# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-03 11:33+0000\n"
"PO-Revision-Date: 2017-03-10 13:16+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"

#. module: account_banking
#: field:account.bank.statement.line,reconcile_id:0
msgid "Reconciliation"
msgstr ""

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Remove duplicate flag"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:411
#: code:addons/account_banking/banking_import_transaction.py:422
#, python-format
msgid "Please select one of the matches in transaction %s.%s"
msgstr ""

#. module: account_banking
#: field:banking.link_partner,remote_account:0
msgid "Account number"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:375
#, python-format
msgid "Number of bank costs invoices created"
msgstr ""

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Write-Off"
msgstr ""

#. module: account_banking
#: selection:banking.import.line,transaction_type:0
msgid "Unknown"
msgstr ""

#. module: account_banking
#: field:banking.link_partner,zip:0
msgid "Zip"
msgstr ""

#. module: account_banking
#: view:account.bank.statement:0 view:account.bank.statement.line:0
msgid "Cancel transaction"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:363
#, python-format
msgid "Number of errors found"
msgstr "Broj pronađenih grešaka"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:261
#, python-format
msgid ""
"Statement %(statement_id)s for account %(bank_account)s uses different "
"currency than the defined bank journal."
msgstr ""

#. module: account_banking
#: view:account.banking.bank.import:0
msgid "Select the processing details:"
msgstr "Odaberite detalje obrade:"

#. module: account_banking
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr "Grupiraj po..."

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Payment line (manual)"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/link_partner.py:97
#, python-format
msgid "No transaction data on statement line"
msgstr ""

#. module: account_banking
#: field:banking.import.line,statement_id:0
#: field:banking.import.transaction,statement_id:0
msgid "Statement"
msgstr ""

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Storno"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146
#, python-format
msgid "No entry found for the selected invoice. Try manual reconciliation."
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,remote_bank_eangl:0
msgid "remote_bank_eangln"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,remote_bank_bic:0
msgid "remote_bank_bic"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:419
#, python-format
msgid "Cannot link transaction %s with accounting entry"
msgstr ""

#. module: account_banking
#: view:account.bank.statement:0 view:account.bank.statement.line:0
#: view:banking.transaction.wizard:0
msgid "Match"
msgstr ""

#. module: account_banking
#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0
msgid "Log"
msgstr "Dnevnik izmjena"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:408
#, python-format
msgid "Cannot link transaction %s with invoice"
msgstr ""

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_account_settings
msgid "Default Journal for Bank Account"
msgstr "Predefinirana temeljnica za bankovni račun"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:695
#, python-format
msgid "Bank transaction %s: write off not implemented for this match type."
msgstr ""

#. module: account_banking
#: field:account.bank.statement.line,parent_id:0
msgid "Parent"
msgstr ""

#. module: account_banking
#: field:account.banking.bank.import,file:0
msgid "Statements File"
msgstr "Datoteka sa stavkama"

#. module: account_banking
#: field:account.banking.bank.import,import_id:0
msgid "Import File"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:687
#, python-format
msgid "Cannot reconcile type %s. No method found to reconcile this type"
msgstr ""

#. module: account_banking
#: field:account.banking.account.settings,company_id:0
#: field:account.banking.bank.import,company:0
#: field:account.banking.imported.file,company_id:0
#: field:banking.import.transaction,company_id:0
msgid "Company"
msgstr "Tvrtka"

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Payment order"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:303
#, python-format
msgid ""
"No period found covering statement date %(date)s, statement %(id)s skipped"
msgstr ""

#. module: account_banking
#: field:account.bank.statement.line,residual:0
#: field:banking.import.transaction,residual:0
#: field:banking.transaction.wizard,residual:0
msgid "Residual"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1763
#, python-format
msgid "Confirmed Statement Line"
msgstr ""

#. module: account_banking
#: field:account.bank.statement.line,invoice_id:0
msgid "Linked Invoice"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/banktools.py:71
#, python-format
msgid "Bank account %(account_no)s was not found in the database"
msgstr ""

#. module: account_banking
#: view:banking.transaction.wizard:0
#: field:banking.transaction.wizard,manual_move_line_ids:0
msgid "Or match one or more entries"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,transferred_amount:0
msgid "transferred_amount"
msgstr ""

#. module: account_banking
#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree
#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree
msgid "Bank Transactions"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1658
#, python-format
msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:367
#, python-format
msgid "Number of transactions skipped due to errors"
msgstr "Broj transakcija preskočenih zbog pogreški"

#. module: account_banking
#: field:banking.import.line,statement_line_id:0
msgid "Resulting statement line"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,invoice_ids:0
#: field:banking.transaction.wizard,invoice_ids:0
msgid "Matching invoices"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/account_banking.py:628
#, python-format
msgid "Free Reference"
msgstr ""

#. module: account_banking
#: field:banking.import.line,reconcile_id:0
msgid "Reconciliaton"
msgstr ""

#. module: account_banking
#: view:banking.link_partner:0 view:banking.transaction.wizard:0
msgid "Transaction data"
msgstr ""

#. module: account_banking
#: field:banking.import.line,account_id:0
msgid "Account"
msgstr ""

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Current match"
msgstr ""

#. module: account_banking
#: field:account.banking.account.settings,invoice_journal_id:0
msgid "Costs Journal"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,remote_currency:0
msgid "remote_currency"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1938
#, python-format
msgid "Confirmed Statement Lines"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:737
#, python-format
msgid "Cannot check for duplicate. I can't find myself."
msgstr ""

#. module: account_banking
#: field:account.banking.bank.import,file_name:0
#: field:account.banking.imported.file,file_name:0
msgid "File name"
msgstr ""

#. module: account_banking
#: selection:banking.import.line,transaction_type:0
msgid "Canceled debit order"
msgstr ""

#. module: account_banking
#: view:account.banking.account.settings:0
msgid "Default Import Settings for Bank Account"
msgstr "Predefinirane postavke za učitavanje podataka za bankovni račun"

#. module: account_banking
#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0
#: field:banking.transaction.wizard,amount:0
msgid "Amount"
msgstr ""

#. module: account_banking
#: field:account.bank.statement.line,match_type:0
#: field:banking.import.transaction,match_type:0
#: field:banking.transaction.wizard,match_type:0
msgid "Match type"
msgstr ""

#. module: account_banking
#: field:banking.link_partner,partner_id:0
msgid "or link existing partner"
msgstr ""

#. module: account_banking
#: field:account.bank.statement.line,duplicate:0
msgid "Possible duplicate import"
msgstr ""

#. module: account_banking
#: view:banking.link_partner:0
msgid "Create partner"
msgstr ""

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:663
#, python-format
msgid "Cannot cancel type %s"
msgstr ""

#. module: account_banking
#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0
#: field:banking.transaction.wizard,ref:0
msgid "Reference"
msgstr "Veza"

#. module: account_banking
#: field:banking.import.transaction,exchange_rate:0
msgid "exchange_rate"
msgstr ""

#. module: account_banking
#: field:account.banking.account.settings,default_debit_account_id:0
msgid "Default debit account"
msgstr "Predefinirani račun terećenja"

#. module: account_banking
#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard
#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file
#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
msgid "Import Bank Statements File"
msgstr "Učitaj datoteku izvoda banke"

#. module: account_banking
#: field:banking.import.transaction,statement:0
msgid "statement"
msgstr ""

#. module: account_banking
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1726
#, python-format
msgid ""
"The bank statement that this transaction belongs to has already been "
"confirmed"
msgstr ""

#. module: account_banking
#: field:banking.transaction.wizard,analytic_account_id:0
msgid "Analytic Account"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1657
#, python-format
msgid "Bank transfer flagged as duplicate"
msgstr ""

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Move"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/banktools.py:263
#, python-format
msgid "Unknown Bank"
msgstr ""

#. module: account_banking
#: field:banking.transaction.wizard,duplicate:0
msgid "Flagged as duplicate"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:736
#, python-format
msgid "Cannot check for duplicate"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,statement_line_id:0
#: field:banking.link_partner,statement_line_id:0
#: field:banking.transaction.wizard,statement_line_id:0
msgid "Statement line"
msgstr ""

#. module: account_banking
#: field:account.banking.account.settings,partner_id:0
#: field:banking.import.line,partner_id:0
#: field:banking.transaction.wizard,partner_id:0
#: model:ir.model,name:account_banking.model_res_partner
msgid "Partner"
msgstr "Partner"

#. module: account_banking
#: field:account.banking.imported.file,date:0
msgid "Import Date"
msgstr "Datum učitavanja"

#. module: account_banking
#: field:banking.import.transaction,remote_bank_tax_id:0
msgid "remote_bank_tax_id"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:413
#: code:addons/account_banking/banking_import_transaction.py:424
#, python-format
msgid "No match found for transaction %s.%s"
msgstr ""

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Select"
msgstr ""

#. module: account_banking
#: selection:banking.import.line,transaction_type:0
msgid "Payment from a payment order"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,remote_bank_bei:0
msgid "remote_bank_bei"
msgstr ""

#. module: account_banking
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Confirmed"
msgstr "Potvrđeno"

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_voucher
msgid "Accounting Voucher"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,remote_owner_city:0
msgid "remote_owner_city"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,remote_owner:0
msgid "remote_owner"
msgstr ""

#. module: account_banking
#: view:account.banking.account.settings:0
msgid "Default Accounts for Unknown Movements"
msgstr "Predefinirani računi za nedefinirane promete"

#. module: account_banking
#: view:account.banking.bank.import:0
msgid "Confirm"
msgstr "Potvrdi"

#. module: account_banking
#: field:account.banking.account.settings,default_credit_account_id:0
msgid "Default credit account"
msgstr "Predefinirani račun odobrenja"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1764
#, python-format
msgid "You cannot delete a confirmed Statement Line: '%s'"
msgstr ""

#. module: account_banking
#: field:account.bank.statement.line,period_id:0
#: field:banking.import.line,period_id:0
msgid "Period"
msgstr "Razdoblje"

#. module: account_banking
#: field:banking.import.line,transaction_type:0
msgid "Transaction type"
msgstr ""

#. module: account_banking
#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0
msgid "Supplier"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1900
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Molimo provjerite da je račun definiran u temeljnici"

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Payment order (manual)"
msgstr ""

#. module: account_banking
#: field:account.bank.statement.line,trans:0
msgid "Bank Transaction ID"
msgstr "Oznaka bankovne transakcije"

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Match again"
msgstr ""

#. module: account_banking
#: help:account.banking.account.settings,invoice_journal_id:0
msgid "This is the journal used to create invoices for bank costs."
msgstr ""

#. module: account_banking
#: selection:banking.import.line,type:0
msgid "General"
msgstr "Općenito"

#. module: account_banking
#: field:banking.import.line,type:0
msgid "Type"
msgstr "Tip"

#. module: account_banking
#: field:banking.link_partner,email:0
msgid "Email"
msgstr ""

#. module: account_banking
#: view:banking.link_partner:0
msgid "Link existing partner"
msgstr ""

#. module: account_banking
#: field:banking.transaction.wizard,move_line_id:0
msgid "Entry line"
msgstr ""

#. module: account_banking
#: selection:banking.import.line,transaction_type:0
msgid "Invoice payment"
msgstr ""

#. module: account_banking
#: view:account.bank.statement:0 view:account.bank.statement.line:0
#: view:banking.link_partner:0
#: model:ir.model,name:account_banking.model_banking_link_partner
msgid "Link partner"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1725
#, python-format
msgid "Cannot cancel bank transaction"
msgstr ""

#. module: account_banking
#: field:banking.link_partner,is_company:0
msgid "Is a Company"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1909
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Stavke ovog računa nisu u valjanom stanju."

#. module: account_banking
#: field:banking.import.transaction,provision_costs_currency:0
msgid "provision_costs_currency"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1664
#, python-format
msgid "No Analytic Journal !"
msgstr ""

#. module: account_banking
#: view:account.banking.imported.file:0
msgid "Import Details"
msgstr "Pregled učitanih stavki"

#. module: account_banking
#. openerp-web
#: code:addons/account_banking/static/src/js/account_banking.js:28
#: view:banking.transaction.wizard:0
#: model:ir.model,name:account_banking.model_banking_transaction_wizard
#, python-format
msgid "Match transaction"
msgstr ""

#. module: account_banking
#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals
#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals
msgid "Default Import Settings for Bank Accounts"
msgstr "Predefinirane postavke učitavanja za bankovne račune"

#. module: account_banking
#: field:account.banking.account.settings,bank_partner_id:0
msgid "Bank Partner"
msgstr ""

#. module: account_banking
#: help:account.banking.bank.import,file:0
msgid ""
"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n"
"\n"
"To stay on the safe side, always load bank statements files using the same format."
msgstr "Datoteka s transakcijama za učitavanje. Imajte na umu da je potpuno sigurno ponovno učitavanje iste datoteke ili učitati datoteku izvoda koji se vremenski preklapaju, ipak postoje formati datoteka koji mogu uzrokovati različiti redoslijed, što može dovesti do dvostrukog unosa.\n\nZa sigurnost, uvijek učitati datoteke koristeći bankovni izvod istog formata."

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:237
#, python-format
msgid ""
"Statements found for account %(bank_account)s, but no default journal was "
"defined."
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,writeoff_account_id:0
#: field:banking.transaction.wizard,writeoff_account_id:0
msgid "Write-off account"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1917
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""

#. module: account_banking
#: help:account.banking.account.settings,default_credit_account_id:0
msgid ""
"The account to use when an unexpected payment was signaled. This can happen "
"when a direct debit payment is cancelled by a customer, or when no matching "
"payment can be found. Mind that you can correct movements before confirming "
"them."
msgstr ""

#. module: account_banking
#: view:account.banking.bank.import:0
msgid "Transaction"
msgstr ""

#. module: account_banking
#: field:account.banking.bank.import,statement_ids:0
#: view:account.banking.imported.file:0
msgid "Imported Bank Statements"
msgstr "Učitani izvodi banke"

#. module: account_banking
#: field:banking.import.transaction,writeoff_amount:0
msgid "Difference Amount"
msgstr ""

#. module: account_banking
#: model:ir.model,name:account_banking.model_banking_import_transaction
msgid "Bank import transaction"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,value_date:0
msgid "Value date"
msgstr ""

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Manual"
msgstr ""

#. module: account_banking
#: field:banking.link_partner,fax:0
msgid "Fax"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:148
#: code:addons/account_banking/wizard/bank_import.py:165
#, python-format
msgid "ERROR!"
msgstr "Greška!"

#. module: account_banking
#: code:addons/account_banking/wizard/banktools.py:156
#, python-format
msgid "Account %(account_no)s is not owned by %(partner)s"
msgstr ""

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch
msgid "Bank statement monkeypatch"
msgstr ""

#. module: account_banking
#: selection:banking.import.transaction,payment_option:0
#: selection:banking.transaction.wizard,payment_option:0
msgid "Reconcile Payment Balance"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,storno_retry:0
msgid "storno_retry"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,payment_option:0
#: field:banking.transaction.wizard,payment_option:0
msgid "Payment Difference"
msgstr ""

#. module: account_banking
#: view:account.bank.statement.line:0
msgid "Search Bank Transactions "
msgstr ""

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid ""
"You can let the system try to match this bank statement line again after you"
" have made any changes in the database (for instance, add an invoice or a "
"bank account)."
msgstr ""

#. module: account_banking
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,state:0
#: field:account.banking.bank.import,state:0
#: field:account.banking.imported.file,state:0
#: field:banking.link_partner,state_id:0
msgid "State"
msgstr "Status"

#. module: account_banking
#: view:account.banking.bank.import:0
msgid "Import Bank Transactions File"
msgstr "Učitaj datoteku bankovnih transakcija"

#. module: account_banking
#: view:banking.transaction.wizard:0
#: field:banking.transaction.wizard,manual_invoice_ids:0
msgid "Match one or more invoices"
msgstr ""

#. module: account_banking
#: view:account.bank.statement:0 view:account.banking.bank.import:0
#: field:account.banking.bank.import,line_ids:0
msgid "Transactions"
msgstr ""

#. module: account_banking
#: view:account.bank.statement:0
msgid "Journal Entries"
msgstr ""

#. module: account_banking
#: field:account.bank.statement.line,currency:0
#: field:banking.import.line,currency:0
msgid "Currency"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1899
#, python-format
msgid "Configuration Error"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,bank_country_code:0
msgid "Bank country code"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,move_line_id:0
msgid "Entry to reconcile"
msgstr ""

#. module: account_banking
#: field:banking.link_partner,message:0
#: field:banking.transaction.wizard,message:0
msgid "Message"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/banktools.py:132
#, python-format
msgid "More than one possible match found for partner with name %(name)s"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/banktools.py:150
#, python-format
msgid ""
"More than one bank account was found with the same number %(account_no)s"
msgstr ""

#. module: account_banking
#: view:banking.transaction.wizard:0
#: field:banking.transaction.wizard,match_multi:0
msgid "Multiple matches"
msgstr ""

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr "Račun"

#. module: account_banking
#: field:account.banking.imported.file,user_id:0
msgid "Responsible User"
msgstr "Odgovorni korisnik"

#. module: account_banking
#: code:addons/account_banking/parsers/models.py:283
#, python-format
msgid "Invalid value for transfer_type"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,parent_id:0
msgid "Split off from this transaction"
msgstr ""

#. module: account_banking
#: selection:account.banking.imported.file,state:0
msgid "Review"
msgstr ""

#. module: account_banking
#: field:account.banking.imported.file,file:0
msgid "Raw Data"
msgstr "nepripremljeni podaci"

#. module: account_banking
#: help:account.banking.account.settings,default_debit_account_id:0
msgid ""
"The account to use when an unexpected payment is received. This can be "
"needed when a customer pays in advance or when no matching invoice can be "
"found. Mind that you can correct movements before confirming them."
msgstr "Račun za upis primljene neočekivane uplate. To može biti potrebno kada klijent plaća unaprijed, ili ako nema podudarne fakture. Omogućeno je ispravljanje upisa prije potvrde."

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:361
#, python-format
msgid "Total number of transactions"
msgstr "Ukupan broj transakcija"

#. module: account_banking
#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0
msgid "Duplicate"
msgstr "Dupliciraj"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1665
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""

#. module: account_banking
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr "Nedovršeno"

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Disable reconciliation"
msgstr ""

#. module: account_banking
#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement
msgid "Bank Statements File"
msgstr "Datoteka bankovnog izvoda"

#. module: account_banking
#: code:addons/account_banking/parsers/models.py:440
#, python-format
msgid "This is a stub. Please implement your own."
msgstr "Ovo je okvir. Izvedbu provedite sami."

#. module: account_banking
#: view:account.banking.bank.import:0
msgid "Import"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,message:0
msgid "message"
msgstr ""

#. module: account_banking
#: view:account.bank.statement:0 view:account.bank.statement.line:0
msgid "Confirm transaction"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/link_partner.py:92
#, python-format
msgid "Statement line is already linked to a bank account "
msgstr ""

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid ""
"Choose what you want to do with the eventual difference between the paid "
"amount and the sum of allocated amounts. You can either choose to keep open "
"this difference on the partner's account, or reconcile it with the payment."
msgstr ""

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid ""
"This bank transfer was marked as a duplicate. You can either confirm that "
"this is not the case, or remove the bank transfer from the system."
msgstr ""

#. module: account_banking
#: view:account.banking.imported.file:0
#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files
#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files
msgid "Imported Bank Statements Files"
msgstr "Učitana datoteka bankovnog izvoda"

#. module: account_banking
#: help:banking.import.transaction,payment_option:0
msgid ""
"This field helps you to choose what you want to do with the eventual "
"difference between the paid amount and the sum of allocated amounts. You can"
" either choose to keep open this difference on the partner's account, or "
"reconcile it with the payment(s)"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:953
#, python-format
msgid "Transaction found for unknown account %(bank_account)s"
msgstr ""

#. module: account_banking
#: field:banking.link_partner,street2:0
msgid "Street2"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:226
#, python-format
msgid "Statements found for unknown account %(bank_account)s"
msgstr ""

#. module: account_banking
#: selection:account.banking.bank.import,state:0
msgid "init"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:285
#, python-format
msgid "Statement %(id)s known - skipped"
msgstr ""

#. module: account_banking
#: field:banking.link_partner,phone:0
msgid "Phone"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,duplicate:0
msgid "duplicate"
msgstr ""

#. module: account_banking
#: field:banking.link_partner,name:0
msgid "Create partner with name"
msgstr ""

#. module: account_banking
#: selection:banking.import.line,transaction_type:0
msgid "Aggregate payment order"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,remote_owner_custno:0
msgid "remote_owner_custno"
msgstr ""

#. module: account_banking
#: view:account.banking.imported.file:0
#: field:account.banking.imported.file,log:0
msgid "Import Log"
msgstr "Dnevnik učitavanja"

#. module: account_banking
#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0
msgid "Date"
msgstr "Datum"

#. module: account_banking
#: view:account.banking.account.settings:0
msgid "Generation of Bank Costs Invoices"
msgstr ""

#. module: account_banking
#: field:account.bank.statement.line,link_partner_ok:0
msgid "Can link partner"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,remote_account:0
msgid "remote_account"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,provision_costs:0
msgid "provision_costs"
msgstr ""

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "You can disable the reconciliation of this bank transfer"
msgstr ""

#. module: account_banking
#: field:account.bank.statement.line,import_transaction_id:0
#: field:banking.transaction.wizard,import_transaction_id:0
msgid "Import transaction"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,error_message:0
msgid "error_message"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:166
#, python-format
msgid "The imported statements appear to be invalid! Check your file."
msgstr "Učitane stavke nisu korektne! Provjerite datoteku."

#. module: account_banking
#: field:banking.import.transaction,remote_bank_duns:0
msgid "remote_bank_duns"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,writeoff_analytic_id:0
msgid "Write off analytic account"
msgstr ""

#. module: account_banking
#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions
#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings
msgid "Banking"
msgstr "Bankarstvo"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:149
#, python-format
msgid "Unable to import parser %(parser)s. Parser class not found."
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,transaction:0
msgid "transaction"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,execution_date:0
msgid "Posted date"
msgstr ""

#. module: account_banking
#: selection:account.banking.imported.file,state:0
#: code:addons/account_banking/banking_import_transaction.py:1591
#: code:addons/account_banking/banking_import_transaction.py:1908
#: code:addons/account_banking/wizard/bank_import.py:398
#: code:addons/account_banking/wizard/link_partner.py:91
#: code:addons/account_banking/wizard/link_partner.py:96
#, python-format
msgid "Error"
msgstr "Greška"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:964
#, python-format
msgid ""
"Transaction found for account %(bank_account)s, but no default journal was "
"defined."
msgstr ""

#. module: account_banking
#: view:account.bank.statement.line:0
msgid "Statement lines"
msgstr ""

#. module: account_banking
#: field:banking.transaction.wizard,move_line_ids:0
msgid "Entry lines"
msgstr ""

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Set write-off account"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1001
#, python-format
msgid "Cannot perform match on a confirmed transction"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,invoice_id:0
#: field:banking.transaction.wizard,invoice_id:0
msgid "Invoice to reconcile"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,provision_costs_description:0
msgid "provision_costs_description"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1033
#, python-format
msgid ""
"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s"
" uses different currency than the defined bank journal."
msgstr ""

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Manual match"
msgstr ""

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid ""
"Multiple matches were found for this bank transfer. You must pick one of the"
" matches or select a match manually below."
msgstr ""

#. module: account_banking
#: field:banking.transaction.wizard,writeoff_analytic_id:0
msgid "Write-off analytic account"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,type:0
msgid "type"
msgstr ""

#. module: account_banking
#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks
#: model:ir.model,name:account_banking.model_res_partner_bank
#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts
msgid "Bank Accounts"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,local_account:0
msgid "local_account"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145
#, python-format
msgid "No entry found for the selected invoice"
msgstr ""

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_bank_statement
msgid "Bank Statement"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,remote_owner_postalcode:0
msgid "remote_owner_postalcode"
msgstr ""

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Payment line"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,writeoff_move_line_id:0
msgid "Write off move line"
msgstr ""

#. module: account_banking
#: field:banking.import.line,banking_import_id:0
msgid "Bank import"
msgstr ""

#. module: account_banking
#: selection:account.banking.bank.import,state:0
msgid "error"
msgstr ""

#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "Cancel"
msgstr "Odustani"

#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0
msgid "Close"
msgstr ""

#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr "Naziv"

#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0
msgid "remote_owner_address"
msgstr ""

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_move_line
msgid "Journal Items"
msgstr ""

#. module: account_banking
#: field:banking.import.line,invoice_ids:0
#: field:banking.transaction.wizard,statement_line_parent_id:0
msgid "unknown"
msgstr ""

#. module: account_banking
#: field:banking.link_partner,city:0
msgid "City"
msgstr ""

#. module: account_banking
#: selection:account.banking.imported.file,state:0
msgid "Unfinished"
msgstr "Nedovršeno"

#. module: account_banking
#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185
#, python-format
msgid "Cannot select for reconcilion"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1000
#, python-format
msgid "Cannot perform match"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:369
#, python-format
msgid "Number of statements loaded"
msgstr "Broj učitanih stavki"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:359
#, python-format
msgid "Total number of statements"
msgstr "Ukupan broj stavki"

#. module: account_banking
#: selection:banking.import.line,transaction_type:0
msgid "Bank costs"
msgstr ""

#. module: account_banking
#: field:account.bank.statement.line,match_multi:0
#: field:banking.import.transaction,match_multi:0
msgid "Multi match"
msgstr ""

#. module: account_banking
#: view:banking.link_partner:0
msgid "Create or link partner"
msgstr ""

#. module: account_banking
#: help:banking.import.transaction,bank_country_code:0
msgid ""
"Fallback default country for new partner records, as defined by the import "
"parser"
msgstr ""

#. module: account_banking
#: selection:account.banking.bank.import,state:0
msgid "ready"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,move_line_ids:0
msgid "Matching entries"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186
#, python-format
msgid "No entry found for the selected invoice. "
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:340
#, python-format
msgid ""
"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice "
"%(invoice)s was already paid"
msgstr ""

#. module: account_banking
#: field:account.banking.bank.import,parser:0
#: field:account.banking.imported.file,format:0
msgid "File Format"
msgstr "Format datoteke"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1592
#, python-format
msgid "No bank account available to link partner to"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,move_currency_amount:0
msgid "Match Amount"
msgstr ""

#. module: account_banking
#: field:account.banking.account.settings,journal_id:0
msgid "Journal"
msgstr "Temeljnica"

#. module: account_banking
#: view:account.bank.statement:0
msgid ""
"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate"
" == True;grey:state == 'draft';"
msgstr ""

#. module: account_banking
#: field:account.banking.account.settings,costs_account_id:0
msgid "Bank Costs Account"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:664
#, python-format
msgid "No method found to cancel this type"
msgstr ""

#. module: account_banking
#: field:banking.link_partner,mobile:0
msgid "Mobile"
msgstr ""

#. module: account_banking
#: selection:account.banking.imported.file,state:0
msgid "Finished"
msgstr "Završeno"

#. module: account_banking
#: field:banking.link_partner,street:0
msgid "Street"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,remote_bank_ibei:0
msgid "remote_bank_ibei"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/account_banking.py:629
#, python-format
msgid "Structured Reference"
msgstr ""

#. module: account_banking
#: view:banking.link_partner:0
msgid "Address"
msgstr ""

#. module: account_banking
#: view:account.banking.account.settings:0
msgid "Bank Account Details"
msgstr "Stavke bankovnih računa"

#. module: account_banking
#: field:banking.import.transaction,remote_owner_country_code:0
msgid "remote_owner_country_code"
msgstr ""

#. module: account_banking
#: field:banking.import.line,note:0
msgid "Notes"
msgstr "Bilješke"

#. module: account_banking
#: model:ir.model,name:account_banking.model_res_bank
msgid "Bank"
msgstr ""

#. module: account_banking
#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0
msgid "Customer"
msgstr "Kupac"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:378
#, python-format
msgid "Error report"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:686
#: code:addons/account_banking/banking_import_transaction.py:694
#, python-format
msgid "Cannot reconcile"
msgstr ""

#. module: account_banking
#: field:banking.transaction.wizard,move_currency_amount:0
msgid "Match Currency Amount"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:365
#, python-format
msgid "Number of statements skipped due to errors"
msgstr "Broj stavki preskočenih zbog pogreški"

#. module: account_banking
#: field:banking.link_partner,country_id:0
msgid "Country"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:397
#, python-format
msgid "Review Bank Statements"
msgstr ""

#. module: account_banking
#: field:account.bank.statement.line,partner_bank_id:0
#: field:account.banking.account.settings,partner_bank_id:0
#: field:banking.import.line,partner_bank_id:0
msgid "Bank Account"
msgstr "Bankovni račun"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:371
#, python-format
msgid "Number of transactions loaded"
msgstr "Broj učitanih transakcija"

#. module: account_banking
#: help:account.banking.account.settings,costs_account_id:0
msgid ""
"The account to use when the bank invoices its own costs. Leave it blank to "
"disable automatic invoice generation on bank costs."
msgstr ""

#. module: account_banking
#: field:account.bank.statement,banking_id:0
msgid "Imported File"
msgstr "Učitana datoteka"

#. module: account_banking
#: field:banking.import.transaction,local_currency:0
msgid "local_currency"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,reference:0
msgid "reference"
msgstr ""

#. module: account_banking
#: view:account.bank.statement:0
msgid ""
"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1939
#, python-format
msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:373
#, python-format
msgid "Number of transactions matched"
msgstr ""

#. module: account_banking
#: view:account.banking.bank.import:0 view:account.banking.imported.file:0
#: field:account.banking.imported.file,statement_ids:0
msgid "Statements"
msgstr "Izvodi"

#. module: account_banking
#: model:ir.model,name:account_banking.model_banking_import_line
msgid "Bank import lines"
msgstr ""

#. module: account_banking
#: help:account.banking.account.settings,bank_partner_id:0
msgid ""
"The partner to use for bank costs. Banks are not partners by default. You "
"will most likely have to create one."
msgstr ""

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_bank_import
msgid "account.banking.bank.import"
msgstr ""

#. module: account_banking
#: selection:banking.import.transaction,payment_option:0
#: selection:banking.transaction.wizard,payment_option:0
msgid "Keep Open"
msgstr ""

#. module: account_banking
#: view:account.bank.statement:0
msgid "{'readonly': [('state','!=','draft'),]}"
msgstr ""

#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr "ili"

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file
msgid "Imported Bank Statements File"
msgstr "Učitane datoteke bankovnih izvoda"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1830
#: code:addons/account_banking/banking_import_transaction.py:1842
#, python-format
msgid " (split)"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,remote_bank_chips_uid:0
msgid "remote_bank_chips_uid"
msgstr ""
