Odoo Server 15.0 - en to hr translation catalogue (1473 entries)

note: module: account
en: 
        - Group of Taxes: The tax is a set of sub taxes.
        - Fixed: The tax amount stays the same whatever the price.
        - Percentage of Price: The tax amount is a % of the price:
            e.g 100 * (1 + 10%) = 110 (not price included)
            e.g 110 / (1 + 10%) = 100 (price included)
        - Percentage of Price Tax Included: The tax amount is a division of the price:
            e.g 180 / (1 - 10%) = 200 (not price included)
            e.g 200 * (1 - 10%) = 180 (price included)
hr: 
        - Grupa poreza: Šprez se računa iz podređenih poreza.
        - Fiksno: Iznos poreza je uvijek isti bez obzira na cijenu.
        - Postotak cijene: Iznos poreza je postotak cijene:
            npr. 100 * (1 + 10%) = 110 (porez nije uključen u cijeni)
            npr. 110 / (1 + 10%) = 100 (porez je uključen u cijenu)
        - Postotak cijene sa uključenim porezom: porez je iznos dijeljenja postotkom:
            npr. 180 / (1 - 10%) = 200 (porez nije uključen u cijenu)
            npr. 200 * (1 - 10%) = 180 (porez je uključen u cijenu)

note: module: account
en: # Reconciled Bills
hr: # Zatvorenih računa

note: module: account
en: # Reconciled Invoices
hr: # Zatvorenih računa

note: module: account
en: # Reconciled Statements
hr: # Zatvorenih izvoda

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

note: module: account
en: #Coins/Bills
hr: # Kovanica/Novčanica

note: module: account
en: #Created by: %s
hr: #Kreirao: %s

note: module: account
en: %(action)s for journal %(journal)s
hr: %(action)s za dnevnik %(journal)s

note: module: account
en: %d moves
hr: %d temeljnica

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

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

note: module: account
en: %s (rounding)
hr: %s (zaokruživanje)

note: module: account
en: %s is not a stored field
hr: %s nije spremljeno polje

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

note: module: account
en: . You might want to put a higher number here.
hr: . Možda želite ovdje upisati broj.

note: module: account
en: ... (%s other)
hr: ... (%s ostalo)

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

note: module: account
en: 2 Months
hr: 2 mjeseca

note: module: account
en: 21 Days
hr: 21 dan

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

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

note: module: account
en: 30% Now, Balance 60 Days
hr: 30% odmah, ostatak kroz 60 dana

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

note: module: account
en: <em>Draft Invoice</em>
hr: <em>Nacrt računa</em>

note: module: account
en: <i class="fa fa-arrow-right mr-1"/>Back to settings
hr: <i class="fa fa-arrow-right mr-1"/>Natrag na postavke

note: module: account
en: <i class="fa fa-calendar"/> From
hr: <i class="fa fa-calendar"/> Od

note: module: account
en: <i class="fa fa-clock-o" aria-label="Date" role="img" title="Date"/>
hr: <i class="fa fa-clock-o" aria-label="Datum" role="img" title="Datum"/>

note: module: account
en: <i class="fa fa-clock-o" role="img" aria-label="Date" title="Date"/>
hr: <i class="fa fa-clock-o" role="img" aria-label="Date" title="Datum"/>

note: module: account
en: <i class="fa fa-download"/> Download
hr: <i class="fa fa-download"/> Preuzimanje

note: module: account
en: <i class="fa fa-ellipsis-v" aria-label="Selection" role="img" title="Selection"/>
hr: <i class="fa fa-ellipsis-v" aria-label="Odabir" role="img" title="Odabir"/>

note: module: account
en: <i class="fa fa-fw fa-comments"/><b>Send message</b>
hr: <i class="fa fa-fw fa-comments"/><b>pošalji poruku</b>

note: module: account
en: <i class="fa fa-fw o_button_icon fa-arrow-right"/> Configure Email Servers
hr: <i class="fa fa-fw o_button_icon fa-arrow-right"/> Podesite e-mail poslužitelje

note: module: account
en: <i class="fa fa-print"/> Print
hr: <i class="fa fa-print"/> Ispis

note: module: account
en: <span attrs="{'invisible': [('reconciled_bills_count','&gt;', 1)]}">Bill</span>
                                    <span attrs="{'invisible': [('reconciled_bills_count','&lt;=', 1)]}">Bills</span>
hr: <span attrs="{'invisible': [('reconciled_bills_count','&gt;', 1)]}">Račun</span>
                                    <span attrs="{'invisible': [('reconciled_bills_count','&lt;=', 1)]}">Računi</span>

note: module: account
en: <span attrs="{'invisible': [('reconciled_statements_count','&gt;', 1)]}">Statement</span>
                                    <span attrs="{'invisible': [('reconciled_statements_count','&lt;=', 1)]}">Statements</span>
hr: <span attrs="{'invisible': [('reconciled_statements_count','&gt;', 1)]}">Izvod</span>
                                    <span attrs="{'invisible': [('reconciled_statements_count','&lt;=', 1)]}">Izvodi</span>

note: module: account
en: <span class="badge badge-pill badge-info"><i class="fa fa-fw fa-clock-o" aria-label="Opened" title="Opened" role="img"/><span class="d-none d-md-inline"> Waiting for Payment</span></span>
hr: <span class="badge badge-pill badge-info"><i class="fa fa-fw fa-clock-o" aria-label="Otvoreno" title="Otvoreno" role="img"/><span class="d-none d-md-inline"> Čeka plaćanje</span></span>

note: module: account
en: <span class="badge badge-pill badge-success"><i class="fa fa-fw fa-check" aria-label="Paid" title="Paid" role="img"/><span class="d-none d-md-inline"> Paid</span></span>
hr: <span class="badge badge-pill badge-success"><i class="fa fa-fw fa-check" aria-label="Plaćeno" title="Plaćeno" role="img"/><span class="d-none d-md-inline"> Plaćeno</span></span>

note: module: account
en: <span class="badge badge-pill badge-success"><i class="fa fa-fw fa-check" aria-label="Reversed" title="Reversed" role="img"/><span class="d-none d-md-inline"> Reversed</span></span>
hr: <span class="badge badge-pill badge-success"><i class="fa fa-fw fa-check" aria-label="Stornirano" title="Stornirano" role="img"/><span class="d-none d-md-inline"> Stornirano</span></span>

note: module: account
en: <span class="badge badge-pill badge-warning"><i class="fa fa-fw fa-remove" aria-label="Cancelled" title="Cancelled" role="img"/><span class="d-none d-md-inline"> Cancelled</span></span>
hr: <span class="badge badge-pill badge-warning"><i class="fa fa-fw fa-remove" aria-label="Otkazano" title="Otkazano" role="img"/><span class="d-none d-md-inline"> Otkazano</span></span>

note: module: account
en: <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
hr: <span class="fa fa-lg fa-building-o" title="Vrijednosti su specifične za tvrtku" aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>

note: module: account
en: <span class="fa fa-lg fa-building-o" title="Values set here are company-specific."/>
hr: <span class="fa fa-lg fa-building-o" title="Ove vrijednosti su specifične za tvrtku"/>

note: module: account
en: <span class="o_form_label mx-3 oe_edit_only" attrs="{'invisible': ['|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}"> or </span>
hr: <span class="o_form_label mx-3 oe_edit_only" attrs="{'invisible': ['|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}"> ili </span>

note: module: account
en: <span class="o_form_label" attrs="{'invisible': [('match_amount', '!=', 'between')]}">and</span>
hr: <span class="o_form_label" attrs="{'invisible': [('match_amount', '!=', 'between')]}">i</span>

note: module: account
en: <span class="o_form_label">All selected journal entries will be validated and posted. You won't be able to modify them afterwards.</span>
hr: <span class="o_form_label">Sve odabrane stavke dnevnika će biti potvrđenje i proknjižene. Kasnije ih neće biti moguće mijenjati.</span>

note: module: account
en: <span class="o_form_label">Default Incoterm</span>
hr: <span class="o_form_label">Zadani Incoterm</span>

note: module: account
en: <span class="o_form_label">Default Sending Options</span>
hr: <span class="o_form_label">Zadane opcije slanja</span>

note: module: account
en: <span class="o_form_label">Default Taxes</span>
                                        <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
hr: <span class="o_form_label">Zadani porezi</span>
                                        <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>

note: module: account
en: <span class="o_form_label">Fiscal Localization</span>
                                        <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
hr: <span class="o_form_label">Lokalizacija računovodstva</span>
                                            <span class="fa fa-lg fa-building-o" title="Ovdje postavljene vrijednosti specifične su za tvrtku" aria-label="Ovdje postavljene vrijednosti specifične su za tvrtku" groups="base.group_multi_company" role="img"/>

note: module: account
en: <span class="o_form_label">Main Currency</span>
                                        <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
hr: <span class="o_form_label">Glavna valuta</span>
                                        <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>

note: module: account
en: <span class="o_form_label">Rounding Method</span>
                                        <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
hr: <span class="o_form_label">Metoda zaokruživanja</span>
                                        <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>

note: module: account
en: <span class="o_form_label">of the month</span>
hr: <span class="o_form_label">u mjesecu</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 class="oe_inline o_form_label mr-3 ml-5 oe_edit_only" groups="base.group_multi_currency"> in </span>
hr: <span class="oe_inline o_form_label mr-3 ml-5 oe_edit_only" groups="base.group_multi_currency"> u </span>

note: module: account
en: <span class="oe_inline o_form_label mx-3 oe_read_only" groups="base.group_multi_currency"> in </span>
hr: <span class="oe_inline o_form_label mx-3 oe_read_only" groups="base.group_multi_currency"> u </span>

note: module: account
en: <span class="text-muted">Leave empty to create a new journal for this bank account, or select a journal to link it with the bank account.</span>
hr: <span class="text-muted">Ostavite prazno za kreiranje novog dnevnika banke ili odaberite postojeći dnevnik za povezivanje sa ovim bankovnim računom.</span>

note: module: account
en: <span groups="account.group_show_line_subtotals_tax_excluded">Amount</span>
                                        <span groups="account.group_show_line_subtotals_tax_included">Total Price</span>
hr: <span groups="account.group_show_line_subtotals_tax_excluded">Iznos</span>
                                        <span groups="account.group_show_line_subtotals_tax_included">Ukupna cijena</span>

note: module: account
en: <span name="button_import_placeholder"/> Statements
hr: <span name="button_import_placeholder"/> Izvodi

note: module: account
en: <span role="separator">New</span>
hr: <span role="separator">Novi</span>

note: module: account
en: <span role="separator">Reconciliation</span>
hr: <span role="separator">Zatvaranje</span>

note: module: account
en: <span role="separator">View</span>
hr: <span role="separator">Pogled</span>

note: module: account
en: <span title="Balance in General Ledger">Balance in GL</span>
hr: <span title="Balance in General Ledger">Saldo u GK</span>

note: module: account
en: <span title="Latest Statement">Latest Statement</span>
hr: <span title="Latest Statement">Najnoviji izvod</span>

note: module: account
en: <span title="Outstanding Payments/Receipts">Outstanding Payments/Receipts</span>
hr: <span title="Outstanding Payments/Receipts">Neplaćeni računi</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>Amount</span>
hr: <span>Količina</span>

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

note: module: account
en: <span>Disc.%</span>
hr: <span>Pop.%</span>

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

note: module: account
en: <span>Invoice Number</span>
hr: <span>Broj računa</span>

note: module: account
en: <span>New Entry</span>
hr: <span>Novi zapis</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>Operations</span>
hr: <span>Operacije</span>

note: module: account
en: <span>Quantity</span>
hr: <span>Količina</span>

note: module: account
en: <span>Reference</span>
hr: <span>Referenca</span>

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

note: module: account
en: <span>Taxes</span>
hr: <span>Porezi</span>

note: module: account
en: <span>Unit Price</span>
hr: <span>Jedinična cijena</span>

note: module: account
en: <span>Upload Invoices</span>
hr: <span>Učitaj račune</span>

note: module: account
en: <span>Upload</span>
hr: <span>Učitaj</span>

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

note: module: account
en: <strong class="mr16">Subtotal</strong>
hr: <strong class="mr16">Podzbroj</strong>

note: module: account
en: <strong class="text-center">Scan me with your banking app.</strong><br/><br/>
hr: <strong class="text-center">Skeniraj me svojom banking aplikacijom.</strong><br/><br/>

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

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

note: module: account
en: <strong>Ending Balance</strong>
hr: <strong>Završni saldo</strong>

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

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

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

note: module: account
en: <strong>Starting Balance</strong>
hr: <strong>Početni saldo</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>Total</strong>
hr: <strong>Ukupno</strong>

note: module: account
en: <strong>Type: </strong>
hr: <strong>Vrsta</strong>

note: module: account
en: @From: %(email)s
hr: @Od: %(email)s

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 account can belong to only one journal.
hr: Bankovni račun može pripadati samo jednom dnevniku

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 bank statement line is a financial transaction on a bank account
hr: Stavka izvoda banke je financijska transakcija preko bankovnog računa.

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 payment must always belongs to a bank or cash journal.
hr: Plaćanje se uvijek mora knjižiti u dnevnik banke ili gotovine.

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 tax fiscal position could be defined only one time on same taxes.
hr: Fiskalna pozicija poreza može biti definirana samo jednom na istim porezima.

note: module: account
en: A warning can be set on a partner (Account)
hr: Upozorenje može biti postavljeno na partnera (konto)

note: module: account
en: Access Groups
hr: Grupe

note: module: account
en: Access warning
hr: Upozorenje pristupa

note: module: account
en: Account
hr: Konto

note: module: account
en: Account %s does not allow reconciliation. First change the configuration of this account to allow it.
hr: Konto %s ne dozvoljava zatvaranje. Prvo promijenite postavke da bi to omogućili.

note: module: account
en: Account Cash Rounding
hr: Zaokruživanje gotovine

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

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

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

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 with the same granularity can't overlap
hr: Grupe konta iste razine ne mogu se preklapati

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

note: module: account
en: Account Holder Name
hr: Naziv nositelja konta

note: module: account
en: Account Invoice Send
hr: Slanje računa

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

note: module: account
en: Account Journal Group
hr: Grupa knjigovodstvenih dnevnika

note: module: account
en: Account Journal Report
hr: Izvještaj dnevnika

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 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 Root
hr: Vršni konto

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 Group
hr: Porezna grupa

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

note: module: account
en: Account Tax Report Line
hr: Stavka poreznog izvještaja

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

note: module: account
en: Account TaxCloud
hr: TaxCloud račun

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

note: module: account
en: Account Template for Stock Valuation
hr: Prijedložak konta za vrednovanje zalihe

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 Unreconcile
hr: Razveži račun

note: module: account
en: Account codes first 2 digits
hr: Prve 2 znamenke konta

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

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

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

note: module: account
en: Account on which to post the tax amount
hr: Konto za knjiženje poreza

note: module: account
en: Account report with payment lines
hr: Izvještaj sa stavkama plaćanja

note: module: account
en: Account report without payment lines
hr: Izvještaj bez stavaka plaćanja

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

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

note: module: account
en: Account to transfer to.
hr: Konto na koji se prenosi.

note: module: account
en: Account with Entries
hr: Konto sa stavkama

note: module: account
en: Accounting
hr: Računovodstvo

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

note: module: account
en: Accounting Date
hr: Datum knjiženja

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

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

note: module: account
en: Accounting Information
hr: Računovodstvo

note: module: account
en: Accounting Periods
hr: Računovodstveni periodi

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 Mapping
hr: Mapiranje konta

note: module: account
en: Accounts Mapping Template of Fiscal Position
hr: Predložak mapiranja konta za fiskalnu poziciju

note: module: account
en: Accounts Mapping of Fiscal Position
hr: Mapiranje konta Fiskalne pozicije

note: module: account
en: Action
hr: Akcija

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

note: module: account
en: Actions
hr: Akcije

note: module: account
en: Active
hr: Aktivan

note: module: account
en: Active Account
hr: Aktivni konto

note: module: account
en: Active domain
hr: Aktivna domena

note: module: account
en: Activities
hr: Aktivnosti

note: module: account
en: Activity Exception Decoration
hr: Dekoracija iznimke aktivnosti

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

note: module: account
en: Activity Summary
hr: Sažetak aktivnosti

note: module: account
en: Activity Type Icon
hr: Ikona tipa 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 Sign
hr: Dodaj potpis

note: module: account
en: Add a Bank Account
hr: Dodaj bankovni račun

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

note: module: account
en: Add a journal group
hr: Dodaj grupu dnevnika

note: module: account
en: Add a line
hr: Dodaj stavku

note: module: account openerp-web
en: Add a line to your invoice
hr: Dodajte stavku vašem računu

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

note: module: account
en: Add a note
hr: Dodaj bilješku

note: module: account
en: Add a payment QR-code to your invoices
hr: Dodajte QR kod za plaćanje vašim računima

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

note: module: account
en: Add a section
hr: Dodaj odlomak

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

note: module: account
en: Add contacts to notify...
hr: Dodaj kontakte kojima ide obavijest...

note: module: account
en: Additional Contacts
hr: Dodatni kontakti

note: module: account
en: Adjusting Amount
hr: Iznos ispravka

note: module: account
en: Adjusting Entry
hr: Ispravak knjiženja

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

note: module: account
en: Advance Tax payment account
hr: Konto poreza za avanse

note: module: account
en: Advance tax payment account
hr: Konto poreza za avanse

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

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

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

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

note: module: account openerp-web
en: After
hr: Nakon

note: module: account
en: Alias Name
hr: Alias ime

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 Lines Reconciled
hr: Sve stavke proknjižene

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

note: module: account
en: All accounts on the lines must be of the same type.
hr: Sva konta na stavkama moraju biti istog tipa.

note: module: account
en: All entries are hashed.
hr: Sve stavke su hashirane.

note: module: account
en: All the account entries lines must be processed in order to validate the statement.
hr: Sve stavke moraju biti obrađene kako bi potvrdili izvod.

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: Allow to configure taxes using cash basis
hr: Omogućuje postavke poreza korištenjem obračuna po naplaćenom

note: module: account
en: Allowed Journals
hr: Dozvoljeni dnevnici

note: module: account
en: Allowed account types
hr: Dozvoljeni tipovi konta

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

note: module: account
en: Allows to tag analytic entries and to manage analytic distributions
hr: Omogućuje oznake na analitičkim stavkama i upravljanje analitičkim distribucijama

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

note: module: account
en: Amount
hr: Iznos

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

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

note: module: account
en: Amount Max Parameter
hr: Max iznos parametra

note: module: account
en: Amount Min Parameter
hr: Min iznos parametra

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

note: module: account
en: Amount Paid/Received
hr: Plaćeni/Primljeni iznos

note: module: account
en: Amount Received
hr: Zaprimljeni iznos

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

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

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

note: module: account
en: Amount to Pay (company currency)
hr: Iznos za plaćanje (u valuti tvrtke)

note: module: account
en: Amount to Pay (foreign currency)
hr: Iznos za plaćanje (u stranoj valuti)

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

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: An analytic default requires at least an analytic account or an analytic tag.
hr: Zadana anlitička vrijednost zahtijeva najmanje jedan analitički konto ili jednu analitičku oznaku.

note: module: account
en: Analytic
hr: Analitika

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

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 Default Rule
hr: Zadano pravilo analitike

note: module: account
en: Analytic Defaults
hr: Uobičajene postavke analitike

note: module: account
en: Analytic Defaults Rules
hr: Zadana pravila analitike

note: module: account
en: Analytic Distribution
hr: Analitička raspodjela

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

note: module: account
en: Analytic Line
hr: Analitička stavka

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

note: module: account
en: Analytic Rules
hr: Pravila analitike

note: module: account
en: Analytic Tags
hr: Oznake analitike

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

note: module: account
en: Analytics
hr: Analitika

note: module: account
en: Applicability
hr: Primjenjivost

note: module: account
en: Applied on credit journal item
hr: Primijenjeno na stavku dnevnika obveza

note: module: account
en: Applied on debit journal item
hr: Primijenjeno na stavku dnevnika potraživanja

note: module: account
en: Apply
hr: Primijeni

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

note: module: account
en: Apply only if delivery country matches the group.
hr: Primjeni samo ako država isporuke odgovara grupi.

note: module: account
en: Apply only if delivery country matches.
hr: Primjeni samo ako država isporuke odgovara.

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

note: module: account
en: April
hr: Travanj

note: module: account
en: Archived
hr: Arhivirano

note: module: account
en: Asset
hr: Sredstvo

note: module: account openerp-web
en: Assets
hr: Dugotrajna imovina

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

note: module: account
en: Attach a file
hr: Priloži datoteku

note: module: account
en: Attachment Count
hr: Broj priloga

note: module: account
en: Attachments
hr: Privitci

note: module: account
en: August
hr: Kolovoz

note: module: account
en: Author
hr: Autor

note: module: account
en: Author of the message. If not set, email_from may hold an email address that did not match any partner.
hr: Autor poruke. Ako nije postavljen, email_from može sadržavati adresu e-pošte koja nije odgovarala niti jednom partneru.

note: module: account
en: Auto Reconcile
hr: Automatski zatvori

note: module: account
en: Auto-Complete
hr: Automatsko popunjavanje

note: module: account
en: Auto-complete from a past bill.
hr: Automatski popuni iz prošlog računa

note: module: account
en: Auto-generated Payments
hr: Automatski generirana plaćanja

note: module: account
en: Auto-validate
hr: Automatski ovjeri

note: module: account
en: Automatic Balancing Line
hr: Automatska stavka poravnanja

note: module: account
en: Automatic Currency Rates
hr: Automatski tečajevi valuta

note: module: account
en: Automatic Entries
hr: Automatske stavke

note: module: account
en: Automatic Entry Default Journal
hr: Zadani dnevnik automatskih knjiženja

note: module: account
en: Automatic sequence
hr: Sekvenca automatizacije

note: module: account
en: Available Payment Method
hr: Raspoložive metode plaćanja

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 openerp-web
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 Number
hr: Broj bankovnog računa

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

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

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

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

note: module: account
en: Bank Matched
hr: Banka pronađena

note: module: account
en: Bank Partner
hr: Partner Banka

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 Statement
hr: Izvod banke

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

note: module: account
en: Bank Statement Cashbox
hr: Stavka blagajne

note: module: account
en: Bank Statement Closing Balance
hr: Završni saldo izvoda

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

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

note: module: account
en: Bank Statement.pdf
hr: IzvodBanke.pdf

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

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

note: module: account
en: Bank setup manual config
hr: Ručna konfiguracija banke

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

note: module: account
en: Banks
hr: Banke

note: module: account
en: Base
hr: Osnovica

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

note: module: account
en: Base Tax Received Account
hr: Konto osnovice zaprimljenog poreza

note: module: account
en: Base on which the factor will be applied.
hr: Osnovica na koju se primjenjuje faktor.

note: module: account
en: Based On
hr: Prema

note: module: account
en: Based on Customer
hr: Bazirano po kupcu

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

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

note: module: account openerp-web
en: Before
hr: Prije

note: module: account
en: Bill
hr: Račun

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

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

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

note: module: account
en: Billing Administrator
hr: Administrator računovodstva

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 Validate
hr: Računi za ovjeriti

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: 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: By unchecking the active field, you may hide an INCOTERM you will not use.
hr: Ako odznačite aktivno polje, možda ćete sakriti INCOTERM koji nećete koristiti.

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

note: module: account
en: CARRIAGE AND INSURANCE PAID TO
hr: TRANSPORT I OSIGURANJE PLAĆENO

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

note: module: account
en: Can Group Payments
hr: Može grupirati plaćanja

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

note: module: account
en: Cancel
hr: Odustani

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

note: module: account
en: Cancelled
hr: Otkazano

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

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 Account
hr: Konto gotovine

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 Taxes
hr: Porezi po naplaćenom

note: module: account
en: Cash Basis Transition Account
hr: Prijelazni konto poreza po naplaćenom

note: module: account
en: Cash Box Out
hr: Isplata iz blagajne

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

note: module: account
en: Cash Difference Expense Account
hr: Konto troška gotovinske razlike

note: module: account
en: Cash Difference Gain
hr: Konto dobiti gotovinskih razlika

note: module: account
en: Cash Difference Income Account
hr: Prihod razlike blagajne

note: module: account
en: Cash Difference Loss
hr: Gubitak razlike blagajne

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 Statement
hr: Stavka blagajne

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

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

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
hr: Kategorija

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

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

note: module: account
en: Change Account
hr: Promijeni konto

note: module: account
en: Change Period
hr: Promijeni period

note: module: account
en: Change label of the counterpart that will hold the payment difference
hr: Promjenite naziv labele protustavke koja će primiti razliku u plaćanju

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 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 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 Lines
hr: Podređene stavke

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

note: module: account
en: Choose a default sales tax for your products.
hr: Odaberite zadane poreze prodaje za vaše proizvode.

note: module: account
en: Close
hr: Zatvori

note: module: account
en: Closed
hr: Zatvoren

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: Code Prefix End
hr: Kraj prefiksa šifre

note: module: account
en: Code Prefix Start
hr: Početak prefiksa šifre

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

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

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

note: module: account
en: Common Journal Report
hr: Uobičajeni izvještaj dnevnika

note: module: account
en: Communication Standard
hr: Standard komunikacije

note: module: account
en: Communication Type
hr: Vrsta komunikacije

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
en: Company Document Layout
hr: Izgled dokumenata tvrtke

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: Complete Set of Taxes
hr: Kompletan popis poreza

note: module: account
en: Complete name for this report line, to be used in report.
hr: Puni naziv ovog izvještaja, koristi se u izvještaju.

note: module: account
en: Composer
hr: Sastavio

note: module: account
en: Composition mode
hr: Mod sastavljanja

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: Computed Balance
hr: Izračunati saldo

note: module: account
en: Conditions
hr: Uvjeti

note: module: account
en: Config Settings
hr: Postavke

note: module: account
en: Configuration
hr: Postava

note: module: account
en: Configuration review
hr: Pregled postavki

note: module: account
en: Configure
hr: Postavke

note: module: account
en: Confirm
hr: Potvrdi

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
en: Congratulations! You are all set.
hr: Čestitamo! Sve je podešeno!

note: module: account
en: Connect
hr: Poveži

note: module: account
en: Consumable
hr: Potrošni

note: module: account
en: Contact
hr: Kontakt

note: module: account
en: Contains
hr: Sadrži

note: module: account
en: Content of this tax report
hr: Sadržaj ovog poreznog izvještaja

note: module: account
en: Contents
hr: Sadržaj

note: module: account
en: Continue
hr: Nastavi

note: module: account
en: Control-Access
hr: Kontrola pristupa

note: module: account
en: Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios.
hr: Konverzija jedinica mjere može se vršiti samo za jedinice mjere koje pripadaju istoj kategoriji. Konverzija će se izvršiti temeljem omjera jedinica mjere.

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

note: module: account
en: Country
hr: Država

note: module: account
en: Country Code
hr: Šifra države

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

note: module: account
en: Country for which this report is available.
hr: Država za koju je ovaj izvještaj dostupan.

note: module: account
en: Create
hr: Kreiraj

note: module: account
en: Create Automatic Entries
hr: Kreiraj automatska knjiženja

note: module: account
en: Create Automatic Entries for selected Journal Items
hr: Kreiraj automatska knjiženja za odabrane stavke dnevnika

note: module: account
en: Create Entry
hr: Kreiraj stavku

note: module: account
en: Create Invoice
hr: Kreiraj račun

note: module: account
en: Create Invoices upon Emails
hr: Kreiranje računa iz dolaznih mailova

note: module: account
en: Create Journal Entries
hr: Kreiraj stavke dnevnika

note: module: account
en: Create Payment
hr: Kreiraj plaćanje

note: module: account
en: Create a Bank Account
hr: Kreiranje bankovnog računa.

note: module: account
en: Create a credit note
hr: Kreiraj odobrenje

note: module: account
en: Create a customer invoice
hr: Kreiranje izlaznog računa.

note: module: account
en: Create a journal entry
hr: Kreiranje temeljnice

note: module: account
en: Create a new cash log
hr: Kreiraj novi zapis blagajne

note: module: account
en: Create a new customer in your address book
hr: Kreiraj novog Kupca u adresaru

note: module: account
en: Create a new fiscal position
hr: Kreiranje nove fiskalne pozicije

note: module: account
en: Create a new incoterm
hr: Kreiranje novog Incotema

note: module: account
en: Create a new purchasable product
hr: Kreiraj novi proizvod koji se može kupiti

note: module: account
en: Create a new reconciliation model
hr: Kreiraj novi model zatvaranja.

note: module: account
en: Create a new sellable product
hr: Kreiraj novi proizvod za prodaju

note: module: account
en: Create a new supplier in your address book
hr: Kreirajte novog dobavljača u vašem adresaru

note: module: account
en: Create a new tax
hr: Kreiraj novi porez

note: module: account
en: Create a vendor bill
hr: Kreiraj ulazni račun

note: module: account
en: Create a vendor credit note
hr: Kreiraj odobrenje dobavljača

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 first invoice
hr: Kreiraj prvi račun

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

note: module: account
en: Create your first invoice.
hr: Kreirajte prvi račun.

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

note: module: account
en: Created on
hr: Kreirano

note: module: account
en: Credit
hr: Potražuje

note: module: account
en: Credit Card
hr: Kreditna kartica

note: module: account
en: Credit Method
hr: Potražna metoda

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

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

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

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: Cumulated Balance
hr: Kumulativni saldo

note: module: account
en: Currencies
hr: Valute

note: module: account
en: Currency
hr: Valuta

note: module: account
en: Currency Exchange Journal
hr: Dnevnik tečajnih razlika

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

note: module: account
en: Currency exchange rate difference (cash basis)
hr: Razlika tečajeva (po naplaćenom)

note: module: account
en: Currency must always be provided in order to generate a QR-code
hr: Valuta mora uvijek biti navedena kako bi kreirali QR kod

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 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: Uvjeti plaćanja kupca

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

note: module: account
en: Customer Portal URL
hr: URL portala za kupce

note: module: account
en: Customer Rank
hr: Rank kupca

note: module: account
en: Customer Reference
hr: Referenca kupca

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

note: module: account
en: Customer/Vendor
hr: Kupac/Dobavljač

note: module: account
en: Customer:
hr: Kupac:

note: module: account
en: Customers
hr: Kupci

note: module: account
en: Customize
hr: Prilagodi

note: module: account
en: Customize the look of your invoices.
hr: Prilagodite izgled vaših računa

note: module: account openerp-web
en: Customize your layout.
hr: Prilagodi izgled

note: module: account
en: DELIVERED AT PLACE
hr: ISPORUKA NA MJESTO

note: module: account
en: DELIVERED DUTY PAID
hr: ISPORUKA OCARINJENA

note: module: account
en: DOWN
hr: DOLE

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

note: module: account
en: Data Inalterability Check
hr: Provjera nepromjenjivosti podataka

note: module: account
en: Data consistency check
hr: Provjera konzistentnosti podataka

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

note: module: account
en: Date (inclusive) from which the numbers are resequenced.
hr: Datum (uključivo) od kojeg se prikazuju iznosi.

note: module: account
en: Date Mode
hr: Način datuma

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

note: module: account
en: Dates
hr: Datumi

note: module: account
en: Day of the month
hr: Dan mjeseca

note: module: account
en: Debit
hr: Duguje

note: module: account
en: Debit Amount Currency
hr: Duguje u valuti

note: module: account
en: Debit Move
hr: Dugovna stavka

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

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: Decimal Separator
hr: Decimalni separator

note: module: account
en: Dedicated Credit Note Sequence
hr: Dedicirani brojevni krug odobrenja

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

note: module: account
en: Default Account Type
hr: Zadani tip konta

note: module: account
en: Default Expense Account
hr: Zadani konto troška

note: module: account
en: Default Income Account
hr: Zadani konto prihoda

note: module: account
en: Default Incoterm of your company
hr: Zadani incoterm vaše tvrtke

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 Taxes
hr: Uobičajeni porezi

note: module: account
en: Default Terms & Conditions
hr: Zadani uvijeti poslovanja

note: module: account
en: Default Terms and Conditions
hr: Odredbe i uvjeti

note: module: account
en: Default Value
hr: Zadana vrijednost

note: module: account
en: Default end date for this Analytic Account.
hr: Predodređeni datum završetka za ovaj analitički konto

note: module: account
en: Default incoterm
hr: Zadani incoterm

note: module: account
en: Default start date for this Analytic Account.
hr: zadani datum početka za ovaj analitički konto

note: module: account
en: Default taxes applied to local transactions
hr: Zadani porezi primjenjivi na lokalne transakcije

note: module: account
en: Default taxes used when buying the product.
hr: Zadani porezi pri kupovini proizvoda

note: module: account
en: Default taxes used when selling the product.
hr: Zadani porezi pri prodaji proizvoda

note: module: account
en: Define a new account type
hr: Definirajte novi tip konta

note: module: account
en: Define in which journals this account can be used. If empty, can be used in all journals.
hr: Odredite u kojim se dnevnicima ovaj konto može koristiti. Ako je prazno, može se koristiti u svim dnevnicima.

note: module: account
en: Define the smallest coinage of the currency used to pay by cash
hr: Definiraj najmanju kovanicu kojom možete platiti u gotovini.

note: module: account
en: Defines how the bank statements will be registered
hr: Definira kako će se registrirati bankovni izvodi

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: Delete Emails
hr: Briši poruke

note: module: account
en: Delete Message Copy
hr: Briši kopiju poruke

note: module: account
en: Deprecated
hr: Zastarjelo

note: module: account
en: Depreciation
hr: Amortizacija

note: module: account
en: Describe why you put/take money from the cash register:
hr: Opiši zašto polažeš/podižeš novac iz blagajne.

note: module: account
en: Description
hr: Opis

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

note: module: account
en: Destination
hr: Odredište

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

note: module: account
en: Destination Journal
hr: Odredišni dnevnik

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

note: module: account
en: Determines where the tax is selectable. Note : 'None' means a tax can't be used by itself, however it can still be used in a group.
hr: Određuje gdje se porez može odabrati. Napomena: "Ništa" znači da se porez ne može koristiti samostalno, ali može se koristiti u grupi.

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: Digest
hr: Sažetak

note: module: account
en: Disc.%
hr: Pop.%

note: module: account
en: Discard
hr: Odbaci

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

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

note: module: account
en: Display QR-code
hr: Prikaži QR kod

note: module: account
en: Display QR-code on invoices
hr: Prikaži QR kod na računima

note: module: account
en: Display Rounding Warning
hr: Prikaži upozorenje pri zaokruživanju

note: module: account
en: Display SEPA QR-code
hr: Prikaži SEPA QR kod

note: module: account
en: Display Type
hr: Vrsta prikaza

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

note: module: account
en: Distribution for Credit Notes
hr: Distribucija za odobrenja

note: module: account
en: Distribution for Invoices
hr: Distribucija za račune

note: module: account
en: Distribution for Refund Invoices
hr: Distribucija za storna računa

note: module: account
en: Distribution when the tax is used on a refund
hr: Distribucija kad je porez korišten na povratu

note: module: account
en: Distribution when the tax is used on an invoice
hr: Distribucija kad je porez korišten na računu

note: module: account
en: Do not have access, skip this data for user's digest email
hr: Nemate pristup, preskočite ove podatke za sažetak e-pošte korisnika

note: module: account
en: Do not keep a copy of the email in the document communication history (mass mailing only)
hr: Nemojte držati kopiju e-maila u dokumentu povijesti komunikacije (samo masovno slanje pošte)

note: module: account
en: Documentation
hr: Dokumentacija

note: module: account
en: Done
hr: Riješeno

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 Entry
hr: Stavka u nacrtu

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

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

note: module: account
en: Draft Payment
hr: Nacrt plaćanja

note: module: account
en: Draft Purchase Receipt
hr: Nacrt ulaznog računa

note: module: account
en: Draft Sales Receipt
hr: Nacrt izlaznog računa

note: module: account
en: Draft Vendor Credit Note
hr: Nacrt odobrenja dobavljača

note: module: account
en: Due
hr: Dospijeće

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

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

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

note: module: account
en: Due the
hr: Dospijeva

note: module: account
en: Duplicate
hr: Dupliciraj

note: module: account
en: Dynamic Reports
hr: Dinamički izvještaji

note: module: account
en: EX WORKS
hr: FRANKO TVORNICA

note: module: account
en: EXCH
hr: TR

note: module: account
en: Edit
hr: Uredi

note: module: account
en: Email
hr: E-pošta

note: module: account
en: Email Alias
hr: E-mail alias

note: module: account
en: Email Thread
hr: Nit e-pošte

note: module: account
en: Email address of the sender. This field is set when no matching partner is found and replaces the author_id field in the chatter.
hr: E-mail adresa pošiljatelja. Ovo se polje postavlja kada nije pronađen nijedan partner i zamjenjuje autor_id polje u chatu.

note: module: account
en: Email by default
hr: Zadano slanje maila

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

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

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

note: module: account
en: 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: %(account)s
hr: Stavke: %(account)s

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

note: module: account openerp-web
en: Equity
hr: Kapital

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

note: module: account
en: European
hr: Evropski

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: Excluded Journals
hr: Isključeni dnevnici

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

note: module: account openerp-web
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: FREE ALONGSIDE SHIP
hr: FRANKO UZ BOK BRODA

note: module: account
en: FREE CARRIER
hr: FRANKO PRIJEVOZNIK

note: module: account
en: FREE ON BOARD
hr: FRANKO BROD

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: Field
hr: Polje

note: module: account
en: Final placeholder expression, to be copy-pasted in the desired template field.
hr: Konačni rezervirani izraz koji se treba kopirati i zalijepiti u željeno polje predloška.

note: module: account
en: Financial Account
hr: Financijski konto

note: module: account
en: Financial Tags
hr: Financijske oznake

note: module: account
en: Find Text in Label
hr: Pronađi u labeli

note: module: account
en: Find Text in Notes
hr: Pronađi u bilješkama

note: module: account
en: First Date
hr: Početak

note: module: account
en: First Entry
hr: Prvi zapis

note: module: account
en: First invoice sent!
hr: Prvi račun poslan!

note: module: account
en: Fiscal Country
hr: Fiskalna Država

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
en: Fiscal Year End
hr: Kraj fiskalne godine

note: module: account
en: Fiscal Years
hr: Fiskalne godine

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: Float Amount
hr: Decimalni broj

note: module: account
en: Followers
hr: Pratitelji

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

note: module: account
en: Font awesome icon e.g. fa-tasks
hr: Font awesome ikona npr. fa-tasks

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: Force
hr: Prisili

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: Foreign Currency
hr: Strana valuta

note: module: account
en: Form content is missing, this report cannot be printed.
hr: Nedostaju podaci sa forme, izvještaj se ne može ispisati.

note: module: account
en: From
hr: Od

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 prilagođavanje 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 prilagođavanje analize Vašim potrebama.

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

note: module: account
en: Full Refund
hr: Potpuni povrat

note: module: account
en: Full refund and new draft invoice
hr: Potpuni povrat i nacrt novog računa

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

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

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: Generate Entries
hr: Kreiraj stavke

note: module: account
en: Generated Documents
hr: Generirani dokumenti

note: module: account
en: Generated Entries
hr: Stvorene stavke

note: module: account
en: Generic Statements
hr: Generički izvještaji

note: module: account
en: Get warnings when invoicing specific customers
hr: Dobijate upozorenja kad izdajete račune označenim partnerima

note: module: account
en: Gives the sequence order when displaying a list of analytic distribution
hr: Definira poredak u popisu analitičkih raspodjela

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 payment terms lines.
hr: Određuje redosljed prikazivanja stavaka Uvijeta plaćanja

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
en: Goods
hr: Dobra

note: module: account
en: Group
hr: Grupa

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

note: module: account
en: Group Payments
hr: Grupna plaćanja

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

note: module: account
en: Has Accounting Entries
hr: Ima računovodstvene stavke

note: module: account
en: Has Message
hr: Ima poruku

note: module: account
en: Has Reconciled Entries
hr: Ima zatvorene stavke

note: module: account
en: Has Unreconciled Entries
hr: Ima otvorenih stavaka

note: module: account
en: Hide Use Cash Basis Option
hr: Sakrij opciju obračuna po naplaćenom

note: module: account
en: Highest Name
hr: Najviši naziv

note: module: account
en: History
hr: Povijest

note: module: account
en: How total tax amount is computed in orders and invoices
hr: Kako se računa iznos poreza na ponudama i računima

note: module: account
en: Icon
hr: Ikona

note: module: account
en: Icon to indicate an exception activity.
hr: Ikona za prikaz iznimki.

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, some messages have a delivery error.
hr: Ako je označeno neke poruke mogu imati grešku u dostavi.

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, 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 the active field is set to False, it will allow you to hide the payment terms without removing it.
hr: Ako deaktivirate ovo polje, to omogućuje sakrivanje uvijeta plaćanja bez uklanjanja.

note: module: account
en: If this checkbox is ticked, this entry will be automatically posted at its date.
hr: Ako je ovo označeno, ova stavka će biti automatski proknjižena na njezin datum.

note: module: account
en: If you have not installed a chart of account, please install one first.<br>
hr: Ukoliko još niste instalirali kontni plan molimo da to prvo učinite.

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: 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 in CAMT.053
hr: Uvezi bankovne izvode u CAMT.053

note: module: account
en: Import your bank statements in CSV
hr: Uvoz bankovnih izvoda 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: Import your first bill
hr: Uvezite prvi račun

note: module: account
en: In Payment
hr: U plaćanju

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: Inactive
hr: Neaktivan

note: module: account
en: Inalterability check
hr: Provjera

note: module: account
en: Inbound
hr: Ulazni

note: module: account
en: Inbound Payment Methods
hr: Dolazne metode plaćanja

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 openerp-web
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
en: Incoming Payments
hr: Dolazna plaćanja

note: module: account
en: Incoterm Standard Code
hr: Inkoterm standardni broj

note: module: account
en: Indicates that this journal item is a tax line
hr: Označuje da je ova stavka dnevnika stavka poreza

note: module: account openerp-web
en: Info
hr: Informacija

note: module: account
en: Information
hr: Informacija

note: module: account
en: Initial thread message.
hr: Inicijalna nit poruke

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

note: module: account
en: Insert your terms & conditions here...
hr: Umetnite ovdje svoje uvijete i pravila...

note: module: account
en: Install More Packages
hr: Instalirajte više paketa

note: module: account
en: Inter-Banks Transfer Account
hr: Međubankovni prijelazni 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 Group
hr: Interna grupa

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: International Commercial Terms are a series of predefined commercial terms used in international transactions.
hr: Internacionalni komercijalni uvjeti su niz predefiniranih komercijalnih uvjeta koji se koriste za inozemne transakcije.

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

note: module: account
en: Invalid fiscal year last day
hr: Neispravan zadnji dan fiskalne godine

note: module: account
en: Invoice
hr: Račun

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

note: module: account
en: Invoice Analysis
hr: Analiza faktura

note: module: account
en: Invoice Count
hr: Broj računa

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

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

note: module: account
en: Invoice Layout
hr: Izgled računa

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

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

note: module: account
en: Invoice Partner Display Name
hr: Naziv partnera na računu

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

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

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

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

note: module: account
en: Invoice send & Print
hr: Pošalji i ispiši račun

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

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

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

note: module: account
en: Invoices
hr: Računi

note: module: account
en: Invoices &amp; Bills
hr: Ulazni i izlazni 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 to Validate
hr: Računi za potvrđivanje

note: module: account
en: Invoices without Payment
hr: Računi bez plaćanja

note: module: account
en: Invoicing
hr: Računovodstvo

note: module: account
en: Is Between
hr: Je između

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

note: module: account
en: Is Greater Than
hr: Je veće od

note: module: account
en: Is Lower Than
hr: Je manje od

note: module: account
en: Is Matched With a Bank Statement
hr: Je usklađeno sa bankovnim izvodom

note: module: account
en: Is Off Balance
hr: Nije ujednačeno

note: module: account
en: Is Printed
hr: Je ispisano

note: module: account
en: Is Reconciled
hr: Je zatvoreno

note: module: account
en: Is Rounding Line
hr: Je stavka zaokruživanja

note: module: account
en: Is Valid Balance Start
hr: Je ispravan početni saldo

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

note: module: account
en: January
hr: Siječanj

note: module: account
en: Journal
hr: Dnevnik

note: module: account
en: Journal Currency
hr: Dnevnik valute

note: module: account openerp-web
en: Journal Entries
hr: Temeljnice

note: module: account
en: Journal Entries by Date
hr: Stavke dnevnika po datumima

note: module: account openerp-web
en: Journal Entry
hr: Temeljnica

note: module: account
en: Journal Entry Date
hr: Datum stavke dnevnika

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

note: module: account
en: Journal Group
hr: Grupa dnevnika

note: module: account
en: Journal Groups
hr: Grupe dnevnika

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
en: Journal Name
hr: Naziv dnevnika

note: module: account
en: Journal group are used in reporting to display relevant data together.
hr: Grupe dnevnika koriste se u izvještavanju kako bi prikazali relevantne podatke zajedno.

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

note: module: account
en: Journals
hr: Dnevnici

note: module: account
en: Journals Audit
hr: Nadzor dnevnika

note: module: account
en: July
hr: Srpanj

note: module: account
en: June
hr: Lipanj

note: module: account
en: Just done
hr: Upravo završeno

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 current order
hr: Zadrži postojeći redosljed

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

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

note: module: account
en: Label
hr: Oznaka

note: module: account
en: Label Parameter
hr: Parametar labele

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

note: module: account
en: Language
hr: Jezik

note: module: account
en: Last Entry
hr: Zadnja stavka

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

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: Late Activities
hr: Posljednje aktivnosti

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

note: module: account
en: Layout
hr: Izgled

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's send the invoice.
hr: Pošaljimo račun.

note: module: account
en: Liability
hr: Obveza

note: module: account
en: Line
hr: Redak

note: module: account
en: Line Subtotals Tax Display
hr: Prikaz poreza na stavkama

note: module: account
en: Line subtotals tax display
hr: Prikaz poreza na stavkama

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: Lock Date
hr: Datum zaključavanja

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

note: module: account
en: Lock Posted Entries with Hash
hr: Zaključaj proknjižene stavke

note: module: account
en: Log an Internal Note
hr: Prijavi internu bilješku

note: module: account openerp-web
en: Looks good. Let's continue.
hr: Izgleda dobro. Hajde da nastavimo.

note: module: account
en: Looks great!
hr: Izgleda odlično!

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: Mail Activity Type
hr: Tip mail aktivnosti

note: module: account
en: Main Attachment
hr: Glavni prilog

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: March
hr: Ožujak

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

note: module: account
en: Mark as Sent
hr: Označi kao poslano

note: module: account
en: Mark as fully paid
hr: Označi kao potpuno plaćeno

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

note: module: account
en: Matching
hr: Odgovarajuće

note: module: account
en: May
hr: Svibanj

note: module: account
en: Message Delivery error
hr: Greška pri isporuci poruke

note: module: account
en: Message Record Name
hr: Naziv zapisa poruke

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

note: module: account
en: Message type: email for email message, notification for system message, comment for other messages such as user replies
hr: Vrsta poruke: e-mail za e-mail poruke, priopćenja za sistemske poruke, komentari za druge poruke poput korisničkih odgovora

note: module: account
en: Messages
hr: Poruke

note: module: account
en: Method
hr: Metoda

note: module: account
en: Miscellaneous
hr: Razno

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

note: module: account
en: Missing 'active_model' in context.
hr: Nedostaje 'active_model' u kontekstu.

note: module: account
en: Model Name
hr: Naziv modela

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

note: module: account
en: Move
hr: Temeljnica

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

note: module: account
en: Move Line Count
hr: Broj stavaka

note: module: account
en: Move Type
hr: Tip temeljnice

note: module: account
en: My Activity Deadline
hr: Rok za moju aktivnost

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

note: module: account
en: Name
hr: Naziv

note: module: account
en: Name get of the related document.
hr: Ime prezueto iz povezanog dokumenta

note: module: account
en: Name of this tax report
hr: Naziv ovog izvještaja

note: module: account
en: Negate Tax Balance
hr: Negativni saldo poreza

note: module: account
en: New
hr: Novi

note: module: account
en: New Journal Name
hr: Novi naziv dnevnika

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

note: module: account
en: New Values
hr: Nove vrijednosti

note: module: account
en: Newest first
hr: Prvo najnoviji

note: module: account
en: Next Activity Deadline
hr: Krajnji rok slijedeće aktivnosti

note: module: account
en: Next Activity Summary
hr: Sažetak sljedeće aktivnosti

note: module: account
en: Next Activity Type
hr: Tip sljedeće aktivnosti

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

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

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: Not Contains
hr: Ne sadrži

note: module: account
en: Not Due
hr: Nije dospjelo

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

note: module: account
en: Not done
hr: Nije gotovo

note: module: account
en: Note
hr: Bilješka

note: module: account
en: Notes
hr: Bilješke

note: module: account
en: Notify followers
hr: Obavijesti sljedbenike

note: module: account
en: Notify followers of the document (mass post only)
hr: Obavijesti pratitelje dokumenta (samo masovna pošta)

note: module: account
en: November
hr: Studeni

note: module: account openerp-web
en: Now, we'll create your first invoice.
hr: Sada ćemo kreirati Vaš prvi račun.

note: module: account
en: Number
hr: Broj

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

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

note: module: account
en: Number of errors
hr: Broj grešaka

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

note: module: account
en: Number of messages with delivery error
hr: Broj poruka sa greškama pri isporuci

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: Oldest first
hr: Prvo najstarije

note: module: account
en: Once done, press continue.
hr: Kad ste gotovi pritisnite nastavi.

note: module: account openerp-web
en: Once everything is as you want it, validate.
hr: Jednom kad je sve kako treba biti, potvrdite.

note: module: account
en: Only invoices could be printed.
hr: Samo računi se mogu ispisivati.

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
en: Open Balance
hr: Otvoreni saldo

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

note: module: account
en: Opening Balance of Financial Year
hr: Početni saldo poslovne godine

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: 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: Optional value to use if the target field is empty
hr: Opcionalna vrijednost koja će se koristiti ako je ciljano polje prazno

note: module: account
en: Options
hr: Opcije

note: module: account
en: Ordering
hr: Redosljed

note: module: account
en: Origin
hr: Izvor

note: module: account
en: Original Currency
hr: Izvorna valuta

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

note: module: account openerp-web
en: Other
hr: Ostalo

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: Outgoing Payments
hr: Izlazna plaćanja

note: module: account
en: Outgoing mail server
hr: Izlazni poslužitelj e-pošte

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 invoices, maturity date passed
hr: Dospjeli računi, datum dospijeća je prošao

note: module: account
en: Package
hr: Paket

note: module: account
en: Paid
hr: Plaćeno

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

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

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

note: module: account
en: Parent
hr: Nadređeni

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

note: module: account
en: Parent Line
hr: Nadređena stavka

note: module: account
en: Parent Message
hr: Nadređena poruka

note: module: account
en: Parent Path
hr: Putanja nadređenih

note: module: account
en: Partial
hr: Djelomično

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

note: module: account
en: Partial Refund
hr: Djelomični povrat

note: module: account
en: Partially Paid
hr: Djelomično plaćeno

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

note: module: account
en: Partner Contracts
hr: Ugovori

note: module: account
en: Partner Is Set
hr: Partner je postavljen

note: module: account
en: Partner Ledger
hr: Salda konti partnera

note: module: account
en: Partner Mapping
hr: Mapiranje partnera

note: module: account
en: Partner Mapping Lines
hr: Stavke mapiranja partnera

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

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

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
hr: Plaćanje

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

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

note: module: account
en: Payment Difference Handling
hr: Rukovanje razlikama plaćanja

note: module: account openerp-web
en: Payment Info
hr: Informacije plaćanja

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

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

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

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

note: module: account
en: Payment QR-code
hr: QR kod za plaćanje

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 Status
hr: Status 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: 2 Months
hr: Uvijet plaćanja: 2 mjeseca

note: module: account
en: Payment terms: 21 Days
hr: Uvijet plaćanja: 21 dan

note: module: account
en: Payment terms: 30 Days
hr: Uvijet plaćanja: 30 dana

note: module: account
en: Payment terms: 30% Advance End of Following Month
hr: Uvijet plaćanja: 30% avans, ostatak krajem sljedećeg mjeseca.

note: module: account
en: Payment terms: 30% Now, Balance 60 Days
hr: Uvijet plaćanja: 30% odmah, ostatak za 60 dana

note: module: account
en: Payment terms: 45 Days
hr: Uvjet plaćanja: 45 dana

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

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

note: module: account
en: Payments
hr: Plaćanja

note: module: account
en: Percent
hr: Postotak

note: module: account
en: Percentage
hr: Postotak

note: module: account
en: Percentage must be between 0 and 100
hr: Postotak mora biti između 0 i 100

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 balance
hr: Postotak bilance

note: module: account
en: Percentages on the Payment Terms lines must be between 0 and 100.
hr: Postotak na stavkama uvjeta plaćanja mora biti između 0 i 100.

note: module: account
en: Placeholder Expression
hr: Rerzerviran izraz

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 set a strictly positive rounding value.
hr: Molimo postavite striktno pozitivnu vrijednost.

note: module: account
en: Please use the following communication for your payment :
hr: Molimo da za uplatu koristite sljedeće podatke

note: module: account
en: Portal Access URL
hr: URL za pristup portalu

note: module: account
en: Post
hr: Proknjiži

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

note: module: account
en: Post Automatically
hr: Knjiži automatski

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: Post Payments
hr: Knjiži plaćanja

note: module: account
en: Post entries
hr: Knjiži stavke

note: module: account
en: Posted
hr: Proknjiženo

note: module: account
en: Posted Before
hr: Knjiženo prije

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

note: module: account
en: Preview
hr: Pregled

note: module: account
en: Preview as a PDF
hr: Pregledaj kao PDF

note: module: account
en: Previous Statement
hr: Prethodni izvod

note: module: account
en: Price
hr: Cijena

note: module: account
en: Print
hr: Ispis

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: Print by default
hr: Zadano: Ispiši

note: module: account
en: Print checks to pay your vendors
hr: Ispis čekova za plaćanje dobavljačima

note: module: account
en: Processing
hr: Obrađujem

note: module: account
en: Product
hr: Proizvod

note: module: account
en: Product Categories
hr: Kategorije proizvoda

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

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

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

note: module: account
en: Products
hr: Proizvodi

note: module: account openerp-web
en: Profit & Loss
hr: Dobit i Gubitak

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

note: module: account
en: Properties
hr: Svojstva

note: module: account
en: Purchase
hr: Nabava

note: module: account
en: Purchase Receipt
hr: Vaučer nabave

note: module: account
en: Purchase Representative
hr: Predstavnik nabave

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

note: module: account
en: Purchases
hr: Nabavke

note: module: account
en: QIF Import
hr: QIF Uvoz

note: module: account
en: QR Code
hr: QR Kod

note: module: account
en: QR Codes
hr: QR kodovi

note: module: account
en: Quantity
hr: Količina

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: Receipts
hr: Primke

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: Receivables
hr: Potraživanja

note: module: account
en: Receive
hr: Zaprimi

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

note: module: account
en: Received
hr: Primljeno

note: module: account
en: Recipient Bank
hr: Banka primatelja

note: module: account
en: Recipient Bank Account
hr: Žiro račun primatelja

note: module: account
en: Recipients
hr: Primatelji

note: module: account
en: Recognition Date
hr: Datum priznavanja

note: module: account
en: Recompute Tax Line
hr: Preračuna stavke poreza

note: module: account
en: Reconcile Model Template
hr: Predložak modela zatvaranja

note: module: account
en: Reconciled
hr: Zatvoreno

note: module: account
en: Reconciled Bills
hr: Zatvoreni računi

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

note: module: account
en: Reconciled Invoices
hr: Zatvoreni računi

note: module: account
en: Reconciled Statements
hr: Zatvoreni izvodi

note: module: account
en: Reconciliation Model
hr: Model zatvaranja

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

note: module: account
en: Reconciliation Parts
hr: Dijelovi zatvaranja

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

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

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: Refund
hr: Odobrenje

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

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

note: module: account
en: Refund Tax
hr: Porez na povratu

note: module: account
en: Refunds
hr: Povrati

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

note: module: account
en: Register a bank statement
hr: Registriraj bankovni izvod

note: module: account
en: Register a new purchase receipt
hr: Unesite novi ulazni račun

note: module: account
en: Register a payment
hr: Registriraj plaćanje

note: module: account
en: Regular
hr: Običan

note: module: account
en: Related Document ID
hr: Povezani ID dokumenta

note: module: account
en: Related Document Model
hr: Povezani model dokumenta

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

note: module: account
en: Reply To
hr: Odgovori na

note: module: account
en: Report
hr: Izvještaj

note: module: account
en: Report Action
hr: Akcija izvještaja

note: module: account
en: Report Line
hr: Stavka izvještaja

note: module: account
en: Report Lines
hr: Stavke izvještaja

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

note: module: account
en: Reporting
hr: Izvještavanje

note: module: account
en: Require Partner Bank Account
hr: Obavezan bankovni račun partnera

note: module: account
en: Res Partner Bank
hr: Banka partnera

note: module: account
en: Reset To Draft
hr: Vrati na nacrt

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

note: module: account
en: Reset to New
hr: Postavi na novi

note: module: account
en: Reset to Processing
hr: Vrati na obradu

note: module: account
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: Residual amount
hr: Dospjeli iznos

note: module: account
en: Responsible
hr: Odgovoran

note: module: account
en: Responsible User
hr: Odgovorna osoba

note: module: account
en: Restrict Partner Categories to
hr: Ograniči kategorija partnera na

note: module: account
en: Restrict Partners to
hr: Ograniči partnere na

note: module: account
en: Restrict the use of taxes to a type of product.
hr: Ograniči upotrebu poreza samo na proizvode.

note: module: account
en: Revenue
hr: Prihod

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

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

note: module: account
en: Reverse
hr: Obrnuto

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

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

note: module: account
en: Revert reconciliation
hr: Otkaži zatvaranje

note: module: account
en: Review
hr: Pregledaj

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 Form
hr: Forma zaokruživanja

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: SMS Delivery error
hr: Greška u slanju SMSa

note: module: account
en: Sale
hr: Prodaja

note: module: account
en: Sales
hr: Prodaja

note: module: account
en: Sales Receipt
hr: Vaučer prodaje

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

note: module: account
en: Sales tax
hr: Porezi prodaje

note: module: account
en: Salesperson
hr: Prodavač

note: module: account
en: Sample data
hr: Primjer podataka

note: module: account
en: Save
hr: Spremi

note: module: account
en: Save as a new template
hr: Spremi kao novi predložak

note: module: account
en: Save as new template
hr: Spremi kao novi predložak

note: module: account
en: Schedule Activity
hr: Zakaži aktivnost

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 Fiscal Positions
hr: Pretraži fiskalne pozicije

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: Section
hr: Odlomak

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

note: module: account openerp-web
en: See all activities
hr: Pregled svih aktivnosti

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
en: Select a company which will use analytic account specified in analytic default (e.g. create new customer invoice or Sales order if we select this company, it will automatically take this as an analytic account)
hr: Odaberite tvrtku koja će koristiti predodređeni analitički konto (npr. ako prilikom kreiranja novog izlaznog računa ili prodajnog naloga odaberemo ovu tvrtku, automatski će se popuniti predodređeni analitički konto)

note: module: account
en: Select a partner which will use analytic account specified in analytic default (e.g. create new customer invoice or Sales order if we select this partner, it will automatically take this as an analytic account)
hr: Odaberite partnera koji će koristiti predodređeni analitički konto (npr. ako prilikom kreiranja novog izlaznog računa ili prodajnog naloga odaberemo ovog partnera, automatski će se popuniti predodređeni analitički konto)

note: module: account
en: Select a product which will use analytic account specified in analytic default (e.g. create new customer invoice or Sales order if we select this product, it will automatically take this as an analytic account)
hr: Odaberite proizvod koji će koristiti predodređeni analitički konto (npr. ako prilikom kreiranja novog izlaznog računa ili prodajnog naloga odaberemo ovaj proizvod, automatski će se popuniti predodređeni analitički konto)

note: module: account
en: Select a user which will use analytic account specified in analytic default.
hr: Odaberite korisnika koji će koristiti predodređeni analitički konto.

note: module: account openerp-web
en: Select first partner
hr: Odaberite prvog partnera

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 sljedećem polju.

note: module: account
en: Selection
hr: Odabir

note: module: account
en: Send
hr: Pošalji

note: module: account
en: Send & Print
hr: Šalji i ispiši

note: module: account
en: Send & print
hr: Pošalji i ispiši

note: module: account
en: Send Email
hr: Pošalji e-mail

note: module: account
en: Send Invoice
hr: Pošalji račun

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

note: module: account
en: Send receipt by email
hr: Pošalji potvrdu 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: Sequence Number
hr: Brojčana serija

note: module: account
en: Service
hr: Usluga

note: module: account
en: Services
hr: Usluge

note: module: account openerp-web
en: Set a price
hr: Postavite cijenu

note: module: account
en: Set active to false to hide the Journal without removing it.
hr: Isključite polje Aktivno za sakrivanje dnevnika bez da ga brišete.

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 taxes
hr: Postavi poreze

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: Settings
hr: Postavke

note: module: account
en: Setup
hr: Postavi

note: module: account
en: Share
hr: Podjeli

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

note: module: account
en: Show Decimal Separator
hr: Prikaži razdjelnik decimala

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

note: module: account
en: Show Partner Bank Account
hr: Prikaži bankovni račun partnera

note: module: account
en: Show Reset To Draft Button
hr: Prikaži gumb Vrati u nacrt

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

note: module: account
en: Show all records which has next action date is before today
hr: Prikazuje sve zapise kojima je sljedeći datum akcije prije danas

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: Show line subtotals with taxes included (B2C)
hr: Prikaži sume s uključenim porezima (B2C)

note: module: account
en: Show line subtotals without taxes (B2B)
hr: Prikaži sume bez poreza (B2B)

note: module: account
en: Show unposted entries
hr: Prikaži neproknjižene stavke

note: module: account
en: Snailmail
hr: Obična pošta

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

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: Statement
hr: Izvod

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

note: module: account
en: Statement lines
hr: Reci izvoda

note: module: account
en: Statements
hr: Izvodi

note: module: account
en: States
hr: Statusi

note: module: account
en: Status based on activities
    Overdue: Due date is already passed
    Today: Activity date is today
    Planned: Future activities.
hr: Status po aktivnostima
    U kašnjenju: Datum aktivnosti je već prošao
    Danas: Datum aktivnosti je danas
    Planirano: Buduće aktivnosti.

note: module: account
en: Step Completed!
hr: Korak uspješno izvršen!

note: module: account
en: Sub-field
hr: Podređeno polje

note: module: account
en: Sub-model
hr: Podređeni model

note: module: account
en: Subject
hr: Predmet

note: module: account
en: Subject...
hr: Naslov...

note: module: account
en: Subtotal
hr: Podzbroj

note: module: account
en: Subtype
hr: Podvrsta

note: module: account
en: Suitable Journal
hr: Odgovarajući dnevnik

note: module: account
en: Supplier Rank
hr: Rank dobavljača

note: module: account
en: Tag Name
hr: Naziv taga

note: module: account
en: Tags
hr: Oznake

note: module: account
en: Take Money In/Out
hr: Unos/izlaz novca

note: module: account
en: Target Moves
hr: Ciljna knjiženja

note: module: account
en: Tax
hr: Porez

note: module: account
en: Tax %.2f%%
hr: Porez %.2f%%

note: module: account
en: Tax Adjustments
hr: Prilagodbe poreza

note: module: account
en: Tax Adjustments Wizard
hr: Čarobnjak za ispravke poreza

note: module: account
en: Tax Amount
hr: Iznos poreza

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 Due
hr: Dospjeće poreza

note: module: account
en: Tax Excluded
hr: Bez poreza

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

note: module: account
en: Tax ID
hr: PDV ID / OIB

note: module: account
en: Tax Included in Price
hr: Porez uključen u cijenu

note: module: account
en: Tax Mapping
hr: Mapiranje poreza

note: module: account
en: Tax Mapping of Fiscal Position
hr: Mapiranje poreza fiskalne pozicije

note: module: account
en: Tax Name
hr: Naziv poreza

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 Type
hr: Tip poreza

note: module: account
en: Tax calculation rounding method
hr: Metoda zaokruživanja kod izračuna poreza

note: module: account
en: Tax display B2B
hr: Prikaz poreza B2B

note: module: account
en: Tax display B2C
hr: Prikaz poreza B2C

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: Tax-Excluded
hr: Bez poreza

note: module: account
en: Tax-Included
hr: Sa porezom

note: module: account
en: Taxes
hr: Porezi

note: module: account
en: Taxes Applied
hr: Primjenjeni porezi

note: module: account
en: Taxes Mapping
hr: Mapiranje poreza

note: module: account
en: Taxes that apply on the base amount
hr: Porezi koji se primjenjuju na osnovicu

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 for UX purpose.
hr: Tehničko područje za UX namjenu.

note: module: account
en: Technical field holding the debit - credit in order to open meaningful graph views from reports
hr: Tehničko polje koje sadrži duguje-potražuje vrijednost kako bi mogli otvoriti smisleni graf pogled u izvještajima

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

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 for Account Groups
hr: Predložak za grupu konta

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

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: Odredbe i uvjeti

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 Bill/Refund date is required to validate this document.
hr: Datum računa je obavezan za potvrđivanje ovog dokumenta.

note: module: account
en: The ISO country code in two chars. 
    You can use this field for quick search.
hr: ISO oznaka države u dva slova.
    Možete koristiti za brzo pretraživanje.

note: module: account
en: The account %s (%s) is deprecated.
hr: Konto: %s (%s) je zastario.

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 is not a number
hr: Iznos nije brojčani

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 of the account must be unique per company !
hr: Šifra konta mora biti jedinstvena unutar poduzeća!

note: module: account
en: The company this distribution line belongs to.
hr: Tvrtka kojoj pripada ova distribucija.

note: module: account
en: The currency used to enter statement
hr: Valuta za usnos stavke

note: module: account
en: The current highest number is
hr: Trenutno najveći broj je

note: module: account
en: The document(s) that generated the invoice.
hr: Dokument(i) koji su generirali ovaj račun.

note: module: account
en: The fiscal position determines the taxes/accounts used for this contact.
hr: Fiskalna pozicija određuje poreze i konta za partnera.

note: module: account
en: The following Journal Entries will be generated
hr: Sljedeće temeljnice dnevnika će biti kreirane

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 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 number of days used for a payment term cannot be negative.
hr: Broj dana korišten na uvjetu plaćanja nemože buiti negativan.

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 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 payment amount cannot be negative.
hr: Iznos plaćanja nemože biti negativan.

note: module: account
en: The payment that created this entry
hr: Plaćanje koje je kreiralo ovu stavku

note: module: account
en: The payment's currency.
hr: Valuta plaćanja

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 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 format has changed.
hr: Format sekvence je promijenjen.

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 Week
hr: Ovaj tjedan

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 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 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 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
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 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
en: To
hr: Do

note: module: account
en: To Invoice
hr: Za izdavanje računa

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

note: module: account openerp-web
en: Total
hr: Ukupno

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

note: module: account
en: Total Base Amount
hr: Ukupno iznos osnovice

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 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 of transaction lines.
hr: Ukupan zbroj transakcija.

note: module: account
en: Transactions
hr: Transakcije

note: module: account
en: Transactions Subtotal
hr: Međuzbroj transakcija

note: module: account
en: Transfer
hr: Prijenos

note: module: account
en: Transfer Date
hr: Datum prijenosa

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: Type
hr: Vrsta

note: module: account
en: Type Name
hr: Upiši ime

note: module: account
en: Type of the exception activity on record.
hr: Vrsta aktivnosti iznimke na zapisu.

note: module: account
en: Undefined Yet
hr: Još nije definirano

note: module: account
en: Undistributed Profits/Losses
hr: Neraspoređena dobit/gubitak

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

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

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

note: module: account
en: Unpaid
hr: Neplaćeno

note: module: account
en: Unpaid Invoices
hr: Neplaćeni računi

note: module: account
en: Unposted
hr: Neproknjiženo

note: module: account
en: Unposted Journal Entries
hr: Neknjižene temeljnice

note: module: account
en: Unposted Journal Items
hr: Nepotvrđena knjiženja

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

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

note: module: account openerp-web
en: Unreconcile
hr: Otvori stavke

note: module: account
en: Unreconcile Transactions
hr: Transakcije koje nisu zatvorene

note: module: account
en: Unreconciled
hr: Otvoren

note: module: account
en: Untaxed Amount
hr: Osnovica

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

note: module: account
en: Update Terms
hr: Ažuriraj uvijete

note: module: account
en: Update exchange rates automatically
hr: Automatski ažuriraj tečaj

note: module: account openerp-web
en: Upload
hr: Učitaj

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 active domain
hr: Koristi aktivnu domenu

note: module: account
en: Use anglo-saxon accounting
hr: Koristi anglosaksonsko računovodstvo

note: module: account
en: Use batch payments
hr: Koristi grupno plaćanje

note: module: account
en: Use template
hr: Koristi predložak

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: User
hr: Korisnik

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: PDV ID / OIB obavezan

note: module: account
en: Validate
hr: Odobri

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 Credit Note
hr: Odobrenje dobavljača

note: module: account
en: Vendor Payment
hr: Plaćanja dobavljačima

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

note: module: account
en: Vendor Payments
hr: Plaćanje dobavljaču

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

note: module: account
en: Vendors
hr: Dobavljači

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

note: module: account
en: View accounts detail
hr: Vidi detalje konta

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: Warnings
hr: Upozorenja

note: module: account
en: Warnings in Invoices
hr: Upozorenja na računu

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: When a relationship field is selected as first field, this field lets you select the target field within the destination document model (sub-model).
hr: Kada je vezno polje odabrano kao prvo polje, ovo Vam polje omogućava odabir ciljanog polja unutar odredišnog modela dokumenta (pod-model).

note: module: account
en: When a relationship field is selected as first field, this field shows the document model the relationship goes to.
hr: Kada je vezno polje odabrano kao prvo polje, ovo polje prikazuje model dokumenta prema kojem ide veza.

note: module: account
en: Whether the message is an internal note (comment mode only)
hr: Bilo da je poruka interna bilješka (samo u komentar načinu)

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 tax
hr: Sa porezom

note: module: account
en: Wrong credit or debit value in accounting entry !
hr: Pogrešna dugovna ili potražna vrijednost upisane stavke!

note: module: account
en: You are trying to reconcile some entries that are already reconciled.
hr: Pokušavate zatvoriti stavke koje su već zatvorene.

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 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 currency of the company since some journal items already exist
hr: Ne možete promijeniti valutu tvrtke jer postoje već neke stavke knjiženja

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 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 use a deprecated account.
hr: Ne možete koristiti zastarjeli konto.

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

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: e.g BE15001559627230
hr: npr. BE15001559627230

note: module: account
en: e.g Bank of America
hr: npr. Hrvatska Narodna Banka

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 račune kao plaćene.

note: module: account
en: here
hr: ovdje

note: module: account
en: name
hr: naziv

note: module: account
en: on
hr: na

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

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

note: module: account
en: to
hr: do

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