "generate analytic entries on the related account."
#~ msgstr ""
#~ "Struktura kontnog plana glavne knjige zadana je zakonskim odredbama države u "
#~ "kojoj poslujemo.\n"
#~ "Struktura analitičkih kontnih planova bi trebala odražavati specifičnosti "
#~ "Vašeg poslovanja u pogledu izvještavanja o troškovima i prihodima. \n"
#~ "Uobičajeno je otvaranje troškovnih/upravljačkih analitičkih planova po "
#~ "odjelima, projektima, ugovorima, linijama proizvoda i slično.Većina "
#~ "aktivnosti u OpenERP-u (računi, ev.rada, troškovi radnika, itd) usput "
#~ "generiraju analitička knjiženja na relevantna analitička konta."
#, python-format
#~ msgid ""
#~ "Can not find account chart for this company in invoice line account, Please "
#~ "Create account."
#~ msgstr "Nedostaje kontni plan za ovu organizaciju. Kreirajte konta."
#~ msgid ""
#~ "Financial and accounting module that covers:\n"
#~ " General accountings\n"
#~ " Cost / Analytic accounting\n"
#~ " Third party accounting\n"
#~ " Taxes management\n"
#~ " Budgets\n"
#~ " Customer and Supplier Invoices\n"
#~ " Bank statements\n"
#~ " Reconciliation process by partner\n"
#~ " Creates a dashboard for accountants that includes:\n"
#~ " * List of uninvoiced quotations\n"
#~ " * Graph of aged receivables\n"
#~ " * Graph of aged incomes\n"
#~ "\n"
#~ "The processes like maintaining of general ledger is done through the defined "
#~ "financial Journals (entry move line or\n"
#~ "grouping is maintained through journal) for a particular financial year and "
#~ "for preparation of vouchers there is a\n"
#~ "module named account_voucher.\n"
#~ " "
#~ msgstr ""
#~ "Accounting and Financial Management.\n"
#~ "====================================\n"
#~ "\n"
#~ "Financial and accounting module that covers:\n"
#~ "--------------------------------------------\n"
#~ "General accountings\n"
#~ "Cost / Analytic accounting\n"
#~ "Third party accounting\n"
#~ "Taxes management\n"
#~ "Budgets\n"
#~ "Customer and Supplier Invoices\n"
#~ "Bank statements\n"
#~ "Reconciliation process by partner\n"
#~ "\n"
#~ "Creates a dashboard for accountants that includes:\n"
#~ "--------------------------------------------------\n"
#~ "* List of Customer Invoice to Approve\n"
#~ "* Company Analysis\n"
#~ "* Graph of Aged Receivables\n"
#~ "* Graph of Treasury\n"
#~ "\n"
#~ "The processes like maintaining of general ledger is done through the defined "
#~ "financial Journals (entry move line or\n"
#~ "grouping is maintained through journal) for a particular financial year and "
#~ "for preparation of vouchers there is a\n"
#~ "module named account_voucher.\n"
#~ " "
#~ msgid ""
#~ "Bank Account Number, Company bank account if Invoice is customer or supplier "
#~ "refund, otherwise Partner bank account number."
#~ msgstr ""
#~ "Broj računa banke, naš žiro rn. ako se radi o izlaznom računu ili odobrenju "
#~ "dobavljača, inače broj računa partnera."
#~ msgid ""
#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
#~ "will be added, Loss : Amount will be deducted.), Which is calculated from "
#~ "Profit & Loss Report"
#~ msgstr ""
#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
#~ "will be added, Loss : Amount will be deducted.), Which is calculated from "
#~ "Profit & Loss Report"
#~ msgid "Error ! You can not create recursive associated members."
#~ msgstr "Greška ! Ne možete kreirati rekurzivne pridružene članove."
#~ msgid ""
#~ "Select 'Sale' for Sale journal to be used at the time of making invoice. "
#~ "Select 'Purchase' for Purchase Journal to be used at the time of approving "
#~ "purchase order. Select 'Cash' to be used at the time of making payment. "
#~ "Select 'General' for miscellaneous operations. Select 'Opening/Closing "
#~ "Situation' to be used at the time of new fiscal year creation or end of year "
#~ "entries generation."
#~ msgstr ""
#~ "Select 'Sale' for Sale journal to be used at the time of making invoice. "
#~ "Select 'Purchase' for Purchase Journal to be used at the time of approving "
#~ "purchase order. Select 'Cash' to be used at the time of making payment. "
#~ "Select 'General' for miscellaneous operations. Select 'Opening/Closing "
#~ "Situation' to be used at the time of new fiscal year creation or end of year "
#~ "entries generation."
#~ msgid ""
#~ "Helps you generate reminder letters for unpaid invoices, including multiple "
#~ "levels of reminding and customized per-partner policies."
#~ msgstr ""
#~ "Helps you generate reminder letters for unpaid invoices, including multiple "
#~ "levels of reminding and customized per-partner policies."
#~ msgid " value amount: n.a"
#~ msgstr " vrijednost iznos: n.a"
#~ msgid "Add extra Accounting functionalities to the ones already installed."
#~ msgstr "Add extra Accounting functionalities to the ones already installed."
#~ msgid ""
#~ "This Account is used for transfering Profit/Loss (Profit: Amount will be "
#~ "added, Loss: Amount will be duducted), which is calculated from Profilt & "
#~ "Loss Report"
#~ msgstr ""
#~ "This Account is used for transfering Profit/Loss (Profit: Amount will be "
#~ "added, Loss: Amount will be duducted), which is calculated from Profilt & "
#~ "Loss Report"
#, python-format
#~ msgid "Cannot create invoice move on centralised journal"
#~ msgstr "Cannot create invoice move on centralised journal"
#~ msgid ""
#~ "You cannot create more than one move per period on centralized journal"
#~ msgstr ""
#~ "You cannot create more than one move per period on centralized journal"
#~ msgid ""
#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
#~ "Invoice. \n"
#~ "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
#~ "an invoice number. \n"
#~ "* The 'Open' state is used when user create invoice,a invoice number is "
#~ "generated.Its in open state till user does not pay invoice. \n"
#~ "* The 'Paid' state is set automatically when invoice is paid. \n"
#~ "* The 'Cancelled' state is used when user cancel invoice."
#~ msgstr ""
#~ " * 'Nacrt' - upis računa je u tijeku, račun još nije potvrđen. \n"
#~ "* 'Pro-forma' - račun još nije pravovaljan - nije mu dodijeljen broj računa. "
#~ " \n"
#~ "* 'Otvoren' - broj računa je dodijeljen, račun je s tim brojem knjižen i "
#~ "ostaje otvoren dok se ne plati. \n"
#~ "* 'Plaćen' - stanje se automatski postavlja zatvaranjem svih IOS-a ovog "
#~ "računa. \n"
#~ "* 'Otkazan' - račun je iz nekog razloga otkazan i ostaje u sistemu radi "
#~ "evidencije."
#, python-format
#~ msgid ""
#~ "You cannot modify company of this period as its related record exist in "
#~ "Entry Lines"
#~ msgstr ""
#~ "You cannot modify company of this period as its related record exist in "
#~ "Entry Lines"
#, python-format
#~ msgid "Cannot locate parent code for template account!"
#~ msgstr "Cannot locate parent code for template account!"
#, python-format
#~ msgid ""
#~ "You cannot cancel the Invoice which is Partially Paid! You need to "
#~ "unreconcile concerned payment entries!"
#~ msgstr ""
#~ "Ne možete otkazati račun koji je djelomično plaćen, dok ne otvorite stavke!"
#, python-format
#~ msgid "Current currency is not confirured properly !"
#~ msgstr "Current currency is not confirured properly !"
#, python-format
#~ msgid "Cannot delete bank statement(s) which are already confirmed !"
#~ msgstr "Ne možete obrisati bankovni izvod koji je prethodno potvrđen !"
#, python-format
#~ msgid ""
#~ "You cannot validate a non-balanced entry !\n"
#~ "Make sure you have configured Payment Term properly !\n"
#~ "It should contain atleast one Payment Term Line with type \"Balance\" !"
#~ msgstr ""
#~ "You cannot validate a non-balanced entry !\n"
#~ "Make sure you have configured Payment Term properly !\n"
#~ "It should contain atleast one Payment Term Line with type \"Balance\" !"
#~ msgid ""
#~ "Allows invoice lines to impact multiple analytic accounts simultaneously."
#~ msgstr ""
#~ "Allows invoice lines to impact multiple analytic accounts simultaneously."
#~ msgid "The date of your Journal Entry is not in the defined period!"
#~ msgstr "The date of your Journal Entry is not in the defined period!"
#~ msgid "Liabilities"
#~ msgstr "Pasiva"
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Instalirajte kontni plan"
View Git Blame Copy Permalink