# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_br
# 
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2015-09-30 10:40+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/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: l10n_br
#: field:account.tax,tax_discount:0 field:account.tax.code,tax_discount:0
#: field:account.tax.code.template,tax_discount:0
#: field:account.tax.template,tax_discount:0
msgid "Discount this Tax in Prince"
msgstr ""

#. module: l10n_br
#: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_form
#: model:ir.model,name:l10n_br.model_l10n_br_account_cst
#: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst
#: view:l10n_br_account.cst:0
msgid "Tax Situation Code"
msgstr ""

#. module: l10n_br
#: model:account.account.type,name:l10n_br.despesa
msgid "Despesas"
msgstr ""

#. module: l10n_br
#: model:ir.model,name:l10n_br.model_account_tax_code
#: field:l10n_br_account.cst,tax_code_id:0
msgid "Tax Code"
msgstr "Šifra poreza"

#. module: l10n_br
#: help:account.tax.code,domain:0 help:account.tax.code.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: l10n_br
#: model:account.account.type,name:l10n_br.resultado
msgid "Resultado"
msgstr ""

#. module: l10n_br
#: model:ir.model,name:l10n_br.model_account_tax_template
msgid "account.tax.template"
msgstr ""

#. module: l10n_br
#: model:account.account.type,name:l10n_br.passivo
msgid "Passivo"
msgstr ""

#. module: l10n_br
#: field:l10n_br_account.cst,name:0 field:l10n_br_account.cst.template,name:0
msgid "Description"
msgstr "Opis"

#. module: l10n_br
#: constraint:account.tax.code:0
msgid ""
"Error!\n"
"You cannot create recursive accounts."
msgstr "Greška!\nNe možete kreirati rekurzivna konta."

#. module: l10n_br
#: field:account.tax,amount_mva:0 field:account.tax.template,amount_mva:0
msgid "MVA Percent"
msgstr ""

#. module: l10n_br
#: help:account.tax.template,amount_mva:0
#: help:account.tax.template,base_reduction:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr "Za poreze koji se računaju putem postotka upišite vrijednost između 0 i 1. Npr. 0,25 za 25%."

#. module: l10n_br
#: field:account.tax,base_reduction:0
#: field:account.tax.template,base_reduction:0
msgid "Redution"
msgstr ""

#. module: l10n_br
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
msgstr "Naziv poreza mora biti jedinstven unutar organizacije!"

#. module: l10n_br
#: model:ir.model,name:l10n_br.model_account_tax
msgid "account.tax"
msgstr ""

#. module: l10n_br
#: model:account.account.type,name:l10n_br.receita
msgid "Receita"
msgstr ""

#. module: l10n_br
#: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_template_form
#: model:ir.model,name:l10n_br.model_l10n_br_account_cst_template
#: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst_template
#: view:l10n_br_account.cst.template:0
msgid "Tax Situation Code Template"
msgstr ""

#. module: l10n_br
#: model:ir.model,name:l10n_br.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "carobnjak.vise.kontnih.naloga"

#. module: l10n_br
#: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
"    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""

#. module: l10n_br
#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
msgstr "Greška !\nNije moguće stvarati rekurzivne porezne kodove"

#. module: l10n_br
#: help:account.tax,tax_discount:0 help:account.tax.code,tax_discount:0
#: help:account.tax.code.template,tax_discount:0
#: help:account.tax.template,tax_discount:0
msgid "Mark it for (ICMS, PIS e etc.)."
msgstr ""

#. module: l10n_br
#: model:account.account.type,name:l10n_br.ativo
msgid "Ativo"
msgstr ""

#. module: l10n_br
#: field:account.tax.code,domain:0 field:account.tax.code.template,domain:0
msgid "Domain"
msgstr "Domena"

#. module: l10n_br
#: field:l10n_br_account.cst,code:0 field:l10n_br_account.cst.template,code:0
msgid "Code"
msgstr "Šifra"

#. module: l10n_br
#: help:account.tax,amount_mva:0 help:account.tax,base_reduction:0
msgid "Um percentual decimal em % entre 0-1."
msgstr ""

#. module: l10n_br
#: model:ir.model,name:l10n_br.model_account_tax_code_template
#: field:l10n_br_account.cst.template,tax_code_template_id:0
msgid "Tax Code Template"
msgstr "Predložak PDV obrasca"
