Odoo 9.0 - en to hr translation catalogue (1187 entries)

note: module: account
en:  * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.
     * The 'Pro-forma' status is used the invoice does not have an invoice number.
     * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.
     * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.
     * The 'Cancelled' status is used when user cancel invoice.
hr: * 'Nacrt' je status za nepotvrđeni račun.             
    * 'Pro-forma' je status kada račun još nije dobio broj.             
    * 'Otvoreno' je status kada je račun kreiran i dobio je broj. Status 'Otvoreno' znači da račun nije plaćen.             
    * 'Plaćeno' je status koji račun dobiva kada je plaćen.             
    * 'Otkazano' je status kada korisnik otkaže račun.

note: module: account openerp-web
en:  seconds
hr: sekundi

note: module: account
en: # of Digits
hr: Broj znamenaka

note: module: account
en: # of Invoices
hr: # računa

note: module: account
en: # of Transaction
hr: # transakcija

note: module: account
en: ${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})
hr: ${object.company_id.name|safe} Račun (Ref ${object.number or 'n/a'})

note: module: account
en: %d transactions were automatically reconciled.
hr: %d transakcija koje su automatski zatvorene

note: module: account
en: %s (Copy)
hr: %s (kopija)

note: module: account
en: %s (copy)
hr: %s (kopija)

note: module: account
en: , if accounting or purchase is installed
hr: , ako su Računovodstvo ili Nabava instalirani

note: module: account
en: 1 transaction was automatically reconciled.
hr: 1 transakcija je automatski proknjižena

note: module: account
en: 15 Days
hr: 15 dana

note: module: account
en: 30 Net Days
hr: 30 Neto dana

note: module: account
en: 30% Advance End of Following Month
hr: 30% avansa , kraj sljedećeg mjeseca

note: module: account
en: 5) For setup, you will need the following information:
hr: 5) Za postavu će vam biti potrebne sljedeće informacije:

note: module: account
en: : General ledger
hr: : Glavna knjiga

note: module: account
en: : Trial Balance
hr: : Bruto Bilanca

note: module: account
en: <span class="fa fa-arrow-circle-o-down"/> Install Now
hr: <span class="fa fa-arrow-circle-o-down"/> Instaliraj sada

note: module: account
en: <span class="fa"/> Invite Your Users
hr: <span class="fa"/> Pozovite vaše korisnike

note: module: account
en: <span class="o_stat_text">Invoiced</span>
hr: <span class="o_stat_text">Izrađeni računi</span>

note: module: account
en: <span class="panel-title">
                                            <span class="fa" data-icon="&#57408;"/>
                                            <strong>Import a file</strong><br/>
                                            <span class="small">Recommended if &gt;100 products</span>
                                        </span>
hr: <span class="panel-title">
                                            <span class="fa" data-icon="&#57408;"/>
                                            <strong>Uvoz iz datoteke</strong><br/>
                                            <span class="small">Preporučeno ako je više od 100 proizvoda</span>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <span class="fa" data-icon="&#57408;"/>
                                            <strong>Import</strong><br/>
                                            <span class="small">&gt; 200 contacts</span>
                                        </span>
hr: <span class="panel-title">
                                            <span class="fa" data-icon="&#57408;"/>
                                            <strong>Uvezi</strong><br/>
                                            <span class="small">&gt; 200 kontakata</span>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <span class="fa" data-icon="&#57440;"/>
                                            <strong> Create manually</strong><br/>
                                            <span class="small">&lt; 200 contacts</span>
                                        </span>
hr: <span class="panel-title">
    <span class="fa" data-icon="&#57440;"/>
    <strong> Kreiraj ručno</strong><br/>
    <span class="small">&lt; 200 kontakata</span>
    </span>

note: module: account
en: <span class="panel-title">
                                            <span class="fa" data-icon="&#57440;"/>
                                            <strong> Create manually</strong><br/>
                                            <span class="small">Recommended if &lt;100 products</span>
                                        </span>
hr: <span class="panel-title">
    <span class="fa" data-icon="&#57440;"/>
    <strong> Kreiraj ručno</strong><br/>
    <span class="small">Preporučeno ako &lt;100 proizvoda</span>
    </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Accountant</strong> (Advanced access)
                                        </span>
hr: <span class="panel-title">
    <strong>Računovođa</strong> (Napredni pristup)
    </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Advisor</strong> (Full access)
                                        </span>
hr: <span class="panel-title">
    <strong>Savjetnik</strong> (Puni pristup)
    </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Billing</strong> (Limited access)
                                        </span>
hr: <span class="panel-title">
    <strong>Naplate</strong> (Ograničen pristup)
    </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Invoice payment by Check</strong>
                                        </span>
hr: <span class="panel-title">
                                            <strong>Plačanje računa čekom</strong>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Invoice payment by Wire Transfer</strong>
                                        </span>
hr: <span class="panel-title">
                                            <strong>Plačanje računa direktnim prijenosom</strong>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Pay your bills</strong>
                                        </span>
hr: <span class="panel-title">
    <strong>Plaćanje računa</strong>
    </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Reconcile Bank Statements</strong>
                                        </span>
hr: <span class="panel-title">
                                            <strong>Uskladi bankovne izvatke</strong>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Record your Bills</strong>
                                        </span>
hr: <span class="panel-title">
                                            <strong>Evidentiraj svoje račune</strong>
                                        </span>

note: module: account
en: <span title="Balance in Odoo">Balance in Odoo</span>
hr: <span title="Balance in Odoo">Stanje u Odoo</span>

note: module: account
en: <span title="Latest Statement">Latest Statement</span>
hr: <span title="Latest Statement">Najnovija izjava</span>

note: module: account
en: <span> From </span>
hr: <span> Od </span>

note: module: account
en: <span> To </span>
hr: <span> Do </span>

note: module: account
en: <span>Duplicate</span>
hr: <span>Dupliciraj</span>

note: module: account
en: <span>New Bill</span>
hr: <span>Novi račun</span>

note: module: account
en: <span>New Invoice</span>
hr: <span>Novi račun</span>

note: module: account
en: <span>New</span>
hr: <span>¨Novo</span>

note: module: account
en: <span>Not due</span>
hr: <span>Nije dospjelo</span>

note: module: account
en: <span>Operations</span>
hr: <span>Operacije</span>

note: module: account
en: <span>Reconciliation</span>
hr: <span>Zatvaranje</span>

note: module: account
en: <span>Reports</span>
hr: <span>Izvještaji</span>

note: module: account
en: <span>View</span>
hr: <span>Pogled</span>

note: module: account
en: <strong>-The Odoo Team</strong>
hr: <strong>-Odoo Tim</strong>

note: module: account
en: <strong>1. Register Outstanding Invoices</strong>
hr: <strong>1. Registriraj neplaćene račune</strong>

note: module: account
en: <strong>2. Register Unmatched Payments</strong>
hr: <strong>2. Registriraj nesukladna plačanja </strong>

note: module: account
en: <strong>Assets Management</strong>
hr: <strong>Upravljanje imovinom</strong>

note: module: account
en: <strong>Automated documents sending:</strong> automatically send your invoices by email or snail mail.
hr: <strong>Automatizirano slanje dokumenata:</strong> automatski šaljite svoje račune putem maila ili pošte.

note: module: account
en: <strong>Balance :</strong>
hr: <strong>Saldo :</strong>

note: module: account
en: <strong>Banking interface:</strong> with live bank feed synchronization and bank statement importation.
hr: <strong>Bankovno sučelje:</strong>  sinhronizacija direktnim odazivom banke i uvoz bankovnih izvještaja.

note: module: account
en: <strong>Cash transactions</strong><br/> (for which there is no invoice or bill), should be entered directly into your Cash Registers bank account.
hr: <strong>Transakcija novca</strong><br/> (za koje nema računa), treba ih unositi direktno na konto blagajne.

note: module: account
en: <strong>Check the Taxes configuration:</strong>
hr: <strong>Provjerite postavke poreza:</strong>

note: module: account
en: <strong>Check unpaid invoices</strong><br/>
                                             Run an <i>Aged Receivable report</i> and check which customers still owe you money.
hr: <strong>Provjeri neplačane račune </strong><br/>
                                            Pokreni<i>dospjela neplačana potraživanja</i> i provijeri koji kupci nisu podmirili dugovanja

note: module: account
en: <strong>Clean customer invoices:</strong> easy to create, beautiful and full featured invoices.
hr: <strong>Uredni izlazni računi kupca:</strong> jednostavni za kreiranje, estetski lijepi i puni funkcionalnosti.

note: module: account
en: <strong>Comment:</strong>
hr: <strong>Komentar:</strong>

note: module: account
en: <strong>Contracts &amp; Subscriptions</strong>
hr: <strong>Ugovori &amp; Pretplate</strong>

note: module: account
en: <strong>Create a Customer Invoice</strong>
hr: <strong>Kreiraj izlazni račun</strong>

note: module: account
en: <strong>Create a Deposit Ticket</strong><br/>
                                            This allows you to record the different payments that constitute your bank deposit. (You may need to
hr: <strong>Kreiraj uplatnicu </strong><br/>
    Omogučuje pračenje različitih vrsta plačanja koji predstavljaju vaš bankovni depozit. (You may need to

note: module: account
en: <strong>Create the bill in Odoo</strong><br/> with a proper due date, and create the vendor if it doesnt' exist yet.
hr: <strong>Kreiraj račun u Odoo</strong><br/> sa pravilnim datumom dospijeća i kreiraj dobavljača ako još ne postoji.

note: module: account
en: <strong>Customer Code:</strong>
hr: <strong>Šifra kupca:</strong>

note: module: account
en: <strong>Date from :</strong>
hr: <strong>Datum od :</strong>

note: module: account
en: <strong>Date to :</strong>
hr: <strong>Datum do :</strong>

note: module: account
en: <strong>Deposit Tickets</strong>
hr: <strong>Depozit ulaznice</strong>

note: module: account
en: <strong>Description:</strong>
hr: <strong>Opis:</strong>

note: module: account
en: <strong>Display Account:</strong>
hr: <strong>Prikaz računa:</strong>

note: module: account
en: <strong>Display Account</strong>
hr: <strong>Prikaz računa</strong>

note: module: account
en: <strong>Due Date:</strong>
hr: <strong>Datum dospijeća:</strong>

note: module: account
en: <strong>Expenses</strong>
hr: <strong>Troškovi</strong>

note: module: account
en: <strong>Fiscal Position Remark:</strong>
hr: <strong>Komentar fiskalne pozicije:</strong>

note: module: account
en: <strong>Invoice Date:</strong>
hr: <strong>Datum računa:</strong>

note: module: account
en: <strong>Journals:</strong>
hr: <strong>Dnevnici:</strong>

note: module: account
en: <strong>Mark the bills to pay</strong><br/>
                                            Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer.
hr: <strong>Označite račune za plačanje</strong><br/>
    Grupirajte ili filtrirajte da se vide oni koji dolaze na naplatu u narednih tjedan dana,zatim otvorite svaki račun pojedinačno , klik na <strong>'Plati'</strong> i odaberite način plačanja.

note: module: account
en: <strong>Next action:</strong><br/>
hr: <strong>Sljedeća radnja:</strong><br/>

note: module: account
en: <strong>On-the-fly payment reconciliation:</strong> automatic suggestions of outstanding payments when creating invoices.
hr: <strong>Zatvarnje dinamičkog plaćanja:</strong> automatski prijedlozi otvorenih plaćanja prilikom izrade računa.

note: module: account
en: <strong>Or generate payment orders</strong><br/>
                                            Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear).
hr: <strong>ili generira nalog za plačanje</strong><br/>
    Kreiraj nalog za plačanje i  izaberi račune koje plačaš kao stavku temeljnice (pojavit če se samo ovjereni računi).

note: module: account
en: <strong>Partner's:</strong>
hr: <strong>od Partnera:</strong>

note: module: account
en: <strong>Period Length (days)</strong>
hr: <strong>Trajanje perioda (dana)</strong>

note: module: account
en: <strong>Print checks</strong><br/>
                                            From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the
hr: <strong>Ispiši ček</strong><br/>
    
    Iz dobavljačeve liste plačanja izaberi one koje želiš platiti. Klik na Ispiši ček (prvo treba aktivirati funkcionalnosti čeka u

note: module: account
en: <strong>Purchases</strong>
hr: <strong>Nabava</strong>

note: module: account
en: <strong>Reconcile Bank Statement</strong>
hr: <strong>Zatvori bankovni izvod</strong>

note: module: account
en: <strong>Reconcile with existing transaction</strong><br/>
                                            In this case, Odoo should automatically match the bank statement with the previously recorded check transaction.
hr: <strong>Zatvori sa postoječom transakcijom</strong><br/>
     U tom slučaju Odoo treba automatski odgovarati bankovnom izvatku s prethodnno provjerene transakcije.

note: module: account
en: <strong>Reconcile your Bank Statements</strong>
hr: <strong>Uskladite svoje bankovne izvatke</strong>

note: module: account
en: <strong>Record Bank Statement (or import file)</strong><br/>
                                            Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day.
hr: <strong>Evidentiraj bankovni izvadak(ili uvezi datoteku)</strong><br/>
    Ovisno o količini transakcija, trebalo bi evidentirati bankovne izvatke svaki tijedan do  više puta dnevno.

note: module: account
en: <strong>Record Bank Statement</strong>
hr: <strong>Unos bankovnog izvoda</strong>

note: module: account
en: <strong>Record a payment by check on the Invoice</strong><br/>
                                            Simply click on the 'Pay' button.
hr: <strong>Evidentiraj plačanje računa čekom</strong><br/>
                                        Klik na gumb 'Plati'

note: module: account
en: <strong>Reduced data entry:</strong> no need to manually create invoices, register bank statements, and send payment follow-ups.
hr: <strong>Smanjen unos podataka:</strong> nema potrebe za ručnim stvaranjem računa, registracijom bankovnih izvadaka i pračenjem plačanja.

note: module: account
en: <strong>Reference:</strong>
hr: <strong>Vezna oznaka:</strong>

note: module: account
en: <strong>Revenue Recognition</strong>
hr: <strong>Priznavanje prihoda</strong>

note: module: account
en: <strong>Send follow-up letters</strong>
hr: <strong>Pošalji pisma obavijesti</strong>

note: module: account
en: <strong>Sorted By:</strong>
hr: <strong>Sortirano po:</strong>

note: module: account
en: <strong>Source:</strong>
hr: <strong>Izvor:</strong>

note: module: account
en: <strong>Start Date:</strong>
hr: <strong>Početni datum:</strong>

note: module: account
en: <strong>Sub-Total :</strong>
hr: <strong>Pod-Zbroj :</strong>

note: module: account
en: <strong>Subtotal</strong>
hr: <strong>Podzbroj</strong>

note: module: account
en: <strong>Target Moves:</strong>
hr: <strong>Ciljane temeljnice:</strong>

note: module: account
en: <strong>Test the following three scenarios in order to assist you in familiarizing yourself with Odoo:</strong>
hr: <strong>Testirajte sljedeća tri scenarija kako bi vam pomogli u upoznavanju sa Odoo:</strong>

note: module: account
en: <strong>There are three different levels of access rights in Odoo:</strong>
hr: <strong>Postoje tri različine razine prava pristupa u Odoo:</strong>

note: module: account
en: <strong>There is nothing due with this customer.</strong>
hr: <strong>Nema dospjelih stavaka kod ovog kupca.</strong>

note: module: account
en: <strong>Total</strong>
hr: <strong>Ukupno</strong>

note: module: account
en: <strong>Validate the bill</strong><br/> after encoding the products and taxes.
hr: <strong>Potvrdi račun</strong><br/>nakon kodiranja proizvoda i poreza.

note: module: account
en: A Payment Term should have its last line of type Balance.
hr: Uvijet plaćanja bi trebao imati barem jedan redak vrste Ostatak.

note: module: account
en: A Payment Term should have only one line of type Balance.
hr: Uvijet plaćanja bi trebao imati samo jedan redak vrste Saldo.

note: module: account
en: A bank account can anly belong to one journal.
hr: Bankovni račun može pripadati samo jednom dnevniku.

note: module: account
en: A list of common taxes and their rates.
hr: Popis uobičajenih poreza i iznosa poreza

note: module: account
en: A list of your customer and suppler payment terms.
hr: Popis uvjeta plaćanja za kupce i dobavljače

note: module: account
en: A product in Odoo is something you sell or buy 
                            whether or not it is goods, consumables, or services.
                            Choose how you want to create your products:
hr: Proizvod u Odoo je nešto što prodaješ ili kupuješ
    bilo da je roba,  potrošni materijal ili usluge.
    Odaberi kako želiš kreirati svoje proizvode:

note: module: account
en: A reconciliation must involve at least 2 move lines.
hr: Usklađenje mora uključivati najmanje 2 linije poteza.

note: module: account
en: A selected move line was already reconciled.
hr: Odabrane stavke temeljnica su već proknjižene.

note: module: account
en: A statement cannot be canceled when its lines are reconciled.
hr: Izjava ne može biti otkazana kada su njene linije usklađene.

note: module: account
en: A tax fiscal position could be defined only once time on same taxes.
hr: Fiskalna pozicija poreza se može definirati samo jednom za jedan porez.

note: module: account
en: A transaction can't have a 0 amount.
hr: Transakcija nemože imati iznos 0.

note: module: account openerp-web
en: Account
hr: Konto

note: module: account
en: Account Aged Trial balance Report
hr: Bruto bilanca

note: module: account
en: Account Common Account Report
hr: Izvještaj za uobičajena konta

note: module: account
en: Account Common Partner Report
hr: Zajedničko izvješće konta partnera

note: module: account
en: Account Common Report
hr: Računovodstveni izvještaji

note: module: account
en: Account Currency
hr: Valuta

note: module: account
en: Account Destination
hr: Ciljni konto

note: module: account
en: Account Entry
hr: Temeljnica

note: module: account
en: Account Journal
hr: Dnevnici

note: module: account
en: Account Line
hr: Stavka

note: module: account
en: Account Mapping
hr: Mapiranje konta

note: module: account
en: Account Name.
hr: Naziv konta

note: module: account
en: Account Number
hr: Broj računa

note: module: account
en: Account Payable
hr: Konta obveza

note: module: account
en: Account Properties
hr: Karakteristike konta

note: module: account
en: Account Receivable
hr: Konto potraživanja

note: module: account
en: Account Report
hr: Izvještaj konta

note: module: account
en: Account Reports
hr: Računovodstveni izvještaj

note: module: account
en: Account Reports Hierarchy
hr: Hijerarhija računovodstvenih izvještaja

note: module: account
en: Account Source
hr: Iz konta

note: module: account
en: Account Statistics
hr: Knjigovodstvene statistike

note: module: account
en: Account Tag
hr: Oznaka konta

note: module: account
en: Account Tax
hr: Konto poreza

note: module: account
en: Account Tax Template
hr: Predlošci poreza

note: module: account
en: Account Template
hr: Predložak konta

note: module: account
en: Account Templates
hr: Predlošci konta

note: module: account
en: Account Total
hr: Račun ukupno

note: module: account
en: Account Type
hr: Vrsta konta

note: module: account
en: Account Type is used for information purpose, to generate country-specific legal reports, and set the rules to close a fiscal year and generate opening entries.
hr: Vrsta konta se koristi za informativne svrhe, za sastavljanje specifičnih zakonskih izvještaja za pojedinu državu, te postavljanje pravila za zatvaranje fiskalne godine i stvaranje stavki početnog stanja.

note: module: account
en: Account Types
hr: Vrste konta

note: module: account
en: Account Types Allowed
hr: Dozvoljene vrste konta

note: module: account
en: Account Unreconcile
hr: Razveži račun

note: module: account
en: Account move line reconcile
hr: Zatvaranje stavke temeljnice

note: module: account
en: Account move line reconcile (writeoff)
hr: Zatvaranje stavke glavne knjige (otpis)

note: module: account
en: Account on Product
hr: Konto na Proizvodu

note: module: account
en: Account tag
hr: Oznaka konta

note: module: account
en: Account to Use Instead
hr: Zamjenski konto

note: module: account
en: Account type
hr: Vrsta konta

note: module: account
en: Accountant
hr: Knjigovođa

note: module: account
en: Accounting
hr: Računovodstvo

note: module: account
en: Accounting & Finance
hr: Knjigovodstvo i financije

note: module: account
en: Accounting Application Configuration
hr: Konfiguracija računovodstvene aplikacije

note: module: account
en: Accounting Configuration: a step-by-step guide.
hr: Konfiguracija računovodstvo: vodič korak-po-korak.

note: module: account
en: Accounting Dashboard
hr: Nadzorna ploča računovodstva

note: module: account
en: Accounting Date
hr: Računovodstveni datum

note: module: account
en: Accounting Documents
hr: Dokumenti računovodstva

note: module: account
en: Accounting Entries
hr: Stavke računovodstva

note: module: account
en: Accounting Report
hr: Računovodstveno izvješće

note: module: account
en: Accounting Settings
hr: Postavke računovodstva

note: module: account
en: Accounting-related settings are managed on
hr: Postavke računovodstva se vode na

note: module: account
en: Accounts
hr: Konta

note: module: account
en: Accounts Allowed
hr: Dozvoljena konta

note: module: account
en: Accounts Fiscal Position
hr: Fiskalna pozicija

note: module: account
en: Accounts Mapping
hr: Mapiranje konta

note: module: account
en: Action Needed
hr: Potrebna dodatna radnja

note: module: account
en: Activate the option in the
hr: Aktivirajte opciju u

note: module: account
en: Active
hr: Aktivan

note: module: account openerp-web
en: Add
hr: Dodaj

note: module: account
en: Add a second line
hr: Dodaj drugi redak

note: module: account
en: Add an internal note...
hr: Dodaj internu napomenu ...

note: module: account
en: Additional Information
hr: Dodatne informacije

note: module: account
en: Additional notes...
hr: Dodatna napomena ...

note: module: account
en: Address
hr: Adresa

note: module: account
en: Advanced Options
hr: Napredne mogućnosti

note: module: account
en: Advanced Settings
hr: Napredne postavke

note: module: account
en: Adviser
hr: Savjetnik

note: module: account
en: Affect Base of Subsequent Taxes
hr: Utiče na osnovicu podređenih poreza

note: module: account
en: Affect Subsequent Taxes
hr: Utiče na podređene poreze

note: module: account
en: Aged Partner Balance
hr: Struktura IOS-a partnera

note: module: account
en: Aged Trial Balance
hr: Bruto bilanca

note: module: account openerp-web
en: All
hr: Sve

note: module: account
en: All Entries
hr: Sve temeljnice

note: module: account
en: All Posted Entries
hr: Sve proknjižene stavke

note: module: account
en: All accounts
hr: Sva konta

note: module: account
en: All accounts'
hr: Sva konta

note: module: account openerp-web
en: All invoices and payments have been matched, your accounts' balances are clean.
hr: Svi računi i plaćanja su zatvoreni, saldo vaših računa je uredan.

note: module: account
en: All lines reconciled
hr: Sve stavke proknjižene

note: module: account
en: All manually created new journal entries are usually in the status 'Unposted', but you can set the option to skip that status on the related journal. In that case, they will behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in 'Posted' status.
hr: Ručno kreirane temeljnice su obično u statusu 'neknjižen', ali možete postaviti opciju da preskače taj status na povezanom dnevniku. U tom slučaju, ponašati će se kao temeljnice koje sistem kreira automatski  na potvrdi dokumenata (računi, izvodi ...) i biti će kreirane u statusu 'knjiženo'.

note: module: account
en: All selected journal entries will be validated and posted. You won't be able to modify them afterwards.
hr: Sve odabrane stavke dnevnika će biti potvrđene i objavljene. Nećete biti u mogućnosti mijenjati ih nakon toga.

note: module: account
en: Allow Cancelling Entries
hr: Dozvoli otkazivanje knjiženja

note: module: account
en: Allow Invoices & payments Matching
hr: Dopusti podudaranje računa i plaćanja

note: module: account
en: Allow Reconciliation
hr: Dozvoli zatvaranje

note: module: account
en: Allow Tax Cash Basis
hr: Omogući porez po naplaćenom

note: module: account
en: Allow check printing and deposits
hr: Omogući ispis čekova i depozita

note: module: account
en: Allow multi currencies
hr: Dozvoli višestruke valute

note: module: account
en: Allow pro-forma invoices
hr: Odobri predračune

note: module: account
en: Allows you multi currency environment
hr: Dozvoljava korištenje više valuta

note: module: account
en: Allows you to put invoices in pro-forma state.
hr: Dozvoljava izradu predračuna

note: module: account
en: Allows you to use the analytic accounting.
hr: Dozvoljava korištenje analitičkih konta

note: module: account openerp-web
en: Amount
hr: Iznos

note: module: account
en: Amount Due
hr: Dospjeli iznos

note: module: account
en: Amount Signed
hr: Potpisan iznos

note: module: account
en: Amount currency
hr: Valuta iznosa

note: module: account
en: Amount in Currency
hr: Iznos u valuti

note: module: account
en: Amount type
hr: Vrsta iznosa

note: module: account openerp-web
en: Amount:
hr: Iznos:

note: module: account
en: An account fiscal position could be defined only once time on same accounts.
hr: Fiskalna pozicija može biti definirana samo jednom za objekt na koji se odnosi.

note: module: account
en: Analytic
hr: Analitika

note: module: account openerp-web
en: Analytic Acc.
hr: Analitički konto

note: module: account
en: Analytic Account
hr: Konto analitike

note: module: account
en: Analytic Accounting
hr: Analitičko računovodstvo

note: module: account
en: Analytic Accounts
hr: Analitička konta

note: module: account
en: Analytic Cost
hr: Analitički trošak

note: module: account
en: Analytic Entries
hr: Stavke analitike

note: module: account
en: Analytic Line
hr: Analitičke stavke

note: module: account
en: Analytic Lines
hr: Retci analitike

note: module: account
en: Analytic account
hr: Analitički konto

note: module: account
en: Analytic accounting
hr: Analitičko računovodstvo

note: module: account
en: Analytic lines
hr: Retci analitike

note: module: account
en: Applicability
hr: Primjenjivost

note: module: account
en: Apply
hr: Primjeni

note: module: account
en: Apply automatically this fiscal position.
hr: Automatski primjeni ovu fiskalnu poziciju

note: module: account
en: Apply only if delivery or invocing country match the group.
hr: Primjeni samo ako država odredišta ili država izdavanja računa pripada grupi.

note: module: account
en: Apply only if delivery or invoicing country match.
hr: Primjeni samo ako su država za ispostavu računa i država isporuek identične.

note: module: account
en: Apply only if partner has a VAT number.
hr: Primjeni samo ako partner ima porezni broj

note: module: account
en: April
hr: Travanj

note: module: account
en: Ask Refund
hr: Zatraži povrat

note: module: account
en: Assets
hr: Dugotrajna imovina

note: module: account
en: Assets management
hr: Upravljanje imovinom

note: module: account
en: Associated Account Templates
hr: Povezani predlošci konta

note: module: account
en: At least one inbound
hr: Najmanje jedan ulazni

note: module: account
en: At least one outbound
hr: Najmanje jedan odlazni

note: module: account
en: August
hr: Kolovoz

note: module: account
en: Auto-detect
hr: Automatski detektirano

note: module: account
en: Automate Payments
hr: Automatizirani plaćanja

note: module: account
en: Automatic formatting
hr: Automatsko oblikovanje

note: module: account
en: Automatically reconciled items
hr: Automatski zatvorene stavke

note: module: account
en: Average Price
hr: Prosječna cijena

note: module: account
en: Awaiting payments
hr: Čeka plaćanje

note: module: account
en: BILL
hr: RN

note: module: account
en: Balance
hr: Saldo

note: module: account
en: Balance Sheet
hr: Bilanca stanja

note: module: account
en: Balance as calculated based on Opening Balance and transaction lines
hr: Saldo se računa na bazi otvorenog salda i transakcija.

note: module: account
en: Balance cash basis
hr: Saldo po naplaćenom

note: module: account
en: Bank
hr: Banka

note: module: account
en: Bank & Cash
hr: Banka i gotovina

note: module: account
en: Bank Account
hr: Bankovni račun

note: module: account
en: Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Vendor Refund, otherwise a Partner bank account number.
hr: Broj bankovnog računa na koji račun treba biti uplaćen. Broj računa tvrtke ukoliko je ovo izlazni račun ili povrat od dobavljača, u protivnom broj računa partnera .

note: module: account
en: Bank Accounts
hr: Bankovni računi

note: module: account
en: Bank Accounts Prefix
hr: Prefix bankovnog računa

note: module: account
en: Bank Feeds
hr: Bankovne naknade

note: module: account
en: Bank Journals
hr: Bankovni dnevnici

note: module: account
en: Bank Operations
hr: Bankovne radnje

note: module: account openerp-web
en: Bank Reconciliation
hr: Zatvaranje izvoda banke

note: module: account
en: Bank Statement
hr: Izvod banke

note: module: account
en: Bank Statement Line
hr: Redak bankovnog izvoda

note: module: account
en: Bank Statement Lines
hr: Stavke bankovnog izvoda

note: module: account
en: Bank Statements
hr: Izvodi banke

note: module: account
en: Bank account(s)
hr: Bankovni račun(i)

note: module: account
en: Bank accounts as printed in the footer of each printed document
hr: Bankovni računi, kako se vide na ispisu u podnožju dokumenta

note: module: account
en: Bank accounts footer preview
hr: Pregled podnožja sa podacima od banke

note: module: account
en: Bank and Cash
hr: Banka i blagajna

note: module: account
en: Bank statements
hr: Bankovni izvodi

note: module: account openerp-web
en: Bank statements are fully reconciled.
hr: Bankovni izvadci su potpuno zatvoreni.

note: module: account
en: Bill
hr: Račun

note: module: account
en: Bill Date
hr: Datum računa

note: module: account
en: Bill Refund
hr: Povrat računa

note: module: account
en: Bill lines
hr: Stavke računa

note: module: account
en: Billing
hr: Izdavanje računa

note: module: account
en: Bills &amp; Refunds
hr: Računi &amp;  Povrati

note: module: account
en: Bills Analysis
hr: Analiza računa

note: module: account
en: Bills to pay
hr: Računi za plaćanje

note: module: account
en: Browse available countries.
hr: Pregled dostupnih zemalja.

note: module: account
en: Budget management
hr: Budžetiranje

note: module: account
en: Business Intelligence
hr: Poslovna inteligencija

note: module: account
en: Button Label
hr: Labela tipke

note: module: account
en: By Country
hr: Po državi

note: module: account
en: By Product
hr: Po proizvodu

note: module: account
en: By Product Category
hr: Po kategoriji proizvoda

note: module: account
en: By Refund
hr: Po povratu

note: module: account
en: By Salespersons
hr: Po prodavaču

note: module: account
en: By unchecking the active field, you may hide a fiscal position without deleting it.
hr: Isključivanjem polja aktivno, možete sakriti fiskalnu poziciju bez da je brišete.

note: module: account
en: Can be Visible?
hr: Može biti vidljivo?

note: module: account
en: Cancel
hr: Odustani

note: module: account
en: Cancel Bill
hr: Otkaži račun

note: module: account
en: Cancel Entry
hr: Otkaži unos

note: module: account
en: Cancel Invoice
hr: Storniraj račun

note: module: account
en: Cancel Invoices
hr: Otkaži račune

note: module: account
en: Cancel Selected Invoices
hr: Otkaži odabrane račune

note: module: account
en: Cancel Statement
hr: Otkaži izvod

note: module: account
en: Cancel the Selected Invoices
hr: Otkaži odabrane račune

note: module: account
en: Cancel: create refund and reconcile
hr: Otkaži : kreiraj povrat i zatvori

note: module: account
en: Cancelled
hr: Otkazano

note: module: account
en: Cancelled Invoice
hr: Otkazani račun

note: module: account
en: Cannot create an automatic sequence for this piece.
    Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.
hr: Nije moguće kreirati automatsku sekvencu za ovaj dio.
    Stavite sekvencu u definiciju dnevnika za automatsku dodjelu broja ili kreirate sekvencu ručno za ovaj dio.

note: module: account
en: Cannot create moves for different companies.
hr: Nije moguće kreirati knjiženja za različite kompanije.

note: module: account
en: Cannot create unbalanced journal entry.
hr: Nije moguće kreirati neuravnoteženu stavku dnevnika.

note: module: account
en: Cannot generate an unused account code.
hr: Nije moguće kreirati nekorištenu šifru konta.

note: module: account
en: Cash
hr: Gotovina

note: module: account
en: Cash Accounts Prefix
hr: Prefiks gotovinskih računa

note: module: account
en: Cash Control
hr: Kontrola gotovine

note: module: account
en: Cash Operations
hr: Upravljanje blagajnom

note: module: account
en: Cash Registers
hr: Blagajne

note: module: account
en: Cash Statements
hr: Stavke blagajne

note: module: account
en: Cash and Banks
hr: Banka i blagajna

note: module: account
en: Cash difference observed during the counting (%s)
hr: Gotovinska razlika uočena pri brojanju (%s)

note: module: account
en: CashBox Line
hr: Stavka blagajne

note: module: account
en: Cashbox Lines
hr: Stavke blagajne

note: module: account
en: Cashbox
hr: Blagajna

note: module: account
en: Category of Expense Account
hr: Kategorija konta troška

note: module: account
en: Category of Income Account
hr: Kategorija konta dobiti

note: module: account
en: Change
hr: Promjeni

note: module: account
en: Chart Template
hr: Predložak kontnog plana

note: module: account
en: Chart Templates
hr: Predlošci plana

note: module: account
en: Chart of Account
hr: Kontni plan

note: module: account
en: Chart of Accounts
hr: Kontni plan

note: module: account
en: Chart of Accounts Template
hr: Predložak kontnog plana

note: module: account
en: Chart of Accounts Templates
hr: Predlošci kontnog plana

note: module: account
en: Chart of Accounts has been
                                installed. You should review it and create any additionnal accounts.
hr: Kontni plan je instaliran.
    Trebali bi ga pregledati i dodati nedostajuća konta.

note: module: account
en: Chart of accounts
hr: Kontni plan

note: module: account
en: Chart template id
hr: ID predloška kontnog plana

note: module: account
en: Check Closing Balance
hr: Provjeri saldo zatvaranja

note: module: account
en: Check this box if this company is a legal entity.
hr: Označite ovdje ako je ova kompanija zasebna pravna osoba

note: module: account
en: Check this box if you want to allow the cancellation the entries related to this journal or of the invoice related to this journal
hr: Označite ako želite dopustiti naknadno otkazivanje proknjiženih (potvrđenih) temeljnica ili računa ovog dnevnika.

note: module: account
en: Check this if the price you use on the product and invoices includes this tax.
hr: Cijena na proizvodu i računu sadrži ovaj porez.

note: module: account
en: Check this option if you want the user to reconcile entries in this account.
hr: Odaberite ako želite omogućiti zatvaranje stavaka (IOS) za ovaj konto.

note: module: account
en: Children Taxes
hr: Podređeni porezi

note: module: account
en: Choose Accounting Template
hr: Odaberite računovodstveni predložak

note: module: account openerp-web
en: Choose counterpart
hr: Odaberite protustavku

note: module: account
en: Click to add a bank account.
hr: Kliknite za dodavanje bankovnog računa.

note: module: account
en: Click to add a journal.
hr: Kliknite za dodavanje dnevnika.

note: module: account
en: Click to add an account.
hr: Kliknite za dodavanje konta.

note: module: account
en: Click to add/remove from favorite
hr: Kliknite za dodavanje/uklanjanje iz favorita

note: module: account
en: Click to create a customer invoice.
hr: Kliknite za kreiranje izlaznog računa.

note: module: account
en: Click to create a journal entry.
hr: Kliknite za kreiranje stavke dnevnika.

note: module: account
en: Click to define a new account type.
hr: Kliknite za definiranje novog tipa konta.

note: module: account
en: Click to record a new vendor bill.
hr: Kliknite za unos novog ulaznog računa.

note: module: account
en: Click to register a bank statement.
hr: Kliknite za unos novog bankovnog izvoda.

note: module: account
en: Click to register a payment
hr: Kliknite za registriranje plaćanja.

note: module: account openerp-web
en: Close
hr: Zatvori

note: module: account openerp-web
en: Close the statement
hr: Zatvori izvod

note: module: account
en: Closed On
hr: Zatvoren

note: module: account
en: Code
hr: Šifra

note: module: account
en: Coin/Bill Value
hr: Vrijednost novčanice/kovanice

note: module: account
en: Color Index
hr: Indeks boje

note: module: account
en: Column Label
hr: Labela stupca

note: module: account
en: Comment
hr: Komentar

note: module: account
en: Commercial Entity
hr: Poslovni entitet

note: module: account
en: Common Report
hr: Izvještaji

note: module: account
en: Communication
hr: Veza

note: module: account
en: Companies
hr: Tvrtke

note: module: account
en: Companies that refers to partner
hr: Tvrtke koje su vezane s partnerom

note: module: account
en: Company
hr: Tvrtka

note: module: account
en: Company has a chart of accounts
hr: Tvrtka ima kontni plan

note: module: account
en: Company related to this journal
hr: Organizacija za koju se vodi ovaj dnevnik

note: module: account
en: Comparison
hr: Usporedba

note: module: account
en: Complete Set of Taxes
hr: Kompletan popis poreza

note: module: account
en: Complete set of taxes
hr: Potpuni popis poreza

note: module: account
en: Compose Email
hr: Sastavi e-poštu

note: module: account
en: Computed Balance
hr: Izračunati saldo

note: module: account
en: Configuration
hr: Postava

note: module: account
en: Configuration Error !
hr: Greška kod konfiguracije!

note: module: account
en: Configuration menu
hr: Izbornik postavki

note: module: account
en: Configure
hr: Postavke

note: module: account
en: Configure Accounting
hr: Postavke računovodstva

note: module: account
en: Configure your company data
hr: Upišite podatke o Vašoj organizaciji (tvrtci)

note: module: account
en: Confirm
hr: Potvrdi

note: module: account
en: Confirm Draft Invoices
hr: Potvrdi nacrte račune

note: module: account
en: Confirm Invoices
hr: Potvrdi račune

note: module: account
en: Confirm the selected invoices
hr: Potvrdi odabrane račune

note: module: account
en: Confirmed
hr: Potvrđeno

note: module: account openerp-web
en: Congrats, you're all done !
hr: Čestitamo, završili ste!

note: module: account
en: Congratulations, you're done!
hr: Čestitamo, završili ste!

note: module: account
en: Contains the logic shared between models which allows to register payments
hr: Sadrži logiku dijeljenu među modelima koja omogućuje registriranje uplata.

note: module: account
en: Contracts
hr: Ugovori

note: module: account
en: Counterpart
hr: Protustavka

note: module: account
en: Counterpart Account
hr: Protukonto

note: module: account
en: Country
hr: Država

note: module: account
en: Country Group
hr: Grupa država

note: module: account
en: Country of the Partner Company
hr: Država partnerove tvrtke.

note: module: account
en: Create Customers
hr: Kreiraj Kupce

note: module: account
en: Create Refund
hr: Storniraj dokument

note: module: account
en: Create Vendors
hr: Kreiraj dobavljače

note: module: account
en: Create a draft refund
hr: Napravi nacrt povrata

note: module: account
en: Create invoice/bill
hr: Kreiraj račun

note: module: account
en: Create your products
hr: Kreirajte svoje proizvode

note: module: account
en: Created by
hr: Kreirao

note: module: account
en: Created on
hr: Datum kreiranja

note: module: account
en: Credit
hr: Potražuje

note: module: account
en: Credit Note
hr: Knjižno odobrenje

note: module: account
en: Credit amount
hr: Potražni iznos

note: module: account
en: Currency
hr: Valuta

note: module: account
en: Currency Rate
hr: Tečaj

note: module: account
en: Currency as per company's country.
hr: Valuta prema državi kompanije.

note: module: account
en: Currency exchange rate difference
hr: Tečajna razlika

note: module: account
en: Current Assets
hr: Sredstva

note: module: account
en: Current Liabilities
hr: Obveze

note: module: account
en: Current Year Earnings
hr: Godišnja dobit

note: module: account
en: Customer
hr: Kupac

note: module: account
en: Customer Invoice
hr: Izlazni račun

note: module: account
en: Customer Invoices
hr: Izlazni računi

note: module: account
en: Customer Payment
hr: Plaćanje kupca

note: module: account
en: Customer Payment Term
hr: Uvjeti plaćanja za kupca

note: module: account
en: Customer Refund
hr: Odobrenje kupcu

note: module: account
en: Customer Taxes
hr: Porezi kod prodaje

note: module: account
en: Customer ref:
hr: Šifra kupca:

note: module: account openerp-web
en: Customers
hr: Kupci

note: module: account
en: Dashboard
hr: Kontrolna ploča

note: module: account openerp-web
en: Date
hr: Datum

note: module: account
en: Date of the last message posted on the record.
hr: Datum zadnjeg zapisa

note: module: account openerp-web
en: Date:
hr: Datum:

note: module: account
en: Dates
hr: Datumi

note: module: account
en: Day(s) after the invoice date
hr: Dana nakon datuma računa

note: module: account
en: Debit
hr: Duguje

note: module: account
en: Debit Methods
hr: Dugovne metode

note: module: account
en: Debit amount
hr: Dugovni iznos

note: module: account
en: December
hr: Prosinac

note: module: account
en: Dedicated Refund Sequence
hr: Dedicirani brojevni krug za povrat

note: module: account
en: Default Credit Account
hr: Zadani konto potražuje

note: module: account
en: Default Debit Account
hr: Zadani dugovni konto

note: module: account
en: Default Purchase Tax
hr: Uobičajen porez nabave

note: module: account
en: Default Sale Tax
hr: Uobičajeni porezi prodaje

note: module: account
en: Default Sales Tax
hr: Zadani porez prodaje

note: module: account
en: Default Taxes
hr: Uobičajeni porezi

note: module: account
en: Default company currency
hr: Zadana valuta tvrtke

note: module: account
en: Default purchase tax
hr: Zadani porez nabave

note: module: account
en: Default sale tax
hr: Zadani porez prodaje

note: module: account
en: Define the code prefix for the bank accounts
hr: Prefiks za bankovna konta

note: module: account
en: Define the code prefix for the cash accounts
hr: Prefiks za gotovinska konta

note: module: account
en: Definition
hr: Definicija

note: module: account
en: Deprecated
hr: Zastarjelo

note: module: account
en: Depreciation
hr: Amortizacija

note: module: account
en: Describe why you take money from the cash register:
hr: Opišite kad uzimate novac iz blagajne :

note: module: account openerp-web
en: Description
hr: Opis

note: module: account
en: Description on the Invoice
hr: Opis na računu

note: module: account
en: Destination account id
hr: Ciljni konto

note: module: account
en: Detect Automatically
hr: Detektiraj Automatski

note: module: account
en: Difference
hr: Razlika

note: module: account
en: Difference Account
hr: Konto razlika

note: module: account
en: Difference between the computed ending balance and the specified ending balance.
hr: Razlika između izračunatog i upisanog završnog salda

note: module: account
en: Direct Costs
hr: Direktni Troškovi

note: module: account
en: Direct connection to your bank
hr: Direktno povezivanje sa bankom

note: module: account
en: Disc.(%)
hr: Popust (%)

note: module: account
en: Discount (%)
hr: Popust (%)

note: module: account
en: Display Accounts
hr: Prikaži konta

note: module: account
en: Display Debit/Credit Columns
hr: Prikaži duguje/potražuje stupce

note: module: account
en: Display Name
hr: Naziv za prikaz

note: module: account
en: Display children flat
hr: Prikaži podređene bez grupiranja

note: module: account
en: Display children with hierarchy
hr: Hijerahijski prikaz podređenih

note: module: account
en: Display details
hr: Prikaži pojedinosti

note: module: account
en: Display on Invoices
hr: Prikaži na računima

note: module: account
en: Display this bank account on the footer of printed documents like invoices and sales orders.
hr: Prikaži ovaj bankovni račun u podnožju ispisa dokumenata kao što su računi i narudžbenice

note: module: account
en: Don't hesitate to
hr: Nemojte se ustručavati da

note: module: account openerp-web
en: Done
hr: Završeno

note: module: account
en: Download the
hr: Preuzmite

note: module: account
en: Draft
hr: Nacrt

note: module: account
en: Draft Bill
hr: Nacrt računa

note: module: account
en: Draft Invoice
hr: Nacrt računa

note: module: account
en: Draft Invoices
hr: Nacrti računa

note: module: account
en: Draft Refund
hr: Nacrt povrata

note: module: account
en: Draft bills
hr: Računi u nacrtu

note: module: account
en: Draft statements
hr: Nepotvrđeni izvodi

note: module: account
en: Due
hr: Dospijeće

note: module: account openerp-web
en: Due Date
hr: Datum dospijeća

note: module: account
en: Due Date Computation
hr: Izračun datuma dospjeća

note: module: account
en: Due Month
hr: Do mjeseca

note: module: account
en: Due Payments
hr: Dospjela plaćanja

note: module: account
en: Due Type
hr: Vrsta dospijeća

note: module: account
en: Due date
hr: Datum dospijeća

note: module: account
en: Duplicated vendor reference detected. You probably encoded twice the same vendor bill/refund.
hr: Otkrivena dupla referenca dobavljača. Vjerojatno ste unijeli isti ulazni račun/ulazno odobrenje dva puta.

note: module: account
en: Duplicates
hr: Duplikati

note: module: account
en: EXCH
hr: TR

note: module: account
en: Either pass both debit and credit or none.
hr: Ili prosljedite oboje - dugovno i potražno, ili nijedno.

note: module: account
en: Email composition wizard
hr: Čarobnjak za sastavljanje e-pošte

note: module: account
en: Enable Comparison
hr: Omogući usporedbu

note: module: account
en: End
hr: Kraj

note: module: account
en: End Date
hr: Završni datum

note: module: account
en: End of Following Month
hr: Kraj sljedećeg mjeseca

note: module: account
en: Ending Balance
hr: Završni saldo

note: module: account
en: Entries
hr: Stavke

note: module: account
en: Entries are not of the same account!
hr: Stavke nisu na istom kontu!

note: module: account
en: Entries to Review
hr: Stavke za provjeru

note: module: account
en: Entries:
hr: Temeljnice:

note: module: account
en: Entry Label
hr: Oznaka stavke

note: module: account
en: Entry Sequence
hr: Brojčana serija

note: module: account
en: Entry lines
hr: Stavke knjiženja

note: module: account
en: Equity
hr: Kapital

note: module: account
en: Error!
hr: Greška!

note: module: account
en: Excel template
hr: Excel predložak

note: module: account
en: Exchange Difference
hr: Tečajna razlika

note: module: account
en: Exchange Gain or Loss Journal
hr: Dnevnik tečajnih razlika

note: module: account
en: Exchange Rate Entry of
hr: Tečaj za

note: module: account
en: Expects a Chart of Accounts
hr: Očekuje kontni plan

note: module: account
en: Expense
hr: Trošak

note: module: account
en: Expense Account
hr: Konto troška

note: module: account
en: Expense Account on Product Template
hr: Zadani konto troška za proizvode

note: module: account
en: Expenses
hr: Troškovi

note: module: account
en: Extra Features
hr: Dodatne mogućnosti

note: module: account
en: Favorite
hr: Omiljeni

note: module: account
en: Favorites
hr: Omiljeni

note: module: account
en: Features
hr: Mogućnosti

note: module: account
en: February
hr: Veljača

note: module: account
en: Federal States
hr: Fed. jedinice

note: module: account
en: File Import
hr: Import datoteke

note: module: account
en: Fill in this form if you put money in the cash register:
hr: Ispunite ovaj obrazac za polaganje novca u blagajnu:

note: module: account
en: Filter by
hr: Filtriraj po

note: module: account
en: Financial Report Style
hr: Stil financijskog izvješća

note: module: account
en: Financial Reports
hr: Financijska izvješća

note: module: account
en: Financial Reports Hierarchy
hr: Hijerarhija financijskog izvještaja

note: module: account
en: Financial report
hr: Financijski izvještaj

note: module: account
en: Fiscal Information
hr: Fiskalna informacija

note: module: account
en: Fiscal Mapping
hr: Fiskalno mapiranje

note: module: account
en: Fiscal Position
hr: Fiskalna pozicija

note: module: account
en: Fiscal Position Template
hr: Predložak fiskalne pozicije

note: module: account
en: Fiscal Positions
hr: Fiskalne pozicije

note: module: account
en: Fiscal Year
hr: Fiskalna godina

note: module: account
en: Fiscal Year Last Day
hr: Zadnji dan fiskalne godine

note: module: account
en: Fiscalyear last day
hr: Prvi dan fiskalne godine

note: module: account
en: Fiscalyear last month
hr: Zadnji mjesec fiskalne godine

note: module: account
en: Fixed
hr: Fiksno

note: module: account
en: Fixed Amount
hr: Fiksni iznos

note: module: account
en: Fixed Assets
hr: Osnovna sredstva

note: module: account
en: Fixed amount will count as a debit if it is negative, as a credit if it is positive.
hr: Osnovna sredstva se obračunavaju dogovno ako su negativna , ili potražno ako su pozitivna.

note: module: account
en: Fixed day of the following month
hr: Fiksni dan u sljedećem mjesecu

note: module: account
en: Followers
hr: Pratitelji

note: module: account
en: Followers (Channels)
hr: Pratitelji (Kanali)

note: module: account
en: Followers (Partners)
hr: Pratitelji (Partneri)

note: module: account
en: For accounts that are typically more debited than credited and that you would like to print as negative amounts in your reports, you should reverse the sign of the balance; e.g.: Expense account. The same applies for accounts that are typically more credited than debited and that you would like to print as positive amounts in your reports; e.g.: Income account.
hr: Za konta koja su tipično više dugovna nego potražna i koja bi željeli ispisati kao negativne iznose u vašim izvještajima, trebate obrnuti predznak salda; npr. konta troška. Isto se odnosi na konta koja su tipično više potražna nego dugovna i koja bi htjeli da ispisuje kao pozitivne iznose u vašim izvještajima; npr. konta prihoda.

note: module: account
en: For percent enter a ratio between 0-100.
hr: Za postotak unesite iznos između 0 i 100

note: module: account
en: For the Odoo Team,<br/>
                                Fabien Pinckaers, Founder
hr: Za Odoo tim,<br/>
    Fabien Pinckaers, Osnivač

note: module: account
en: Forces all moves for this account to have this account currency.
hr: Forsira sva knjiženja za ovaj konto da imaju valutu tog konta.

note: module: account
en: Forces all moves for this account to have this secondary currency.
hr: Forsira da sva knjiženja ovog konta moraju imati sekundarnu valutu.

note: module: account
en: Free Reference
hr: Slobodna vezna oznaka

note: module: account
en: Full accounting features: journals, legal statements, chart of accounts, etc.
hr: Puna računovodstvena funkcionalnost: dnevnici, zakonska izvješća, kontni plan itd.

note: module: account
en: Future
hr: Budućnost

note: module: account
en: GROSS PROFIT
hr: UKUPNA DOBIT

note: module: account
en: Gain Exchange Rate Account
hr: Konto pozitivne tečajne razlike

note: module: account
en: General Information
hr: Opći podaci

note: module: account
en: General Ledger
hr: Glavna knjiga

note: module: account
en: General Ledger Report
hr: Izvještaj glavne knjige

note: module: account
en: Generate tax cash basis entrie when reconciliating entries
hr: Generiraj knjiženje po principu blagajne pri zatvaranju stavaka

note: module: account
en: Get dynamic accounting reports
hr: Dinamička računovodstvena izvješća

note: module: account
en: Get started
hr: Započnite

note: module: account
en: Get your bank statements from you bank and import them through plaid.com.
    -that installs the module account_plaid.
hr: Dohvatite bankovne izvode i importirajte ih preko plaid.com servisa.
    - ovo instalira modul account_plaid.

note: module: account
en: Get your bank statements from your bank and import them in Odoo in the .OFX format.
    This installs the module account_bank_statement_import_ofx.
hr: Preuzmite bankovne izvatke sa vaše banke i importirajte ih u odoo u .OFX formatu.
    - Ovo instalira modul account_bank_statement_import_ofx

note: module: account
en: Get your bank statements from your bank and import them in Odoo in the .QIF format.
    This installs the module account_bank_statement_import_qif.
hr: Dohvatite vaše bankovne izvatke i importirajte ih u odoo u .QIF formatu.
    Ovo instalira modul account_bank_statement_import_qif.

note: module: account
en: Gives the sequence of this line when displaying the invoice.
hr: Daje sekvencu ove linije kada se prikazuje račun

note: module: account
en: Gives the sequence order when displaying a list of bank statement lines.
hr: Daje redoslijed kod prikaza liste stavaka izvoda.

note: module: account
en: Gives the sequence order when displaying a list of invoice tax.
hr: Određuje poredak u popisu poreza na računu.

note: module: account
en: Gives the sequence order when displaying a list of payment term lines.
hr: Daje poredak kada prikazuje listu redaka uvjeta plaćanja.

note: module: account
en: Go to the configuration panel
hr: Idi na ploču za konfiguriranje

note: module: account openerp-web
en: Good Job!
hr: Dobar posao!

note: module: account
en: Group By
hr: Grupiraj po

note: module: account
en: Group Invoice Lines
hr: Grupiraj stavke računa

note: module: account
en: Group of Taxes
hr: Grupa poreza

note: module: account
en: Has default company
hr: Ima zadanu organizaciju

note: module: account
en: Has invoices
hr: Ima računa

note: module: account
en: Has unreconciled entries
hr: Ima nezatvorenih stavaka

note: module: account
en: Hide payment method
hr: Sakrij način plaćanja

note: module: account
en: How account type affects your reports?
hr: Kako tip konta utiče na vaše izvještaje?

note: module: account
en: If "Amount Currency" is specified, then "Amount" must be as well.
hr: Ako je "Iznos u valuti" naveden, tada mora postojati i "Iznos"

note: module: account
en: If checked new messages require your attention.
hr: Ako je odabrano, nove poruke zahtijevaju Vašu pažnju.

note: module: account
en: If checked, new messages require your attention.
hr: Ako je označeno, nove poruke zahtijevaju vašu pažnju.

note: module: account
en: If checked, the new chart of accounts will not contain this by default.
hr: Ako je označeno, novi kontni plan neće sadržavati ovo po defaultu.

note: module: account
en: If empty, uses the journal of the journal entry to be reversed.
hr: Ukoliko je prazno koristi dnevnik u koji je knjižena stavka i za povrate

note: module: account
en: If set, taxes which are computed after this one will be computed based on the price tax included.
hr: Ukoliok je označeno, porezi izračinati nakon ovog će biti računati bazirano na cijeni sa porezom uključenim u cijenu.

note: module: account
en: If the active field is set to False, it will allow you to hide the payment term without removing it.
hr: Omogućuje skrivanje neaktivnih uvjeta plaćanja.

note: module: account
en: If this box is checked, the system will try to group the accounting lines when generating them from invoices.
hr: Grupiranje istovrsnih redova računa u jednu stavku knjiženja (ako je isti konto, strana, porez ...)

note: module: account
en: If you check this box, you will be able to register your payment using SEPA.
    -This installs the module account_sepa.
hr: Ukoliko označite ovo polje, možete evidentirati vaša plaćanja korištenjem SEPA.
    - ovo instalira modul account_sepa.

note: module: account
en: If you do not check this box, you will be able to do invoicing & payments,
                 but not accounting (Journal Items, Chart of  Accounts, ...)
hr: Ukoliko ne označite ovo polje, moći ćete izrađivati  račune i plaćanja, ali ne i voditi knjige (Dnevnike, kontni plan itd.)

note: module: account
en: If you have less than 200 contacts, we recommend you
                                            create them manually.
hr: Ako imate manje od 200 kontakata, savjetujemo da ih ručno kreirate.

note: module: account
en: If you select 'Round per Line' : for each tax, the tax amount will first be computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed, leading to the total amount for that tax. If you select 'Round Globally': for each tax, the tax amount will be computed for each PO/SO/invoice line, then these amounts will be summed and eventually this total tax amount will be rounded. If you sell with tax included, you should choose 'Round per line' because you certainly want the sum of your tax-included line subtotals to be equal to the total amount with taxes.
hr: Ako izaberete "zaokruživanje po stavci": za svaki porez, iznos poreza će prvo biti izračunat i zaokružen po svakoj stavci ponude/naloga/računa, a tada će ti iznosi biti zbrajani do ukupnog iznosa poreza. Ukoliko odaberete "Zaokurži globalno" : za svaki porez iznos poreza će biti izračunat za svaku stavku naloga, tada će iznosi biti zbrojeni i eventualno taj zbroj će biti zaokružen. Ukoliko vršite prodaju sa uključenim porezima, trebali bi odabrati "Zaokruži po stavci" jer svakako želite da suma iznosa sa uključenim porezom bude ista kao i suma ukupnog iznosa sa porezm.

note: module: account
en: If you unreconcile transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled
hr: Ako razvežete transakcije, morate također verificcirati sve akcije povezane sa tim transakcijama jer one neće biti onemogućene.

note: module: account
en: 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.
hr: Ako koristite uvjete plaćanja, datum valute plaćanja se izračunava automatski u trenutku generiranja stavki knjiženja. Ostavite li uvjete plaćanja i datum valute praznim to označava direktno plaćanje. Uvjeti plaćanja mogu izračunati više uplata, npr. 50% odmah, 50% za mjesec dana.

note: module: account
en: If you use payment terms, the due date will be computed automatically at the generation of accounting entries. The payment term may compute several due dates, for example 50% now and 50% in one month, but if you want to force a due date, make sure that the payment term is not set on the invoice. If you keep the payment term and the due date empty, it means direct payment.
hr: Ako koristiti uvjete plaćanja, datum dospijeća će biti automatski izračunat u trenutku nastanka knjiženja. Uvjeti plaćanja mogu računati nekoliko datuma dospijeća, npr. 50% odmah i 50% za mjesec dana, ali ako želite prisiliti datum dopsijeća, osigurajte da uvjet plaćanja nije postavljen na računu.

note: module: account
en: If you want to do it yourself:
hr: Ako želite napraviti sami:

note: module: account
en: Immediate Payment
hr: Neposredno plaćanje

note: module: account
en: Import .qif files
hr: Uvoz .qif datoteka

note: module: account
en: Import in .ofx format
hr: Uvoz u .ofx formatu

note: module: account
en: Import using the "Import" button on the top left corner of
hr: Uvoz podataka korištenjem gumba  "Uvoz" u gornjem ljevom kutu

note: module: account
en: In Odoo,
hr: U Odoo-u,

note: module: account
en: In order to delete a bank statement, you must first cancel it to delete related journal items.
hr: Kako bi izbrisali bankovni izvod, morate ga prvo otkazati kako bi se obrisale sve stavke dnevnika povezane s njim.

note: module: account
en: In order to pay multiple invoices at once, they must belong to the same commercial partner.
hr: Za plaćanje više računa odjednom, oni moraju pripadati istom komercijalnom partneru.

note: module: account
en: In order to pay multiple invoices at once, they must use the same currency.
hr: Kako bi platiti više računa odjednom, svi moraju biti u istoj valuti.

note: module: account
en: Inbound
hr: Ulazni

note: module: account
en: Include Initial Balances
hr: Uključi početna stanja

note: module: account
en: Include in Analytic Cost
hr: Uključi u analitički trošak

note: module: account
en: Included in Price
hr: Uključeno u cijenu

note: module: account
en: Income
hr: Prihod

note: module: account
en: Income Account
hr: Konto prihoda

note: module: account
en: Income Account on Product Template
hr: Račun prihoda na predlošku proizvoda

note: module: account openerp-web
en: Incorrect Operation
hr: Neispravna operacija

note: module: account
en: Information
hr: Informacije

note: module: account
en: Information addendum
hr: Dodatne informacije

note: module: account
en: Input Account for Stock Valuation
hr: Konto ulaza za procjenu vrijednosti skladišta

note: module: account
en: Install Chart of Account
hr: Instaliraj kontni plan

note: module: account
en: Install more chart templates
hr: Instaliraj dodatne predloške kontog plana

note: module: account
en: Inter-Banks Transfer Account
hr: Međubankovni prelazni konto

note: module: account
en: Internal Note
hr: Interna bilješka

note: module: account
en: Internal Notes
hr: Interne bilješke

note: module: account
en: Internal Transfer
hr: Interni prijenos

note: module: account
en: Internal notes...
hr: Interna bilješka ...

note: module: account
en: Invalid "Zip Range", please configure it properly.
hr: Neispravan raspon poštanskog broja, molimo podesite ga ispravno.

note: module: account
en: Invite Users
hr: Pozovite korisnike

note: module: account
en: Invoice
hr: Račun

note: module: account
en: Invoice Created
hr: Račun kreiran

note: module: account
en: Invoice Date
hr: Datum računa

note: module: account
en: Invoice Line
hr: Stavka računa

note: module: account
en: Invoice Lines
hr: Stavke računa

note: module: account
en: Invoice Number must be unique per Company!
hr: Broj računa se ne smije ponavljati za jednu organizaciju.

note: module: account
en: Invoice Reference
hr: Vezna oznaka računa

note: module: account
en: Invoice Refund
hr: Računi odobrenja

note: module: account
en: Invoice Status
hr: Stanje računa

note: module: account
en: Invoice Tax
hr: Porezi računa

note: module: account
en: Invoice id
hr: Račun id

note: module: account
en: Invoice paid
hr: Račun plaćen

note: module: account
en: Invoice refund
hr: Računi odobrenja

note: module: account
en: Invoice sent
hr: Račun poslan

note: module: account
en: Invoice validated
hr: Račun potvrđen

note: module: account
en: Invoiced
hr: Izdan račun

note: module: account
en: Invoices
hr: Računi

note: module: account openerp-web
en: Invoices & Payments Matching
hr: Podudaranje računa i plaćanja

note: module: account
en: Invoices &amp; Refunds
hr: Računi &amp; Povrati

note: module: account
en: Invoices Analysis
hr: Analiza računa

note: module: account
en: Invoices Statistics
hr: Statistike računa

note: module: account
en: Invoices owed to you
hr: POtraživanja po računima

note: module: account
en: Invoices to validate
hr: Računi za potvrđivanje

note: module: account
en: Invoicing
hr: Računovodstvo

note: module: account
en: Invoicing & Payments
hr: Računi i plaćanja

note: module: account
en: Is Follower
hr: Je pratitelj

note: module: account
en: It acts as a default account for credit amount
hr: Uobičajeni potražni konto

note: module: account
en: It acts as a default account for debit amount
hr: Uobičajeni konto za dugovni iznos

note: module: account
en: It indicates that the invoice has been paid and the journal entry of the invoice has been reconciled with one or several journal entries of payment.
hr: Označava da je račun plaćen i da je temeljnica računa zatvorena sa jednim ili više izvoda.

note: module: account
en: It indicates that the invoice has been sent.
hr: Označava da je račun poslan

note: module: account openerp-web
en: It took you
hr: Trebalo vam je

note: module: account
en: Italic Text (smaller)
hr: Italic tekst ( manji)

note: module: account
en: Items
hr: Stavke

note: module: account
en: January
hr: Siječanj

note: module: account openerp-web
en: Journal
hr: Dnevnik

note: module: account
en: Journal & Partner
hr: Dnevnik i partner

note: module: account
en: Journal Entries
hr: Temeljnice

note: module: account
en: Journal Entries by Month
hr: Stavke dnevnika po mjesecima

note: module: account
en: Journal Entry
hr: Temeljnica

note: module: account
en: Journal Item
hr: Stavka dnevnika

note: module: account
en: Journal Item Label
hr: Oznaka stavke dnevnika

note: module: account
en: Journal Items
hr: Stavke dnevnika

note: module: account openerp-web
en: Journal Items to Reconcile
hr: Stavke dnevnika za zatvaranje

note: module: account
en: Journal Name
hr: Naziv dnevnika

note: module: account
en: Journal and Partner
hr: Dnevnik i partner

note: module: account
en: Journals
hr: Dnevnici

note: module: account
en: July
hr: Srpanj

note: module: account
en: June
hr: Lipanj

note: module: account
en: Kanban dashboard
hr: Kanban kontrolna ploča

note: module: account
en: Kanban dashboard graph
hr: Graf kanban kontrolne ploče

note: module: account
en: Keep empty for no control
hr: Ostavite prazno ukoliko ne želite kontrole

note: module: account
en: Keep empty to use the current date
hr: Ostavite prazno za trenutni datum

note: module: account
en: Keep empty to use the invoice date.
hr: Ostavite prazno za korištenje datuma računa.

note: module: account
en: Keep open
hr: Ostavi otvoreno

note: module: account openerp-web
en: Label
hr: Oznaka

note: module: account
en: Label on Invoices
hr: Natpis na računu

note: module: account
en: Last Message Date
hr: Datum zadnje poruke

note: module: account
en: Last Modified on
hr: Zadnja promjena

note: module: account openerp-web
en: Last Reconciliation :
hr: Zadnje zatvaranje:

note: module: account
en: Last Updated by
hr: Promijenio

note: module: account
en: Last Updated on
hr: Vrijeme promjene

note: module: account
en: Last day of current month
hr: Zadnji dan tekućeg mjeseca

note: module: account
en: Last day of following month
hr: Zadnji dan sljedećeg mjeseca

note: module: account
en: Legal Name
hr: Pravni naziv

note: module: account
en: Level
hr: Razina

note: module: account
en: Liability
hr: Obveza

note: module: account
en: Link to the automatically generated Journal Items.
hr: Poveznica na automatski kreirane stavke knjiženja

note: module: account
en: Liquidity
hr: Likvidnost

note: module: account
en: List of all the taxes that have to be installed by the wizard
hr: Popis svih poreza koje asistent treba instalirati

note: module: account
en: Litigation
hr: Sporno

note: module: account
en: Lock Date
hr: Datum zaključavanja

note: module: account
en: Lock Date for Non-Advisers
hr: Datum zaključavanja za ne-savjetnike

note: module: account
en: Lock Entries
hr: Zaključaj sstavke

note: module: account
en: Logo
hr: Znak

note: module: account
en: Loss
hr: Gubitak

note: module: account
en: Loss Account
hr: Konto gubitka

note: module: account
en: Loss Exchange Rate Account
hr: Konto tečajnih razlika

note: module: account
en: MISC
hr: RAZNO

note: module: account
en: Main Currency
hr: Glavna valuta

note: module: account
en: Main Title 1 (bold, underlined)
hr: Glavni naslov 1 (podebljan, podvučeni)

note: module: account
en: Main currency of the company.
hr: Glavna valuta kompanije

note: module: account
en: Management
hr: Menadžment

note: module: account
en: Managing bank fees
hr: Upravljanje bankovnim naknadama

note: module: account
en: Manual
hr: Ručno

note: module: account
en: Manual Invoice Taxes
hr: Ručni porezi računa

note: module: account
en: March
hr: Ožujak

note: module: account
en: Mark invoice as fully paid
hr: Označi račun kao plaćen u cijelosti

note: module: account
en: Matched credit ids
hr: Odgovarajući dugovni id-ovi

note: module: account
en: Matched debit ids
hr: Odgovarajući potražni id-ovi

note: module: account
en: May
hr: Svibanj

note: module: account
en: Messages
hr: Poruke

note: module: account
en: Miscellaneous
hr: Razno

note: module: account
en: Miscellaneous Operations
hr: Razne operacije

note: module: account openerp-web
en: Modify presets
hr: Uredi predloške

note: module: account
en: Modify: create refund, reconcile and create a new draft invoice
hr: Ispravi: kreiraj storno dokument, zatvori ga te kreiraj novi račun u statusu 'Nacrt'

note: module: account
en: Monthly Turnover
hr: Mjesečni obrtaj

note: module: account openerp-web
en: More
hr: Više

note: module: account
en: More <i class="fa fa-caret-down"/>
hr: Više <i class="fa fa-caret-down"/>

note: module: account
en: Move
hr: Temeljnica

note: module: account
en: Move Line
hr: Stavka temeljnice

note: module: account
en: Move line ids
hr: ID-ovi stavaka temeljnice

note: module: account
en: Move name (id): %s (%s)
hr: Naziv knjiženja (id): %s (%s)

note: module: account
en: Multi Currency
hr: Više valuta

note: module: account
en: Multi-Currencies
hr: Višestruke valute

note: module: account
en: My Invoices
hr: Moji računi

note: module: account
en: NET ASSETS
hr: NETO IMOVINA

note: module: account
en: NET PROFIT
hr: NETO DOBIT

note: module: account
en: Name
hr: Naziv

note: module: account openerp-web
en: Name:
hr: Naziv:

note: module: account
en: Net Tax Lines
hr: Neto retci poreza

note: module: account
en: New
hr: Novo

note: module: account openerp-web
en: New Operation
hr: Nova operacija

note: module: account
en: New Statement
hr: Novi izvod

note: module: account
en: New Transactions
hr: Nova transakcija

note: module: account
en: New expected payment date:
hr: Novi očekivani datum plaćanja

note: module: account openerp-web
en: New preset
hr: Novi predložak

note: module: account
en: Next, register any unmatched payments:<br/>
hr: Potom, registrirajte neusklađena plaćanja:<br/>

note: module: account
en: No Filters
hr: Bez filtera

note: module: account
en: No Follow-up
hr: Ne prati

note: module: account
en: No detail
hr: Bez detalja

note: module: account openerp-web
en: No result matching '
hr: Nema rezultata koji odgovaraju '

note: module: account
en: No. of Digits to use for account code
hr: Broj znamenki za upotrebu u šifri konta

note: module: account
en: No. of digits to use for account code
hr: Broj znamenki za šifru konta

note: module: account
en: None
hr: Ništa

note: module: account
en: Normal Text
hr: Normalni tekst

note: module: account
en: Not Paid
hr: Nije plaćeno

note: module: account
en: Not implemented.
hr: Nije ugrađeno

note: module: account openerp-web
en: Note
hr: Bilješka

note: module: account
en: Notes
hr: Bilješke

note: module: account
en: Nothing to Reconcile
hr: NIšta za zatvaranje.

note: module: account
en: November
hr: Studeni

note: module: account
en: Number
hr: Broj

note: module: account
en: Number of Actions
hr: Broj akcija

note: module: account
en: Number of Coins/Bills
hr: Broj novčanica/kovanica

note: module: account
en: Number of Days
hr: Broj dana

note: module: account
en: Number of digits in an account code
hr: Broj znamenki za šifru konta

note: module: account
en: Number of messages which requires an action
hr: Broj poruka koje zahtijevaju aktivnost

note: module: account
en: Number of unread messages
hr: Broj nepročitanih poruka

note: module: account openerp-web
en: OK
hr: U redu

note: module: account
en: October
hr: Listopad

note: module: account
en: Odoo Accounting has many free extra-features:
hr: Računovodstvo u Odoo ima mnogo extra značajki:

note: module: account
en: Once your company information is correct, you should
hr: Jednom kad su informacije o poduzeću ispravne, trebali biste:

note: module: account
en: One bank statement for each bank account you hold.
hr: Jedan bankovni izvadak za svaki bankovni račun koji posjedujete.

note: module: account
en: Only One Chart Template Available
hr: Samo jedan predložak kontnog plana je raspoloživ

note: module: account
en: Only a draft payment can be posted. Trying to post a payment in state %s.
hr: Samo plaćanje u statusu nacrta može biti knjiženo. Pokušavate knjižiti plaćanje u statusu %s.

note: module: account
en: Only administrators can change the settings
hr: Samo administrator može promijeniti postavke

note: module: account
en: Open
hr: Otvori

note: module: account openerp-web
en: Open Payment
hr: Otvorena plaćanja

note: module: account
en: Open account dashboard menu
hr: Otvori izbornik računovodstvene nadzorne ploče

note: module: account openerp-web
en: Open balance
hr: Otvoreni saldo

note: module: account
en: Operation Templates
hr: Predlošci operacija

note: module: account
en: Optional Create
hr: Opcionalno kreiranje

note: module: account
en: Optional Information
hr: Neobavezne informacije

note: module: account
en: Options
hr: Opcije

note: module: account
en: Other Income
hr: Ostali prihodi

note: module: account
en: Other Info
hr: Ostale informacije

note: module: account
en: Outbound
hr: Izlazni

note: module: account
en: Overdue
hr: Dospjelo

note: module: account
en: Overdue Payments
hr: Dospijela plaćanja

note: module: account
en: Overdue Payments Message
hr: Poruka kod prekoračenja roka plaćanja

note: module: account
en: PDF Reports
hr: PDF izvještaji

note: module: account
en: Paid
hr: Plaćeno

note: module: account
en: Paid Invoices
hr: Plaćeni računi

note: module: account openerp-web
en: Paid on
hr: Plaćeno na

note: module: account
en: Paid/Reconciled
hr: Plaćeno/usklađeno

note: module: account
en: Parent
hr: Nadređeni

note: module: account
en: Parent Chart Template
hr: Nadređeni kontni plan

note: module: account
en: Parent Report
hr: Nadređeni izvještaj

note: module: account
en: Partial Reconcile
hr: Djelomično zatvaranje

note: module: account
en: Partner Company
hr: Partnerska tvrtka

note: module: account
en: Partner Reference
hr: Šifra partnera

note: module: account
en: Partner name
hr: Ime partnera

note: module: account
en: Partner type
hr: Vrsta partnera

note: module: account
en: Partner's
hr: Partneri

note: module: account
en: Partners
hr: Partneri

note: module: account
en: Past
hr: Prošlost

note: module: account
en: Payable
hr: Obveze

note: module: account
en: Payable Account
hr: Konto obveza

note: module: account
en: Payable Accounts
hr: Konta obveza

note: module: account
en: Payable Limit
hr: Limit plaćanja (duga)

note: module: account
en: Payment Amount
hr: Iznos za plaćanje

note: module: account
en: Payment Date
hr: Datum plaćanja

note: module: account
en: Payment Difference
hr: Razlika plaćanja

note: module: account
en: Payment Method
hr: Način plaćanja

note: module: account openerp-web
en: Payment Method:
hr: Način plaćanja:

note: module: account
en: Payment Methods
hr: Načini plaćanja

note: module: account
en: Payment Reference
hr: Referenca plaćanja

note: module: account
en: Payment Term
hr: Uvjet plaćanja

note: module: account
en: Payment Term Line
hr: Redak uvjeta plaćanja

note: module: account
en: Payment Terms
hr: Uvjeti plaćanja

note: module: account
en: Payment Type
hr: Vrsta plaćanja

note: module: account
en: Payment difference
hr: Razlika plaćanja

note: module: account
en: Payment reference
hr: Referenca plaćanja

note: module: account
en: Payment term explanation for the customer...
hr: Opis uvjeta plaćanja za kupca...

note: module: account
en: Payment term: 15 Days
hr: Uvjet plaćanja: 15 dana

note: module: account
en: Payment term: 30 Net Days
hr: Uvjet plaćanja: 30 neto dana

note: module: account
en: Payment term: 30% Advance End of Following Month
hr: Uvjet plaćanja: 30% avansa kraj sljedećeg mjeseca

note: module: account
en: Payment term: End of Following Month
hr: Uvjet plaćanja: Kraj sljedećeg mjeseca

note: module: account
en: Payment term: Immediate Payment
hr: Uvjet plaćanja: Plaćanje odmah

note: module: account
en: Payment type
hr: Način plaćanja

note: module: account
en: Payments
hr: Plaćanja

note: module: account
en: Payments Matching
hr: Usklađivanje plaćanja

note: module: account
en: Payments to do
hr: Plaćanja za provesti

note: module: account
en: Payments widget
hr: Widget za plaćanje

note: module: account
en: Paypal Account
hr: PayPal račun

note: module: account
en: Paypal account
hr: Paypal račun

note: module: account
en: Paypal username (usually email) for receiving online payments.
hr: KOrisničko ime za paypal ( obično email adresa) za zaprimanje online plaćanja.

note: module: account
en: Pending Invoice
hr: Račun na čekanju

note: module: account
en: Percent
hr: Postotak

note: module: account
en: Percentage Matched
hr: Postotak usklađenja

note: module: account
en: Percentage of Price
hr: Postotak cijene

note: module: account
en: Percentage of Price Tax Included
hr: Postotak poreza uljučen

note: module: account
en: Percentage of amount
hr: Postotak iznosa

note: module: account
en: Percentage of balance
hr: Postotak bilance

note: module: account
en: Percentages for Payment Term Line must be between 0 and 100.
hr: Postotak za redak uvjeta plaćanja mora biti između 0 i 100.

note: module: account
en: Period Length (days)
hr: Trajanje perioda (dana)

note: module: account
en: Planner
hr: Kalendar

note: module: account
en: Please create some invoice lines.
hr: Molimo kreirajte stavke računa.

note: module: account
en: Please define a sequence on the journal.
hr: Molimo definirajte brojevni krug na dnevniku.

note: module: account
en: Please define sequence on the journal related to this invoice.
hr: Molimo definirajte brojevni krug dnevnika povezanog sa ovim računom.

note: module: account
en: Post
hr: Proknjiži

note: module: account
en: Post All Entries
hr: Proknjiži sve stavke

note: module: account
en: Post Difference In
hr: Knjiži razliku u

note: module: account
en: Post Journal Entries
hr: Knjiži stavke temeljnice

note: module: account
en: Posted
hr: Proknjiženo

note: module: account
en: Posted Journal Entries
hr: Knjižene temeljnice

note: module: account
en: Posted Journal Items
hr: Knjižene stavke temeljnica

note: module: account
en: Prefix of the bank accounts
hr: Prefiks za bankovna konta

note: module: account
en: Prefix of the cash accounts
hr: Prefiks za gotovinska konta

note: module: account
en: Prefix of the main cash accounts
hr: Prefiks glavnog gotovinskog konta

note: module: account
en: Prepayments
hr: Avansi

note: module: account
en: Preserve balance sign
hr: Zadrži predznak

note: module: account
en: Price
hr: Cijena

note: module: account
en: Print
hr: Ispis

note: module: account
en: Print Invoice
hr: Ispis računa

note: module: account
en: Pro Forma Invoice
hr: Pro-forma račun

note: module: account
en: Pro-forma
hr: Pro forma

note: module: account
en: Pro-forma Invoices
hr: Pro-forma računi

note: module: account
en: Product
hr: Proizvod

note: module: account
en: Product Category
hr: Kategorija proizvoda

note: module: account
en: Product Quantity
hr: Količina proizvoda

note: module: account
en: Product Template
hr: Predložak proizvoda

note: module: account
en: Profit
hr: Dobit

note: module: account
en: Profit &amp; Loss
hr: Dobit &amp; Gubitak

note: module: account
en: Profit (Loss) to report
hr: Dobit (gubitak) za prijavu

note: module: account
en: Profit Account
hr: Konto dobiti

note: module: account
en: Profit and Loss
hr: RDG

note: module: account
en: Properties
hr: Svojstva

note: module: account
en: Purchase
hr: Nabava

note: module: account
en: Purchase Tax
hr: Pretporez

note: module: account
en: Purchase Tax(%)
hr: Pretporez(%)

note: module: account
en: Purchase tax (%)
hr: Porez nabave (%)

note: module: account
en: Purchases
hr: Nabavke

note: module: account
en: Put Money In
hr: Stavi novac u

note: module: account
en: Python Code
hr: Python kod

note: module: account
en: Quantity
hr: Količina

note: module: account
en: Rate Difference Journal
hr: Dnevnik tečajnih razlika

note: module: account
en: Reason
hr: Razlog

note: module: account
en: Receivable
hr: Potraživanje

note: module: account
en: Receivable Account
hr: Konto potraživanja

note: module: account
en: Receivable Accounts
hr: Potražna konta

note: module: account
en: Receivable and Payable Accounts
hr: Dugovna i potražna konta

note: module: account
en: Receive Money
hr: Zaprimi novac

note: module: account openerp-web
en: Reconcile
hr: Zatvori

note: module: account
en: Reconcile Entries
hr: Zatvori stavke

note: module: account
en: Reconcile With Write-Off
hr: Zatvaranje s otpisom nezatvorenog dijela

note: module: account
en: Reconcile Writeoff
hr: Zatvaranje s otpisom

note: module: account
en: Reconciled
hr: Zatvoreno

note: module: account
en: Reconciliation
hr: Zatvaranje

note: module: account
en: Reconciliation Models
hr: Modeli zatvaranja

note: module: account
en: Reconciliation Transactions
hr: Transakcije zatvaranja

note: module: account
en: Reconciliation on Bank Statements
hr: Zatvaranje bankovnih izvoda

note: module: account openerp-web
en: Reconciling
hr: Zatvaranje

note: module: account
en: Reconciling journal entries
hr: Zatvaranje stavaka dnevnika

note: module: account
en: Record Manually
hr: Ubilježi ručno

note: module: account
en: Ref
hr: Vezna oznaka

note: module: account
en: Ref.
hr: Veza

note: module: account
en: Reference
hr: Vezna oznaka

note: module: account
en: Reference Unit of Measure
hr: Referentna JM

note: module: account
en: Reference number
hr: Vezni broj

note: module: account
en: Reference/Description
hr: Referenca/Opis

note: module: account
en: Refund
hr: Odobrenje

note: module: account
en: Refund Date
hr: Datum povrata

note: module: account
en: Refund Entry Sequence
hr: Brojevni krug za povrate

note: module: account
en: Refund Invoice
hr: Storno račun

note: module: account
en: Refund Method
hr: Način storniranja

note: module: account
en: Refunds
hr: Povrati

note: module: account
en: Register Payment
hr: Registriraj plaćanje

note: module: account
en: Register Payments
hr: Registriraj plaćanja

note: module: account
en: Register payments on multiple invoices
hr: Registriaj uplatu za višestruke račune

note: module: account
en: Regular
hr: Običan

note: module: account
en: Remaining amount due in the currency of the company.
hr: Preostali iznos za uplatu u valuti poduzeća

note: module: account
en: Remaining amount due in the currency of the invoice.
hr: Preostali iznos za uplatu u valuti računa.

note: module: account
en: Remaining amount due.
hr: Preostali iznos za uplatu.

note: module: account
en: Replacement Tax
hr: Zamjenski porez

note: module: account
en: Report
hr: Izvješće

note: module: account
en: Report Name
hr: Naziv izvještaja

note: module: account
en: Report Options
hr: Postavke izvješća

note: module: account
en: Report Type
hr: Vrsta izvještaja

note: module: account
en: Report Value
hr: Vrijednost izvještaja

note: module: account
en: Reporting
hr: Izvještavanje

note: module: account
en: Reports
hr: Izvještaji

note: module: account
en: Reset to Draft
hr: Vrati u nacrt

note: module: account openerp-web
en: Residual
hr: Ostatak

note: module: account
en: Residual Amount
hr: Preostali iznos

note: module: account
en: Residual Amount in Currency
hr: Ostatak iznosa u valuti

note: module: account
en: Responsible
hr: Odgovoran

note: module: account
en: Reversal date
hr: Datum povrata

note: module: account
en: Review Terms
hr: Provjerite uvijete

note: module: account
en: Review existing Taxes
hr: Provjerite postojeće poreze

note: module: account
en: Review the Chart of Accounts
hr: Provjerite kontni plan

note: module: account
en: Round Globally
hr: Zaokruži globalno

note: module: account
en: Round per Line
hr: Zaokruži po liniji

note: module: account
en: Sale
hr: Prodaja

note: module: account
en: Sale Tax
hr: Porez prodaje

note: module: account
en: Sales
hr: Prodaja

note: module: account
en: Sales Tax(%)
hr: Porez prodaje(%)

note: module: account
en: Sales Team
hr: Prodajni tim

note: module: account
en: Sales tax (%)
hr: Porez prodaje (%)

note: module: account
en: Salesperson
hr: Prodavač

note: module: account
en: Search Chart of Account Templates
hr: Traži predloške kontnog plana

note: module: account
en: Search Invoice
hr: Traži račun

note: module: account
en: Search Journal Items
hr: Traži stavke glavne knjige

note: module: account
en: Search Move
hr: Traži temeljnice

note: module: account
en: Search Tax Templates
hr: Traži predloške poreza

note: module: account
en: Search Taxes
hr: Pretraži poreze

note: module: account openerp-web
en: Select Partner
hr: Odaberi partnera

note: module: account
en: Send Money
hr: Pošalji novac

note: module: account
en: Send by Email
hr: Pošalji e-mailom

note: module: account
en: Sent
hr: Poslano

note: module: account
en: September
hr: Rujan

note: module: account
en: Sequence
hr: Sekvenca

note: module: account
en: Set active to false to hide the tax without removing it.
hr: Odznačite polje aktivan za sakrivanje poreza bez da ga brišete.

note: module: account
en: Set the default Sales and Purchase taxes
hr: Postavite zadane poreze prodaje i nabave

note: module: account
en: Set to Draft
hr: Postavi na nacrt

note: module: account
en: Settings
hr: Postave

note: module: account
en: Short Code
hr: Kratka šifra

note: module: account
en: Short Name
hr: Kratki naziv

note: module: account openerp-web
en: Show
hr: Prikaži

note: module: account
en: Show in Invoices Footer
hr: Prikaži u podnožju računa

note: module: account
en: Show journal on dashboard
hr: Prikaži dnevnik na nadzornoj ploči

note: module: account openerp-web
en: Show more... (
hr: Prikaži više... (

note: module: account
en: Sign on Reports
hr: Predznak u izvješćima

note: module: account
en: Sort by
hr: Sortiraj po

note: module: account
en: Source Document
hr: Izvorni dokument

note: module: account
en: Start Date
hr: Početni datum

note: module: account
en: Starting Balance
hr: Početni saldo

note: module: account
en: State
hr: Status

note: module: account
en: Statement
hr: Izvod

note: module: account
en: Statement Line
hr: Redak izvoda

note: module: account
en: Statement lines
hr: Reci izvoda

note: module: account
en: Statements
hr: Izvodi

note: module: account
en: States
hr: Statusi

note: module: account
en: Subtotal
hr: Podzbroj

note: module: account
en: TIN:
hr: OIB :

note: module: account
en: TOTAL ASSETS
hr: UKUPNA IMOVINA

note: module: account
en: TOTAL EQUITY
hr: KAPITAL UKUPNO

note: module: account
en: Tags
hr: Oznake

note: module: account
en: Take Money Out
hr: Podigni novac

note: module: account
en: Target Moves
hr: Ciljna knjiženja

note: module: account openerp-web
en: Tax
hr: Porez

note: module: account
en: Tax %.2f%%
hr: Porez %.2f%%

note: module: account
en: Tax Account
hr: Konto poreza

note: module: account
en: Tax Account on Refunds
hr: Konto poreza na povratima

note: module: account
en: Tax Application
hr: Porezna prijava

note: module: account
en: Tax Calculation Rounding Method
hr: Metoda zaokruživanja prilikom izračuna poreza

note: module: account
en: Tax Computation
hr: Izračun poreza

note: module: account
en: Tax Description
hr: Opis poreza

note: module: account
en: Tax Group
hr: Porezna grupa

note: module: account
en: Tax ID (VAT)
hr: Porezni broj (OIB/VAT)

note: module: account
en: Tax Lines
hr: Retci poreza

note: module: account
en: Tax Mapping
hr: Mapiranje poreza

note: module: account
en: Tax Name
hr: Naziv poreza

note: module: account
en: Tax Scope
hr: Opseg poreza

note: module: account
en: Tax Source
hr: Izvor poreza

note: module: account
en: Tax Template
hr: Predložak poreza

note: module: account
en: Tax Template List
hr: Lista predložaka poreza

note: module: account
en: Tax Templates
hr: Predlošci poreza

note: module: account
en: Tax calculation rounding method
hr: Metoda zaokruživanja kod izračuna poreza

note: module: account
en: Tax names must be unique !
hr: Nazivi poreza moraju biti jedinstveni !

note: module: account
en: Tax on Product
hr: Porez na proizvodu

note: module: account
en: Tax to Apply
hr: Porez za prijaviti

note: module: account
en: Taxes
hr: Porezi

note: module: account
en: Taxes Fiscal Position
hr: Fiskalna pozicija poreza

note: module: account
en: Taxes Mapping
hr: Mapiranje poreza

note: module: account
en: Taxes used in Purchases
hr: Porezi u nabavi

note: module: account
en: Taxes used in Sales
hr: Porezi prodaje

note: module: account
en: Technical field holding the debit - credit in order to open meaningful graph views from reports
hr: Tehničko polje koje sadrži duguje-potražuje vrijednost kako bi mogli otvoriti smisleni graf pogled u izvještajima

note: module: account
en: Technical field used in cash basis method
hr: Tehničko polje korišteno u metodi blagajne

note: module: account
en: Template
hr: Predložak

note: module: account
en: Template Account Fiscal Mapping
hr: Predložak mapiranja konta za fiskalne pozicije

note: module: account
en: Template Tax Fiscal Position
hr: Predložak mapiranja poreza za fiskalne pozicije

note: module: account
en: Template for Fiscal Position
hr: Predložak za fiskalnu poziciju

note: module: account
en: Templates for Account Chart
hr: Predložak kontnog plana

note: module: account
en: Templates for Accounts
hr: Predlošci za konta

note: module: account
en: Templates for Taxes
hr: Predlošci poreza

note: module: account
en: Term Type
hr: Vrsta uvjeta

note: module: account
en: Terms
hr: Uvjeti

note: module: account
en: Terms &amp; Conditions
hr: Odredbe &amp; Uvjeti

note: module: account
en: Terms and conditions...
hr: Pravila i uvjeti...

note: module: account openerp-web
en: That's on average
hr: To je u prosjeku

note: module: account
en: The account %s (%s) is not marked as reconciliable !
hr: Konto%s (%s) nije označeno kao konto za zatvaranje!

note: module: account
en: The accounting journal corresponding to this bank account.
hr: Dnevnik u koji se upisuje ovaj bankovni račun.

note: module: account
en: The amount expressed in an optional other currency if it is a multi-currency entry.
hr: Iznos u drugoj valuti ukoliko je ova stavka u drugoj valuti.

note: module: account
en: The amount expressed in the related account currency if not equal to the company one.
hr: Iznos izražen u povezanoj valuti konta ukoliko nije ista kao i valuta poduzeća.

note: module: account
en: The bank account of a bank journal must belong to the same company (%s).
hr: Bankovni račun mora pripadati istom poduzeću (%s).

note: module: account
en: The chart template for the company (if any)
hr: Kontni plan za poduzeće (ukoliko postoji)

note: module: account
en: The closing balance is different than the computed one!
hr: Završni saldo je različit od izračunatog!

note: module: account
en: The code and name of the journal must be unique per company !
hr: Šifra i naziv dnevnika moraju biti jedinstvene unutar poduzeća!

note: module: account
en: The code of the account must be unique per company !
hr: Šifra konta mora biti jedinstvena unutar poduzeća!

note: module: account
en: The currency used to enter statement
hr: Valuta za usnos stavke

note: module: account
en: The ending balance is incorrect !
    The expected balance (%s) is different from the computed one. (%s)
hr: Završni saldo je netočan!
    Očekivani završni saldo (%s) je različit od izračunatog. (%s)

note: module: account
en: The fiscal position will determine taxes and accounts used for the partner.
hr: Fiskalna pozicija će odrediti poreze i konta korištena za ovog partnera.

note: module: account
en: The holder of a journal's bank account must be the company (%s).
hr: Vlasnik bankovnog računa za dnevnik mora biti poduzeće (%s).

note: module: account
en: The income or expense account related to the selected product.
hr: Konto prihoda ili troškova vezan za odabrani proizvod.

note: module: account
en: The journal %s does not have a sequence, please specify one.
hr: Dnevnik %s nema definiran brojevni krug, molimo definirajte ga.

note: module: account
en: The journal entries of this journal will be named using this prefix.
hr: Stavke ovog dnevnika će biti numerirane korištenjem ovog prefiksa.

note: module: account
en: The last line's computation type should be "Balance" to ensure that the whole amount will be allocated.
hr: Vrsta izračuna u zadnjem redu treba biti "Saldo" kako bi se osiguralo da cijeli iznos bude dodijeljen.

note: module: account
en: The name that will be used on account move lines
hr: Naziv koji će biti korišten na stavkama temeljnice

note: module: account
en: The optional other currency if it is a multi-currency entry.
hr: Opcionalna druga valuta ukoliko je viševalutni zapis.

note: module: account
en: The partner account used for this invoice.
hr: Konto partnera za ovaj račun

note: module: account
en: The partner reference of this invoice.
hr: Poziv na broj.

note: module: account
en: The payment cannot be processed because the invoice is not open!
hr: Plaćanje nemože biti obrađeno jer račun nije otvoren!

note: module: account
en: The sequence of journal %s is deactivated.
hr: Brojevni krug za dnevnik %s je neaktivan.

note: module: account
en: There is no journal items in draft state to post.
hr: Nema temeljnica u stanju nacrta koje bi mogli knjižiti.

note: module: account openerp-web
en: There is nothing to reconcile.
hr: Nema nIšta za zatvaranje.

note: module: account openerp-web
en: There you go, it's all done !
hr: Eto ga, sve je gotovo!

note: module: account
en: This Week
hr: Ovaj tjedan

note: module: account
en: This Year
hr: Ova godina

note: module: account
en: This account will be used for invoices to value expenses.
hr: Ovaj konto će biti korišten na računima za vrednovanje troškova.

note: module: account
en: This account will be used for invoices to value sales.
hr: Ovaj konto će biti korišten na računima za vrednovanje prodaje.

note: module: account
en: This allows to automate letters for unpaid invoices, with multi-level recalls.
    -This installs the module account_reports_followup.
hr: Ovo omogućuje automatizaciju poruka o neplaćenim računima sa višestrukim nivoima ponavljanja.
    - Ovo instalira modul account_reports_followup.

note: module: account
en: This allows you to group received checks before you deposit them to the bank.
    -This installs the module account_batch_deposit.
hr: Ovo vam omogućuje  da grupirate zaprimljene čekove prije nego ih položite u banku.
    - Instalira modul account_batch_deposit.

note: module: account
en: This company has its own chart of accounts
hr: Ova organizacija ima svoj kontni plan

note: module: account
en: This is the accounting dashboard. If you have not yet
                    installed a chart of account, please install one first.
hr: Ovo je nadzorna ploča računovodstva. Ako još niste
    Instalirali kontni plan, molimo da to prvo učinite.

note: module: account
en: This journal already contains items, therefore you cannot modify its company.
hr: Ovaj dnevnik već ima knjiženja, pa nije moguće mijenjati poduzeće.

note: module: account
en: This journal already contains items, therefore you cannot modify its short name.
hr: Ovaj dnevnik već sadrži knjiženja pa nije moguće mijenjati njegov kratki naziv.

note: module: account
en: This label will be displayed on report to show the balance computed for the given comparison filter.
hr: Ova će se oznaka prikazivati na izvještaju koji prikazuje izračunato stanje za odabrani filter usporedbe.

note: module: account
en: This option allows you to get more details about the way your balances are computed. Because it is space consuming, we do not allow to use it while doing a comparison.
hr: Ova vam opcija omogućava da dobijete više detalja o načinu na koji se vaša salda računaju. Pošto zauzima dosta prostora, ne dozvoljavamo njihovo korištenje kod usporedbi.

note: module: account openerp-web
en: This payment is registered but not reconciled.
hr: Ova uplata je registrirana ali ne i zavorena.

note: module: account
en: This payment term will be used instead of the default one for purchase orders and vendor bills
hr: Ovaj uvjet plaćanja će biti korišten umjesto zadanog za nabavne naloge i ulazne račune.

note: module: account
en: This payment term will be used instead of the default one for sale orders and customer invoices
hr: Ovaj uvjet plaćanja će biti korišten umjesto zadanog za prodajne naloge i izlazne račune.

note: module: account
en: This purchase tax will be assigned by default on new products.
hr: Ovaj porez nabave će biti korišten kao zadani porez na novim proizvodima.

note: module: account
en: This role is best suited for managing the day to day accounting operations:
hr: Ova uloga je optimizirana za korištenje računovodstva na dnevnoj bazi.

note: module: account
en: This sale tax will be assigned by default on new products.
hr: Ovaj porez prodaje će biti korišten kao zadani porez na novim proizvodima.

note: module: account
en: Title 2 (bold)
hr: Naslov 2 (podebljano)

note: module: account
en: Title 3 (bold, smaller)
hr: Naslov 3 (podebljano, manje)

note: module: account
en: To Invoice
hr: Za izdavanje računa

note: module: account
en: To Pay
hr: Za isplatu

note: module: account
en: To use the <strong>multi-currency option:</strong>
hr: Za korištenje <strong>opcije multi-valuta:</strong>

note: module: account openerp-web
en: Total
hr: Ukupno

note: module: account
en: Total Amount
hr: Ukupni iznos

note: module: account
en: Total Credit
hr: Ukupno potražuje

note: module: account
en: Total Debit
hr: Ukupno duguje

note: module: account
en: Total Invoiced
hr: Ukupno obračunato

note: module: account
en: Total Payable
hr: Ukupno obaveze

note: module: account
en: Total Receivable
hr: Ukupno potraživanja

note: module: account
en: Total Residual
hr: Ukupan ostatak

note: module: account
en: Total Without Tax
hr: Ukupno prije poreza

note: module: account
en: Total amount this customer owes you.
hr: Ukupan iznos dugovanja kupca.

note: module: account
en: Total amount you have to pay to this vendor.
hr: Ukupni iznos za uplatu ovom dobavljaču.

note: module: account openerp-web
en: Transaction
hr: Transakcija

note: module: account
en: Transactions
hr: Transakcije

note: module: account
en: Transactions Subtotal
hr: Međuzbroj transakcija

note: module: account
en: Transfer Account
hr: Prijenos računa

note: module: account
en: Transfer To
hr: Prijenos u

note: module: account
en: Transfer from %s
hr: Prijenos sa %s

note: module: account
en: Transfer to %s
hr: Prijenos na %s

note: module: account
en: Transfers
hr: Prijenosi

note: module: account
en: Trial Balance
hr: Bilanca

note: module: account
en: Trial Balance Report
hr: Izvješće stanja bilance

note: module: account
en: Type
hr: Vrsta

note: module: account
en: Undistributed Profits/Losses
hr: Neraspoređena dobit/gubitak

note: module: account
en: Unit Price
hr: Jedinična cijena

note: module: account
en: Unit of Measure
hr: Jedinica mjere

note: module: account
en: Unless you are starting a new business, you probably have a list of customers and vendors you'd like to import.
hr: Ako ne započinjete novi posao, vjerovatno imate listu kupaca i dobavljača koje biste željeli uvesti.

note: module: account
en: Unpaid Invoices
hr: Neplaćeni računi

note: module: account
en: Unposted
hr: Neproknjiženo

note: module: account
en: Unposted Journal Entries
hr: Neknjižene temeljnice

note: module: account
en: Unposted Journal Items
hr: Nepotvrđena knjiženja

note: module: account
en: Unread Messages
hr: Nepročitane poruke

note: module: account
en: Unread Messages Counter
hr: Brojač nepročitanih poruka

note: module: account openerp-web
en: Unreconcile
hr: Otvori stavke

note: module: account
en: Unreconcile Transactions
hr: Transakcije koje nisu zatvorene

note: module: account
en: Unreconciled
hr: Otvoren

note: module: account
en: Unreconciled Entries
hr: Nezatvorene stavke

note: module: account
en: Unreconciled Journal Items
hr: Otvorene stavke dnevnika

note: module: account
en: Untaxed Amount
hr: Osnovica

note: module: account
en: Use
hr: Upotreba

note: module: account
en: Use Anglo-Saxon Accounting
hr: Koristi anglosaksonsko računovodstvo

note: module: account
en: Use Anglo-Saxon accounting
hr: Koristi anglosaksonsko računovodstvo

note: module: account
en: Use SEPA payments
hr: Koristi SEPA plaćanja

note: module: account
en: Use Specific Journal
hr: Koristi specifični dnevnik

note: module: account
en: Use anglo-saxon accounting
hr: Koristi anglosaksonsko računovodstvo

note: module: account
en: Use batch deposit
hr: Koristi skupni depozit

note: module: account
en: Used to order Journals in the dashboard view
hr: Koristi se za poredak dnevnika na nadzornoj ploči

note: module: account
en: VAT required
hr: OIB obavezan

note: module: account openerp-web
en: Validate
hr: Ovjeri

note: module: account
en: Validate Account Move
hr: Potvrdi knjiženje

note: module: account
en: Validated
hr: Provjereno

note: module: account
en: Value
hr: Vrijednost

note: module: account
en: Vendor
hr: Dobavljač

note: module: account
en: Vendor Bill
hr: Ulazni račun

note: module: account
en: Vendor Bills
hr: Ulazni računi

note: module: account
en: Vendor Payment
hr: Plaćanja dobavljačima

note: module: account
en: Vendor Payment Term
hr: Uvjet plaćanja za dobavljača

note: module: account
en: Vendor Reference
hr: Referenca dobavljača

note: module: account
en: Vendor Refund
hr: Ulazno odobrenje

note: module: account
en: Vendor Taxes
hr: Porezi dobavljača

note: module: account openerp-web
en: Vendors
hr: Dobavljači

note: module: account
en: View
hr: Pogled

note: module: account
en: View supported banks
hr: Pogledaj podržane banke

note: module: account
en: Warning!
hr: Upozorenje!

note: module: account
en: Website Messages
hr: Website poruke

note: module: account
en: Website communication history
hr: Povijest komunikacije Web stranice

note: module: account
en: Welcome
hr: Dobrodošli

note: module: account
en: Whether this journal should be displayed on the dashboard or not
hr: Treba li ovaj dnevnik prikazati na nadzornoj ploči ili ne.

note: module: account openerp-web
en: Whew, that was fast !
hr: Uh, to je bilo brzo !

note: module: account
en: With balance is not equal to 0
hr: Sa saldom različitim od 0

note: module: account
en: With balance not equal to zero
hr: Sa saldom različitim od 0

note: module: account
en: With movements
hr: Sa stavkama

note: module: account
en: With tax
hr: Sa porezom

note: module: account
en: Write-Off
hr: Otpis

note: module: account
en: Write-Off Journal
hr: Dnevnik otpisa

note: module: account
en: Write-Off Move
hr: Knjiženje otpisa

note: module: account
en: Write-Off account
hr: Konto otpisa

note: module: account
en: Write-Off amount
hr: Iznos otpisa

note: module: account
en: Wrong credit or debit value in accounting entry !
hr: Pogrešna dugovna ili potražna vrijednost upisane stavke!

note: module: account
en: You are trying to reconcile some entries that are already reconciled!
hr: Pokušavate zatvoriti već zatvorene stavke!

note: module: account
en: You can not delete a payment that is already posted
hr: Nije moguće brisati već proknjiženu uplatu

note: module: account
en: You can only register payments for open invoices
hr: Moguće je evidentirati uplatu samo za otvorene račune.

note: module: account
en: You cannot change the tax, you should remove and recreate lines.
hr: Nije oguće mijenjanje poreza, morate obrisati i ponovo unesti stavke.

note: module: account
en: You cannot mix customer invoices and vendor bills in a single payment.
hr: Ne smijete miješati izlazne i ulazne račune u istom plaćanju.

note: module: account
en: You cannot remove/deactivate an account which is set on a customer or vendor.
hr: Ne smijete ukloniti/deaktivirati konto koji je postavljen na kupcu ili dobavljaču.

note: module: account
en: You cannot use deprecated account.
hr: Ne možete koristiti zastarjeli konto.

note: module: account
en: You have
hr: Imaš

note: module: account
en: You must define a Start Date
hr: Morate odrediti datum početka

note: module: account
en: You must first select a partner!
hr: Prvo morate odabrati partnera!

note: module: account
en: You must set a period length greater than 0.
hr: Morate postaviti duljinu perioda veću od 0

note: module: account
en: You must set a start date.
hr: Morate postaviti početni datum

note: module: account openerp-web
en: You validated
hr: Ovjerili ste

note: module: account
en: You will be able to edit and validate this
                                    credit note directly or keep it draft,
                                    waiting for the document to be issued by
                                    your supplier/customer.
hr: Moći ćete uređivati i potvrditi ovo
    odobrenje direktno ili ostaviti u nacrtu,
    čekajući dokument koji će biti izdan
    od strane dobavljača/kupca.

note: module: account
en: Your Bank Accounts
hr: Vaši bankovni računi

note: module: account
en: Your Company
hr: Vaša tvrtka

note: module: account
en: Your Customers
hr: Vaši Kupci

note: module: account
en: Your Products
hr: Vaši proizvodi

note: module: account
en: Zip Range
hr: Raspon poštanskih brojeva

note: module: account
en: Zip Range From
hr: Poštanski brojevi od

note: module: account
en: Zip Range To
hr: Poštanski brojevi do

note: module: account
en: accounting settings
hr: Postavke računovodstva

note: module: account
en: activate this feature
hr: aktiviraj značajku

note: module: account openerp-web
en: all
hr: sve

note: module: account openerp-web
en: assign to invoice
hr: dodijeli račun

note: module: account
en: code
hr: šifra

note: module: account
en: create a journal entry
hr: kreiraj temeljnicu

note: module: account openerp-web
en: customers
hr: kupci

note: module: account
en: e.g. Bank Fees
hr: npr. Naknade bankama

note: module: account
en: e.g. sales@odoo.com
hr: npr. prodaja@openerp.com

note: module: account
en: fast recording interface
hr: brzo sučelje za snimanje

note: module: account
en: first)
hr: prvi)

note: module: account
en: or
hr: ili

note: module: account openerp-web
en: others
hr: Ostalo

note: module: account
en: outstanding debits
hr: otvorena dugovanja

note: module: account
en: outstanding payments
hr: izvanredna plaćanja

note: module: account openerp-web
en: reconciliations with the ctrl-enter shortcut.
hr: pomirenja sa ctrl-enter prečicama.

note: module: account openerp-web
en: remaining)
hr: preostalo)

note: module: account
en: reversal of:
hr: povrat od:

note: module: account openerp-web
en: seconds per transaction.
hr: sekundi po transakciji.

note: module: account
en: send us an email
hr: pošaljite nam e-mail

note: module: account
en: set company logo
hr: postavite logo tvrtke

note: module: account
en: setup your bank accounts.
hr: upišite vaše bankovne račune

note: module: account openerp-web
en: suppliers
hr: dobavljači

note: module: account
en: the customer list
hr: popis kupaca

note: module: account
en: the parent company
hr: Nadređena tvrtka

note: module: account
en: the product list
hr: lista proizvoda

note: module: account
en: to describe<br/> your experience or to suggest improvements !
hr: opiši <br/> svoje iskustvo ili predloži poboljšanja !

note: module: account openerp-web
en: to reconcile
hr: zatvoriti

note: module: account
en: to set the balance of all of your accounts.
hr: postaviti ravnotežu svih svojih računa.

note: module: account openerp-web
en: transactions.
hr: transakcije.

note: module: account
en: → Count
hr: → Prebroji
