Odoo Server saas~11.4 - en to hr translation catalogue (1299 entries)

note: module: account
en:  * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.
     * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the 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:  * Status 'Nacrt' koristi se kada korisnik priprema novi i ne potvrđeni račun.
     * Status 'Otvoren' koristi se kada korisnik kreira račun, broj računa je generiran. Račun ostaje otvoren dok korisnik ne plati račun..
     * Status 'Plaćen' se automatsi postavlja kada je račun plaćen. Povazne stavke dnevnika mogu ali i ne moraju biti zatvorene.
     * Status 'Poništen' koristi se kada korisnik poništi račun.

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

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

note: module: account
en: ${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })
hr: ${object.company_id.name} Potvrda o plaćanju (Ref ${object.name 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: %sreversal of:
hr: %sreverzno od:

note: module: account
en: &amp;nbsp;<span>on</span>
hr: &amp;nbsp;<span>na</span>

note: module: account
en: - First Number:
hr: - Prvi broj:

note: module: account
en: -> Reconcile
hr: -> Zatvori

note: module: account
en: -> View partially reconciled entries
hr: -> Pregled djelomično zatvorenih temeljnica

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: 2 Months
hr: 2 mjeseca

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

note: module: account
en: 45 Days
hr: 45 dana

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

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

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

note: module: account
en: <?xml version="1.0"?>
    <data><p>Dear ${object.partner_id.name},</p>
    <p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>
    <p>If you have any questions, please do not hesitate to contact us.</p>
    <p>Best regards,
    % if user and user.signature:
    ${user.signature | safe}
    % endif
    </p>
    </data>
hr: <?xml version="1.0"?>
    <data>Poštovani ${object.partner_id.name},</p>
    <p>Najlepše Vam se zahvaljujemo na plaćanju .<br/>Dostavljamo Vam račun za plaćnje <strong>${(object.name or '').replace('/','-')}</strong> u iznosu <strong>${format_amount(object.amount, object.currency_id)}</strong> platitelj ${object.company_id.name}.</p>
    <p>Ukoliko imate bilo kakvih upita slobono nas kontaktirajte.</p>
    <p>S poštovanjem,
    % if user and user.signature:
    ${user.signature | safe}
    % endif
    </p>
    </data>

note: module: account
en: <span class="label label-default"><i class="fa fa-fw fa-check"/><span class="hidden-xs"> Paid</span></span>
hr: <span class="label label-default"><i class="fa fa-fw fa-check"/> Plaćeno</span>

note: module: account
en: <span class="label label-default"><i class="fa fa-fw fa-remove"/><span class="hidden-xs"> Cancelled</span></span>
hr: <span class="label label-default"><i class="fa fa-fw fa-remove"/> Otkazano</span>

note: module: account
en: <span class="label label-info"><i class="fa fa-fw fa-clock-o"/><span class="hidden-xs"> Waiting for Payment</span></span>
hr: <span class="label label-info"><i class="fa fa-fw fa-clock-o"/> Čeka plaćanje</span>

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 title="Balance in Odoo">Balance in GL</span>
hr: <span title="Balance in Odoo">Stanje u glavnoj knjizi</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>Journal Entries</span>
hr: <span>Stavke dnevnika</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>Reporting</span>
hr: <span>Izvještaji</span>

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

note: module: account
en: <strong>Amount Due</strong>
hr: <strong>Dospjeli iznos</strong>

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

note: module: account
en: <strong>Company:</strong>
hr: <strong>Poduzeće:</strong>

note: module: account
en: <strong>Customer Address</strong>
hr: <strong>Adresa kupca</strong>

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

note: module: account
en: <strong>Customer: </strong>
hr: <strong>Kupac</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>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>Entries Sorted By:</strong>
hr: <strong>Stavke sortirane po:</strong>

note: module: account
en: <strong>Fiscal Year End</strong>
hr: <strong>Kraj fiskalne godine</strong>

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

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

note: module: account
en: <strong>Journal:</strong>
hr: <strong>Dnevnik:</strong>

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

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

note: module: account
en: <strong>Payment Amount: </strong>
hr: <strong>Iznos plaćanja: </strong>

note: module: account
en: <strong>Payment Date: </strong>
hr: <strong>Datum plaćanja: </strong>

note: module: account
en: <strong>Payment Method: </strong>
hr: <strong>Metoda plaćnja: </strong>

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

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

note: module: account
en: <strong>Reference:</strong>
hr: <strong>Vezna oznaka:</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>Subtotal :</strong>
hr: <strong>Podzbroj</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>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>Type: </strong>
hr: <strong>Vrsta</strong>

note: module: account
en: <strong>Vendor: </strong>
hr: <strong>Dobavljač </strong>

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

note: module: account
en: A Cash Register allows you to manage cash entries in your cash
                    journals. This feature provides an easy way to follow up cash
                    payments on a daily basis. You can enter the coins that are in
                    your cash box, and then post entries when money comes in or
                    goes out of the cash box.
hr: Blagajna Vam omogućuje upravljanje gotovinom.
    Na jednostavan način možete pratiti plaćanja gotovinom na dnevnoj bazi.
    Unesite saldo blagajne i knjižite uplate i isplate.

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

note: module: account
en: A bank statement is a summary of all financial transactions
                    occurring over a given period of time on a bank account. You
                    should receive this periodicaly from your bank.
hr: Izvod banke je zbroj svih financijskih transakcija
    tokom zadanog vremenskog perioda.
    Izvod banke dobivate od svoje banke.

note: module: account
en: A journal entry consists of several journal items, each of
                    which is either a debit or a credit transaction.
hr: Knjiženja se sastoje od stavaka koje mogu biti dugovne ili potražne.

note: module: account
en: A journal is used to record transactions of all accounting data
                    related to the day-to-day business.
hr: Dnevnik se koristi za praćenje transakcija za 
    svakodnevne računovodstvene podatke.

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 rounding per line is advised if your prices are tax-included. That way, the sum of line subtotals equals the total with taxes.
hr: Zaokruživanje po stavci se preporučuje ako su vaše cijene sa uključenim porezom. Na taj način suma svih subtotala jednaka je totalu sa porezom.

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

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 warning can be set on a partner (Account)
hr: Upozorenje može biti postavljeno na partnera (konto)

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

note: module: account
en: Account Accountant
hr: Knjigovođa

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

note: module: account
en: Account Bank Statement Cashbox Details
hr: Detalji blagajne izvoda banke

note: module: account
en: Account Bank Statement closing balance
hr: Završni saldo izvoda banke

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

note: module: account
en: Account Common Journal Report
hr: Izvješče konta opće temeljnice

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 Group
hr: Grupa konta

note: module: account
en: Account Groups
hr: Grupe konta

note: module: account
en: Account Holder
hr: Nositelj konta

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 Move Reversal
hr: Povrat knjiženja

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

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

note: module: account
en: Account Partner Ledger
hr: Saldo konti partnera

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

note: module: account
en: Account Print Journal
hr: Ispis dnevnika

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 Rounding
hr: Zaokruživanje na kontu

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 Tags
hr: Oznake 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 Template for Stock Valuation
hr: Prijedlog konta za vrednovanje zalihe

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

note: module: account
en: Account Total
hr: Konto 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 group
hr: Grupa konta

note: module: account
en: Account groups
hr: Grupe konta

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 move reversal
hr: Povrat knjiženja

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 that will be set on invoice tax lines for credit notes. Leave empty to use the expense account.
hr: Konto koji će se postaviti na stavke poreza na računima. Ostavite prazno za konto troškova.

note: module: account
en: Account that will be set on invoice tax lines for invoices. Leave empty to use the expense account.
hr: Konto koji će se postaviti na stavke poreza na računima. Ostavite prazno za konto troškova.

note: module: account
en: Account that will be set on invoice tax lines for refunds. Leave empty to use the expense account.
hr: Konto koji će se postaviti na stavke poreza na računima povrata. Ostavite prazno za konto troškova.

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

note: module: account
en: Accounting
hr: Računovodstvo

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

note: module: account
en: Accounting App Options
hr: Opcije aplikacije Računovodstvo

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

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-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: Actions
hr: Akcije

note: module: account
en: Activate Other Currencies
hr: Aktiviraj druge valute

note: module: account
en: Active
hr: Aktivan

note: module: account
en: Activities
hr: Aktivnosti

note: module: account
en: Activity State
hr: Status aktivnosti

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

note: module: account
en: Add Credit Note
hr: Dodaj knjižno odobrenje

note: module: account
en: Add a journal
hr: Dodaj dnevnik

note: module: account
en: Add a new account
hr: Dodaj novi konto

note: module: account
en: Add a new tag
hr: Dodaj novu oznaku

note: module: account
en: Add a rounding line
hr: Dodaj redak zaokruživanja

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: Adjustment
hr: Prilagodba

note: module: account
en: Adjustment Tax
hr: Prilagodba poreza

note: module: account
en: Adjustment Type
hr: Vrsta prilagodbe

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 Partner Balance is a more detailed report of your receivables by intervals. Odoo calculates a table of credit balance by start Date. So if you request an interval of 30 days Odoo generates an analysis of creditors for the past month, past two months, and so on.
hr: Struktura IOS-a partnera je detaljan izvještaj potraživanja po intervalima. Odoo izračunava tablicu salda potraživanja po početnom datumu. Ako želite interval od 30 dana Odoo generira analizu potraživanja za zadnji mjesec, zadnja dva mjeseca itd.

note: module: account
en: Alias domain
hr: Alias domena

note: module: account
en: All
hr: Sve

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

note: module: account
en: All Invoices
hr: Svi računi

note: module: account
en: All Lines Reconciled
hr: Sve stavke proknjižene

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 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: All the account entries lines must be processed in order to close the statement.
hr: Sve stavke knjiženja moraju biti završene kako bi mogli zatvoriti izvod.

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 Product Margin
hr: Marža proizvoda

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

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

note: module: account
en: Allow the cash rounding management
hr: Dozvoli upravljanje zaokruživanjem za gotovinu

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 (with Taxes)
hr: Iznos (sa porezima)

note: module: account
en: Amount (without Taxes)
hr: Iznos (bez poreza)

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

note: module: account
en: Amount Delta
hr: Razlika iznosa

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

note: module: account
en: Amount Due in Company Currency
hr: Dospjeli iznos u valuti poduzeća

note: module: account
en: Amount Due in Invoice Currency
hr: Dospjeli iznos u valuti računa

note: module: account
en: Amount Paid
hr: Uplaćeni iznos

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

note: module: account
en: Amount Total
hr: Iznos ukupno

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

note: module: account
en: Amount concerned by this matching. Assumed to be always positive
hr: Iznos obuhvaćen ovim zatvaranjem. Pretpostavka je da je uvijek pozitivan.

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: An account is part of a ledger allowing your company
                    to register all kinds of debit and credit transactions.
                    Companies present their annual accounts in two main parts: the
                    balance sheet and the income statement (profit and loss
                    account). The annual accounts of a company are required by law
                    to disclose a certain amount of information.
hr: Konto je dio glavne knjige koji omogućuje
    bilježenje dugovnih i potražnih transakcija.
    Tvrtke prikazuju godišnji promet u dva glavna djela:
    Bruto bilancom i Računom dobiti ili gubitka.
    Godišnji prometi tvrtke su zakonski određeni
    kako bi se vidjele određene informacije o poslovanju.

note: module: account
en: An account type is used to determine how an account is used in
                    each journal. The deferral method of an account type determines
                    the process for the annual closing. Reports such as the Balance
                    Sheet and the Profit and Loss report use the category
                    (profit/loss or balance sheet).
hr: Vrsta konta se koristi za određivanje načina na koji se koristi
    u svakom dnevniku. Različita vrsta konta određuje proces godišnjeg zatvaranja.
    Izvještaji kao što su Bilanca i Račun doobiti ili gubitka koriste kategoriju konta.
    (Prihod/rashod ili Bilanca)

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: Analitički konto

note: module: account
en: Analytic Account Groups
hr: Grupe analitičkih konta

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 Tags
hr: Oznake analitike

note: module: account openerp-web
en: Analytic Tags.
hr: Oznake analitike.

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

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

note: module: account
en: Analytics
hr: Analitika

note: module: account
en: Appears in VAT report
hr: Prikaži u PDV obrascu

note: module: account
en: Applicability
hr: Primjenjivost

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

note: module: account
en: Apply only if delivery or invoicing country match the group.
hr: Primjeni ako zemlja isporuke ili zemlja fakturiranja 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: Apply right VAT rates for digital products sold in EU
hr: Primjeni ispravnu stopu PDV-a za digitalne proizvode prodane u EU

note: module: account
en: April
hr: Travanj

note: module: account
en: Archived
hr: Arhivirano

note: module: account
en: Ask for a Credit Note
hr: Zatraži knjižno odborenje

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: Automated Entries
hr: Automatski unos

note: module: account
en: Automatic
hr: Automatski

note: module: account
en: Automatic Import
hr: Automatski uvoz

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

note: module: account openerp-web
en: Automatic reconciliation
hr: Automatsko zatvaranje

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

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

note: module: account
en: BILL
hr: RN

note: module: account
en: Bad Debtor
hr: Loš dužnik

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: Bank
hr: Banka

note: module: account
en: Bank &amp; Cash
hr: Banka &amp; Gotovina

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

note: module: account
en: Bank Account Name
hr: Naziv bankovnog računa

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

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: Bankovni izvodi

note: module: account
en: Bank Identifier Code
hr: Šifra banke

note: module: account
en: Bank Interface - Sync your bank feeds automatically
hr: Sučelje banke - automatska sinkronizacija

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 Reconciliation Move Presets
hr: Zadane postavke zatvaranja izvoda banke

note: module: account
en: Bank Reconciliation Move preset
hr: Zadana postavka zatvaranja izvoda banke

note: module: account
en: Bank Setup Marked As Done
hr: Postavljanje banke označeno kao izvršeno

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

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

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

note: module: account
en: Bank setup marked as done
hr: Postavljanje banke označeno kao izvršeno

note: module: account
en: Bank statement line reconciled with this entry
hr: Stavka bankovnog izvoda zatvorena sa ovim knjiženjem

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

note: module: account
en: Bank: Balance
hr: Banka: Saldo

note: module: account
en: Base
hr: Osnovica

note: module: account
en: Base Amount
hr: Iznos osnovice

note: module: account
en: Based on Invoice
hr: Prema računu

note: module: account
en: Based on Payment
hr: Temeljem plaćanja

note: module: account
en: Batch Deposits
hr: Skupni depozit

note: module: account
en: Belong to the user's current company
hr: Pripada trenutnoj trvtki korisnika

note: module: account
en: Bill
hr: Račun

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

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

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

note: module: account
en: Billing Manager
hr: Voditelj fakturiranja

note: module: account
en: Bills
hr: Računi

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

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

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

note: module: account
en: Blocking Message
hr: Blokiranje poruke

note: module: account
en: Bring Accounts Balance Forward
hr: Prenesite saldo konta

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 Credit Note
hr: Prema knjižnom odobrenju

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 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: CAMT Import
hr: CAMT uvoz

note: module: account
en: CSV Import
hr: CSV uvoz

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

note: module: account
en: Cancel
hr: Odustani

note: module: account
en: Cancelled
hr: Otkazano

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

note: module: account
en: Cannot create credit note for the draft/cancelled invoice.
hr: Ne mogu napraviti knjižno odobrenje za račun u statusu Nacrt ili Poništen

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 find a chart of accounts for this company, You should configure it. 
    Please go to Account Configuration.
hr: Ne postoji kontni plan za ovu tvrtku. Morate ga postaviti.
    Pogledajte postavke računovodstva.

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

note: module: account
en: Cannot generate an unused journal code. Please fill the 'Shortcode' field.
hr: Nije moguće generirati ne korištenu šifru dnevnika. Ispunite polje 'kratka šifra'.

note: module: account
en: Cash
hr: Gotovina

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

note: module: account
en: Cash Basis
hr: Po naplaćenom

note: module: account
en: Cash Basis Journal
hr: Dnevnik gotovinskih plaćanja

note: module: account
en: Cash Basis Tax Journal
hr: Dnevnik poreza po naplaćenom

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 Rounding
hr: Zaokruživanje gotovine

note: module: account
en: Cash Rounding Method
hr: Metoda zaokruživanja gotovine

note: module: account
en: Cash Roundings
hr: Zaokruživanje gotovine

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: Cash: Balance
hr: Gotovina: Saldo

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

note: module: account
en: Cashbox
hr: Blagajna

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

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: Changing VAT number is not allowed once invoices have been issued for your account. Please contact us directly for this operation.
hr: Izmjena poreznog broja nije dozvoljena jednom kad je izrađen račun za vas. Molimo kontaktirajte nas za ovu radnju.

note: module: account
en: Changing your name is not allowed once invoices have been issued for your account. Please contact us directly for this operation.
hr: Promjena naziva nije dozvoljena jednom kad je napravljen račun za Vas. molimo kontaktirajte nas za ovu radnju.

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 Checked
hr: Konti plan uključen

note: module: account openerp-web
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
hr: Kontni plan

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

note: module: account
en: Check if difference is zero.
hr: Označiti ako je razlika nula.

note: module: account
en: Check this box if this account allows invoices & payments matching of journal items.
hr: Označite ako ovaj konto dopušta zatvaranja.

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: Checks
hr: Kontrole

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: Close
hr: Zatvori

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

note: module: account
en: Code
hr: Šifra

note: module: account
en: Code Prefix
hr: Kod prefiks

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 Currency
hr: Valuta organizacije

note: module: account openerp-web
en: Company Data
hr: Podaci o tvrtki

note: module: account
en: Company Setup Marked As Done
hr: Postavljanje tvrtke označeno kao izvršeno

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: Compose Email
hr: Sastavi e-poštu

note: module: account
en: Compute tax rates based on U.S. ZIP codes
hr: Izračunaj stopu poreza temeljem U.S. ZIP kodova

note: module: account
en: Compute the counter part accounts of this journal item for this journal entry. This can be needed in reports.
hr: Izračunajte protustavke konta ove temeljnice za ovu stavku. Ovo može biti potrebno u izvještajima.

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

note: module: account
en: Configuration
hr: Postava

note: module: account
en: Configure
hr: Postavke

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 Payments
hr: Potvrdi plaćanja

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

note: module: account
en: Confirmed
hr: Potvrđeno

note: module: account
en: Confirming this will create automatically a journal entry with the difference in the profit/loss account set on the cash journal.
hr: Nakon potvrde automatski će se kreirati stavke knjiženja, a razlika prihod/rashod će se knjižiti na konto koji je postavljen u dnevniku gotovine.

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

note: module: account
en: Contact
hr: Kontakt

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: Control-Access
hr: Kontrola pristupa

note: module: account
en: Cost of Revenue
hr: Trošak ili prihod

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
hr: Kreiraj

note: module: account
en: Create a draft credit note
hr: Kreiraj nacrt knjižnog odobrenja

note: module: account
en: Create and post move
hr: Kreiraj i proknjiži temeljnicu

note: module: account
en: Create cash statement
hr: Kreiraj knjiženje gotovine

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

note: module: account openerp-web
en: Create model
hr: Kreiraj model

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 Card
hr: Kreditna kartica

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

note: module: account
en: Credit Note - %s
hr: Knjižno odobrenje - %s

note: module: account
en: Credit Note Date
hr: Datum knjižnog odobrenja

note: module: account
en: Credit Notes
hr: Knjižna odobrenja

note: module: account
en: Credit Notes: Next Number
hr: Knjižna odobrenja: Sljedeći broj

note: module: account
en: Credit account
hr: Potražni konto

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

note: module: account
en: Credit journal items that are matched with this journal item.
hr: Potražne stavke koje odgovaraju sa ovom stavkom.

note: module: account
en: Currencies
hr: Valute

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 Credit Note
hr: Knjižno odobrenje kupca

note: module: account
en: Customer Credit Notes
hr: Knjižna odobrenja kupca

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 Terms
hr: Uvijeti plaćanja kupca

note: module: account
en: Customer Payments
hr: Plaćanja kupaca

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

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

note: module: account
en: Customers
hr: Kupci

note: module: account
en: DOWN
hr: DOLE

note: module: account openerp-web
en: Dashboard
hr: Kontrolna ploča

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

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

note: module: account
en: Dates
hr: Datumi

note: module: account
en: Dear Sir/Madam,
    
    Our records indicate that some payments on your account are still due. Please find details below.
    If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.
    If you have any queries regarding your account, Please contact us.
    
    Thank you in advance for your cooperation.
    Best Regards,
hr: Poštovani Gospodine/Gospođo,
    
    Naša evidencija pokazuje da ima nepodmiranih dugovanja. Molimo ispunite sljedeće podatke.
    Ukoliko je iznos već plaćen, molimo zanemarite ovu obavijest, u protivnom, molimo da uplatite ukupan navedeni iznos.
    Ukoliko imate pitanja vezanih za Vaš račun, molimo da nas kontaktirate.
    
    Unaprijed zahvaljujemo na suradnji.
    Srdačan pozdrav,

note: module: account
en: Debit
hr: Duguje

note: module: account
en: Debit account
hr: Dugovni konto

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

note: module: account
en: Debit journal items that are matched with this journal item.
hr: Dugovne stavke koje odgovaraju sa ovom stavkom.

note: module: account
en: December
hr: Prosinac

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: Deferred Revenues Management
hr: Upravljanje odgođenim prihodima

note: module: account
en: Definition
hr: Definicija

note: module: account
en: Degree of trust you have in this debtor
hr: Stupanj povjerenja koji imate prema ovom kupcu

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
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: 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: Document: Customer account statement<br/>
                        Date:
hr: Dokument: Otvorene stavke kupca<br/>
    Datum:

note: module: account
en: Documents
hr: Dokumenti

note: module: account
en: Download
hr: Preuzimanje

note: module: account
en: Draft
hr: Nacrt

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

note: module: account
en: Draft Credit Note
hr: Nacrt knjižnog odobrenja

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

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

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

note: module: account
en: Due
hr: Dospijeće

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

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 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: Dynamic Reports
hr: Dinamički izvještaji

note: module: account
en: EU Digital Goods VAT
hr: EU PDV stopa za digitalne proizvode

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 Alias
hr: E-mail alias

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

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

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

note: module: account
en: Ending Cashbox
hr: Završna blagajna

note: module: account
en: Entries
hr: Stavke

note: module: account
en: Entries Sorted by
hr: Sortirano po

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: Exchange Difference
hr: Tečajna razlika

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

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: External Reference
hr: Vanjska referenca

note: module: account
en: Favorites
hr: Omiljeni

note: module: account
en: February
hr: Veljača

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

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 Account
hr: Financijski konto

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 Year Setup Marked As Done
hr: Postavljanje fiskalne godine označeno kao izvršeno

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

note: module: account
en: Financial year setup marked as done
hr: Postavljanje fiskalne godine označeno kao izvršeno

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

note: module: account
en: Fiscal Localization
hr: Fiskalna lokalizacija

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

note: module: account
en: Fiscal Periods
hr: Fiskalno razdoblje

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 openerp-web
en: Fiscal Year
hr: Fiskalna godina

note: module: account
en: Fiscalyear Last Day
hr: Zadnji 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: Follow-up
hr: Pratiti

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: 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: From Receivable accounts
hr: Iz konta potraživanja

note: module: account
en: From this report, you can have an overview of the amount invoiced from your vendors. The search tool can also be used to personalise your Invoices reports and so, match this analysis to your needs.
hr: Iz ovog izvještaja imate pregled iznosa izdanih računa od strane vaših prodavača. Alat pretrage može se također koristiti za personalizaciju vaših izvještaja i priagođavanje analize vašim potrebama.

note: module: account
en: From this report, you can have an overview of the amount invoiced to your customers. The search tool can also be used to personalise your Invoices reports and so, match this analysis to your needs.
hr: Iz ovog izvještaja imate pregled iznosa izdanih računa vašem kupcu. Alat pretrage može se također koristiti za personalizaciju vaših ispisa računa i priagođavanje analize vašim potrebama.

note: module: account
en: Full Reconcile
hr: Kompletno zatvaranje

note: module: account
en: Future
hr: Budućnost

note: module: account
en: Future Activities
hr: Buduće aktivnosti

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 Ledger
hr: Glavna knjiga

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

note: module: account
en: Generate Entries
hr: Kreiraj stavke

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 openerp-web
en: Go to bank statement(s)
hr: Bankovni izvod(i)

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

note: module: account
en: Good Debtor
hr: Dobar dužnik

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

note: module: account
en: Group
hr: Grupa

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 Invoices
hr: Ima računa

note: module: account
en: Hide Setup Bar
hr: Sakrij traku za postavljanje

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 set, the amount computed by this tax will be assigned to the same analytic account as the invoice line (if any)
hr: Ako je postavljeno, ukupan iznos ovog poreza će se dodijeliti istom analitičkom kontu kao i stavka računa (ako se dodjeljuje)

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 selected date, this field allow you to add a row to display the amount of debit/credit/balance that precedes the filter you've set.
hr: Ako ste odabrali datum, ovo polje će vam omogućiti da dodate redak za prikaz iznosa duguje/potražuje/saldo koje prethodi filteru koji ste postavili.

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're selling digital goods to customers in the EU, you must charge VAT based on your customers' locations. This rule applies regardless of you are located. Digital goods are defined in the legislation as broadcasting, telecommunications, and services that are electronically supplied instead of shipped. Gift cards sent online are not included in the definition.
hr: Ukoliko prodajete digitalne proizvode kupcima u EU morate obračunati PDV temeljem lokacije vašeg kupca. Ovo pravilo se primjenjuje bez obzira na vašu lokaciju. Digitalni proizvodi su definirani zakonodavstvom kao odašiljanje, telekomunikacije i usluge koje se isporučuju elektronskim putem. Darovne kartice nisu uključene u ovu definiciju.

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 .csv format
hr: Uvoz u .csv formatu

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

note: module: account
en: Import in CAMT.053 format
hr: Uvoz u CAMT.053 formatu

note: module: account
en: Import your bank statements automatically
hr: Uvezi bankovne izvode automatski

note: module: account
en: Import your bank statements in CAMT.053
hr: Uvezi bankovne izvode u CAMT.053

note: module: account
en: Import your bank statements in CSV
hr: Uvezi bankovne izvode u CSV

note: module: account
en: Import your bank statements in OFX
hr: Uvoz bankovnih izvoda u OFX

note: module: account
en: Import your bank statements in QIF
hr: Uvoz bankovnih izvoda u QIF

note: module: account
en: In order to delete a bank statement line, 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 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 use the same currency.
hr: Kako bi platiti više računa odjednom, svi moraju biti u istoj valuti.

note: module: account
en: Inactive
hr: Neaktivan

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: Inter-Banks Transfer Account
hr: Međubankovni prelazni konto

note: module: account
en: Intermediary account used when moving money from a liquidity account to another
hr: Prijelazni konto koji se koristi kada se prebacuje novac sa konta likvidnosti na neki drugi 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 Transfers
hr: Interni prijenosi

note: module: account
en: Internal Type
hr: Interni tip

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: Invoice
hr: Račun

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

note: module: account
en: Invoice - %s
hr: Račun - %s

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
hr: Broj 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 Number:
hr: Račun broj:

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

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

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

note: module: account
en: Invoice for which this invoice is the credit note
hr: Račun za koji je ovo račun knjižnog odobrenja

note: module: account
en: Invoice must be cancelled in order to reset it to draft.
hr: Račun mora biti otkazan kako bi ga mogli postaviti u nacrt.

note: module: account
en: Invoice must be in draft state in order to validate it.
hr: Račun mora biti u statusu nacrta kako bi ga mogli potvrditi.

note: module: account
en: Invoice must be paid in order to set it to register payment.
hr: Račun mora biti plaćen kako bi mogli registrirati uplatu.

note: module: account
en: Invoice must be validated in order to set it to register payment.
hr: Račun mora biti potvrđen kako bi mogli registrirati uplatu.

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

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

note: module: account
en: Invoiced
hr: Izdani računi

note: module: account
en: Invoices
hr: Računi

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 without Payment
hr: Računi bez plaćanja

note: module: account
en: Invoicing
hr: Računovodstvo

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

note: module: account
en: Is zero
hr: Je nula

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 adds the currency column on report if the currency differs from the company currency.
hr: Dodaje stupac valute na izvještaj ukoliko se valuta razlikuje od glavne valute organizacije.

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
en: It is mandatory to specify an account and a journal to create a write-off.
hr: Kako bi proknjižili otpis obavezno je navesti konto i dnevnik otpisa.

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 Entry
hr: Temeljnica

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

note: module: account
en: Journal Entry Number
hr: Broj temeljnice

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: Journal invoices with period in current year
hr: Dnevnik računa sa razdobljem u trenutnoj godini

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: Justification
hr: Opravdanje

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 Modified on
hr: Zadnja promjena

note: module: account
en: Last Month
hr: Prošli mjesec

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

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

note: module: account
en: Last time the invoices & payments matching was performed for this partner. It is set either if there's not at least an unreconciled debit and an unreconciled credit or if you click the "Done" button.
hr: Zadnji put kada je saldo ovog partnera zatvaran. Postavlja se kada se zatvori  saldo partnera ili kada kliknete na gum "Gotovo".

note: module: account
en: Last time the invoices & payments matching was performed on this account. It is set either if there's not at least an unreconciled debit and an unreconciled credit Or if you click the "Done" button.
hr: Zadnji put kada je saldo ovog konta zatvaran. Postavlja se kada se zatvori  saldo partnera ili kada kliknete na gum "Gotovo".

note: module: account
en: Latest Invoices & Payments Matching Date
hr: Datum zadnjeg zatvaranja stavaka

note: module: account
en: Legal Notes...
hr: Zakonske napomene

note: module: account
en: Legal mentions that have to be printed on the invoices.
hr: Zakonske napomene koje se trebaju ispisati na računima.

note: module: account
en: Less Payment
hr: Manje plaćanje

note: module: account openerp-web
en: Let odoo try to reconcile entries for the user
hr: Dozvoli odoo-u da zatvori stavke umjesto korisnika

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 openerp-web
en: Load more
hr: Prikaži više

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: 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: Main currency of your company
hr: Glavna valuta vaše tvrtke

note: module: account
en: Management
hr: Menadžment

note: module: account
en: Manual
hr: Ručno

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

note: module: account
en: Manual Reconciliation
hr: Ručno zatvaranje

note: module: account
en: March
hr: Ožujak

note: module: account
en: Margin Analysis
hr: Analiza marže

note: module: account
en: Mark as done
hr: Označi kao izvršeno

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

note: module: account
en: Master Data
hr: Glavni podaci

note: module: account
en: Matched Journal Items
hr: Povezane stavke dnevnika

note: module: account
en: Matching
hr: Odgovarajuće

note: module: account
en: Matching Number
hr: Odgovarajući brojevi

note: module: account
en: May
hr: Svibanj

note: module: account
en: Message for Invoice
hr: Poruka za račun

note: module: account
en: Messages
hr: Poruke

note: module: account
en: Minus Cost of Revenue
hr: Minus trošak prihoda

note: module: account
en: Minus Credit Card Accounts
hr: Minus računi kartica

note: module: account
en: Minus Current Liabilities
hr: Minus trenutne obveze

note: module: account
en: Minus Expenses
hr: Minus troškovi

note: module: account
en: Minus Non-Current Liabilities
hr: Minus dugoročne obveze

note: module: account
en: Minus Payable Accounts
hr: Minus računi obveza

note: module: account
en: Miscellaneous
hr: Razno

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

note: module: account openerp-web
en: Modify models
hr: Prilagodi modele

note: module: account
en: Modify tax amount
hr: Izmjeni iznos poreza

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

note: module: account
en: Move
hr: Temeljnica

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

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

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

note: module: account
en: My Activities
hr: Moje aktivnosti

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
hr: Neto

note: module: account
en: New
hr: Novi

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
en: Next Activity Summary
hr: Sažetak sljedeće aktivnosti

note: module: account
en: Next Number
hr: Sljedeći broj

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

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

note: module: account
en: No Message
hr: Nema poruke

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

note: module: account
en: No users, including Advisers, can edit accounts prior to and inclusive of this date. Use it for fiscal year locking for example.
hr: Niti jedan korisnik ne može urediti dokumente ovog i prethodnih datuma. Npr. Koristite za zaključavanje fiskalne godine.

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

note: module: account
en: Non-current Assets
hr: Dugotrajne imovine

note: module: account
en: Non-current Liabilities
hr: Dugoročne obveze

note: module: account
en: None
hr: Ništa

note: module: account
en: Normal Debtor
hr: Normalni dužnik

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

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

note: module: account
en: Notes
hr: Bilješke

note: module: account openerp-web
en: Nothing to do!
hr: Ništa za napraviti!

note: module: account
en: November
hr: Studeni

note: module: account
en: Number
hr: Broj

note: module: account
en: Number (Move)
hr: Broj (temeljnice)

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 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
en: OFX Import
hr: OFX Uvoz

note: module: account
en: October
hr: Listopad

note: module: account
en: Odoo allows you to reconcile a statement line directly with
                    the related sale or puchase invoice(s).
hr: Odoo Vam omogućuje zatvaranje stavaka izvoda direktno sa
    ulaznim ili izlaznim računom(ima).

note: module: account
en: Odoo allows you to reconcile a statement line directly with
                    the related sale or puchase invoices.
hr: Odoo Vam omogućuje zatvaranje stavaka izvoda direktno sa
    ulaznim ili izlaznim računima.

note: module: account
en: Once draft invoices are confirmed, you will not be able
                            to modify them. The invoices will receive a unique
                            number and journal items will be created in your chart
                            of accounts.
hr: Nakon potvrđivanja računa u statusu 'Nacrt' nećete ih više moći
                            editirati. Računi će dobiti jedinstveni broj te će se 
                            kreirati stavke knjiženja.

note: module: account
en: Online Payment
hr: Online plaćanje

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

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

note: module: account
en: Only users with the 'Adviser' role can edit accounts prior to and inclusive of this date. Use it for period locking inside an open fiscal year, for example.
hr: Samo korisnici koji imaju prava pristupa mogu urediti dokumente ovog i prethodnih datuma. Npr. Koristite za zaključavanje perioda unutar tekuće fiskalne godine.

note: module: account
en: Open
hr: Otvori

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

note: module: account
en: Opening Date
hr: Datum otvaranja

note: module: account
en: Opening Journal
hr: Dnevnik početnog stanja

note: module: account
en: Opening Journal Entry
hr: Temeljnica dnevnika početnog stanja

note: module: account
en: Opening Unit Numbers
hr: Brojevi otvaranja

note: module: account
en: Opening balance
hr: Početni saldo

note: module: account
en: Opening credit
hr: Početni dugovni saldo

note: module: account
en: Opening debit
hr: početni dugovni saldo

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

note: module: account
en: Operations
hr: Operacije

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

note: module: account
en: Optional tags you may want to assign for custom reporting
hr: Proizvoljne oznake koje možete dodijeliti za osobnu prilagodbu izvještaja

note: module: account
en: Options
hr: Opcije

note: module: account
en: Original Amount
hr: Originalni iznos

note: module: account
en: Originator Payment
hr: Početno plaćanje

note: module: account
en: Originator tax
hr: Početni porez

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: Output Account for Stock Valuation
hr: Konto izlaza za procjenu vrijednosti skladišta

note: module: account
en: Outstanding credits
hr: Otvorena potraživanja

note: module: account
en: Outstanding debits
hr: Otvorena dugovanja

note: module: account
en: Overdue
hr: Dospjelo

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

note: module: account
en: Overdue invoices, maturity date passed
hr: Dospjeli računi, datum dospijeća je prošao

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

note: module: account
en: Package
hr: Paket

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 Ledger
hr: Salda konti 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: Payables
hr: Obveze

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 Journal
hr: Dnevnik partnera

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

note: module: account
en: Payment Method Type
hr: Tip načina 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 Receipt
hr: Račun

note: module: account
en: Payment Receipt:
hr: Račun

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

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

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

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

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

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

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

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

note: module: account
en: Payment that created this entry
hr: Plaćanja koja su kreirala ovaj zapis

note: module: account
en: Payments
hr: Plaćanja

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

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

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: Period Length (days)
hr: Trajanje perioda (dana)

note: module: account
en: Plaid Connector
hr: Priključak

note: module: account
en: Planned
hr: Planirano

note: module: account
en: Please check that the field 'Journal' is set on the Bank Statement
hr: Provjerite da je polje 'Dnevnik' postavljen na izvodu banke

note: module: account
en: Please check that the field 'Transfer Account' is set on the company.
hr: Molimo provjerite da li je postavljeno polje 'Konto prijenosa' unutar tvrtke.

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: Plus Bank
hr: Dodatna banka

note: module: account
en: Plus Fixed Assets
hr: Plus dugotrajna imovina

note: module: account
en: Plus Net Profit
hr: Plus neto dobit

note: module: account
en: Plus Non-Current Assets
hr: Plus dugotrajna imovina

note: module: account
en: Plus Other Income
hr: Plus ostali prihod

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: Preset to create journal entries during a invoices and payments matching
hr: Prethodno postaviti za stvaranje knjiženja tijekom zatvaranja stavaka

note: module: account
en: Print
hr: Ispis

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

note: module: account
en: Print Report with the currency column if the currency differs from the company currency.
hr: Ispiši izvještaj sa kolonom valute, ako je valuta različita od valute vaše Tvrtke.

note: module: account
en: Product
hr: Proizvod

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

note: module: account
en: Product Image
hr: Slika proizvoda

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

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

note: module: account
en: Products
hr: Proizvodi

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: Purchasable Products
hr: Proizvodi koji se mogu kupiti

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: 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: QIF Import
hr: QIF Uvoz

note: module: account
en: Quantity
hr: Količina

note: module: account
en: Reason
hr: Razlog

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: Receivables
hr: Potraživanja

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: Reconciled Entries
hr: Zatvorene stavke

note: module: account
en: Reconciled entries
hr: Zatvorene stavke

note: module: account
en: Reconciliation
hr: Zatvaranje

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

note: module: account
en: Reconciliation Parts
hr: Dijelovi 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
en: Record transactions in foreign currencies
hr: Knjiži transakcije u stranim valutama

note: module: account openerp-web
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 of the document that produced this invoice.
hr: Oznaka izvornog dokumenta koji je kreirao ovaj račun.

note: module: account
en: Reference of the document used to issue this payment. Eg. check number, file name, etc.
hr: Oznaka dokumenta koji je kreirao ovo plaćanje. Npr. broj čeka, naziv dokumenta, itd...

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

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

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

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: 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: Responsible User
hr: Odgovorna osoba

note: module: account
en: Revenue Recognition
hr: Priznavanje prihoda

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

note: module: account
en: Reverse Entry
hr: Obrnuti unos

note: module: account
en: Reverse Moves
hr: Obrnuta knjiženja

note: module: account
en: Reverse balance sign
hr: Obrnuti predznak

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

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

note: module: account
en: Rounding Method
hr: Metoda zaokruživanja

note: module: account
en: Rounding Precision
hr: Točnost zaokruživanja

note: module: account
en: Rounding Strategy
hr: Strategija zaokruživanja

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 Tax(%)
hr: Porez prodaje(%)

note: module: account
en: Sales: Untaxed Total
hr: Prodaja: Ukupno bez poreza

note: module: account
en: Salesperson
hr: Prodavač

note: module: account
en: Save
hr: Spremi

note: module: account openerp-web
en: Save and New
hr: Spremi i novi

note: module: account
en: Search Account Journal
hr: Traži dnevnik

note: module: account
en: Search Account Templates
hr: Traži predloške konta

note: module: account
en: Search Bank Statements
hr: Traži izvode banke

note: module: account
en: Search Bank Statements Line
hr: Traži redak bankovnog izvoda

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
en: Second Account
hr: Sekundarni konto

note: module: account
en: Second Amount
hr: Drugi iznos

note: module: account
en: Second Amount type
hr: Tip drugog iznosa

note: module: account
en: Second Analytic Account
hr: Drugi analitički konto

note: module: account
en: Second Journal
hr: Sekundarni dnevnik

note: module: account
en: Second Tax
hr: Drugi porez

note: module: account
en: Security Token
hr: Sigurnosni token

note: module: account
en: Select 'Sale' for customer invoices journals.
    Select 'Purchase' for vendor bills journals.
    Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.
    Select 'General' for miscellaneous operations journals.
hr: Odaberite 'Prodaju' za dnevnike izlaznih računa. Odaberite 'Nabavu' za dnevnike ulaznih računa. Odaberite 'Gotovina' ili 'Banka' za dnevnike koji se koriste za plaćanja kupaca ili plaćanja dobavljačima. Odaberite 'Općenito' za ostale dnevnike.

note: module: account openerp-web
en: Select a partner or choose a counterpart
hr: Odaberite partnera ili odaberite protustavku

note: module: account
en: Selecting the "Warning" option will notify user with the message, Selecting "Blocking Message" will throw an exception with the message and block the flow. The Message has to be written in the next field.
hr: Odabirom opcije "Upozorenje" obavijestit ćete korisnika porukom, odabirom opcije "Blokiranje poruke" učinit ćete izuzetak s porukom i blokirati tok. Poruku treba napisati u slijedećem polju.

note: module: account
en: Sellable Products
hr: Proizvodi za prodaju

note: module: account
en: Send Money
hr: Pošalji novac

note: module: account
en: Send Receipt By Email
hr: Pošalji račun e-mailom

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 To Draft
hr: Postavi na nacrt

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 this to False if you don't want this template to be used actively in the wizard that generate Chart of Accounts from templates, this is useful when you want to generate accounts of this template only when loading its child template.
hr: Isključite ovo ako ne želite da se ovaj predložak aktivno koristi u čarobnjaku koji generira kontni plan iz predložaka. Ovo je vrlo korisno kada želite generirati konta ovog predloška samo iz podređenog predloška.

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

note: module: account
en: Settings
hr: Postave

note: module: account
en: Setup
hr: Postavi

note: module: account
en: Short Code
hr: Kratka šifra

note: module: account
en: Show Full Accounting Features
hr: Prikaži sve računovodstvene funkcionalnosti

note: module: account
en: Show active taxes
hr: Prikaži sve poreze

note: module: account
en: Show inactive taxes
hr: Prikaži neaktivne poreze

note: module: account
en: Show journal on dashboard
hr: Prikaži dnevnik na nadzornoj ploči

note: module: account
en: Sign on Reports
hr: Predznak u izvješćima

note: module: account openerp-web
en: Skip
hr: Preskoči

note: module: account
en: Smallest Text
hr: Najmanji tekst

note: module: account
en: Sometimes called BIC or Swift.
hr: Ponekad se naziva BIC ili SWIFT

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: Starting Cashbox
hr: Početna blagajna

note: module: account
en: State
hr: Stanje

note: module: account
en: Statement
hr: Izvod

note: module: account
en: Statement %s confirmed, journal items were created.
hr: Dokument %s potvrđen, proknjižene su sve stavke dnevnika.

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: Supplier Payments
hr: Plaćanja dobavljaču

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 Amount
hr: Iznos poreza

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 Cash Basis Entry of
hr: Porez po naplaćenom za

note: module: account
en: Tax Cash Basis Journal
hr: Dnevnik poreza po naplaćenom

note: module: account
en: Tax Computation
hr: Izračun poreza

note: module: account
en: Tax Declaration
hr: Prijava poreza

note: module: account
en: Tax Description
hr: Opis poreza

note: module: account
en: Tax Group
hr: Porezna grupa

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 Received Account
hr: Konto za naplaćeno

note: module: account
en: Tax Report
hr: Porezni izvještaj

note: module: account
en: Tax Reports
hr: Porezni izvještaji

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 holding the debit_cash_basis - credit_cash_basis in order to open meaningful graph views from reports
hr: Tehničko polje koje sadrži podatke dugovne strane po gotovinskoj osnovi i potražne strane po gotovinskoj osnovi kako bi mogli otvoriti smisleni graf pogled u izvještajima

note: module: account
en: Technical field holding the number given to the invoice, automatically set when the invoice is validated then stored to set the same number again if the invoice is cancelled, set to draft and re-validated.
hr: Tehničko polje koje sadrži broj dodjeljen računu, automatski se popunjava kada se račun potvrdi i sprema se kako bi isti  račun dobio isti broj ako se račun otkaže, postavi u nacrt i ponovo potvrdi.

note: module: account
en: Technical field to hide filter_refund in case invoice is partially paid
hr: Polje za skrivanje filtera povrata u slučaju da je faktura djelomično plaćena

note: module: account
en: Technical field used for usability purposes
hr: Tehničko polje korišteno za upotrebljivost

note: module: account
en: Technical field used in cash basis method
hr: Tehničko polje korišteno u metodi blagajne

note: module: account
en: Technical field used to adapt the interface to the payment type selected.
hr: Polje koje se koristi za prilagodbu sučelja za odabranu vrstu plaćanja.

note: module: account
en: Technical field used to hide the payment method if the selected journal has only one available which is 'manual'
hr: Polje sa kojim se skriva metoda plaćanja ako odabrani dnevnik ima samo jednu dostupnu metodu plaćanja, a to je 'ručno'

note: module: account
en: Technical field used to keep track of the tax cash basis reconciliation. This is needed when cancelling the source: it will post the inverse journal entry to cancel that part too.
hr: Tehničko polje, koristi se za praćenje zatvaranja poreza po  naplaćenom. Ovo je potrebno pri otkazivanju izvora: proknjižiti će reverznu stavku da otkaže i ovaj dio.

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 fiskalne pozicije

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 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 'Internal Type' is used for features available on different types of accounts: liquidity type is for cash or bank accounts, payable/receivable is for vendor/customer accounts.
hr: 'Interni tip' se koristi za značajke dostupne na različitim vrstama konta: Likvidnost je za gotovinu ili žiro račune, dugovna/potražna se koriste za konta dobavljača/kupca.

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 accounting journal where automatic exchange differences will be registered
hr: Dnevnik knjiženja u kojem će automatske tečajne razlike biti knjižene

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 secondary currency must be positive when account is debited and negative when account is credited.
hr: Iznos iskazan u sekundarnoj valuti mora imati pozitivan predznak kada konto duguje i negativan predznak kada konto potražuje.

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 bank statement used for bank reconciliation
hr: Bankovni izvod korišten za zatvaranje banke

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 commercial entity that will be used on Journal Entries for this invoice
hr: Zapis koji će se koristiti u temeljnici za ovaj račun

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 move of this entry line.
hr: Temeljnica

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 optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very useful for some reports.
hr: Opcionalna količina izražena ovom linijom, npr.: broj prodanih komada artikla. Količina je vrlo korisna za neke izvještaje.

note: module: account
en: The partner account used for this invoice.
hr: Konto partnera za ovaj račun

note: module: account
en: The partner has at least one unreconciled debit and credit since last time the invoices & payments matching was performed.
hr: Partner ima najmanje jednu stavku za zatvaranje od zadnjeg zatvaranja stavaka.

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 residual amount on a journal item expressed in its currency (possibly not the company currency).
hr: Ostatak iznosa na temeljnici prikazan u valuti knjiženja (moguće da to nije valuta tvrtke).

note: module: account
en: The residual amount on a journal item expressed in the company currency.
hr: Ostatak iznosa na temeljnici iskazan u valuti tvrtke.

note: module: account
en: The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account.
hr: Odabrani konto vaše temeljnice traži sekundarnu valutu. Trebale ukloniti sekundarnu valutu s konta.

note: module: account
en: The sequence field is used to define order in which the tax lines are applied.
hr: Polje sekvence se koristi za određivanje redoslijeda po kojem će se primjenjivati linije poreza.

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 account defined on the journal %s for %s involved in a cash difference.
hr: Na dnevniku %s nije određen konto za %s razliku u gotovini.

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
en: There is no tax cash basis journal defined for this company: "%s" 
    Configure it in Accounting/Configuration/Settings
hr: Nije definiran dnevnik poreza po naplaćenom: "%s"
    Postavite ga u Računovodstv0/Koonfiguracija/Postavke

note: module: account openerp-web
en: There is nothing to reconcile.
hr: Nema nIšta za zatvaranje.

note: module: account
en: These types are defined according to your country. The type contains more information about the account and its specificities.
hr: Ovi su tipovi definirani prema vašoj zemlji. Tip sadržava više informacija o kontu i njegovim specifičnostima.

note: module: account
en: This Month
hr: Ovaj mjesec

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 instead of the default one as the payable account for the current partner
hr: Konto obveza prema dobavljačima za ovog partnera, ako je različit od uobičajenog

note: module: account
en: This account will be used instead of the default one as the receivable account for the current partner
hr: Konto potraživanja od kupaca za ovog partnera, ako je različit od uobičajenog

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 boolean helps you to choose if you want to propose to the user to encode the sale and purchase rates or choose from list of taxes. This last choice assumes that the set of tax defined on this template is complete
hr: Ovaj izbor vam pomaže odlučiti da li želite korisniku predložiti da unosi stope poreza kod nabave i prodaje ili da odabere iz popisa poreza. Ovo drugo podrazumijeva da je set poreza na ovom predlošku potpun.

note: module: account
en: This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use the usual m2o fields. This last choice assumes that the set of tax defined for the chosen template is complete
hr: Odaberite da li želite predložiti korisniku da unosi prodajni i nabavni porez ili koristi uobičajena više na jedan polja. Zadnji izbor pretpostavlja da je set poreza definiran u odabranom predlošku potpun.

note: module: account
en: This field contains the information related to the numbering of the journal entries of this journal.
hr: Ovo polje sadržava informacije vezane uz sljednosti temeljnica dnevnika.

note: module: account
en: This field is ignored in a bank statement reconciliation.
hr: Ovo polje se isključuje prilikom zatvaranja izvoda banke.

note: module: account
en: This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line.
hr: Koristi se za salda konti kupaca i dobavljača. Upišite datum valute plaćanja.

note: module: account
en: This field is used to record the third party name when importing bank statement in electronic format, when the partner doesn't exist yet in the database (or cannot be found).
hr: Ovo polje se koristi za bilježenje naziva stranke prilikom importa izvoda banke, kada partner nije u bazi (ili ga se ne može pronaći).

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
en: This optional field allow you to link an account template to a specific chart template that may differ from the one its root parent belongs to. This allow you to define chart templates that extend another and complete it with few new accounts (You don't need to define the whole structure that is common to both several times).
hr: Ova opcionalno polje vam omogućuje da povežete predložak konta na određeni predložak kontnog plana koji se mogu razlikovati od onog kojem njegov nadređeni pripada. To vam omogućava da definirate predloške koji  proširuju druge i upotpunjuju ih sa par novih konta (samo jednom definirate cijelu strukturu koja je zajednička za oba).

note: module: account openerp-web
en: This page displays all the bank transactions that are to be reconciled and provides with a neat interface to do so.
hr: Ovdje se prikazuju sve transakcije banke koje su za zatvaranje i omogućuje se zatvaranje.

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 technical field can be used at the statement line creation/import time in order to avoid the reconciliation process on it later on. The statement line will simply create a counterpart on this account
hr: Ovo polje se može koristiti za dodavanje stavaka izvoda i time izbjegnete proces zatvaranja kasnije. Stavka izvoda će kreirati protustavku ovom kontu

note: module: account
en: This wizard will validate all journal entries selected. Once journal entries are validated, you can not update them anymore.
hr: Ovaj čarobnjak će proknjižiti sve odabrane temeljnice. Jednom kada se temeljnice proknjiže, više ih nećete moći mijenjati.

note: module: account
en: Those can be used to quickly create a journal items when reconciling
                    a bank statement or an account.
hr: Može se koristiti za brzo stvaranje stavaka knjiženja prilikom zatvaranja
    izvoda banke ili konta.

note: module: account openerp-web
en: Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet.
hr: Savjet : Pritisnite tipke ctrl-enter za zatvaranje izjednačenih stavaka na stranici.

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 pay
hr: Za platiti

note: module: account
en: Today
hr: Danas

note: module: account
en: Today Activities
hr: Današnje aktivnosti

note: module: account
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 in the currency of the company, negative for credit notes.
hr: Ukupan iznos u valuti tvrtke, iznos je sa negativnim predznakom za knjižna odobrenja.

note: module: account
en: Total amount in the currency of the invoice, negative for credit notes.
hr: Ukupan iznos u valuti računa, iznos je sa negativnim predznakom za knjižna odobrenja.

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
en: Total in Company Currency
hr: Ukupno u valuti organizacije

note: module: account
en: Total in Invoice Currency
hr: Ukupno u valuti računa

note: module: account
en: Total of transaction lines.
hr: Ukupan zbroj transakcija.

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 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 openerp-web
en: Undo the partial reconciliation.
hr: Poništi djelomično zatvaranje.

note: module: account
en: Unit Price
hr: Jedinična cijena

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

note: module: account
en: Unknown Partner
hr: Nepoznat partner

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 Entries
hr: Razveži 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: Untaxed Amount
hr: Osnovica

note: module: account
en: Untaxed Amount in Company Currency
hr: Iznos bez poreza u valuti poduzeća

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 Cash Basis
hr: Koristi po naplaćenom

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: Use this option if you want to cancel an invoice you should not
                                    have issued. The credit note will be created, validated and reconciled
                                    with the invoice. You will not be able to modify the credit note.
hr: Ovu opciju koristite ako želite stornirati fakturu koja nije trebala biti napravljena.
    Napraviti će se odobrenje koje će odmah biti potvrđeno i zatvoreno sa
    fakturom. Nećete moći mijenjati odobrenje.

note: module: account
en: Used in reports to know if we should consider journal items from the beginning of time instead of from the fiscal year only. Account types that should be reset to zero at each new fiscal year (like expenses, revenue..) should not have this option set.
hr: Koristi se u izvještajima kako bi znali da li se stavke ovog dnevnika gledaju od početka umjesto samo za fiskalnu godinu. Vrste konta koja se trebaju svesti na nulu za svaku fiskalnu godinu (npr. troškovi) ne bi trebali imati uključenu ovu opciju.

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: Used to register a loss when the ending balance of a cash register differs from what the system computes
hr: Koristi se za knjiženje rashoda kada je završni saldo blagajne različit od onog koji je izračunao program.

note: module: account
en: Used to register a profit when the ending balance of a cash register differs from what the system computes
hr: Koristi se za knjiženje prihoda kada je završni saldo blagajne različit od onog koji je izračunao program.

note: module: account
en: Users
hr: Korisnici

note: module: account
en: Utility field to express amount currency
hr: Polje u kojem se vidi iznos u valuti

note: module: account
en: VAT required
hr: OIB obavezan

note: module: account
en: VAT:
hr: PDV:

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 Terms
hr: Uvijeti plaćanja dobavljača

note: module: account
en: Vendor Reference
hr: Referenca dobavljača

note: module: account
en: Vendor Taxes
hr: Porezi dobavljača

note: module: account
en: Vendors
hr: Dobavljači

note: module: account openerp-web
en: View
hr: Pogled

note: module: account
en: Warning
hr: Upozorenje

note: module: account
en: Warning for %s
hr: Upozorenje za %s

note: module: account
en: Warning on the Invoice
hr: Upozorenje na računu

note: module: account
en: Warning!
hr: Upozorenje!

note: module: account
en: Warnings
hr: Upozorenja

note: module: account
en: Website Messages
hr: Poruke webstranica

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

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
en: With Currency
hr: S valutom

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: Wizard for Tax Adjustments
hr: Čarobnjak za prilagodbe poreza

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 can check this box to mark this journal item as a litigation with the associated partner
hr: Možete označiti ovaj okvir kako bi obilježili  stavku temeljnice  kao poveznicu s pripadajućim partnerom.

note: module: account
en: You can only delete an invoice line if the invoice is in draft state.
hr: Stavke računa smijete brisati samo u statusu Nacrt.

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 can set up here the format you want this record to be displayed. If you leave the automatic formatting, it will be computed based on the financial reports hierarchy (auto-computed field 'level').
hr: Ovdje možete postaviti format zapisa u kojeg želite prikazati. Ako ostavite a automatskom oblikovanju, biti će izračunat bazirano na financijskim izvještajima hijerarhijski ( automatski izračunato polje nivoa).

note: module: account
en: You cannot add/modify entries prior to and inclusive of the lock date %s
hr: Nije moguće dodavanje/modificiranje stavaka prije i uključivo datumu zaključavanja %s

note: module: account
en: You cannot add/modify entries prior to and inclusive of the lock date %s. Check the company settings or ask someone with the 'Adviser' role
hr: Ne možete dodati/mijenjati stavke na zaključani datum %s. Provjerite postavke tvrtke ili pitajte konzultanta.

note: module: account
en: You cannot change the owner company of an account that already contains journal items.
hr: Ne možete mijenjati tvrtku vlasnika na kontu koji već sadrži knjiženja.

note: module: account
en: You cannot delete an invoice after it has been validated (and received a number). You can set it back to "Draft" state and modify its content, then re-confirm it.
hr: Ne možete obrisati račun nakon što je potvrđen (i dobio je broj). Možete ga vratiti u 'nacrt' i promijeniti njegov sadržaj, zatim ga ponovo potvrditi.

note: module: account
en: You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.
    %s.
hr: Ne možete raditi ovu promjenu na knjiženom unosu. Možete samo mijenjati neka sporedna polja ili morate prvo otkazati temeljnicu.
    %s.

note: module: account
en: You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.
    %s.
hr: Ne možete vršiti ovu modifikaciju na zatvorenoj stavci. Možete samo mijenjati neka nevažna polja ili morate razvezati stavke.
    %s.

note: module: account openerp-web
en: You cannot mix items from receivable and payable accounts.
hr: Ne možete mijenjati stavke dugovnih i potražnih konta.

note: module: account
en: You cannot modify a posted entry of this journal.
    First you should set the journal to allow cancelling entries.
hr: Ne možete mijenjati knjižene stavke ovog dnevnika.
    Prvo je potrebno u dnevniku omogućiti otkazivanje stavaka.

note: module: account
en: You cannot put/take money in/out for a bank statement which is closed.
hr: Ne možete polagati/dizati novac po izvodu banke koji je zatvoren.

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 this general account in this journal, check the tab 'Entry Controls' on the related journal.
hr: Ne možete koristiti ovaj opći konto u ovom dnevniku. Provjerite tab 'kontola unosa' na povezanom dnevniku.

note: module: account
en: You have
hr: Imaš

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
en: You should configure the 'Exchange Rate Journal' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
hr: Kako bi automatski knjižili stavke temeljnice vezane za razlike tečaja, trebate konfigurirati 'Dnevnik tečajnih razlika' u računovodstvenim postavkama.

note: module: account
en: You should configure the 'Gain Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
hr: Trebali bi podesiti 'Konto pozitivne tečajne razlike' u postavkama računovodstva, za automatsko knjiženje tečajnih razlika.

note: module: account
en: You should configure the 'Loss Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
hr: Kako bi automatski knjižili stavke temeljnice vezane za razlike tečaja, trebate konfigurirati 'konto tečanih razlika' u postavkama konta.

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: 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 openerp-web
en: assign to invoice
hr: dodijeli račun

note: module: account
en: close
hr: zatvori

note: module: account
en: code
hr: šifra

note: module: account
en: e.g. Bank Fees
hr: npr. Naknade bankama

note: module: account
en: for this customer. You can allocate them to mark this invoice as paid.
hr: za ovog kupca. Možete označiti ove fakture kao plaćene.

note: module: account
en: for this supplier. You can allocate them to mark this bill as paid.
hr: za ovog dobavljača. Možete označiti ove račune kao plaćene.

note: module: account
en: outstanding debits
hr: otvorena dugovanja

note: module: account
en: outstanding payments
hr: izvanredna plaćanja

note: module: account openerp-web
en: seconds per transaction.
hr: sekundi po transakciji.

note: module: account
en: the parent company
hr: Nadređena tvrtka

note: module: account
en: → Count
hr: → Prebroji
