Odoo 7.0 - en to hr translation catalogue (203 entries)

note: module: account_voucher
en: Reconciliation
hr: Zatvaranje

note: module: account_voucher
en: Write-Off
hr: Otpis

note: module: account_voucher
en: Payment Ref
hr: Oznaka plaćanja

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

note: module: account_voucher
en: Open Customer Journal Entries
hr: Otvori temeljnice kupaca

note: module: account_voucher
en: Group By...
hr: Grupiraj po...

note: module: account_voucher
en: Computed as the difference between the amount stated in the voucher and the sum of allocation on the voucher lines.
hr: Izračunato kao razlika između iznosa

note: module: account_voucher
en: (Update)
hr: (Ažuriraj)

note: module: account_voucher
en: Bill Payment
hr: Plaćanje računa

note: module: account_voucher
en: Import Entries
hr: Uvoz stavki

note: module: account_voucher
en: Voucher Entry
hr: Stavka vaučera

note: module: account_voucher
en: March
hr: Ožujak

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

note: module: account_voucher
en: Pay Bill
hr: Plati račun

note: module: account_voucher
en: Are you sure you want to cancel this receipt?
hr: Jeste li sigurni da želite otkazati ovu potvrdu?

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

note: module: account_voucher
en: Transaction reference number.
hr: Referentni broj transakcije

note: module: account_voucher
en: Allocation
hr: Raspodjela

note: module: account_voucher
en: This sentence helps you to know how to specify the payment rate by giving you the direct effect it has
hr: Ovo vam pomaže da znate kako specificirati termin plaćanja tako što vam daje opis učinka

note: module: account_voucher
en: Salesperson
hr: Prodavač

note: module: account_voucher
en: Voucher Statistics
hr: Statistike vaučera

note: module: account_voucher
en: You can not change the journal as you already reconciled some statement lines!
hr: Ne možete mijenjati dnevnik jer imate zatvorene neke stavke!

note: module: account_voucher
en: Status changed
hr: Promijenjen status

note: module: account_voucher
en: Validate
hr: Potvrdi

note: module: account_voucher
en: Supplier Payments
hr: Plaćanja dobavljaču

note: module: account_voucher
en: <p class="oe_view_nocontent_create">
                    Click to register a purchase receipt. 
                  </p><p>
                    When the purchase receipt is confirmed, you can record the
                    supplier payment related to this purchase receipt.
                  </p>
hr: <p class="oe_view_nocontent_create">
                    Pritisnite za kreiranje novog vaučera nabave. 
                  </p><p>
                    Nakon potvrđivanja vaučera nabave, moguće je evidentirati
                    uplate dobavljaču povezane sa tim vaučerom nabave.
                  </p>

note: module: account_voucher
en: Search Vouchers
hr: Traži vaučere

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

note: module: account_voucher
en: Account
hr: Konto

note: module: account_voucher
en: Debits
hr: Dugovanja

note: module: account_voucher
en: Ok
hr: U redu

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

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

note: module: account_voucher
en: Notes
hr: Bilješke

note: module: account_voucher
en: Messages
hr: Poruke

note: module: account_voucher
en: Purchase Receipts
hr: Vaučer nabave

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

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

note: module: account_voucher
en: Amount
hr: Iznos

note: module: account_voucher
en: Payment Options
hr: Opcije plaćanja

note: module: account_voucher
en: e.g. 003/10
hr: npr. 003/10

note: module: account_voucher
en: Other Information
hr: Ostali podaci

note: module: account_voucher
en: Cancelled
hr: Otkazani

note: module: account_voucher
en: You have to configure account base code and account tax code on the '%s' tax!
hr: Morate podesiti konto  osnovice i poreza na '%s' porezu!

note: module: account_voucher
en: <p class="oe_view_nocontent_create">
                    Click to create a sale receipt.
                  </p><p>
                    When the sale receipt is confirmed, you can record the customer
                    payment related to this sales receipt.
                  </p>
hr: <p class="oe_view_nocontent_create">
                    Pritisnite za kreiranje novog vaučera prodaje.
                  </p><p>
                   Nakon kreiranje vaučera prodaje, moguće je evidentirati uplate kupaca
                   povezane sa ovim vaučerom.
                  </p>

note: module: account_voucher
en: If checked new messages require your attention.
hr: Jednom odabrano, nove poruke zahtijevaju vašu pažnju.

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

note: module: account_voucher
en: Day
hr: Dan

note: module: account_voucher
en: Tax
hr: Porez

note: module: account_voucher
en: Invalid Action!
hr: Neispravna akcija!

note: module: account_voucher
en: Counterpart Comment
hr: Komentar protustavke

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

note: module: account_voucher
en: Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views.
hr: Sadrži sažetak konverzacije (broj poruka..). Ovaj sažetak je u html formatu da bi mogao biti ubačen u kanban pogled.

note: module: account_voucher
en: Total Allocation
hr: Puna alokacija

note: module: account_voucher
en: Payment Information
hr: Informacije o plaćanju

note: module: account_voucher
en: (update)
hr: (ažuriraj)

note: module: account_voucher
en: Draft
hr: Nacrt

note: module: account_voucher
en: Import Invoices
hr: Uvoz računa

note: module: account_voucher
en: e.g. Invoice SAJ/0042
hr: npr. Račun SAJ/0042

note: module: account_voucher
en: Wrong voucher line
hr: Kriva stavka vaučera

note: module: account_voucher
en: Pay Later or Group Funds
hr: Plati kasnije ili grupna sredstva

note: module: account_voucher
en: Receipt
hr: Potvrda

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

note: module: account_voucher
en: Sales Lines
hr: Stavke prodaje

note: module: account_voucher
en: Cancel Voucher
hr: Otkaži vaučer

note: module: account_voucher
en: Supplier
hr: Dobavljač

note: module: account_voucher
en: Supplier Voucher
hr: Vaučer dobavljača

note: module: account_voucher
en: Followers
hr: Pratitelji

note: module: account_voucher
en: Debit
hr: Duguje

note: module: account_voucher
en: # of Voucher Lines
hr: # linija vaučera

note: module: account_voucher
en: Type
hr: Vrsta

note: module: account_voucher
en: Pro-forma Vouchers
hr: Proforma vaučer

note: module: account_voucher
en: At the operation date, the exchange rate was
    %s = %s
hr: Na dan operacije, tečaj je bio
    %s = %s

note: module: account_voucher
en: <p class="oe_view_nocontent_create">
                    Click to create a new supplier payment.
                  </p><p>
                    OpenERP helps you easily track payments you make and the remaining balances you need to pay your suppliers.
                  </p>
hr: <p class="oe_view_nocontent_create">
                    Pritisnite za kreiranje nove uplate dobavljaču.
                  </p><p>
                    OpenERP pomaže da jednostavno pratite plaćanja kao i
                    preostala salda i dugovanja prema dobavljačima.
                  </p>

note: module: account_voucher
en: Open Supplier Journal Entries
hr: Otvori zapise dnevnika dobavljača

note: module: account_voucher
en: Vouchers Entries
hr: Stavke vaučera

note: module: account_voucher
en: Pay Invoice
hr: Plaćanje

note: module: account_voucher
en: Are you sure to unreconcile and cancel this record ?
hr: Jeste li sigurni da želite razvezati i otkazati ovaj zapis?

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

note: module: account_voucher
en: Multi Currency Voucher
hr: Viševalutni vaučer

note: module: account_voucher
en: Bill Information
hr: Podaci o plaćanju

note: module: account_voucher
en: July
hr: Srpanj

note: module: account_voucher
en:  * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.                         
    * The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number.                         
    * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account                         
    * The 'Cancelled' status is used when user cancel voucher.
hr:  * 'Nacrt' je status koji se koristi kada korisnik unosi novi nepotvrđeni vaučer.                         
    * 'Pro-forma' je status koji se koristi kada je vaučer u Pro-forma statusu,dakle vaučeru nije dodijeljen broj.                         
    * 'Potvrđen' je status koji se koristi kada je vaučer kreiran, dodijeljen mu je broj te je proveden u računovodstvu                         
    * 'Otkazan' je status koji se koristi kada je vaučer otkazan.

note: module: account_voucher
en: Difference Amount
hr: Iznos razlike

note: module: account_voucher
en: Avg. Due Delay
hr: Pros. dugovanje

note: module: account_voucher
en: Are you sure you want to unreconcile this record?
hr: Jeste li sigurni da želite razvezati ovaj zapis?

note: module: account_voucher
en: No Account Base Code and Account Tax Code!
hr: Nema konta osnovice i poreza!

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

note: module: account_voucher
en: Validated Vouchers
hr: Potvrđeni vaučeri

note: module: account_voucher
en: <p class="oe_view_nocontent_create">
                    Click to register a new payment. 
                  </p><p>
                    Enter the customer and the payment method and then, either
                    create manually a payment record or OpenERP will propose to you
                    automatically the reconciliation of this payment with the open
                    invoices or sales receipts.
                  </p>
hr: <p class="oe_view_nocontent_create">
                    Pritisnite za evidentiranje nove uplate. 
                  </p><p>
                    Unesite kupca i način plaćanja a zatim unesite ručno ili će
                    OpenERP predložiti automatski zatvaranje stavaka sa
                    računom ili vaučerom.
                  </p>

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

note: module: account_voucher
en: Paid Amount
hr: Plaćeni iznos

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

note: module: account_voucher
en: To Review
hr: Za provjeru

note: module: account_voucher
en: change
hr: promijeni

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

note: module: account_voucher
en: Expense Lines
hr: Redak troška

note: module: account_voucher
en: Fields with internal purpose only that depicts if the voucher is a multi currency one or not
hr: Polja sa internom svrhom koja samo opisuje ako je vaučer u višestrukoj valuti ili ne.

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

note: module: account_voucher
en: Invoices
hr: Računi

note: module: account_voucher
en: December
hr: Prosinac

note: module: account_voucher
en: Group by month of Invoice Date
hr: Grupiraj po mjesecu računa

note: module: account_voucher
en: Month
hr: Mjesec

note: module: account_voucher
en: Currency
hr: Valuta

note: module: account_voucher
en: Payable and Receivables
hr: Obveze i potraživanja

note: module: account_voucher
en: Voucher Payment
hr: Plaćanje vaučerom

note: module: account_voucher
en: Voucher Status
hr: Status vaučera

note: module: account_voucher
en: Company
hr: Tvrtka

note: module: account_voucher
en: The Voucher has been totally paid.
hr: Vaučer je plaćen u potpunosti

note: module: account_voucher
en: Reconcile Payment Balance
hr: Zatvori saldo plaćanja

note: module: account_voucher
en: Cancel Receipt
hr: Otkaži potvrdu

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

note: module: account_voucher
en: Draft Vouchers
hr: Vaučeri u nacrtu

note: module: account_voucher
en: Total With Tax
hr: Ukupno s porezom

note: module: account_voucher
en: Purchase Voucher
hr: Vaučer nabave

note: module: account_voucher
en: Group by year of Invoice Date
hr: Grupiraj po godini izdavanja računa

note: module: account_voucher
en: or
hr: ili

note: module: account_voucher
en: August
hr: Kolovoz

note: module: account_voucher
en: Validate Payment
hr: Potvrdi plaćanje

note: module: account_voucher
en: Check this box if you are unsure of that journal entry and if you want to note it as 'to be reviewed' by an accounting expert.
hr: Označite "za provjeru" kada niste sigurni da li je knjiženje ispravno i kada je potrebno ekspertno mišljenje.

note: module: account_voucher
en: October
hr: Listopad

note: module: account_voucher
en: Please activate the sequence of selected journal !
hr: Molimo aktivirajte sekvencu odabrnog dnevnika!

note: module: account_voucher
en: June
hr: Lipanj

note: module: account_voucher
en: Payment Rate Currency
hr: Tečaj plaćanja

note: module: account_voucher
en: Paid
hr: Plaćeno

note: module: account_voucher
en: Sales Receipts
hr: Vaučer prodaje

note: module: account_voucher
en: Is a Follower
hr: Je pratitelj

note: module: account_voucher
en: Write-Off Analytic Account
hr: Analitički konto otpisa iznosa

note: module: account_voucher
en: Date
hr: Datum

note: module: account_voucher
en: November
hr: Studeni

note: module: account_voucher
en: Extended Filters...
hr: Prošireni filtri...

note: module: account_voucher
en: Paid Amount in Company Currency
hr: Plaćeni iznosu u valuti tvrtke

note: module: account_voucher
en: Amount reconciled
hr: Zatvoreni iznos

note: module: account_voucher
en: Pay Directly
hr: Plati direktno

note: module: account_voucher
en: Previous Payments ?
hr: Predhodna plaćanja ?

note: module: account_voucher
en: The invoice you are willing to pay is not valid anymore.
hr: Račun koji želite platiti nije više važeći.

note: module: account_voucher
en: January
hr: Siječanj

note: module: account_voucher
en: Journal Vouchers
hr: Dnevnik vaučera

note: module: account_voucher
en: Companies
hr: Tvrtke

note: module: account_voucher
en: Summary
hr: Sažetak

note: module: account_voucher
en: Active
hr: Aktivan

note: module: account_voucher
en: Please define a sequence on the journal.
hr: Molimo definirajte sekvencu na dnevniku.

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

note: module: account_voucher
en: Sales Receipts Analysis
hr: Analiza potvrda

note: module: account_voucher
en: Group by Invoice Date
hr: Grupiraj po datumu računa

note: module: account_voucher
en: Post
hr: Objava

note: module: account_voucher
en: Invoices and outstanding transactions
hr: Računi i otvorene stavke

note: module: account_voucher
en: Helping Sentence
hr: Pomoć

note: module: account_voucher
en: Total Without Tax
hr: Uk. prije poreza

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

note: module: account_voucher
en: Unreconcile
hr: Otvori stavke

note: module: account_voucher
en: Accounting Voucher
hr: Knjigovodstveni vaučer

note: module: account_voucher
en: Number
hr: Broj

note: module: account_voucher
en: Credit
hr: Potražuje

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

note: module: account_voucher
en: September
hr: Rujan

note: module: account_voucher
en: Sales Information
hr: Informacije o prodaji

note: module: account_voucher
en: Voucher
hr: Vaučer

note: module: account_voucher
en: Invoice
hr: Račun

note: module: account_voucher
en: Voucher Items
hr: Sadržaj vaučera

note: module: account_voucher
en: Cancel
hr: Odustani

note: module: account_voucher
en: Open Invoicing Menu
hr: Otvori menu računa

note: module: account_voucher
en: Pro-forma
hr: Predračun

note: module: account_voucher
en: Journal Items
hr: Stavke glavne knjige

note: module: account_voucher
en: Please define default credit/debit accounts on the journal "%s".
hr: Milimo definirajte standarda potražna/dugovna konta na dnevniku "%s".

note: module: account_voucher
en: Purchase
hr: Nabava

note: module: account_voucher
en: Pay
hr: Platiti

note: module: account_voucher
en: Currency Options
hr: Opcije valute

note: module: account_voucher
en: Posted Vouchers
hr: Potvrđeni vaučeri

note: module: account_voucher
en: Exchange Rate
hr: Tečaj

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

note: module: account_voucher
en: Description
hr: Opis

note: module: account_voucher
en: May
hr: Svibanj

note: module: account_voucher
en: Journal
hr: Dnevnik

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

note: module: account_voucher
en: Credits
hr: Potraživanja

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

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

note: module: account_voucher
en: Payment
hr: Plaćanje

note: module: account_voucher
en: Posted
hr: Proknjiženo

note: module: account_voucher
en: Customer
hr: Kupac

note: module: account_voucher
en: February
hr: Veljača

note: module: account_voucher
en: Supplier Invoices and Outstanding transactions
hr: Ulazni računi i otvorene stavke

note: module: account_voucher
en: Voucher Entries
hr: Stavke vaučera

note: module: account_voucher
en: Year
hr: Godina

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

note: module: account_voucher
en: Sale
hr: Prodaja

note: module: account_voucher
en: April
hr: Travanj

note: module: account_voucher
en: Only for tax excluded from price
hr: Samo za porez koji nije u cijeni

note: module: account_voucher
en: Default Type
hr: Uobičajeni tip

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

note: module: account_voucher
en: Entries by Statement from Invoices
hr: Stavke po izvodu iz računa

note: module: account_voucher
en: Total
hr: Ukupno

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

note: module: account_voucher
en: Cannot delete voucher(s) which are already opened or paid.
hr: Otvorene ili plaćene vaučere nije moguće pobrisati.

note: module: account_voucher
en: Status Change
hr: Promjena statusa

note: module: account_voucher
en: Keep Open
hr: Ostavi otvoreno

note: module: account_voucher
en: Voucher Lines
hr: Linije vaučera

note: module: account_voucher
en: Avg. Delay To Pay
hr: Pros. kašnjenje

note: module: account_voucher
en: Untax Amount
hr: Osnovica

note: module: account_voucher
en: Sales Receipt Statistics
hr: Statistika izdanih vaučera

note: module: account_voucher
en: Open Balance
hr: Otvoreni saldo

note: module: account_voucher
en: Insufficient Configuration!
hr: Nedostatna konfiguracija!
