Odoo 9.0 - en to hr translation catalogue (137 entries)

note: module: hr_expense
en: <strong>Date:</strong>
hr: <strong>Datum:</strong>

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

note: module: hr_expense
en: <strong>Employee:</strong>
hr: <strong>Djelatnik:</strong>

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

note: module: hr_expense
en: <strong>Validated By:</strong>
hr: <strong>Odobreno od:</strong>

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

note: module: hr_expense
en: Air Flight
hr: Troškovi leta zrakopolovom

note: module: hr_expense
en: Analytic Account
hr: Analitički konto

note: module: hr_expense
en: Approve
hr: Odobri

note: module: hr_expense
en: Approved
hr: Odobreno

note: module: hr_expense
en: Bank Journal
hr: Bankovni dnevnik

note: module: hr_expense
en: Can be expensed
hr: Može predstavljati trošak

note: module: hr_expense
en: Cancel
hr: Odustani

note: module: hr_expense
en: Car Travel Expenses
hr: Troškovi putovanja automobilom

note: module: hr_expense
en: Certified honest and conform,<br/>(Date and signature).<br/><br/>
hr: Potvrđujem da je ispravno i u skladu sa,<br/>(Datum i potpis).<br/><br/>

note: module: hr_expense
en: Click here to approve
hr: Kliknite ovjde za odobrenje

note: module: hr_expense
en: Click here to create new expenses.
hr: Klikni ovdje za kreiranje novih troškova.

note: module: hr_expense
en: Click here to refuse
hr: Kliknite ovjde za odbijanje

note: module: hr_expense
en: Click to create a new expense category.
hr: Klikni za dodavanje nove kategorije troškova.

note: module: hr_expense
en: Company
hr: Tvrtka

note: module: hr_expense
en: Configuration
hr: Postava

note: module: hr_expense
en: Confirmed Expenses
hr: Potvrđeni troškovi

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

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

note: module: hr_expense
en: Currency
hr: Valuta

note: module: hr_expense
en: Date
hr: Datum

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

note: module: hr_expense
en: Department
hr: Odjel

note: module: hr_expense
en: Description
hr: Opis

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

note: module: hr_expense
en: Documents
hr: Dokumenti

note: module: hr_expense
en: Employee
hr: Radnik

note: module: hr_expense
en: Employee (to reimburse)
hr: Djelatnik (nadoknaditi)

note: module: hr_expense
en: Employee Expenses
hr: Troškovi zaposlenih

note: module: hr_expense
en: Expense
hr: Trošak

note: module: hr_expense
en: Expense Description
hr: Opis troška

note: module: hr_expense
en: Expense Journal
hr: Dnevnik troškova

note: module: hr_expense
en: Expense Products
hr: Troškovi proizvoda

note: module: hr_expense
en: Expense approved
hr: Odobreni troškovi

note: module: hr_expense
en: Expense confirmed, waiting confirmation
hr: Trošak odobren, čeka potvrdu

note: module: hr_expense
en: Expense refuse reason
hr: Razlog odbijanja troškova

note: module: hr_expense
en: Expense refused
hr: Trošak odbio

note: module: hr_expense
en: Expenses
hr: Troškovi

note: module: hr_expense
en: Expenses Analysis
hr: Analiza troškova

note: module: hr_expense
en: Expenses Month
hr: Mjesečni troškovi

note: module: hr_expense
en: Expenses To Approve
hr: Troškovi za odobriti

note: module: hr_expense
en: Expenses by Month
hr: Troškovi po mjesecima

note: module: hr_expense
en: Expenses must belong to the same Employee.
hr: Konto i period moraju pripadati istom djelatniku.

note: module: hr_expense
en: Expenses must have an expense journal specified to generate accounting entries.
hr: Troškovi moraju imati specificiran dnevnik troška kako bi sustav generirao računovodstvene stavke.

note: module: hr_expense
en: Expenses of Your Team Member
hr: Odsustva članova Vašeg tima

note: module: hr_expense
en: Expenses to Approve
hr: Troškovi za odobriti

note: module: hr_expense
en: Expenses to Invoice
hr: Troškovi za fakturirati

note: module: hr_expense
en: Followers
hr: Pratitelji

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

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

note: module: hr_expense
en: Former Employees
hr: Bivši djelatnici

note: module: hr_expense
en: From here the accountant will be able to approve as well as refuse the expenses which are verified by the HR Manager.
hr: Odavde će računovođa moći odobriti kao i odbiti troškove koji su verificirani od strane HR menadžera.

note: module: hr_expense
en: Generate Single Accounting Entry
hr: Kreiraj opću temeljnicu

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

note: module: hr_expense
en: HR Department
hr: Odjel ljudskih resursa

note: module: hr_expense
en: HR Expense
hr: HR trošak

note: module: hr_expense
en: HR Expenses
hr: HR troškovi

note: module: hr_expense
en: Hotel Accommodation
hr: Troškovi smještaja u hotelu

note: module: hr_expense
en: Hr Expense refuse Reason wizard
hr: Odbijeni HR troškovi razlog čarobnjak

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

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

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

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

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

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

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

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

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

note: module: hr_expense
en: Messages
hr: Poruke

note: module: hr_expense
en: Messages and communication history
hr: Poruke i povijest

note: module: hr_expense
en: My Expenses
hr: Moji troškovi

note: module: hr_expense
en: My Team Expenses
hr: Troškovi moga tima

note: module: hr_expense
en: Name
hr: Naziv

note: module: hr_expense
en: New
hr: Novi

note: module: hr_expense
en: New Expense
hr: Novi trošak

note: module: hr_expense
en: New Mail
hr: Nova pošta

note: module: hr_expense
en: No Expense account found for the product %s (or for it's category), please configure one.
hr: Nije definiran konto rashoda za ovaj proizvod %s  (ili za ovu kategoriju) molimo konfigurirajte jedan.

note: module: hr_expense
en: No Home Address found for the employee %s, please configure one.
hr: Nije pronađena adresa za ovog djelatnika  %s, molimo konfigurirajte jednu.

note: module: hr_expense
en: No credit account found for the %s journal, please configure one.
hr: Nije pronađen kreditni račun za %s dnevnika, konfigurirajte jedan.

note: module: hr_expense
en: Notes...
hr: Bilješke...

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

note: module: hr_expense
en: Number of Attachments
hr: Broj privitaka

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

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

note: module: hr_expense
en: Once you have created your expense, submit it to your manager who will validate it.
hr: Nakon što ste kreirali svoj trošak, pošaljite ga vašem menadžeru na ovjeru.

note: module: hr_expense
en: Open Expense Menu
hr: Otvori izbornik troškova

note: module: hr_expense
en: Paid
hr: Plaćeno

note: module: hr_expense
en: Payment By
hr: Plaćanje po

note: module: hr_expense
en: Please configure Default Expense account for Product expense: `property_account_expense_categ_id`.
hr: Molimo konfigurirajte zadani račun troška za troškove proizvoda:`svojstva_račun_trošak_kateg_id`.

note: module: hr_expense
en: Post Journal Entries
hr: Knjiži temeljnicu

note: module: hr_expense
en: Price
hr: Cijena

note: module: hr_expense
en: Product
hr: Proizvod

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

note: module: hr_expense
en: Qty
hr: Kol.

note: module: hr_expense
en: Quantity
hr: Količina

note: module: hr_expense
en: Reason
hr: Razlog

note: module: hr_expense
en: Reason to refuse expense.
hr: Razlog odbijanja troška.

note: module: hr_expense
en: Refuse
hr: Odbiti

note: module: hr_expense
en: Refuse Expense
hr: Odbiti trošak

note: module: hr_expense
en: Refused
hr: Odbijen

note: module: hr_expense
en: Reporting
hr: Izvještaji

note: module: hr_expense
en: Selected Unit of Measure does not belong to the same category as the product Unit of Measure
hr: Odabrana jedinica mjere ne spada u istu kategoriju kao i jedinica mjere proizvoda.

note: module: hr_expense
en: Set to Draft
hr: Postavi na nacrt

note: module: hr_expense
en: Specify whether the product can be selected in an HR expense.
hr: Navedite da li proizvod može biti odabran u HR trošak.

note: module: hr_expense
en: Submit Expenses
hr: Pošaljite troškove

note: module: hr_expense
en: Submit to Manager
hr: Poslati voditelju

note: module: hr_expense
en: Submitted
hr: Poslao

note: module: hr_expense
en: Subtotal
hr: Podzbroj

note: module: hr_expense
en: Taxe(s)
hr: Porez(i)

note: module: hr_expense
en: Taxes
hr: Porezi

note: module: hr_expense
en: The journal used when the expense is done.
hr: Dnevnik se koristiti kada je trošak nastao.

note: module: hr_expense
en: The payment method used when the expense is paid by the company.
hr: Vrsta plaćanja se koristi kada tvrtka plaća trošak.

note: module: hr_expense
en: This document must be dated and signed for reimbursement.
hr: Ovaj mora biti datiran i potpisan za povrat.

note: module: hr_expense
en: To Approve
hr: Za odobriti

note: module: hr_expense
en: To Pay
hr: Za isplatu

note: module: hr_expense
en: To Submit
hr: Za slanje

note: module: hr_expense
en: Total
hr: Ukupno

note: module: hr_expense
en: Total Amount
hr: Ukupni iznos

note: module: hr_expense
en: Unit Price
hr: Jed. cijena

note: module: hr_expense
en: Unit of Measure
hr: Jedinica mjere

note: module: hr_expense
en: Unread Messages
hr: Nepročitane poruke

note: module: hr_expense
en: Unread Messages Counter
hr: Brojač nepročitanih poruka

note: module: hr_expense
en: Waiting Payment
hr: Čeka plaćanje

note: module: hr_expense
en: Website Messages
hr: Website poruke

note: module: hr_expense
en: Website communication history
hr: Povijest komunikacije Web stranice

note: module: hr_expense
en: When the expense request is created the status is 'To Submit'.
     It is submitted by the employee and request is sent to manager, the status is 'Submitted'.        
    If the manager approve it, the status is 'Approved'.
     If the accountant genrate the accounting entries for the expense request, the status is 'Waiting Payment'.
hr: Kada je zahtjev za troškom kreiran nalazi se u statusu 'Za poslati'. 
    Kada je zahtjev podnesen od strane djelatnika i treba ga poslati menadžeru, nalazi se u statusu 'Poslano'. 
    Ako je računovođa generirao računovodstvene uknjižbe zahtjev za troškom nalazi se u statusu 'Čeka plaćanje'.

note: module: hr_expense
en: You can only delete draft or refused expenses!
hr: Možete izbrisati samo nacrt ili odbiti troškove!

note: module: hr_expense
en: You can only generate accounting entry for approved expense(s).
hr: Možete generirati knjiženje za odobrene troškov(e).

note: module: hr_expense
en: You can only submit draft expenses!
hr: Možete poslati samo nacrte troškova.

note: module: hr_expense
en: Your Expense %s has been refused.<br/><ul class=o_timeline_tracking_value_list><li>Reason<span> : </span><span class=o_timeline_tracking_value>%s</span></li></ul>
hr: Vaše troškove %s je odbio.<br/><ul class=o_timeline_tracking_value_list><li>Razlog<span> : </span><span class=o_timeline_tracking_value>%s</span></li></ul>

note: module: hr_expense
en: e.g. Business lunch with X
hr: npr. Poslovni ručak sa X

note: module: hr_expense
en: or
hr: ili
