# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_voucher
# 
# Translators:
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2016
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2016
# Bole <bole@dajmi5.com>, 2016
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
"Last-Translator: Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2016\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"

#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
" * The 'Cancelled' status is used when user cancel voucher."
msgstr ""
"* 'Nacrt' status se koristi kad korisnik unosi novi i nepotvrđeni vaucher.\n"
"* 'Pro-forma' se koristi kada vaucher još nema svoj broj.\n"
"* 'Knjiženo' je status u kojem su kreirane stavke, vaucher ima svoj broj, i stavke su proknjižene.\n"
"' Otkazano' je status otkazanog dokumenta."

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
msgid "Account"
msgstr "Konto"

#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
msgid "Account Date"
msgstr "Datum konta"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
msgid "Accounting Date"
msgstr "Datum knjiženja"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Knjigovodstveni vaučer"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
msgid "Amount"
msgstr "Iznos"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
msgid "Analytic Account"
msgstr "Analitički konto"

#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Are you sure you want to cancel this receipt?"
msgstr "Jeste li sigurni da želite otkazati ovu potvrdu?"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Bill Date"
msgstr "Datum računa"

#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
msgstr "Podaci o plaćanju"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
msgid "Bill Reference"
msgstr "Vezna oznaka računa"

#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Cancel"
msgstr "Odustani"

#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Cancel Receipt"
msgstr "Otkaži potvrdu"

#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Cancelled"
msgstr "Otkazano"

#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:159
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr "Otvorene ili plaćene vaučere nije moguće pobrisati."

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid "Click to create a sale receipt."
msgstr "Kliknite za stvaranje prodajne potvrde"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid "Click to register a purchase receipt."
msgstr "Kliknite za stvaranje nabavne potvrde"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
msgid "Company"
msgstr "Tvrtka"

#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
msgid "Company related to this journal"
msgstr "Organizacija za koju se vodi ovaj dnevnik"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_uid
msgid "Created by"
msgstr "Kreirao"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
msgid "Created on"
msgstr "Datum kreiranja"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
msgid "Currency"
msgstr "Valuta"

#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
msgid "Customer"
msgstr "Kupac"

#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "Date"
msgstr "Datum"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
msgid "Description"
msgstr "Opis"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
msgid "Display Name"
msgstr "Naziv za prikaz"

#. module: account_voucher
#: selection:account.voucher,state:0
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft"
msgstr "Nacrt"

#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft Vouchers"
msgstr "Vaučeri u nacrtu"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
msgid "Due Date"
msgstr "Datum dospijeća"

#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
msgid "Effective date for accounting entries"
msgstr "Efektivni datum za knjigovodstvene stavke"

#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
msgid "Gives the sequence of this line when displaying the voucher."
msgstr ""

#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Group By"
msgstr "Grupiraj po"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
msgid "ID"
msgstr "ID"

#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
msgid ""
"In case we have a rounding problem in the tax, use this field to correct it"
msgstr ""

#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Internal Notes"
msgstr "Interne bilješke"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Journal"
msgstr "Dnevnik"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
msgid "Journal Entry"
msgstr "Temeljnica"

#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Journal Items"
msgstr "Stavke dnevnika"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
msgid "Last Modified on"
msgstr "Zadnja promjena"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
msgid "Last Updated by"
msgstr "Promijenio"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
msgid "Last Updated on"
msgstr "Vrijeme promjene"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
msgid "Notes"
msgstr "Bilješke"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
msgid "Number"
msgstr "Broj"

#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
msgid "Only for tax excluded from price"
msgstr "Samo za porez koji nije u cijeni"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
msgid "Paid"
msgstr "Plaćeno"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "Partner"
msgstr "Partner"

#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Directly"
msgstr "Plati direktno"

#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later"
msgstr "Plati kasnije"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
msgid "Payment"
msgstr "Plaćanje"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
msgid "Payment Reference"
msgstr "Referenca plaćanja"

#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:195
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr "Molimo aktivirajte sekvencu odabrnog dnevnika!"

#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:198
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Molimo definirajte brojevni krug na dnevniku."

#. module: account_voucher
#: selection:account.voucher,state:0
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted"
msgstr "Proknjiženo"

#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted Vouchers"
msgstr "Potvrđeni vaučeri"

#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Pro-forma"
msgstr "Pro forma"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
msgid "Product"
msgstr "Proizvod"

#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Purchase"
msgstr "Nabava"

#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Receipt"
msgstr "Vaučer nabave"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
msgstr "Vaučer nabave"

#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
msgstr "Vaučer nabave"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
msgid "Quantity"
msgstr "Količina"

#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Sale"
msgstr "Prodaja"

#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Sales Information"
msgstr "Informacije o prodaji"

#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Sales Receipt"
msgstr "Vaučer prodaje"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
msgstr "Vaučer prodaje"

#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Search Vouchers"
msgstr "Traži vaučere"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
msgid "Sequence"
msgstr "Sekvenca"

#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Set to Draft"
msgstr "Postavi na nacrt"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Status"
msgstr "Status"

#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
msgstr "Promjena statusa"

#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
msgstr "Promijenjen status"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
msgid "Tax"
msgstr "Porez"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
msgid "Tax amount"
msgstr "Iznos poreza"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
msgid "Tax correction"
msgstr "Ispravak poreza"

#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
msgid "The Voucher has been totally paid."
msgstr "Vaučer je plaćen u potpunosti"

#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
msgid "The income or expense account related to the selected product."
msgstr "Konto prihoda ili troškova vezan za odabrani proizvod."

#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
msgid "The partner reference of this document."
msgstr ""

#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "To Review"
msgstr "Za provjeru"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
msgid "Total"
msgstr "Ukupno"

#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Total Amount"
msgstr "Ukupni iznos"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
msgid "Type"
msgstr "Vrsta"

#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
msgid "Unit Price"
msgstr "Jedinična cijena"

#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Validate"
msgstr "Ovjeri"

#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Vendor"
msgstr "Dobavljač"

#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Vendor Voucher"
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:97
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#, python-format
msgid "Voucher"
msgstr "Vaučer"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Voucher Entries"
msgstr "Stavke vaučera"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_line
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_ids
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_tree
msgid "Voucher Lines"
msgstr "Linije vaučera"

#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph
msgid "Voucher Statistics"
msgstr "Statistike vaučera"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "Stavke vaučera"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid ""
"When the purchase receipt is confirmed, you can record the\n"
"                vendor payment related to this purchase receipt."
msgstr ""

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"When the sale receipt is confirmed, you can record the customer\n"
"                payment related to this sales receipt."
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:361
#, python-format
msgid "You must first select a partner!"
msgstr "Prvo morate odabrati partnera!"