# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.12\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-09-02 13:35:58+0000\n"
"PO-Revision-Date: 2010-09-02 13:35:58+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Integrity Error !"
msgstr "Integrity Error !"

#. module: account
#: help:account.tax,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "For Tax Type percent enter % ratio between 0-1."

#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "Šifra poreza"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
msgid "Unpaid Supplier Invoices"
msgstr "Neplaćeni ulazni računi"

#. module: account
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgstr "No journal for ending writing has been defined for the fiscal year"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Entries Encoding"
msgstr "Kodiranje unosa"

#. module: account
#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
msgid "Specify The Message for the Overdue Payment Report."
msgstr "Definiši poruku za izvještaj o zakašnjelim plaćanjima"

#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement from draft"
msgstr "Potvrdi status iz drafta"

#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Asset"

#. module: account
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Invalid model name in the action definition."

#. module: account
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Specified Journal does not have any account move entries in draft state for this period"
msgstr "Specified Journal does not have any account move entries in draft state for this period"

#. module: account
#: wizard_view:account_use_models,init_form:0
msgid "Select Message"
msgstr "Odaberi poruku"

#. module: account
#: help:product.category,property_account_income_categ:0
msgid "This account will be used to value incoming stock for the current product category"
msgstr "Ovo konto će se koristiti za vrjednovanje zaprimljene zalihe za trenutnu kategoriju proizvoda"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You cannot remove/deactivate an account which is set as a property to any Partner!"
msgstr "You cannot remove/deactivate an account which is set as a property to any Partner!"

#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr "Ostavi prazno da bi se koristio datum validacije (računa) kao period"

#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Interni naziv"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled entries"
msgstr "Neporavnata knjiženja"

#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Osnovni kod"

#. module: account
#: view:account.account:0
msgid "Account Statistics"
msgstr "Statistike konta"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
msgid "Print Taxes Report"
msgstr "Štampaj porezni izvještaj"

#. module: account
#: field:account.account,parent_id:0
msgid "Parent"
msgstr "Roditelj"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "There is no active invoice sequence defined for the journal !"
msgstr "There is no active invoice sequence defined for the journal !"

#. 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 "Polje sekvence koristi se da se poreske stavke poredaju od najniže sekvence ka višima. Redoslijed je bitan ukoliko imate porez sa više podporeza. U ovom slučaju, bitan je redosljed evaluacije."

#. module: account
#: field:account.move.line,amount_taxed:0
msgid "Taxed Amount"
msgstr "Oporezeni iznos"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Account move line \"%s\" is not valid"
msgstr "Account move line \"%s\" is not valid"

#. module: account
#: field:account.invoice,residual:0
msgid "Residual"
msgstr "Ostatak"

#. 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 "Predznak šifre osnovice"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
#: model:ir.ui.menu,name:account.menu_unreconcile_select
msgid "Unreconcile entries"
msgstr "Poništi usklađivanje stavki"

#. 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
#: view:account.bank.statement.reconcile:0
#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id: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
#: model:ir.ui.menu,name:account.menu_action_move_line_form
msgid "Entries"
msgstr "Unosi"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Centralizacija dugovanja"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
msgid "Confirm draft invoices"
msgstr "Potvrdi nacrtne fakture"

#. 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, postavljen -1 za zadnji dan tekućeg mjeseca. Ako je pozitivan, daje dan sljedećeg mjeseca. Postavite 0 za normalne dane (u suprotnom je zasnovan na početku mjeseca),"

#. module: account
#: view:account.move:0
msgid "Total Credit"
msgstr "Total Credit"

#. module: account
#: field:account.config.wizard,charts:0
msgid "Charts of Account"
msgstr "Kontni planovi"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_move_line_select
msgid "Move line select"
msgstr "Odabir retka prijenosa"

#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "No Period found on Invoice!"
msgstr "No Period found on Invoice!"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "Ostavite prazno za korištenje rashodovnog računa"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that."
msgstr "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that."

#. module: account
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
msgid "Entry label"
msgstr "Oznaka unosa"

#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Stavke računa modela"

#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Suma perioda"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
msgstr "Kod za izračunavanje (ako je tip=Python kod)"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr "You have to provide an account for the write off entry !"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr "Account Entry Line"

#. module: account
#: wizard_view:account.aged.trial.balance,init:0
msgid "Aged Trial Balance"
msgstr "Zreli probni saldo"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurrent Entries"
msgstr "Ponavljajuće stavke"

#. module: account
#: model:account.tax,name:account.t_vat
msgid "x VAT"
msgstr "x VAT"

#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
msgid "Amount"
msgstr "Iznos"

#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
#: model:ir.ui.menu,name:account.menu_third_party_ledger
msgid "Partner Ledger"
msgstr "Knjiga salda partnera"

#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Porezi Dobavljača"

#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr "Total Debit"

#. module: account
#: rml:account.tax.code.entries:0
msgid "Accounting Entries-"
msgstr "Računovodstvene stavke-"

#. module: account
#: help:account.journal,view_id:0
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 u ovoj temeljnici. 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 u svakoj temeljnici."

#. 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 "Ukoliko koristite uvjete plaćanja, datum dospijeća biti će izračunat automatski prilikom generiranja računovodstvenih unosa. Ukoliko ostavite uvjete plaćanja i datum dospijeća praznim, to znači avansnu uplatu. Uvjeti plaćanja mogu izračunati nekoliko datuma dospijeća npr. 50% avansno, 50% za 30 dana."

#. module: account
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Fiksno"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning !"
msgstr "Warning !"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
msgstr "You can not delete posted movement: \"%s\"!"

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.analytic.account.analytic.check.report,init:0
#: wizard_view:account.analytic.account.cost_ledger.report,init:0
#: wizard_view:account.analytic.account.inverted.balance.report,init:0
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
#: wizard_view:account.vat.declaration,init:0
msgid "Select period"
msgstr "Odaberite razdoblje"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
msgstr "Please verify the price of the invoice !\nThe real total does not match the computed total."

#. module: account
#: field:account.invoice,origin:0
#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr "Izvor"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Move Name"
msgstr "Pomjeri ime"

#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Subscription Compute"
msgstr "Izračun pretplate"

#. module: account
#: rml:account.central.journal:0
msgid "Account Num."
msgstr "Broj računa"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Debit"
msgstr "Delta duguje"

#. module: account
#: model:account.account.type,name:account.account_type_tax
#: rml:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
msgstr "Tax"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No analytic journal !"
msgstr "No analytic journal !"

#. module: account
#: rml:account.general.journal:0
msgid "Debit Trans."
msgstr "Dugovna transakcija"

#. module: account
#: field:account.analytic.line,account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: wizard_field:account.invoice.pay,addendum,analytic_id:0
#: field:account.move.line,analytic_account_id:0
#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account"
msgstr "Analitičko konto"

#. module: account
#: wizard_button:account.automatic.reconcile,reconcile,end:0
msgid "OK"
msgstr "U redu"

#. module: account
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr "Dječiji porez"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Configuration Error!"
msgstr "Configuration Error!"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/wizard/wizard_use_model.py:0
#, python-format
msgid "No period found !"
msgstr "No period found !"

#. module: account
#: view:account.payment.term:0
msgid "Description on invoices"
msgstr "Opis na fakturama"

#. module: account
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "Greška! Ne možete kreirati rekurzivna analitička konta."

#. module: account
#: field:account.bank.statement.reconcile,total_entry:0
msgid "Total entries"
msgstr "Ukupno stavki"

#. 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 "Izvor Računa"

#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Dozvoli poništavanje stavki"

#. module: account
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
msgid "Payment Reconcilation"
msgstr "Usklađivanje plaćanja"

#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Can not %s draft/proforma/cancel invoice."

#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Journal de frais"
msgstr "Journal de frais"

#. 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
#: rml:account.overdue:0
msgid "Date:"
msgstr "Datum:"

#. module: account
#: selection:account.account.type,sign:0
msgid "Negative"
msgstr "Negativan"

#. module: account
#: rml:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "Naziv (Konta/Partnera)"

#. module: account
#: selection:account.move,type:0
msgid "Contra"
msgstr "Contra"

#. module: account
#: field:account.analytic.account,state:0
#: field:account.bank.statement,state:0
#: field:account.invoice,state:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.subscription:0
msgid "State"
msgstr "Stanje"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree13
#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
msgid "Unpaid Supplier Refunds"
msgstr "Neplaćeni povrati dobavljaču"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Special Computation"
msgstr "Posebno računanje"

#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement with/without reconciliation from draft statement"
msgstr "otvrdi izvod sa/bez usklađivanja sa izvodom u pripremi."

#. module: account
#: wizard_view:account.move.bank.reconcile,init:0
#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
msgid "Bank reconciliation"
msgstr "Usklađivanje s bankom"

#. module: account
#: rml:account.invoice:0
msgid "Disc.(%)"
msgstr "Popust (%)"

#. module: account
#: rml:account.general.ledger:0
#: field:account.model,ref:0
#: field:account.move,ref:0
#: rml:account.overdue:0
#: field:account.subscription,ref:0
msgid "Ref"
msgstr "Referenca"

#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Upotreba poreza u"

#. 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 "Postaviti ako se iznos poreza mora uključiti u osnovicu prije izračuna narednih poreza."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodical Processing"
msgstr "Periodička obrada"

#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Analytic Entries Stats"
msgstr "Statistika analitičkih stavki"

#. 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 šifre PDV-a"

#. module: account
#: rml:account.invoice:0
msgid "Net Total:"
msgstr "Ukupno netto:"

#. module: account
#: model:process.transition,name:account.process_transition_reconcilepaid0
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "Reconcile Paid"
msgstr "Uskladi plaćanje"

#. module: account
#: wizard_field:account.chart,init,target_move:0
msgid "Target Moves"
msgstr "Cilj prijenosa"

#. 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
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Plaćeno/Usklađeno"

#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Način odgode"

#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Uključi u osnovicu iznosa"

#. module: account
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Šifra osnovice povrata"

#. module: account
#: view:account.invoice.line:0
msgid "Line"
msgstr "Redak"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "J.C. or Move name"
msgstr "J.C. or Move name"

#. module: account
#: selection:account.tax,applicable_type:0
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Tačno"

#. 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
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr "account.tax"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Bank Journal "
msgstr "Bank Journal "

#. module: account
#: constraint:account.payment.term.line:0
#: code:addons/account/account.py:0
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2% "
msgstr "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2% "

#. module: account
#: rml:account.general.ledger:0
msgid "Mvt"
msgstr "Mvt"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not use this general account in this journal !"
msgstr "You can not use this general account in this journal !"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Zreli saldo partnera"

#. module: account
#: view:account.journal:0
msgid "Entry Controls"
msgstr "Kontrole unosa"

#. 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 "Polje sekvence se koristi da se resursi poredaju od najnižih sekvenci ka višima"

#. module: account
#: wizard_view:account.analytic.account.chart,init:0
#: wizard_view:account.analytic.line,init:0
msgid "(Keep empty to open the current situation)"
msgstr "(Zadržite prazno da biste otvorili tekuće stanje)"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Fiscal Position Accounts Mapping"
msgstr "Mapiranje fiskalne pozicije računa"

#. module: account
#: field:account.analytic.account,contact_id:0
msgid "Contact"
msgstr "Kontakt"

#. module: account
#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Uvjeti plaćanja partnera"

#. module: account
#: view:account.move.reconcile:0
msgid "Account Entry Reconcile"
msgstr "Uskladi stavku računa"

#. module: account
#: wizard_button:account.move.bank.reconcile,init,open:0
msgid "Open for bank reconciliation"
msgstr "Otvoren za bankovno usklađivanje"

#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Ukupni iznos koji ti ovaj kupac duguje."

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Currency Profit/Loss"
msgstr "Currency Profit/Loss"

#. module: account
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
msgstr "Popust (%)"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "You can not add/modify entries in a closed journal."

#. module: account
#: code:addons/account/account_move_line.py:0
#, 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 "You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !"

#. module: account
#: rml:account.central.journal:0
msgid "Printing Date"
msgstr "Datum ispisa"

#. module: account
#: field:account.tax,tax_group:0
#: field:account.tax.template,tax_group:0
msgid "Tax Group"
msgstr "Grupa poreza"

#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr "Ostavi prazno ako je fiskalna godina vlasništvo više tvrtki."

#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Analitičko računovodstvo"

#. module: account
#: rml:account.overdue:0
msgid "Sub-Total :"
msgstr "Sub-Total :"

#. module: account
#: field:account.analytic.account,line_ids:0
#: view:account.analytic.line:0
#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
#: model:ir.ui.menu,name:account.next_id_41
#, python-format
msgid "Analytic Entries"
msgstr "Analitičke stavke"

#. module: account
#: rml:account.tax.code.entries:0
msgid "Voucher Nb"
msgstr "Voucher Nb"

#. module: account
#: field:account.analytic.line,user_id:0
#: field:account.journal,user_id:0
msgid "User"
msgstr "Korisnik"

#. 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
#: field:account.analytic.account,partner_id:0
msgid "Associated Partner"
msgstr "Vezani partner"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You must first select a partner !"
msgstr "You must first select a partner !"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Additional Information"

#. module: account
#: selection:account.invoice,type:0
msgid "Customer Refund"
msgstr "Povrat kupcu"

#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For Value percent enter % ratio between 0-1."
msgstr "For Value percent enter % ratio between 0-1."

#. 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 "Predznak šifre poreza"

#. module: account
#: selection:account.move,type:0
msgid "Journal Voucher"
msgstr "Nalog za knjiženje"

#. module: account
#: view:account.move.line:0
msgid "St."
msgstr "St."

#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr "Analitička faktura"

#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
msgstr "Naziv polja"

#. module: account
#: field:account.tax.code,sign:0
#: field:account.tax.code.template,sign:0
msgid "Sign for parent"
msgstr "Predznak za roditelja"

#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Dnevnik knjiženja završetka godine"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Configuration Error !"
msgstr "Configuration Error !"

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
msgstr "Karakteristike nabave"

#. module: account
#: model:process.node,note:account.process_node_paymententries0
msgid "Can be draft or validated"
msgstr "Može biti u pripremi ili potvrđen"

#. module: account
#: wizard_button:account.invoice.pay,init,reconcile:0
msgid "Partial Payment"
msgstr "Djelomično plaćanje"

#. module: account
#: wizard_view:account_use_models,create:0
msgid "Move Lines Created."
msgstr "Stvoreni retci prijenosa."

#. module: account
#: field:account.fiscalyear,state:0
#: field:account.journal.period,state:0
#: field:account.move,state:0
#: field:account.move.line,state:0
#: field:account.period,state:0
#: field:account.subscription,state:0
msgid "Status"
msgstr "Stanje"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"

#. module: account
#: field:account.account.type,partner_account:0
msgid "Partner account"
msgstr "Konto partnera"

#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Generate entries before:"
msgstr "Generiraj stavke prije:"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
msgid "Cost Ledger"
msgstr "Knjiga troškova"

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "(Keep empty for all open fiscal years)"
msgstr "(Ostaviti prazno za sve otvorene fiskalne godine)"

#. module: account
#: field:account.invoice,move_lines:0
msgid "Move Lines"
msgstr "Retci prijenosa"

#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#, python-format
msgid "The opening journal must not have any entry in the new fiscal year !"
msgstr "The opening journal must not have any entry in the new fiscal year !"

#. module: account
#: model:ir.model,name:account.model_account_config_wizard
msgid "account.config.wizard"
msgstr "account.config.wizard"

#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
msgid "Account cost and revenue by journal"
msgstr "Troškovi i prihodi računa po dnevniku knjiženja"

#. module: account
#: help:account.account.template,user_type:0
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 definirani prema vašoj zemlji. Tip sadrži više informacija o jednom kontu i njegovim specifičnostima."

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "6"
msgstr "6"

#. module: account
#: model:ir.ui.menu,name:account.next_id_30
msgid "Bank Reconciliation"
msgstr "Bankovno poravnanje"

#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Predlošci računa"

#. module: account
#: 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 "Tipovi konta"

#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,display_account:0
msgid "With movements"
msgstr "Sa kretanjima"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.model,name:account.model_account_analytic_account
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Analitički računi"

#. module: account
#: wizard_view:account.print.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_print_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Print Journal"
msgstr "Ispis naloga za knjiženje"

#. 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
#: wizard_button:account.invoice.refund,init,cancel_invoice:0
msgid "Cancel Invoice"
msgstr "Poništi fakturu"

#. module: account
#: field:account.journal.column,required:0
msgid "Required"
msgstr "Neophodno"

#. module: account
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Konto za rashode"

#. module: account
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
msgid "Write-Off Journal"
msgstr "Nalog za otpis"

#. module: account
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Valuta iznosa"

#. module: account
#: code:addons/account/wizard/wizard_central_journal.py:0
#: code:addons/account/wizard/wizard_general_journal.py:0
#: code:addons/account/wizard/wizard_print_journal.py:0
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
#, python-format
msgid "No Data Available"
msgstr "No Data Available"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Cannot delete bank statement which are already confirmed !"
msgstr "Cannot delete bank statement which are already confirmed !"

#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Konto za kategoriju rashoda"

#. module: account
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
msgid "New Fiscal Year"
msgstr "Nova fiskalna godina"

#. module: account
#: help:account.tax,tax_group:0
msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group."
msgstr "Ako je podrazumijevani porez definiran kod partnera, on samo prepisuje poreze iz konta (ili proizvoda) iz iste grupe."

#. module: account
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
msgid "Fiscal Year to Open"
msgstr "Fiskalna godina za otvaranje"

#. module: account
#: view:account.config.wizard:0
msgid "Select Chart of Accounts"
msgstr "Odaberite kontni plan"

#. module: account
#: field:account.analytic.account,quantity:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: field:account.analytic.line,unit_amount:0
#: rml:account.invoice:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
msgid "Quantity"
msgstr "Količina"

#. module: account
#: rml:account.general.journal:0
msgid "Printing Date :"
msgstr "Datum ispisa :"

#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Krajnji datum"

#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Iznos osnovne šifre"

#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "Korisnik odgovoran za ovo knjiženje"

#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Zadano konto za dugovanje"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Entries by Statements"
msgstr "Stavke po izvodima"

#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
msgid "analytic Invoice"
msgstr "Analitička faktura"

#. module: account
#: wizard_field:account.automatic.reconcile,init,period_id:0
#: field:account.bank.statement,period_id:0
#: wizard_field:account.central.journal.report,init,period_id:0
#: view:account.fiscalyear:0
#: rml:account.general.journal:0
#: wizard_field:account.general.journal.report,init,period_id:0
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
#: wizard_field:account.print.journal.report,init,period_id:0
#: field:account.subscription,period_nbr:0
msgid "Period"
msgstr "Period"

#. module: account
#: rml:account.partner.balance:0
msgid "Grand total"
msgstr "Ukupni iznos"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Financijsko računovodstvo"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
msgid "Header"
msgstr "Header"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
msgid "</drawRightString>"
msgstr "</drawRightString>"

#. 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.account.template,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
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Fiskalna pozicija"

#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.move.line,product_uom_id:0
msgid "UoM"
msgstr "JM"

#. module: account
#: wizard_field:account.third_party_ledger.report,init,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 "Potomci"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Fiscal Position Taxes Mapping"
msgstr "Mapiranje poreza fiskalne pozicije"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
msgid "New Supplier Invoice"
msgstr "Nova ulazna faktura"

#. module: account
#: code:addons/account/wizard/wizard_automatic_reconcile.py:0
#, python-format
msgid "You must select accounts to reconcile"
msgstr "You must select accounts to reconcile"

#. module: account
#: wizard_field:account.invoice.pay,init,amount:0
msgid "Amount paid"
msgstr "Plaćeni iznos"

#. module: account
#: selection:account.invoice,type:0
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
msgid "Customer Invoice"
msgstr "Izlazna faktura"

#. module: account
#: wizard_view:account.open_closed_fiscalyear,init:0
msgid "Choose Fiscal Year"
msgstr "Odaberite fiskalnu godinu"

#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Glavna Sekvenca"

#. 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 "Ispist analitičkih naloga za knjiženje"

#. 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
#: field:account.bank.statement.reconcile,total_new:0
msgid "Total write-off"
msgstr "Ukupni otpis"

#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
msgstr "Kod za izračun cijena sa uključenim porezima"

#. 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 "Šifre poreza"

#. module: account
#: 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 plana"

#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Konto kategorije dobiti"

#. module: account
#: model:ir.actions.act_window,name:account.analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_form
msgid "New Analytic Account"
msgstr "Novo analitičko konto"

#. 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 fiskalne pozicije"

#. module: account
#: rml:account.invoice:0
#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
msgstr "Jedinična cijena"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Period from :"
msgstr "Period od :"

#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"

#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Journal de vente"
msgstr "Journal de vente"

#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "Iznos izražen u alternativnoj drugoj valuti."

#. 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
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Uvjeti"

#. module: account
#: rml:account.vat.declaration:0
msgid "Tax Report"
msgstr "Porezno izvješće"

#. module: account
#: wizard_button:account.analytic.account.chart,init,open:0
#: wizard_button:account.chart,init,open:0
msgid "Open Charts"
msgstr "Otvori planove"

#. module: account
#: wizard_view:account.fiscalyear.close.state,init:0
msgid "Are you sure you want to close the fiscal year ?"
msgstr "Jeste li sigurni da želite zatvoriti fiskalnu godinu ?"

#. module: account
#: selection:account.move,type:0
msgid "Bank Receipt"
msgstr "Bankovni primitak"

#. 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:process.transition,name:account.process_transition_invoiceimport0
msgid "Invoice import"
msgstr "Uvoz fakture"

#. module: account
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
msgid "Standard entry"
msgstr "Standardna stavka"

#. 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 "Ovo će odabrati kako se trenutni kurs valute za izlazne transakcije računa. U većini zemalja zakonska metoda je \"prosječni kurs\" ali samo nekolicina softverskih sistema to rade. Tako da, ukoliko uvozite podatke iz drugog softverskog sistema, možda ćete morati koristiti dnevni kurs. Ulazne transakcije uvijek koriste dnevni kurs."

#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Valuta preduzeća"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "There is no default default credit account defined \n' \\n"
"                                'on journal \"%s\""
msgstr "There is no default default credit account defined \n' \\n"
"                                'on journal \"%s\""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Fiscal Position Template Account Mapping"
msgstr "Mapiranje fiskalne pozicije na konto predloška"

#. module: account
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr "Nadređeni analitički konto"

#. module: account
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
msgid "Reconcile With Write-Off"
msgstr "Uskladi s otpisom"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr "The expected balance (%.2f) is different than the computed one. (%.2f)"

#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Iznos poreza/osnovice"

#. module: account
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Broj znamenki za upotrebu u šifri računa"

#. module: account
#: field:account.bank.statement,balance_end_real:0
msgid "Ending Balance"
msgstr "Završni saldo"

#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
msgstr "Porezi nabave"

#. module: account
#: field:account.payment.term.line,name:0
msgid "Line Name"
msgstr "Naziv redka"

#. module: account
#: selection:account.payment.term.line,value:0
msgid "Fixed Amount"
msgstr "Fiksni iznos"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Credit"
msgstr "Analitika potraživanja"

#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
msgid "Partial Reconcile"
msgstr "Djelomično sravnanje"

#. module: account
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Neusklađene transakcije"

#. module: account
#: rml:account.tax.code.entries:0
msgid "Third party (Country)"
msgstr "Treća strana (Država)"

#. 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
#: view:account.config.wizard:0
msgid "Continue"
msgstr "Nastavi"

#. module: account
#: field:account.payment.term.line,value:0
msgid "Value"
msgstr "Vrijednost"

#. module: account
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Konto za otpis"

#. module: account
#: field:account.model.line,model_id:0
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Model"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_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:ir.actions.wizard,name:account.wizard_generate_subscription
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Create subscription entries"
msgstr "Stvori stavke pretplate"

#. module: account
#: view:wizard.company.setup:0
msgid "Message"
msgstr "Poruka"

#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Select invoices you want to pay and manages advances"
msgstr "Odaberite fakture koje želite platiti i omogućuje avanse"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.account_type_root
#: selection:account.analytic.account,type:0
#: field:account.journal,view_id:0
msgid "View"
msgstr "Prikaz"

#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,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.move.line,analytic_lines:0
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic lines"
msgstr "Retci analitike"

#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "Način izračuna iznosa poreza"

#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Validated accounting entries."
msgstr "Potvrđene računovodstvene stavke"

#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.reconcile.unreconcile,init: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 usklađivanje transakcija, morate također provjeriti sve radnje koje su povezane sa tim transakcijama jer neće biti onemogućene"

#. 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 za kupca"

#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Retci poreza"

#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Redoslijedi"

#. module: account
#: wizard_button:account.subscription.generate,init,generate:0
msgid "Compute Entry Dates"
msgstr "Izračunaj datume stavaka"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr "Cannot create invoice move on centralised journal"

#. module: account
#: wizard_field:account.automatic.reconcile,init,journal_id:0
#: field:account.bank.statement,journal_id:0
#: wizard_field:account.central.journal.report,init,journal_id:0
#: wizard_field:account.general.journal.report,init,journal_id:0
#: field:account.invoice,journal_id:0
#: field:account.journal.period,journal_id:0
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
#: field:fiscalyear.seq,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: wizard_field:populate_statement_from_inv,init,journal_id:0
#: field:report.hr.timesheet.invoice.journal,journal_id:0
msgid "Journal"
msgstr "Dnevnik"

#. module: account
#: field:account.account,child_id:0
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr "Podkonta"

#. module: account
#: field:account.account,check_history:0
msgid "Display History"
msgstr "Prikaži historiju"

#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid "        Start date"
msgstr "        Početni datum"

#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr "Prikaži račune "

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
msgid "Statement reconcile line"
msgstr "Redak usklađivanja izvoda"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Ne popunjavati za upotrebu računa za prihod"

#. module: account
#: view:account.bank.statement.reconcile:0
#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#: code:addons/account/wizard/wizard_reconcile.py:0
#, python-format
msgid "Write-Off"
msgstr "Otpis"

#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
msgid "With Currency"
msgstr "S valutom"

#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Ukupno obaveze"

#. module: account
#: wizard_button:account.fiscalyear.close.state,init,close:0
msgid "Close states"
msgstr "Zatvori stanja"

#. module: account
#: model:ir.model,name:account.model_wizard_company_setup
msgid "wizard.company.setup"
msgstr "wizard.company.setup"

#. module: account
#: wizard_view:account_use_models,create:0
msgid "Use Model"
msgstr "Upotrijebi model"

#. module: account
#: field:account.journal,refund_journal:0
msgid "Refund Journal"
msgstr "Nalog za knjiženje povrata"

#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Income"

#. module: account
#: selection:account.bank.statement.line,type:0
msgid "Supplier"
msgstr "Dobavljač"

#. module: account
#: rml:account.invoice:0
msgid "Tel. :"
msgstr "Tel. :"

#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Iznos šifre poreza"

#. module: account
#: selection:account.account.type,sign:0
msgid "Positive"
msgstr "Pozitivan"

#. module: account
#: wizard_view:account.general.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_general_journal
#: model:ir.ui.menu,name:account.menu_general_journal
msgid "Print General Journal"
msgstr "Ispis općeg dnevnika knjiženja"

#. 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 računskog plana"

#. module: account
#: help:account.payment.term.line,value:0
msgid "Example: 14 days 2%, 30 days net\n"
"1. Line 1: percent 0.02 14 days\n"
"2. Line 2: balance 30 days"
msgstr "Example: 14 days 2%, 30 days net\n"
"1. Line 1: percent 0.02 14 days\n"
"2. Line 2: balance 30 days"

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_wizard
#: view:wizard.multi.charts.accounts:0
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generiraj kontni plan iz predloška"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "The statement balance is incorrect !\n"
msgstr "The statement balance is incorrect !\n"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Statements"
msgstr "Zakonska izvješća"

#. module: account
#: field:account.tax.code,parent_id:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Šifra roditelja"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "TITLE COMPANY"
msgstr "TITLE COMPANY"

#. module: account
#: wizard_button:account.move.line.reconcile.select,init,open:0
msgid "Open for reconciliation"
msgstr "Otvori za usklađivanje"

#. module: account
#: model:account.journal,name:account.bilan_journal
msgid "Journal d'ouverture"
msgstr "Journal d'ouverture"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Purchase Journal"
msgstr "Purchase Journal"

#. module: account
#: selection:account.tax,tax_group:0
#: selection:account.tax.template,tax_group:0
msgid "VAT"
msgstr "PDV"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Account n°"
msgstr "Broj računa"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Free Reference"
msgstr "Free Reference"

#. module: account
#: wizard_field:account.automatic.reconcile,init,account_ids:0
msgid "Account to reconcile"
msgstr "Račun za usklađivanje"

#. module: account
#: rml:account.invoice:0
#: field:account.model.line,partner_id:0
#: field:account.move.line,partner_id:0
msgid "Partner Ref."
msgstr "Vezna oznaka partnera"

#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Receivable and Payable Accounts"
msgstr "Konta potraživanja i dugovanja"

#. 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
#: selection:account.journal,type:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Nabava"

#. module: account
#: view:account.analytic.line:0
msgid "Total quantity"
msgstr "Ukupna količina"

#. module: account
#: field:account.invoice,date_due:0
msgid "Due Date"
msgstr "Datum dospijeća"

#. module: account
#: wizard_view:account.period.close,init:0
#: wizard_button:account.period.close,init,close:0
msgid "Close Period"
msgstr "Zatvori razdoblje"

#. module: account
#: rml:account.overdue:0
msgid "Due"
msgstr "Krajnji rok"

#. module: account
#: rml:account.journal.period.print:0
msgid "Third party"
msgstr "Treća strana"

#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Dozvoljene vrste računa (prazno za bez kontrole)"

#. module: account
#: field:account.bank.statement,balance_start:0
msgid "Starting Balance"
msgstr "Početni saldo"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "No Partner Defined !"
msgstr "No Partner Defined !"

#. module: account
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
msgid "Journals"
msgstr "Nalozi za knjiženje"

#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr "Max Količina:"

#. module: account
#: wizard_button:account.invoice.refund,init,refund:0
msgid "Refund Invoice"
msgstr "Povrati fakturu"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.actions.wizard,name:account.wizard_period_close
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Zatvori razdoblje"

#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
msgid "Costs & Revenues"
msgstr "Troškovi i prihodi"

#. module: account
#: constraint:account.account:0
msgid "Error ! You can not create recursive accounts."
msgstr "Greška: ne mogu se praviti rekurzivni nalozi."

#. module: account
#: rml:account.tax.code.entries:0
msgid "Account Number"
msgstr "Broj računa"

#. module: account
#: wizard_field:account.analytic.account.balance.report,init,empty_acc:0
msgid "Empty Accounts ? "
msgstr "Empty Accounts ? "

#. module: account
#: view:account.config.wizard:0
msgid "Skip"
msgstr "Preskoči"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Couldn't create move between different companies"

#. module: account
#: field:account.invoice,period_id:0
msgid "Force Period"
msgstr "Razdoblje prisile"

#. module: account
#: help:account.account.type,sequence:0
msgid "Gives the sequence order when displaying a list of account types."
msgstr "Daje redoslijed pri prikazu liste vrsta računa."

#. module: account
#: view:account.invoice:0
msgid "Re-Open"
msgstr "Ponovno otvori"

#. module: account
#: wizard_view:account.fiscalyear.close,init:0
msgid "Are you sure you want to create entries?"
msgstr "Jeste sigurni da želite stvortiti stavke?"

#. module: account
#: field:account.tax,include_base_amount:0
msgid "Include in base amount"
msgstr "Uključi u osnovici"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Credit"
msgstr "Delta potražuje"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
#: model:ir.actions.wizard,name:account.wizard_unreconcile
msgid "Unreconcile Entries"
msgstr "Poništi usklađivanje stavki"

#. module: account
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Pre-generated invoice from control"
msgstr "Prethodno generirana faktura iz kontrole"

#. module: account
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Valid Entries"
msgstr "Potvrđene stavke"

#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "Cost Legder for period"
msgstr "Knjiga troškova za razdoblje"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
msgid "New Statement"
msgstr "Novi izvod"

#. module: account
#: field:account.move.line,move_id:0
msgid "Move"
msgstr "Prijenos"

#. module: account
#: wizard_field:account.analytic.account.chart,init,from_date:0
#: wizard_field:account.analytic.line,init,from_date:0
msgid "From"
msgstr "Od"

#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Reconciliation of entries from invoice(s) and payment(s)"
msgstr "Usklađivanje stavki iz faktura i plaćanja"

#. module: account
#: wizard_view:account.central.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_central_journal
#: model:ir.ui.menu,name:account.menu_central_journal
msgid "Print Central Journal"
msgstr "Ispis glavnog naloga za knjiženje"

#. module: account
#: wizard_field:account.aged.trial.balance,init,period_length:0
msgid "Period length (days)"
msgstr "Duljina razdoblja (dana)"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not use an inactive account!"
msgstr "You can not use an inactive account!"

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Procenat"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Planovi"

#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "Prodaja"

#. module: account
#: wizard_button:account.account.balance.report,account_selection,checktype:0
#: wizard_button:account.general.ledger.report,account_selection,checktype:0
msgid "Next"
msgstr "Slijedeći"

#. module: account
#: help:res.partner,property_account_position:0
msgid "The fiscal position will determine taxes and the accounts used for the the partner."
msgstr "Fiskalna pozicija će odrediti poreze i račune korištene za partnera."

#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "Date or Code"
msgstr "Datum ili Kod"

#. module: account
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr "Upravitelj računa"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Entries are not of the same account or already reconciled ! "

#. module: account
#: rml:account.analytic.account.journal:0
msgid "to :"
msgstr "do:"

#. module: account
#: wizard_field:account.move.line.reconcile,init_full,debit:0
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
msgid "Debit amount"
msgstr "Iznos duga"

#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Ostatak iznosa koji se duguje."

#. module: account
#: wizard_button:account.account.balance.report,checktype,report:0
#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
#: wizard_button:account.analytic.account.balance.report,init,report:0
#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
#: wizard_button:account.analytic.account.journal.report,init,report:0
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
#: wizard_button:account.central.journal.report,init,print:0
#: wizard_button:account.general.journal.report,init,print:0
#: wizard_button:account.general.ledger.report,checktype,checkreport:0
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
msgid "Print"
msgstr "Štampaj"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "logo"
msgstr "logo"

#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
msgstr "Datum početka"

#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
msgstr "x Nalog za knjiženje knjižnih odobrenja troškova"

#. module: account
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
#: field:account.invoice,type:0
#: field:account.journal,type:0
#: field:account.move,type:0
#: field:account.move.reconcile,type:0
msgid "Type"
msgstr "Tip"

#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Dozvoljeni računi (prazno bez kontrole)"

#. module: account
#: view:account.invoice:0
msgid "Untaxed amount"
msgstr "Neoporezovan iznos"

#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Porezni račun fakture"

#. module: account
#: view:account.move.line:0
msgid "Analytic Lines"
msgstr "Retci analitike"

#. module: account
#: wizard_view:account.invoice.pay,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
msgid "Pay invoice"
msgstr "Plati fakturu"

#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Greška : Pogrešan Bvr broj"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree5
#: model:ir.ui.menu,name:account.menu_invoice_draft
msgid "Draft Customer Invoices"
msgstr "Izlazne fakture u pripremi"

#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Retci računa pretplate"

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "No Filter"
msgstr "Bez filtera"

#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Broj dana"

#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "Veza partnera ove fakture."

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr "Cannot delete invoice(s) that are already opened or paid !"

#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
msgid "Sort by:"
msgstr "Poredaj po:"

#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
msgstr "Za provjeru"

#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Ukupni iznos koji morate platiti ovom dobavljaču."

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "7"
msgstr "7"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invalid action !"
msgstr "Invalid action !"

#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Prijenosi"

#. module: account
#: rml:account.overdue:0
msgid "Li."
msgstr "Li."

#. module: account
#: wizard_view:account.chart,init:0
msgid "Account charts"
msgstr "Kontni plan"

#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "Ime će biti prikazano na izvještajima"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr "Datum ispisa"

#. module: account
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neodgovarajući XML za arhitekturu prikaza!"

#. module: account
#: wizard_field:account.partner.balance.report,init,date1:0
msgid "          Start date"
msgstr "          Početni datum"

#. module: account
#: wizard_view:account.analytic.account.journal.report,init:0
msgid "Analytic Journal Report"
msgstr "Analitički izvještaj knjiženja"

#. 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 "Povrati kupca"

#. module: account
#: rml:account.vat.declaration:0
msgid "Tax Amount"
msgstr "Iznos poreza"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "No sequence defined in the journal !"
msgstr "No sequence defined in the journal !"

#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr "J.C./Move name"

#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Knjiženja - naziv perioda"

#. module: account
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr "Naziv poreznog pretinca"

#. module: account
#: help:account.journal,entry_posted:0
msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation."
msgstr "Označite ovo ako ne želite da nova knjiženja konta prolaze kroz stanje 'u izradi' nego da direktno idu u 'proknjiženo' stanje bez ručne validacije."

#. module: account
#: field:account.bank.statement.line,partner_id:0
#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
#: wizard_field:account.partner.balance.report,init,result_selection:0
#: wizard_field:account.third_party_ledger.report,init,result_selection:0
#: field:wizard.company.setup,partner_id:0
msgid "Partner"
msgstr "Partner"

#. module: account
#: help:account.invoice,number:0
msgid "Unique number of the invoice, computed automatically when the invoice is created."
msgstr "Jedinstveni broj fakture, izračunat automatski prilikom stvaranja fakture."

#. module: account
#: rml:account.invoice:0
msgid "Draft Invoice"
msgstr "Faktura u pripremi"

#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Expense"

#. module: account
#: field:account.journal,invoice_sequence_id:0
msgid "Invoice Sequence"
msgstr "Sekvenca fakture"

#. module: account
#: wizard_view:account.automatic.reconcile,init:0
msgid "Options"
msgstr "Opcije"

#. module: account
#: wizard_view:account.analytic.account.chart,init:0
msgid "Select the Period for Analysis"
msgstr "Izaberi period za analizu"

#. module: account
#: model:process.process,name:account.process_process_invoiceprocess0
msgid "Customer Invoice Process"
msgstr "Proces fakturiranja kupcu"

#. module: account
#: rml:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr "Napomena za fiskalnu poziciju"

#. module: account
#: wizard_field:account.fiscalyear.close,init,period_id:0
msgid "Opening Entries Period"
msgstr "Razdoblje stavki otvaranja"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
msgid "Validate Account Moves"
msgstr "Potvrdi konta prijenosa"

#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "Dani"

#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Past"
msgstr "Prošlost"

#. module: account
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
#: field:account.bank.statement.reconcile,total_currency:0
#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
#: field:account.model.line,currency_id:0
#: field:account.move.line,currency_id:0
msgid "Currency"
msgstr "Valuta"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid invoices"
msgstr "Neplaćene faktue"

#. module: account
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment Reconcile"
msgstr "Usklađivanje plaćanja"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
msgid "Statements reconciliation"
msgstr "Usklađivanje izvoda"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
msgid "New Subscription"
msgstr "Nova pretplata"

#. module: account
#: view:account.payment.term:0
msgid "Computation"
msgstr "Izračun"

#. 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 o dospjelim plaćanjima."

#. module: account
#: 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 "Porezni plan"

#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Value Amount"
msgstr "Iznos vrijednosti"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Usklađene stavke"

#. module: account
#: field:account.invoice,address_contact_id:0
msgid "Contact Address"
msgstr "Kontakt adresa"

#. module: account
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr "Stvori tromjesečno razdoblje"

#. module: account
#: view:account.invoice:0
msgid "(keep empty to use the current period)"
msgstr "(ostaviti prazno ako želite koristiti tekuće razdoblje)"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree8
#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
msgid "Draft Supplier Invoices"
msgstr "Ulazne fakture u pripremi"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/wizard/wizard_use_model.py:0
#, python-format
msgid "Unable to find a valid period !"
msgstr "Unable to find a valid period !"

#. module: account
#: wizard_field:account.invoice.refund,init,period:0
msgid "Force period"
msgstr "Razdoblje prisile"

#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Detalji"

#. module: account
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "Prečica"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Consolidation"
msgstr "Konsolidacija"

#. module: account
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Korijensko konto"

#. module: account
#: rml:account.overdue:0
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 "Iznimka napravljena zbog naše pogreške, čini se da su sljedeći računi ostali neplaćeni. Molimo napravite potrebne mjere da se izvrši plaćanje u roku sljedećih 8 dana."

#. module: account
#: rml:account.invoice:0
msgid "VAT :"
msgstr "PDV:"

#. module: account
#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.actions.wizard,name:account.wizard_account_chart
#: model:ir.ui.menu,name:account.menu_action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Kontni plan"

#. module: account
#: model:account.journal,name:account.check_journal
msgid "x Checks Journal"
msgstr "x Čekovni nalog za knjiženje"

#. module: account
#: help:account.invoice,partner_bank:0
msgid "The partner bank account to pay\n"
"             Keep empty to use the default"
msgstr "The partner bank account to pay\n"
"             Keep empty to use the default"

#. module: account
#: field:account.journal,centralisation:0
msgid "Centralised counterpart"
msgstr "Centralizirana stavka zatvaranja"

#. module: account
#: wizard_field:account.fiscalyear.close,init,journal_id:0
msgid "Opening Entries Journal"
msgstr "Nalog za knjiženje otvarajućih stavaka"

#. module: account
#: view:account.config.wizard:0
msgid "Create a Fiscal Year"
msgstr "Stvori fiskalnu godinu"

#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Porezi kupca"

#. module: account
#: field:account.invoice,date_invoice:0
msgid "Date Invoiced"
msgstr "Datum fakturiranja"

#. module: account
#: help:account.account.balance.report,checktype,periods:0
#: help:account.general.ledger.report,checktype,periods:0
#: help:account.partner.balance.report,init,periods:0
#: help:account.third_party_ledger.report,init,periods:0
#: help:account.vat.declaration,init,periods:0
msgid "All periods if empty"
msgstr "Ako je prazno, sva razdoblja"

#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Liability"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "2"
msgstr "2"

#. module: account
#: wizard_view:account.chart,init:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr "(ako ne odaberete fiskalnu godinu uzeti će sve otvorene fiskalne godine)"

#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "Osnovni konto porezne prijave."

#. module: account
#: rml:account.analytic.account.journal:0
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
#: field:account.move,date:0
#: wizard_field:account.move.line.reconcile,addendum,date_p:0
#: rml:account.overdue:0
#: wizard_field:account.subscription.generate,init,date:0
#: field:account.subscription.line,date:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Date"
msgstr "Datum"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "No period defined for this date !\nPlease create a fiscal year."
msgstr "No period defined for this date !\nPlease create a fiscal year."

#. module: account
#: field:account.invoice,reference_type:0
msgid "Reference Type"
msgstr "Tip reference"

#. module: account
#: wizard_button:account.move.line.unreconcile,init,unrec:0
#: wizard_button:account.reconcile.unreconcile,init,unrec:0
msgid "Unreconcile"
msgstr "Poništi usklađivanje"

#. module: account
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
msgstr "Tip poreza"

#. module: account
#: model:process.transition,name:account.process_transition_statemententries0
msgid "Statement Entries"
msgstr "Stavke izvoda"

#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "The journal must have default credit and debit account"

#. 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 računa"

#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr "Predložak kontnog plana"

#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Journal d'extourne"
msgstr "Journal d'extourne"

#. module: account
#: rml:account.journal.period.print:0
msgid "Voucher No"
msgstr "Broj jamca"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic reconciliation"
msgstr "Automatsko izjednačenje"

#. module: account
#: view:account.bank.statement:0
msgid "Import Invoice"
msgstr "Uvezi fakturu"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Some entries are already reconciled !"

#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "and Journals"
msgstr "i Knjiženja"

#. module: account
#: view:account.tax:0
msgid "Account Tax"
msgstr "Konto poreza"

#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Stavka prijenosa"

#. module: account
#: field:account.bank.accounts.wizard,acc_no:0
msgid "Account No."
msgstr "Broj konta"

#. module: account
#: rml:account.account.balance:0
#: rml:account.general.ledger:0
msgid "COL 2"
msgstr "COL 2"

#. module: account
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
msgid "COL 1"
msgstr "COL 1"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"

#. module: account
#: rml:account.central.journal:0
msgid "Journal Code"
msgstr "Šifra knjiženja"

#. module: account
#: help:account.tax,applicable_type:0
msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice."
msgstr "Ukoliko nije izvedivo (računa se u Python kodu), porez se neće pojaviti na fakturi."

#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Stavke modela"

#. module: account
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr "Završni datum"

#. module: account
#: view:account.bank.statement:0
#: field:account.move.reconcile,line_id:0
#: 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.ui.menu,name:account.menu_action_move_line_search
msgid "Entry Lines"
msgstr "Stavke unosa"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr "No Analytic Journal !"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Applicable Code (if type=code)"
msgstr "Podobna šifra (if type=šifra)"

#. module: account
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr "Otvori knjiženje"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "KI"
msgstr "KI"

#. module: account
#: model:ir.actions.wizard,name:account.action_account_analytic_line
#: model:ir.actions.wizard,name:account.action_move_journal_line_form
#: model:ir.ui.menu,name:account.account_entries_analytic_entries
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
msgid "Entries Encoding by Line"
msgstr "Unos stavke po retku"

#. 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 "Spisak svih poreza koji trebaju biti instalirani od strane čarobnjaka"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Razdoblje od"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Bankovni izvod"

#. module: account
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
msgid "Information addendum"
msgstr "Dodatak informaciji"

#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Entries Reconcile"
msgstr "Uskladi stavke"

#. module: account
#: help:account.bank.statement.reconcile,total_second_amount:0
msgid "The amount in the currency of the journal"
msgstr "Iznos u valuti knjiženja"

#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
msgstr "Landscape mod"

#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr "Iz analitičkog konta, stvori fakturu."

#. module: account
#: wizard_button:account.account.balance.report,account_selection,end:0
#: wizard_button:account.account.balance.report,checktype,end:0
#: wizard_button:account.aged.trial.balance,init,end:0
#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
#: wizard_button:account.analytic.account.balance.report,init,end:0
#: wizard_button:account.analytic.account.chart,init,end:0
#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
#: wizard_button:account.analytic.account.journal.report,init,end:0
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
#: wizard_button:account.analytic.line,init,end:0
#: wizard_button:account.automatic.reconcile,init,end:0
#: view:account.bank.statement:0
#: wizard_button:account.central.journal.report,init,end:0
#: wizard_button:account.chart,init,end:0
#: wizard_button:account.fiscalyear.close,init,end:0
#: wizard_button:account.fiscalyear.close.state,init,end:0
#: wizard_button:account.general.journal.report,init,end:0
#: wizard_button:account.general.ledger.report,account_selection,end:0
#: wizard_button:account.general.ledger.report,checktype,end:0
#: view:account.invoice:0
#: wizard_button:account.invoice.pay,addendum,end:0
#: wizard_button:account.invoice.pay,init,end:0
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
#: wizard_button:account.move.line.reconcile.select,init,end:0
#: wizard_button:account.move.line.unreconcile,init,end:0
#: wizard_button:account.move.line.unreconcile.select,init,end:0
#: wizard_button:account.move.validate,init,end:0
#: wizard_button:account.open_closed_fiscalyear,init,end:0
#: wizard_button:account.partner.balance.report,init,end:0
#: wizard_button:account.period.close,init,end:0
#: wizard_button:account.print.journal.report,init,end:0
#: wizard_button:account.reconcile.unreconcile,init,end:0
#: wizard_button:account.subscription.generate,init,end:0
#: wizard_button:account.third_party_ledger.report,init,end:0
#: wizard_button:account.vat.declaration,init,end:0
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
msgid "Cancel"
msgstr "Otkaži"

#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
msgstr "Naziv tipa konta"

#. 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 "Upotrijebi ovu šifru za PDV izjavu"

#. module: account
#: field:account.move.line,blocked:0
msgid "Litigation"
msgstr "Parnica"

#. module: account
#: view:account.move.line:0
#: wizard_view:account.move.validate,init:0
#: view:account.payment.term:0
msgid "Information"
msgstr "Obavijest"

#. module: account
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Naziv naloga za knjiženje"

#. module: account
#: model:ir.ui.menu,name:account.menu_tax_report
msgid "Taxes Reports"
msgstr "Porezna izvješća"

#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Konto dugovanja"

#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Import Invoices in Statement"
msgstr "Unesi Fakture u izvješće"

#. 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 "Zadano konto potraživanja"

#. 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 "Označite ovu opciju ako želite da korisnik izjednači unose u ovaj konto."

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Already Reconciled"
msgstr "Already Reconciled"

#. module: account
#: rml:account.analytic.account.journal:0
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr "Analitika"

#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
msgid "Create Invoice"
msgstr "Kreriaj Fakturu"

#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
msgid "Equity"
msgstr "Equity"

#. module: account
#: field:wizard.company.setup,overdue_msg:0
msgid "Overdue Payment Message"
msgstr "Poruka o kašnjenju plaćanja"

#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Predložak šifre poreza"

#. module: account
#: rml:account.partner.balance:0
msgid "In dispute"
msgstr "U neslaganju"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Unable to change tax !"
msgstr "Unable to change tax !"

#. module: account
#: help:account.account.template,type:0
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 "Ovaj tip se koristi za difirencijaciju tipova sa posebnim efektima u Open ERP-u: pogled ne može imati unose, konsolidacije su konta koja imaju podkonta za više-kompanijske konsolidacije, dugovanja/potraživanja su za partnerska konta (za izračun duga/potraživanja), zatvorena su za konta koja izlaze iz upotrebe."

#. module: account
#: rml:account.overdue:0
msgid "Dear Sir/Madam,"
msgstr "Poštovani gdine/gđo/gđice"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !"
msgstr "The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !"

#. module: account
#: model:ir.ui.menu,name:account.menu_generic_report
msgid "Generic Reports"
msgstr "Opća izvješća"

#. module: account
#: wizard_field:account.automatic.reconcile,init,power:0
msgid "Power"
msgstr "Eksponent"

#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "Account Analytic Lines Analysis"
msgstr "Analiza redaka konta analitike"

#. module: account
#: rml:account.invoice:0
msgid "Price"
msgstr "Cijena"

#. module: account
#: rml:account.analytic.account.journal:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "-"
msgstr "-"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "asgfas"
msgstr "asgfas"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
#: model:ir.ui.menu,name:account.account_analytic_chart_balance
#: model:ir.ui.menu,name:account.account_analytic_def_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Analytic Chart of Accounts"
msgstr "Kontni plan analitike"

#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "View Account Analytic Lines"
msgstr "Pogledaj retke konta analitike"

#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Select Period and Journal for Validation"
msgstr "Odaberite razdoblje i knjiženja za potvrdu"

#. module: account
#: field:account.invoice,number:0
msgid "Invoice Number"
msgstr "Broj fakture"

#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date2:0
#: field:account.period,date_stop:0
msgid "End of Period"
msgstr "End of Period"

#. module: account
#: wizard_button:populate_statement_from_inv,go,finish:0
msgid "O_k"
msgstr "u redu"

#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Untaxed"
msgstr "Neoporezivo"

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
msgid "Inverted Analytic Balance"
msgstr "Obrnuti saldo analitike"

#. module: account
#: field:account.tax,applicable_type:0
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Primjenjivi tip"

#. module: account
#: field:account.invoice,reference:0
msgid "Invoice Reference"
msgstr "Referenca Fakture"

#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.bank.statement.line,name:0
#: field:account.chart.template,name:0
#: field:account.config.wizard,name:0
#: field:account.model.line,name:0
#: field:account.move,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
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Reconciliation transactions"
msgstr "Transakcije za usklađivanje"

#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
msgid "Analysis Direction"
msgstr "Smjer analiza"

#. module: account
#: wizard_button:populate_statement_from_inv,init,go:0
msgid "_Go"
msgstr "_Kreni"

#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Firme koje se vežu sa partnerom"

#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Efektivni datum"

#. 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 "Polje sekvence koristi se da se poredaju porezni retci od najniže sekvence prema višima. Red je bitan ako imate porez koji ima više podporeza. U ovom slućaju, redosljed evaluacije je bitan."

#. module: account
#: 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 knjiženja"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Centralizacija potraživanja"

#. module: account
#: rml:account.overdue:0
msgid "Customer Ref:"
msgstr "Referenca kupca"

#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
msgid "Standard Encoding"
msgstr "Standard Encoding"

#. module: account
#: wizard_view:account.automatic.reconcile,init:0
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
msgid "Write-Off Move"
msgstr "Otpiši prijenos"

#. module: account
#: view:account.move.line:0
msgid "Total credit"
msgstr "Ukupno potražuje"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
msgid "New Customer Invoice"
msgstr "Nova Izlazna faktura"

#. module: account
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
#: view:account.bank.statement.reconcile:0
#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
msgid "Reconcile"
msgstr "Uskladi"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!"
msgstr "You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!"

#. module: account
#: rml:account.overdue:0
msgid "Best regards."
msgstr "Sve najbolje."

#. module: account
#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
msgid "Analytic account costs and revenues"
msgstr "Troškovi i prihodi konta analitike"

#. module: account
#: wizard_view:account.invoice.refund,init:0
msgid "Are you sure you want to refund this invoice ?"
msgstr "Jeste sigurni da želite izvšiti povrat ove fakture ?"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_paid_open
msgid "Open State"
msgstr "Otvoreno stanje"

#. module: account
#: code:addons/account/wizard/wizard_central_journal.py:0
#: code:addons/account/wizard/wizard_general_journal.py:0
#: code:addons/account/wizard/wizard_print_journal.py:0
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
#, python-format
msgid "No records found for your selection!"
msgstr "No records found for your selection!"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "The account entries lines are not in valid state."

#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Porezno konto"

#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid "From statement, create entries"
msgstr "Iz izvoda, stvori stavke"

#. module: account
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr "Puno ime konta"

#. module: account
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr "1cm 27.7cm 20cm 27.7cm"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree12
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
msgid "Draft Supplier Refunds"
msgstr "Povrati dobavljaču u pripremi"

#. module: account
#: model:process.node,name:account.process_node_accountingstatemententries0
msgid "Accounting Statement"
msgstr "Računovodstveni izvod"

#. module: account
#: rml:account.overdue:0
msgid "Document: Customer account statement"
msgstr "Dokument: Izvještaj konta kupca"

#. module: account
#: view:product.product:0
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "Računovodstvo"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Unable to reconcile entry \"%s\": %.2f"
msgstr "Unable to reconcile entry \"%s\": %.2f"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Please set an analytic journal on this financial journal !"
msgstr "Please set an analytic journal on this financial journal !"

#. module: account
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr "Mapiranje poreza"

#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.reconcile.unreconcile,init:0
msgid "Unreconciliation transactions"
msgstr "Transakcije poništavanja usklađivanja"

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Reconcilation of entries from payment order."
msgstr "Usklađivanje stavki iz naloga za plaćanje."

#. module: account
#: field:account.bank.statement,move_line_ids:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.model,name:account.model_account_move_line
msgid "Entry lines"
msgstr "Stavke unosa"

#. module: account
#: wizard_view:account.automatic.reconcile,init:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
#: wizard_view:account.move.line.reconcile.select,init:0
#: code:addons/account/wizard/wizard_reconcile_select.py:0
#: model:ir.ui.menu,name:account.next_id_20
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "Usklađivanje"

#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Centralizacija"

#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
#: field:account.tax,tax_code_id:0
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Šifra poreza"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Analytic Journal -"
msgstr "Analitika knjiženja"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "EXJ"
msgstr "EXJ"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Debit"
msgstr "Analitika duga"

#. module: account
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Izlazna tečajna lista"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree10
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
msgid "Draft Customer Refunds"
msgstr "Povrati kupca u pripremi"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Sales Journal"
msgstr "Sales Journal"

#. module: account
#: field:account.journal.column,readonly:0
msgid "Readonly"
msgstr "Samo za čitanje"

#. module: account
#: help:account.model.line,date_maturity:0
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."

#. module: account
#: help:account.tax,child_depend:0
msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount."
msgstr "Postaviti ako je izračun poreza baziran na izračunu podporeza a ne na ukupnom iznosu."

#. module: account
#: code:addons/account/wizard/wizard_account_balance_report.py:0
#: code:addons/account/wizard/wizard_general_ledger_report.py:0
#: code:addons/account/wizard/wizard_partner_balance_report.py:0
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
#, python-format
msgid "Date to must be set between %s and %s"
msgstr "Date to must be set between %s and %s"

#. module: account
#: rml:account.invoice:0
msgid "Document"
msgstr "Dokument"

#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "Prijenos ovog stavke unosa."

#. module: account
#: field:account.invoice.line,uos_id:0
msgid "Unit of Measure"
msgstr "Jedinica mjere"

#. module: account
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Konto Potraživanja"

#. 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 "Ukoliko je ovo polje označeno sistem će pokušati da grupira unose knjiženja kada ih generira iz faktura."

#. module: account
#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
msgid "# of Transaction"
msgstr "Broj transakcija"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
msgid "Cancel selected invoices"
msgstr "Poništi odabrane Fakture"

#. module: account
#: view:account.analytic.journal:0
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
msgid "Analytic Journal"
msgstr "Analitička knjiženja"

#. module: account
#: rml:account.general.ledger:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr "Oznaka stavke"

#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Reconcilate the entries from payment"
msgstr "Uskladi stavke iz plaćanja"

#. module: account
#: rml:account.tax.code.entries:0
msgid "("
msgstr "("

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "You can not modify/delete a journal with entries for this period !"

#. module: account
#: view:account.invoice:0
#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Postavi u pripremu"

#. module: account
#: help:account.invoice,origin:0
#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
msgstr "Referenca dokumenta koji je stvorio ovu fakturu."

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Payable"
msgstr "Duguje"

#. module: account
#: rml: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
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Others"
msgstr "Ostali"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "UnknownError"
msgstr "UnknownError"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "8"
msgstr "8"

#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: wizard_button:account.move.validate,init,validate:0
msgid "Validate"
msgstr "Potvrdi"

#. module: account
#: view:account.model:0
#: field:account.model,legend:0
msgid "Legend"
msgstr "Legenda"

#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
msgid "Proposed invoice to be checked, validated and printed"
msgstr "Predložena Faktura da bude potvrđena i ispisana"

#. module: account
#: view:account.account:0
#: rml:account.account.balance:0
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
#: field:account.model.line,account_id:0
#: field:account.move.line,account_id:0
#: wizard_field:account.move.line.reconcile.select,init,account_id:0
#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
#: model:ir.model,name:account.model_account_account
msgid "Account"
msgstr "Konto"

#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Journal de Banque CHF"
msgstr "Journal de Banque CHF"

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Date and Period"
msgstr "Po datumu i razdoblju"

#. module: account
#: code:addons/account/wizard/wizard_state_open.py:0
#, python-format
msgid "Invoice is already reconciled"
msgstr "Invoice is already reconciled"

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: field:account.fiscal.position,note:0
#: view:account.invoice.line:0
#: field:account.invoice.line,note:0
msgid "Notes"
msgstr "Bilješke"

#. module: account
#: help:account.invoice,reconciled:0
msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)."
msgstr "Prijenosi računa fakture su usklađeni sa prijenosom računa plaćanja."

#. module: account
#: rml:account.invoice:0
#: view:account.invoice:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr "Porezi"

#. module: account
#: wizard_view:account.fiscalyear.close,init:0
msgid "Close Fiscal Year with new entries"
msgstr "Zatvori fiskalnu godinu sa novim stavkama"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "BNK"
msgstr "BNK"

#. module: account
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Prosječna mjera"

#. module: account
#: model:process.node,note:account.process_node_bankstatement0
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Statement encoding produces payment entries"
msgstr "Unos izvoda stvara stavke za plaćanje"

#. module: account
#: field:account.account,code:0
#: rml:account.account.balance:0
#: field:account.account.template,code:0
#: field:account.account.type,code:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.journal:0
#: field:account.analytic.line,code:0
#: field:account.config.wizard,code:0
#: field:account.fiscalyear,code:0
#: rml:account.general.journal:0
#: field:account.journal,code:0
#: rml:account.partner.balance:0
#: field:account.period,code:0
msgid "Code"
msgstr "Šifra"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance
msgid "Financial Management"
msgstr "Upravljanje finansijama"

#. module: account
#: code:addons/account/account_analytic_line.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entries: "
msgstr "Entries: "

#. module: account
#: selection:account.account.type,close_method:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Nijedan"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Fiscal Year Opening Entries"
msgstr "Generiraj stavke za otvaranje fiskalne godine"

#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.wizard,name:account.wizard_reconcile
msgid "Reconcile Entries"
msgstr "Reconcile Entries"

#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(Treba poništiti usklađivanje fakture da biste ju otvorili)"

#. module: account
#: view:account.invoice:0
msgid "Additionnal Information"
msgstr "Dodatne informacije"

#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
#: rml:account.vat.declaration:0
msgid "Tax Name"
msgstr "Naziv poreza"

#. module: account
#: wizard_view:account.fiscalyear.close.state,init:0
msgid " Close states of Fiscal year and periods"
msgstr " Zatvori stanja fiskalne godine i razdoblja"

#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "30 Days End of Month"
msgstr "30 dana kraj mjeseca"

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Balance Brought Forward"
msgstr "Balance Brought Forward"

#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Šifra korijenskog poreza"

#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Greška : BVR referenca je potrebna."

#. 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
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "<stroke color=\"darkblue\"/>"
msgstr "<stroke color=\"darkblue\"/>"

#. 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 "Izvorni porez"

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
msgid "Analytic Balance"
msgstr "Saldo analitike"

#. module: account
#: view:account.move.line:0
msgid "Total debit"
msgstr "Ukupan dug"

#. module: account
#: code:addons/account/account_move_line.py:0
#, 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
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr "Na čekanju"

#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
msgid "You have to define the bank account\nin the journal definition for reconciliation."
msgstr "You have to define the bank account\nin the journal definition for reconciliation."

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Bank Information"
msgstr "Podaci o banci"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Entry \"%s\" is not valid !"

#. module: account
#: rml:account.invoice:0
msgid "Fax :"
msgstr "Fax:"

#. module: account
#: rml:account.partner.balance:0
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
#: model:ir.ui.menu,name:account.menu_partner_balance
msgid "Partner Balance"
msgstr "Saldo partnera"

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Third Party Ledger"
msgstr "Analitika treće strane"

#. 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 "Ovaj konte će se koristiti umjesto podrazumijevanog kao konto potraživanja za trenutnog partnera"

#. module: account
#: selection:account.tax,applicable_type:0
#: 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
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Bankovni izvodi"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_account_move_unreconciled
msgid "Unreconciled Receivables & Payables"
msgstr "Unreconciled Receivables & Payables"

#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partner Accounts"
msgstr "Konto partnera"

#. module: account
#: help:account.tax.template,tax_group:0
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."

#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
msgstr "Stvarne stavke"

#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import invoice"
msgstr "Uvoz fakture"

#. module: account
#: view:account.invoice:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
msgid "Create"
msgstr "Kreiraj"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
msgid "All Account Entries"
msgstr "All Account Entries"

#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr "Kreiraj stavku"

#. module: account
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice line"
msgstr "Redak fakture"

#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
msgid "Force all moves for this account to have this secondary currency."
msgstr "Prisili sve prijenose za ovo konto da imaju ovu pomoćnu valutu."

#. module: account
#: wizard_view:account.move.validate,init:0
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 konta koje su u pripremi u ovom nalogu knjiženja i razdoblju će biti potvrđene. To znači da nećete biti u mogućnosti mijenjati njihova računovodstvena polja."

#. module: account
#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Današnji datum"

#. 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 izražen u opcionalnoj drugoj valuti ako je viševalutni unos."

#. module: account
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "Porezni račun roditelja"

#. module: account
#: field:account.account,user_type:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.analytic.account,type:0
#: model:ir.model,name:account.model_account_account_type
msgid "Account Type"
msgstr "Tip konta"

#. module: account
#: view:res.partner:0
msgid "Bank account owner"
msgstr "Vlasnik bankovnog konta"

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Filter on Periods"
msgstr "Filter po razdobljima"

#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Potražni konto"

#. module: account
#: wizard_button:account.invoice.pay,addendum,reconcile:0
msgid "Pay and reconcile"
msgstr "Plati i uskladi"

#. module: account
#: rml:account.central.journal:0
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr "Glavni nalog za knjiženje"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_analytic_line.py:0
#: code:addons/account/account_bank_statement.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Error !"
msgstr "Error !"

#. module: account
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Konsolidirani potomci"

#. module: account
#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
#: wizard_field:account.chart,init,fiscalyear:0
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr "Fiskalna godina"

#. module: account
#: rml:account.overdue:0
msgid "Balance :"
msgstr "Saldo"

#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,display_account:0
msgid "With balance is not equal to 0"
msgstr "Sa saldom različit od 0"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "3"
msgstr "3"

#. module: account
#: model:ir.actions.report.xml,name:account.account_vat_declaration
msgid "Taxes Report"
msgstr "Porezno izvješće"

#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Ispisano"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
msgid "New Supplier Refund"
msgstr "Novi povrat dobavljaču"

#. module: account
#: view:account.model:0
msgid "Entry Model"
msgstr "Stavka modela"

#. 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
#: field:account.analytic.journal,code:0
msgid "Journal code"
msgstr "Šifra naloga za knjiženje"

#. module: account
#: wizard_button:account.fiscalyear.close,init,close:0
#: view:account.model:0
msgid "Create entries"
msgstr "Stvori stavke"

#. module: account
#: view:account.analytic.line:0
msgid "Project line"
msgstr "Redak projekta"

#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr "Partial Reconcile Entries"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "SAJ"
msgstr "SAJ"

#. module: account
#: wizard_field:account.automatic.reconcile,init,max_amount:0
msgid "Maximum write-off amount"
msgstr "Maksimalni iznos otpisa"

#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Ručno"

#. module: account
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr "Izračunaj poreze"

#. module: account
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "Broj znamenki"

#. 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 "Ovi uvjeti plaćanja će se koristiti umjesto podrazumijevanih za trenutnog partnera."

#. module: account
#: wizard_field:account.invoice.pay,init,name:0
msgid "Entry Name"
msgstr "Naziv stavke"

#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "Račun partnera korišten za ovu fakturu"

#. 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 ovo polje ako ne želite da se PDV vezan uz ovu poreznu šifru pojavljuje na fakturama."

#. module: account
#: field:account.account.type,sequence:0
#: field:account.invoice.tax,sequence: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.template,sequence:0
#: field:fiscalyear.seq,sequence_id:0
msgid "Sequence"
msgstr "Redoslijed"

#. module: account
#: field:account.invoice,move_id:0
msgid "Invoice Movement"
msgstr "Prijenos fakture"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Predložak za fiskalnu poziciju"

#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr "Unos stavaka"

#. module: account
#: wizard_view:account.invoice.refund,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_refund
msgid "Credit Note"
msgstr "Knjižno odobrenje"

#. module: account
#: model:ir.actions.todo,note:account.config_fiscalyear
msgid "Define Fiscal Years and Select Charts of Account"
msgstr "Definiraj fiskalne godine i odaberi računske planove"

#. module: account
#: selection:account.config.wizard,period:0
msgid "3 Months"
msgstr "3 mjeseca"

#. module: account
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr "Standardne stavke"

#. module: account
#: help:account.account,check_history:0
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."

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr "Global taxes defined, but are not in invoice lines !"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Redak uvjeta plaćanja"

#. module: account
#: selection:account.config.wizard,period:0
#: field:report.hr.timesheet.invoice.journal,name:0
msgid "Month"
msgstr "Mjesec"

#. module: account
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Konto pretplate"

#. module: account
#: field:account.model.line,date_maturity:0
#: field:account.move.line,date_maturity:0
#: rml:account.overdue:0
msgid "Maturity date"
msgstr "Datum dospijeća"

#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
msgstr "Stavka pretplate"

#. module: account
#: selection:account.print.journal.report,init,sort_selection:0
msgid "By date"
msgstr "Po datumu"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
msgid "Account Configure Wizard "
msgstr "Čarobnjak za konfiguraciju računa "

#. module: account
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
msgid "Start Date"
msgstr "Početni datum"

#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
msgstr "Odaberi plan"

#. module: account
#: selection:account.chart,init,target_move:0
#: model:ir.actions.report.xml,name:account.account_move_line_list
msgid "All Entries"
msgstr "Sve stavke"

#. module: account
#: model:process.node,name:account.process_node_draftinvoices0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "Fakture u pripremi"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Fiscal Position Template Tax Mapping"
msgstr "Mapiranje fiskalne pozicije na predložak poreza"

#. module: account
#: rml:account.invoice:0
msgid "Invoice Date"
msgstr "Datum fakturiranja"

#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#, python-format
msgid "The journal must have centralised counterpart"
msgstr "The journal must have centralised counterpart"

#. module: account
#: selection:account.account.type,close_method:0
msgid "Unreconciled"
msgstr "Neusklađen"

#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "Mjesec"

#. module: account
#: field:account.account,note:0
#: field:account.account.template,note:0
msgid "Note"
msgstr "Bilješka"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Bad total !"
msgstr "Bad total !"

#. module: account
#: model:ir.module.module,description:account.module_meta_information
msgid "Financial and accounting module that covers:\n"
"    General accounting\n"
"    Cost / Analytic accounting\n"
"    Third party accounting\n"
"    Taxes management\n"
"    Budgets\n"
"    Customer and Supplier Invoices\n"
"    Bank statements\n"
"    "
msgstr "Finansijski i računovodstveni modul koji pokriva:\n"
"    Glavno računovodstvo\n"
"    Troškovno / analitičko računovodstvo\n"
"    Računovodstvo trećih strana\n"
"    Upravljanje porezima\n"
"    Budžetiranje\n"
"    Ulazne i izlazne fakture\n"
"    Bankovne izvode\n"
"    "

#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Redoslijed unosa"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Closed"
msgstr "Zatvoreno"

#. module: account
#: model:process.node,name:account.process_node_paymententries0
msgid "Payment Entries"
msgstr "Stavke plaćanja"

#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or tax code account."
msgstr "Ovaj konto može biti ili konto poreske osnovice ili konto poreza."

#. module: account
#: help:account.automatic.reconcile,init,account_ids:0
msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied"
msgstr "Ako nije naveden račun, usklađivanje će biti učinjeno korištenjem svih računa koji se mogu uskladiti"

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
#: view:wizard.company.setup:0
msgid "Overdue Payment Report Message"
msgstr "Poruka izvještaja dospjelih dugovanja"

#. module: account
#: selection:account.tax,tax_group:0
#: selection:account.tax.template,tax_group:0
msgid "Other"
msgstr "Ostalo"

#. module: account
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.wizard,name:account.wizard_general_ledger
#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Glavna knjiga"

#. module: account
#: field:account.journal.view,columns_id:0
msgid "Columns"
msgstr "Kolone"

#. module: account
#: selection:account.general.ledger.report,checktype,sortbydate:0
msgid "Movement"
msgstr "Knjiženje"

#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Ova razdoblja se mogu preklapati."

#. module: account
#: help:product.template,property_account_expense:0
msgid "This account will be used instead of the default one to value outgoing stock for the current product"
msgstr "Ovaj konto će se koristiti umjesto podrazumijevanog za vrijednovanje izlaznih količina trenutnog proizvoda."

#. module: account
#: code:addons/account/account_move_line.py:0
#, 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 "You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !"

#. module: account
#: model:process.node,note:account.process_node_manually0
msgid "Encode manually the statement"
msgstr "Unesi izvod ručno"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Financial Journals"
msgstr "Financijski nalozi za knjiženje"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You can not validate a non-balanced entry !\nMake sure you have configured Payment Term properly !\nIt should contain atleast one Payment Term Line with type \"Balance\" !"
msgstr "You can not validate a non-balanced entry !\nMake sure you have configured Payment Term properly !\nIt should contain atleast one Payment Term Line with type \"Balance\" !"

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Period"
msgstr "Po razdoblju"

#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Ostaviti prazno da se koristi današnji datum"

#. module: account
#: rml:account.overdue:0
msgid "."
msgstr "."

#. module: account
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Quantity"
msgstr "Maksimalna količina"

#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr "Naziv razdoblja"

#. module: account
#: help:account.analytic.journal,type:0
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 naloga za knjiženje analitike. Kada dokument (npr. faktura) treba stvoriti stavke analitike, Open ERP će tražiti nalog ovog tipa."

#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Grupe"

#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr "Šifra/Datum"

#. module: account
#: field:account.account,active:0
#: field:account.analytic.account,active:0
#: field:account.analytic.journal,active:0
#: field:account.journal,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
#: model:process.node,note:account.process_node_electronicfile0
msgid "Import from your bank statements"
msgstr "Uvoz iz bankovnih izvoda"

#. module: account
#: view:account.chart.template:0
msgid "Properties"
msgstr "Svojstva"

#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
msgstr "Svojstva računovodstva kupca"

#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
msgstr "Odaberite stavke"

#. module: account
#: selection:account.chart,init,target_move:0
msgid "All Posted Entries"
msgstr "Sve proknjižene stavke"

#. module: account
#: wizard_field:account.vat.declaration,init,based_on:0
msgid "Base on"
msgstr "Osnovica na"

#. module: account
#: selection:account.move,type:0
msgid "Cash Payment"
msgstr "Gotovinsko plaćanje"

#. module: account
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Dugovni konto"

#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
msgid "Secondary Currency"
msgstr "Sekundarna valuta"

#. module: account
#: field:account.account,credit:0
#: rml:account.account.balance:0
#: field:account.analytic.account,credit:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.central.journal:0
#: rml:account.journal.period.print:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
#: field:report.hr.timesheet.invoice.journal,cost:0
msgid "Credit"
msgstr "Potražuje"

#. module: account
#: help:account.tax.template,child_depend:0
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 poreza potomaka ili zasnovana na ukupnoj vrijednosti."

#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Konto za povrat poreza"

#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Podšifre"

#. module: account
#: field:account.invoice,move_name:0
msgid "Account Move"
msgstr "Konto prijenosa"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Retci izvoda"

#. module: account
#: help:account.analytic.account.balance.report,init,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
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal w/o tax"
msgstr "Podzbroj bez poreza"

#. module: account
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Ref"
msgstr "Referenca fakture"

#. module: account
#: field:account.analytic.line,general_account_id:0
msgid "General Account"
msgstr "Opće konto"

#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#, python-format
msgid "End of Fiscal Year Entry"
msgstr "End of Fiscal Year Entry"

#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid "       Include Reconciled Entries"
msgstr "       Uključi usklađene stavke"

#. module: account
#: help:account.move.line,blocked:0
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 par sa pridruženim partnerom"

#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Data Insufficient !"
msgstr "Data Insufficient !"

#. 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 "Fakture kupca"

#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Limit plaćanja"

#. module: account
#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
msgid "Write-Off amount"
msgstr "Iznos otpisa"

#. module: account
#: wizard_field:account.account.balance.report,checktype,state:0
#: wizard_field:account.general.ledger.report,checktype,state:0
#: wizard_field:account.partner.balance.report,init,state:0
#: wizard_field:account.third_party_ledger.report,init,state:0
msgid "Date/Period Filter"
msgstr "Datum/Razdoblje filtera"

#. module: account
#: rml: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
#: rml:account.general.journal:0
msgid "Credit Trans."
msgstr "Dugovna transakcija"

#. module: account
#: field:wizard.multi.charts.accounts,seq_journal:0
msgid "Separated Journal Sequences"
msgstr "Razdvojeni redoslijedi naloga za knjiženje"

#. module: account
#: help:account.bank.statement.reconcile,total_second_currency:0
msgid "The currency of the journal"
msgstr "Valuta naloga za knjiženje"

#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Kolona naloga za knjiženje"

#. module: account
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.journal.period,state:0
#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Done"
msgstr "Završeno"

#. module: account
#: wizard_field:account.account.balance.report,checktype,periods:0
#: field:account.config.wizard,period:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,period_ids:0
#: wizard_field:account.general.ledger.report,checktype,periods:0
#: wizard_field:account.partner.balance.report,init,periods:0
#: wizard_field:account.third_party_ledger.report,init,periods:0
#: wizard_field:account.vat.declaration,init,periods: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
#: rml:account.invoice:0
#: view:account.invoice: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 "Faktura"

#. module: account
#: selection:account.analytic.account,state:0
#: selection:account.invoice,state:0
#: wizard_button:account.open_closed_fiscalyear,init,open:0
#: wizard_button:account_use_models,create,open_move:0
msgid "Open"
msgstr "Otvori"

#. module: account
#: model:ir.ui.menu,name:account.next_id_29
msgid "Search Entries"
msgstr "Traži stavke"

#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr "Analitički troškovi za refakturiranje nabave, timesheet-ovi,..."

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
msgstr "Fiscal Year Sequence"

#. module: account
#: field:account.account,tax_ids:0
#: field:account.account.template,tax_ids:0
msgid "Default Taxes"
msgstr "Zadani porezi"

#. module: account
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "The Object name must start with x_ and not contain any special character !"

#. module: account
#: help:account.account.type,sign:0
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 da mijenjate predznak bilanse prikazane na izvještaju, tako da vidite pozitivne iznose (umjesto negativnih) na kontima troškova"

#. module: account
#: help:account.config.wizard,code:0
msgid "Name of the fiscal year as displayed in reports."
msgstr "Naziv fiskalne godine koji se prikazuje u izvješćima."

#. module: account
#: help:account.move.line,date_maturity:0
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 granični datum za plaćanje ovog retka unosa."

#. module: account
#: view:account.invoice:0
msgid "Supplier invoice"
msgstr "Ulazna faktura"

#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Parent Left"

#. module: account
#: help:account.journal,sequence_id:0
msgid "The sequence gives the display order for a list of journals"
msgstr "Redoslijed zadaje redoslijed prikaza u listama naloga za knjiženje"

#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Tip kontrola"

#. module: account
#: field:account.analytic.account,name:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.central.journal:0
msgid "Account Name"
msgstr "Naziv konta"

#. module: account
#: wizard_field:account.invoice.pay,init,date:0
msgid "Payment date"
msgstr "Datum plaćanja"

#. module: account
#: wizard_button:account_use_models,create,end:0
msgid "Ok"
msgstr "Uredu"

#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "Valuta koja se koristi pri unosu stavke"

#. module: account
#: rml:account.invoice:0
msgid "Taxes:"
msgstr "Porezi:"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree7
#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
msgid "Unpaid Customer Invoices"
msgstr "Neplaćene fakture kupca"

#. 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 "Fakture dobavljača"

#. module: account
#: field:account.analytic.line,product_id:0
#: field:account.invoice.line,product_id:0
#: field:account.move.line,product_id:0
msgid "Product"
msgstr "Proizvod"

#. module: account
#: rml:account.tax.code.entries:0
msgid ")"
msgstr ")"

#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Ukupno potražuje"

#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Računovodstveno razdoblje"

#. module: account
#: wizard_field:account.invoice.pay,init,journal_id:0
msgid "Journal/Payment Mode"
msgstr "Način naloga za knjiženje/plaćanje"

#. module: account
#: rml:account.invoice:0
msgid "Canceled Invoice"
msgstr "Poništena Faktura"

#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "Ukloni retke"

#. module: account
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
msgid "Include initial balances"
msgstr "Uključi početna salda"

#. module: account
#: view:account.account.template:0
msgid "Account Template"
msgstr "Predložak računa"

#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Godišnja suma"

#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import file from your bank statement"
msgstr "Uvezi datoteku iz bankovnog izvoda"

#. module: account
#: field:account.account,type:0
#: field:account.account.template,type:0
msgid "Internal Type"
msgstr "Interni tip"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "9"
msgstr "9"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Pretplate koje su u tijeku"

#. module: account
#: help:account.invoice.refund,init,date:0
msgid "This date will be used as the invoice date for Refund Invoice and Period will be chosen accordingly!"
msgstr "This date will be used as the invoice date for Refund Invoice and Period will be chosen accordingly!"

#. module: account
#: selection:account.move,type:0
msgid "Bank Payment"
msgstr "Bankovno plaćanje"

#. module: account
#: wizard_view:account.analytic.account.balance.report,init:0
msgid "Select Period"
msgstr "Select Period"

#. module: account
#: selection:account.move,state:0
msgid "Posted"
msgstr "Proknjiženo"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Credit Notes"
msgstr "Knjižna odobrenja"

#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
msgid "End Date"
msgstr "Završni datum"

#. module: account
#: code:addons/account/account.py:0
#, 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!"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
msgid "Cancel Opening Entries"
msgstr "Poništi otvaranje stavaka"

#. module: account
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manually statement"
msgstr "Ručni izvod"

#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Dan u mjesecu"

#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "Retci"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Year Treatments"
msgstr "Postupci na kraju godine"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "The account is not defined to be reconciled !"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Porezni iskaz"

#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "File statement"
msgstr "Datoteka izvoda"

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr "Sekvenca fiskalne godine"

#. module: account
#: view:account.model.line:0
msgid "Entry Model Line"
msgstr "Unos retka modela"

#. module: account
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "Predložak poreznog računa"

#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Ovo je model za ponavljajuće računovodstvene unose"

#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "Open Invoice"
msgstr "Otvori fakturu"

#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "Set starting and ending balance for control"
msgstr "Podesi početni i krajnji saldo za kontrolu"

#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "Are you sure you want to open this invoice ?"
msgstr "Jeste sigurni da želite otvoriti ovu fakturu ?"

#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
msgid "Partner Other Ledger"
msgstr "Druga knjiga partnera"

#. module: account
#: view:res.partner:0
msgid "Supplier Debit"
msgstr "Dugovanje dobavljaču"

#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries"
msgstr "Opcionalna količina na unosima"

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "JNRL"
msgstr "JNRL"

#. module: account
#: view:account.fiscalyear:0
#: view:account.period:0
msgid "States"
msgstr "Stanja"

#. module: account
#: view:account.move:0
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
msgid "Accounting Entries"
msgstr "Knjiženja"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
msgid "Receivables & Payables"
msgstr "Receivables & Payables"

#. module: account
#: rml:account.general.ledger:0
msgid "General Ledger -"
msgstr "Glavna knjiga -"

#. module: account
#: field:report.hr.timesheet.invoice.journal,quantity:0
msgid "Quantities"
msgstr "Količine"

#. module: account
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr "Početni datum"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: field:account.invoice,amount_total:0
#: field:account.invoice,check_total:0
msgid "Total"
msgstr "Ukupno"

#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Number of entries are generated"
msgstr "Broj generiranih stavki"

#. module: account
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#, python-format
msgid "Can not pay draft/proforma/cancel invoice."
msgstr "Can not pay draft/proforma/cancel invoice."

#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_use_model
#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
#: model:ir.ui.menu,name:account.menu_account_use_model
msgid "Create Entries From Models"
msgstr "Stvori stavke iz modela"

#. module: account
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Dozvoli usklađivanje"

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Date"
msgstr "Po datumu"

#. 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
#: help:account.model.line,date:0
msgid "The date of the generated entries"
msgstr "Datum generiranih stavaka"

#. module: account
#: wizard_button:account.invoice.refund,init,modify_invoice:0
msgid "Modify Invoice"
msgstr "Izmjeni fakturu"

#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
msgstr "Svojstva računovodstva dobavljača"

#. module: account
#: view:account.analytic.account:0
msgid "Analytic Account Statistics"
msgstr "Statistike analitičkog konta"

#. 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 temeljnice u skladu sa odabranim predloškom"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
msgid "Statement"
msgstr "Izvod"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
msgid "Entries Encoding by Move"
msgstr "Unos stavaka po prijenosu"

#. module: account
#: wizard_view:account.analytic.account.chart,init:0
msgid "Analytic Account Charts"
msgstr "Analitički kontni planovi"

#. module: account
#: wizard_field:account.aged.trial.balance,init,result_selection:0
msgid "Filter on Partners"
msgstr "Filtriraj po partnerima"

#. module: account
#: field:account.tax,price_include:0
msgid "Tax Included in Price"
msgstr "Porez uključen u cijenu"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Entries by Journal"
msgstr "Analitički unosi po knjižnom nalogu"

#. module: account
#: code:addons/account/account.py:0
#, 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!"

#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
#: model:process.transition,note:account.process_transition_validentries0
msgid "Valid entries from invoice"
msgstr "Potvrđene stavke iz fakture"

#. module: account
#: wizard_view:account.automatic.reconcile,reconcile:0
msgid "Reconciliation result"
msgstr "Rezultat poravnjavanja"

#. module: account
#: field:account.account,company_id:0
#: wizard_field:account.account.balance.report,checktype,company_id:0
#: wizard_field:account.aged.trial.balance,init,company_id:0
#: field:account.analytic.account,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: wizard_field:account.general.ledger.report,checktype,company_id:0
#: field:account.invoice,company_id:0
#: field:account.journal,company_id:0
#: wizard_field:account.partner.balance.report,init,company_id:0
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
#: wizard_field:account.third_party_ledger.report,init,company_id:0
#: wizard_field:account.vat.declaration,init,company_id:0
#: field:wizard.company.setup,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Preduzeće"

#. module: account
#: rml:account.general.ledger:0
msgid "Crebit"
msgstr "Potražuje"

#. module: account
#: selection:account.subscription,state:0
msgid "Running"
msgstr "U toku"

#. module: account
#: help:account.tax,include_base_amount:0
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"

#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
msgstr "Izvod u pripremi"

#. module: account
#: field:account.analytic.journal,name:0
msgid "Journal name"
msgstr "Naziv naloga za knjiženje"

#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid "Import invoice from statement"
msgstr "Uvezi fakturu iz izvoda"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "4"
msgstr "4"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "There is no default default debit account defined \n' \\n"
"                                'on journal \"%s\""
msgstr "There is no default default debit account defined \n' \\n"
"                                'on journal \"%s\""

#. 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 "Fiskalna godina"

#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Import from invoices or payments"
msgstr "Uvezi iz faktura ili plaćanja"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You cannot deactivate an account that contains account moves."
msgstr "You cannot deactivate an account that contains account moves."

#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile_select
#: model:ir.ui.menu,name:account.menu_reconcile_select
msgid "Reconcile entries"
msgstr "Uskladi stavke"

#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Znak"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/wizard_account_balance_report.py:0
#: code:addons/account/wizard/wizard_aged_trial_balance.py:0
#: code:addons/account/wizard/wizard_automatic_reconcile.py:0
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
#: code:addons/account/wizard/wizard_general_ledger_report.py:0
#: code:addons/account/wizard/wizard_journal.py:0
#: code:addons/account/wizard/wizard_partner_balance_report.py:0
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
#, python-format
msgid "UserError"
msgstr "UserError"

#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal - Period"
msgstr "Knjižni nalog - Razdoblje"

#. module: account
#: wizard_field:account.move.line.reconcile,init_full,credit:0
#: wizard_field:account.move.line.reconcile,init_partial,credit:0
msgid "Credit amount"
msgstr "Iznos potraživanja"

#. module: account
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "Stvori mjesečna razdoblja"

#. module: account
#: wizard_button:account.aged.trial.balance,init,print:0
msgid "Print Aged Trial Balance"
msgstr "Ispis zrelog probnog salda"

#. module: account
#: code:addons/account/account.py:0
#, 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\ne.g. My model on %(date)s"
msgstr "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\ne.g. My model on %(date)s"

#. module: account
#: field:account.analytic.line,ref:0
#: field:account.bank.statement.line,ref:0
#: field:account.model.line,ref:0
#: field:account.move.line,ref:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Ref."
msgstr "Referenca"

#. module: account
#: field:account.invoice,address_invoice_id:0
msgid "Invoice Address"
msgstr "Adresa kupca/primaoca računa"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "General Credit"
msgstr "Opće potraživanje"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Tax base different !\nClick on compute to update tax base"
msgstr "Tax base different !\nClick on compute to update tax base"

#. 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 ovo polje da odredite da svaka unesena u ovu knjigu neće kreirati novu nego će koristiti istu protustavku. Ovo se koristi prilikom zatvaranja fiskalne godine."

#. module: account
#: selection:account.invoice,state:0
msgid "Cancelled"
msgstr "Otkazano"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Izvodi u pripremi"

#. module: account
#: wizard_field:populate_statement_from_inv,init,date:0
msgid "Date payment"
msgstr "Datum plaćanja"

#. module: account
#: rml:account.journal.period.print:0
msgid "A/c No."
msgstr "Broj računa"

#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
msgid "Account cost and revenue by journal (This Month)"
msgstr "Trošak i prihod računa po knjižnom nalogu (Ovaj mjesec)"

#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Receivable Accounts"
msgstr "Potražni računi"

#. module: account
#: wizard_button:account.move.line.unreconcile.select,init,open:0
msgid "Open for unreconciliation"
msgstr "Otvori za poništavanje usklađivanja"

#. module: account
#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Redak bankovnog izvoda"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "<fill color=\"darkblue\"/>"
msgstr "<fill color=\"darkblue\"/>"

#. module: account
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Control Invoice"
msgstr "Kontroliraj fakturu"

#. module: account
#: code:addons/account/wizard/wizard_account_balance_report.py:0
#: code:addons/account/wizard/wizard_general_ledger_report.py:0
#: code:addons/account/wizard/wizard_partner_balance_report.py:0
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
#, python-format
msgid "Date not in a defined fiscal year"
msgstr "Date not in a defined fiscal year"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Receivable"
msgstr "Potraživanja"

#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
#: model:ir.actions.wizard,name:account.wizard_balance_report
#: model:ir.ui.menu,name:account.menu_account_balance_report
msgid "Account Balance"
msgstr "Saldo konta"

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
msgid "Analytic Check"
msgstr "Analitička provjera"

#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_state_open.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Warning"

#. module: account
#: rml:account.overdue:0
msgid "VAT:"
msgstr "PDV:"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: rml:account.invoice:0
msgid "Total:"
msgstr "Ukupno:"

#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
msgid "account.analytic.journal"
msgstr "account.analytic.journa"

#. 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
#: view:product.product:0
msgid "Sale Taxes"
msgstr "Porezi prodaje"

#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Usklađivanje konta"

#. module: account
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
msgid "Confirm"
msgstr "Potvrdi"

#. module: account
#: wizard_view:account.account.balance.report,account_selection:0
msgid "Select parent account"
msgstr "Odaberite  roditeljski (hierarhijsko) račun"

#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Predložak roditeljskog računa"

#. 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
#: field:account.bank.statement.reconcile,total_amount:0
#: field:account.bank.statement.reconcile,total_second_amount:0
msgid "Payment amount"
msgstr "Iznos plaćanja"

#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
msgstr "Analitički konto"

#. module: account
#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Invoice"
msgstr "Ulazna faktura"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Please verify that an account is defined in the journal."

#. module: account
#: selection:account.move.line,state:0
msgid "Valid"
msgstr "Potvrđeno"

#. module: account
#: field:account.account,debit:0
#: rml:account.account.balance:0
#: field:account.analytic.account,debit:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.central.journal:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
#: field:report.hr.timesheet.invoice.journal,revenue:0
msgid "Debit"
msgstr "Duguje"

#. module: account
#: model:ir.ui.menu,name:account.next_id_42
msgid "All Months"
msgstr "All Months"

#. module: account
#: wizard_field:account.invoice.refund,init,date:0
msgid "Operation date"
msgstr "Datum postupka"

#. module: account
#: code:addons/account/account_analytic_line.py:0
#, python-format
msgid "There is no expense account defined ' \\n"
"                                'for this product: \"%s\" (id:%d)"
msgstr "There is no expense account defined ' \\n"
"                                'for this product: \"%s\" (id:%d)"

#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Retci fakture"

#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date1:0
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Start of Period"

#. module: account
#: wizard_field:account.fiscalyear.close,init,report_name:0
msgid "Name of new entries"
msgstr "Naziv novih stavaka"

#. module: account
#: wizard_button:account_use_models,init_form,create:0
msgid "Create Entries"
msgstr "Kreiraj stavke"

#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Šifra poreza povrata"

#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Opis poreza"

#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated account moves."
msgstr "Veza na automatski generirane prijenose računa"

#. module: account
#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Usklađene transakcije"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
msgstr "Reporting"

#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Have a number and entries are generated"
msgstr "Neka se brojevi i stavke generiraju"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
msgstr "Analitička provjera -"

#. module: account
#: rml:account.account.balance:0
msgid "Account Balance -"
msgstr "Saldo računa -"

#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr "Grupiraj retke fakture"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Configuration"

#. module: account
#: view:account.analytic.line:0
#: view:account.invoice:0
msgid "Total amount"
msgstr "Ukupni iznos"

#. module: account
#: view:account.journal:0
msgid "Account Journal"
msgstr "Nalog za knjiženje računa"

#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr "Retci pretplate"

#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Konto prihoda na predlošku proizvoda"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entry is already reconciled"
msgstr "Entry is already reconciled"

#. module: account
#: wizard_button:populate_statement_from_inv,go,end:0
#: wizard_button:populate_statement_from_inv,init,end:0
msgid "_Cancel"
msgstr "_Odustani"

#. module: account
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Select Date-Period"
msgstr "Odaberite datum-razdoblje"

#. module: account
#: rml:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr "Preokrenut saldo analitike -"

#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
msgstr "Plaćena faktura"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Definition"
msgstr "Definicija poreza"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr "Razdoblje do"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
msgid "New Customer Refund"
msgstr "Novi povrat kupca"

#. 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 drugačiji redoslijed za svaki stvoreni nalog za knjiženje. U suprotnom će upotrebljavati isti redoslijed."

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "All Receivables & Payables"
msgstr "All Receivables & Payables"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
msgid "Import invoices"
msgstr "Uvezi fakture"

#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.move.line.unreconcile.select,init:0
#: wizard_view:account.reconcile.unreconcile,init:0
msgid "Unreconciliation"
msgstr "Poništavanje usklađivanja"

#. module: account
#: model:ir.model,name:account.model_fiscalyear_seq
msgid "Maintains Invoice sequences with Fiscal Year"
msgstr "Održava redoslijed naloga za knjiženje sa fiskalnom godinom"

#. module: account
#: wizard_field:account.invoice.pay,addendum,comment:0
#: wizard_field:account.move.line.reconcile,addendum,comment:0
msgid "Comment"
msgstr "Comment"

#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "Domena"

#. module: account
#: view:account.analytic.account:0
msgid "Account Data"
msgstr "Podatci konta"

#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr "Predložak šifre poreza konta"

#. module: account
#: view:account.subscription:0
msgid "Subscription Periods"
msgstr "Pretplatnička razdoblja"

#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Ručno"

#. module: account
#: view:account.invoice:0
#: view:account.tax:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,init,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
#: model:ir.ui.menu,name:account.menu_finance_invoice
#: wizard_field:populate_statement_from_inv,go,lines:0
msgid "Invoices"
msgstr "Fakture"

#. module: account
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#, python-format
msgid "Your journal must have a default credit and debit account."
msgstr "Your journal must have a default credit and debit account."

#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Payable Accounts"
msgstr "Dugovni računi"

#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "Godina"

#. module: account
#: view:account.invoice.line:0
#: field:account.invoice.tax,invoice_id:0
msgid "Invoice Line"
msgstr "Redak fakture"

#. module: account
#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
msgid "Write-Off journal"
msgstr "Nalog za knjiženje otpisa"

#. module: account
#: wizard_button:account.invoice.pay,init,writeoff_check:0
msgid "Full Payment"
msgstr "Plaćanje u cijelosti"

#. module: account
#: selection:account.move,type:0
msgid "Journal Purchase"
msgstr "Nalog za knjiženje nabave"

#. module: account
#: selection:account.move,type:0
msgid "Cash Receipt"
msgstr "Primitak novca"

#. 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
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "Encode manually statement comes into the draft statement"
msgstr "Ručno unesen izvod ide u pripremu"

#. module: account
#: model:ir.ui.menu,name:account.next_id_43
msgid "This Month"
msgstr "This Month"

#. module: account
#: field:account.account.type,sign:0
msgid "Sign on Reports"
msgstr "Predznak u izvješćima"

#. module: account
#: code:addons/account/wizard/wizard_journal.py:0
#, python-format
msgid "This period is already closed !"
msgstr "This period is already closed !"

#. module: account
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "Opcionalna druga valuta ako je u pitanju viševalutni unos."

#. module: account
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,init,based_on:0
msgid "Payments"
msgstr "Plaćanja"

#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Accounting entries at statement's confirmation"
msgstr "Računovodstvene stavke prilikom potvrđivanja izvoda"

#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
msgid "Account Entry Lines"
msgstr "Account Entry Lines"

#. module: account
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Selected Move lines does not have any account move enties in draft state"
msgstr "Selected Move lines does not have any account move enties in draft state"

#. module: account
#: wizard_button:account.wizard_paid_open,init,end:0
msgid "No"
msgstr "Ne"

#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "Poreska osnovica za poreznu deklaraciju."

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Date Filter"
msgstr "Datumski filtar"

#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Choose Journal and Payment Date"
msgstr "Odaberite datum nalofa za knjiženje i plaćanja"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You must define an analytic journal of type '%s' !"
msgstr "You must define an analytic journal of type '%s' !"

#. module: account
#: selection:account.analytic.account,state:0
#: selection:account.bank.statement,state:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.journal.period,state:0
#: selection:account.move,state:0
#: selection:account.move.line,state:0
#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Draft"
msgstr "U pripremi"

#. module: account
#: rml:account.overdue:0
msgid "Paid"
msgstr "Plaćeno"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree11
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
msgid "Unpaid Customer Refunds"
msgstr "Neplaćeni povrati kupca"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "No fiscal year defined for this date !\nPlease create one."
msgstr "No fiscal year defined for this date !\nPlease create one."

#. module: account
#: wizard_view:account.period.close,init:0
msgid "Are you sure ?"
msgstr "Jeste li sigurni?"

#. module: account
#: rml:account.invoice:0
#: view:account.invoice:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Retci djelomičnog unosa"

#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "Bankovni izvod korišten za bankovno usklađivanje"

#. module: account
#: view:account.fiscalyear:0
msgid "Fiscalyear"
msgstr "Fiskalna godina"

#. module: account
#: wizard_button:account.analytic.line,init,open:0
msgid "Open Entries"
msgstr "Otvori stavke"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Bad account!"
msgstr "Bad account!"

#. module: account
#: selection:account.analytic.account,type:0
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Običan"

#. module: account
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
msgid "Supplier Invoice Process"
msgstr "Proces fakturiranja dobavljača"

#. module: account
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
msgid "Page"
msgstr "Stranica"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Optional Information"
msgstr "Optional Information"

#. 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 "Uvjieti plaćanja"

#. module: account
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Receivable and Payable"
msgstr "Potraživanja i dugovanja"

#. module: account
#: rml:account.account.balance:0
#: rml:account.general.journal:0
msgid ":"
msgstr ":"

#. module: account
#: field:account.bank.statement.line,reconcile_amount:0
msgid "Amount reconciled"
msgstr "Usklađeni iznos"

#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "Na datum"

#. module: account
#: help:account.move.line,tax_amount:0
msgid "If the Tax account is 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 "Ako je ovaj konto konto poreza, ovo polje sadrži oporezovani iznos. Ako je polje konto osnovice, ovo polje sadrži samo iznos osnovice (bez poreza)."

#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Situation"
msgstr "Stanje"

#. module: account
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Izračunaj"

#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr "Račun prihoda ili troškova vezan za odabrani proizvod."

#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Porezna prijava"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Subscription Entries"
msgstr "Stavke pretplate"

#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#, python-format
msgid "Closing of fiscal year cancelled, please check the box !"
msgstr "Closing of fiscal year cancelled, please check the box !"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree6
#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
msgid "PRO-FORMA Customer Invoices"
msgstr "Predračuni kupcu"

#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Broj perioda"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Bad account !"
msgstr "Bad account !"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
#, python-format
msgid "Error"
msgstr "Error"

#. module: account
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
#: wizard_field:account.analytic.account.journal.report,init,date2:0
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
#: wizard_field:account.automatic.reconcile,init,date2:0
msgid "End of period"
msgstr "Kraj razdoblja"

#. module: account
#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Stavka konta"

#. module: account
#: rml:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr "Opći nalog za knjiženje"

#. module: account
#: field:account.account,balance:0
#: rml:account.account.balance:0
#: selection:account.account.type,close_method:0
#: field:account.analytic.account,balance:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Balance"
msgstr "Saldo"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Taxes missing !"
msgstr "Taxes missing !"

#. module: account
#: rml:account.invoice:0
msgid "Refund"
msgstr "Povrat"

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Porez fakture"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No piece number !"
msgstr "No piece number !"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journal Definition"
msgstr "Definicija naloga za knjiženje analitike"

#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Created Entries"
msgstr "Preskoči stanje 'U pripremi' za kreirane stavke"

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
msgstr "account.tax.template"

#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Bank Accounts"
msgstr "Bankovna konta"

#. 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 "Neispravan period ! Došlo je do preklapanja perioda ili period nije u sklopu fiskalne godine. "

#. module: account
#: help:account.journal,invoice_sequence_id:0
msgid "The sequence used for invoice numbers in this journal."
msgstr "Sekvence korištene za brojeve faktura u ovoj knjizi."

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.journal:0
#: view:account.move:0
#: view:account.move.line:0
msgid "General Information"
msgstr "Opće informacije"

#. module: account
#: help:populate_statement_from_inv,init,journal_id:0
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 naloga za knjiženje koje želite za filtriranje faktura. Ako ostavite ovo polje prazno, tražit će u svim prodajnim, kupovnim i gotovinskim nalozima."

#. module: account
#: constraint:account.fiscalyear:0
msgid "Error ! The duration of the Fiscal Year is invalid. "
msgstr "Greška! Trajanje Fiskalne Godine je nevažeće. "

#. module: account
#: selection:account.analytic.account,state:0
msgid "Close"
msgstr "Zatvoreno"

#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr "Kretanja"

#. module: account
#: selection:account.invoice,state:0
msgid "Pro-forma"
msgstr "Predračun"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
msgid "List of Accounts"
msgstr "Lista konta"

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
msgstr "Svojstva prodaje"

#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
#, python-format
msgid "Closing of states cancelled, please check the box !"
msgstr "Closing of states cancelled, please check the box !"

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
msgid "Cost Ledger (Only quantities)"
msgstr "Knjiga troškova (Samo količine)"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "You have to define an analytic journal on the '%s' journal!"

#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Validate Account Entries"
msgstr "Potvrdi stavke računa"

#. module: account
#: selection:account.print.journal.report,init,sort_selection:0
msgid "Reference Number"
msgstr "Broj reference"

#. module: account
#: rml:account.overdue:0
msgid "Total amount due:"
msgstr "Ukupni iznos duga:"

#. module: account
#: wizard_field:account.analytic.account.chart,init,to_date:0
#: wizard_field:account.analytic.line,init,to_date:0
msgid "To"
msgstr "Do"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
msgid "Entries of Open Analytic Journals"
msgstr "Stavke otvorenih naloga za knjiženje analitike"

#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr "Ručni porezi fakture"

#. module: account
#: field:account.model.line,date:0
msgid "Current Date"
msgstr "Tekući datum"

#. module: account
#: selection:account.move,type:0
msgid "Journal Sale"
msgstr "Nalog za knjiženje prodaje"

#. module: account
#: code:addons/account/account.py:0
#, 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 ""

#. module: account
#: wizard_field:account.fiscalyear.close,init,fy_id:0
#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
msgid "Fiscal Year to close"
msgstr "Fiskalna godina za zatvaranje"

#. module: account
#: wizard_field:account.aged.trial.balance,init,date1:0
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
#: wizard_field:account.analytic.account.journal.report,init,date1:0
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
#: wizard_field:account.automatic.reconcile,init,date1:0
msgid "Start of period"
msgstr "Početak razdoblja"

#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Predlošci"

#. module: account
#: wizard_button:account.vat.declaration,init,report:0
msgid "Print VAT Decl."
msgstr "Ispis PDV Izjave"

#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"

#. module: account
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
#: wizard_field:account.invoice.refund,init,description:0
#: rml:account.overdue:0
#: field:account.payment.term,note:0
#: field:account.tax.code,info:0
#: field:account.tax.code.template,info:0
msgid "Description"
msgstr "Opis"

#. module: account
#: help:product.template,property_account_income:0
msgid "This account will be used instead of the default one to value incoming stock for the current product"
msgstr "Ovaj konto će se koristiti umjesto podrazumijevanog za vrijednost ulazne količine za trenutni proizvod."

#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Konta potporeza."

#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Parent Right"

#. module: account
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Financial Accounts"
msgstr "Financijska konta"

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Predlošci kontnog plana"

#. module: account
#: view:account.config.wizard:0
msgid "Account Configure"
msgstr "Postavke konta"

#. 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 "Ovaj konto se koristi umjesto podrazumijevanog kao konto dugovanja prema trenutnom partneru."

#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
msgstr "Šifra pretinca"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "5"
msgstr "5"

#. module: account
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Konto prihoda"

#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Otvaranje/Zatvaranje razdoblja"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "There is no Accounting Journal of type Sale/Purchase defined!"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Can not create an automatic sequence for this piece !\n\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
msgstr "Can not create an automatic sequence for this piece !\n\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."

#. module: account
#: rml:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr "Analitički saldo -"

#. module: account
#: wizard_field:account_use_models,init_form,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Model konta"

#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
msgid "Invoice lines"
msgstr "Retci fakture"

#. module: account
#: selection:account.bank.statement.line,type:0
msgid "Customer"
msgstr "Kupac"

#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Tip razdoblja"

#. module: account
#: view:product.category:0
msgid "Accounting Properties"
msgstr "Svojstva računovodstva"

#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
msgstr "account.sequence.fiscalyear"

#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
msgid "Entries Sorted By"
msgstr "Stavke poredane po"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "</drawString>"
msgstr "</drawString>"

#. module: account
#: rml:account.journal.period.print:0
msgid "Print Journal -"
msgstr "Ispis naloga za knjiženje -"

#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank:0
msgid "Bank Account"
msgstr "Bankovni račun"

#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models Definition"
msgstr "Definicija modela"

#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Cash"
msgstr "Cash"

#. 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
#: rml:account.overdue:0
msgid "Maturity"
msgstr "Dospjelost"

#. module: account
#: field:account.fiscalyear,name:0
#: field:account.journal.period,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: field:fiscalyear.seq,fiscalyear_id:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Fisklana godina"

#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Future"
msgstr "Buduće"

#. module: account
#: help:account.account.balance.report,checktype,fiscalyear:0
#: help:account.chart,init,fiscalyear:0
#: help:account.general.ledger.report,checktype,fiscalyear:0
#: help:account.partner.balance.report,init,fiscalyear:0
#: help:account.third_party_ledger.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr "Ostavite prazno za sve otvorene fiskalne godine"

#. module: account
#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Refund"
msgstr "Povrat dobavljaču"

#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Reconcile Entries."
msgstr "Uskladi stavke."

#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Unos"

#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
#: model:process.node,note:account.process_node_supplierpaidinvoice0
#: model:process.transition,note:account.process_transition_reconcilepaid0
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid "Paid invoice when reconciled."
msgstr "Plaćene fakture prilikom usklađivanja."

#. 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.module.module,shortdesc:account.module_meta_information
msgid "Accounting and financial management"
msgstr "Upravljanje računovodstvom i finanasijama"

#. module: account
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "Mapiranje konta"

#. module: account
#: help:product.category,property_account_expense_categ:0
msgid "This account will be used to value outgoing stock for the current product category"
msgstr "Ovaj konto će se koristiti za vrijednost izlazne količine trenutne kategorije proizvoda"

#. 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
#: view:res.partner:0
msgid "Bank Details"
msgstr "Detalji banke"

#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Račun troškova na predlošku proizvoda"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "General Debit"
msgstr "Opće dugovanje"

#. module: account
#: field:account.analytic.account,code:0
msgid "Account Code"
msgstr "Šifra konta"

#. module: account
#: help:account.config.wizard,name:0
msgid "Name of the fiscal year as displayed on screens."
msgstr "Naziv fiskalne godine kako je prikazano na zaslonima"

#. module: account
#: field:account.invoice,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 "Uslovi 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
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement Process"
msgstr "Proces izvoda"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile
msgid "Statement reconcile"
msgstr "Usklađivanje izvoda"

#. module: account
#: wizard_field:account.fiscalyear.close,init,sure:0
#: wizard_field:account.fiscalyear.close.state,init,sure:0
#: wizard_field:account.period.close,init,sure:0
msgid "Check this box"
msgstr "Označite ovu kućicu"

#. module: account
#: help:account.tax,price_include:0
msgid "Check this if the price you use on the product and invoices includes this tax."
msgstr "Odaberite ovo ako cijena koju koristite na proizvodu i računima uključuje ovaj porez."

#. module: account
#: field:account.journal.column,name:0
msgid "Column Name"
msgstr "Naziv kolone"

#. 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 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."

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Filters"
msgstr "Filteri"

#. module: account
#: code:addons/account/wizard/wizard_aged_trial_balance.py:0
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr "You must enter a period length that cannot be 0 or below !"

#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
msgstr "Da"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You cannot remove an account which has account entries!. "
msgstr "You cannot remove an account which has account entries!. "

#. module: account
#: help:account.account,reconcile:0
msgid "Check this if the user is allowed to reconcile entries in this account."
msgstr "Provjeri da li je korisniku dozvoljeno poravnavanje unosa na kontu."

#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
#: view:res.company:0
msgid "Overdue Payments"
msgstr "Dospijela plaćanja"

