Translations by Goran Kliska
Goran Kliska has submitted the following strings to this translation. Contributions are visually coded: currently used translations, unreviewed suggestions, rejected suggestions.
| 1. |
last month
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| 2014-07-23 |
prošli mjesec
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| 2. |
System payment
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| 2014-07-23 |
Način plaćanja
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| 3. |
Other Configuration
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| 2014-07-23 |
Ostale postavke
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| 4. |
Determine the display order in the report 'Accounting \ Reporting \ Generic Reporting \ Taxes \ Taxes Report'
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| 2014-07-23 |
Odredi redoslijed prikaza u izvješćima 'Računovodstvo \ Izvještaji \ Generički izvještaji \ Porezi \ Porezni izvještaji
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| 5. |
Journal Entry Reconcile
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| 2014-07-23 |
Zatvaranje IOS-a
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| 6. |
Account Statistics
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| 2014-07-23 |
Knjigovodstvene statistike
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| 7. |
Proforma/Open/Paid Invoices
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| 2014-07-23 |
Proforma/Otvoreni/Plaćeni računi
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| 8. |
Residual
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| 2014-07-23 |
Ostatak
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| 9. |
Error ! The duration of the Period(s) is/are invalid.
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| 2014-07-23 |
Greška! Trajanje razdoblja je pogrešno.
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| 10. |
Account currency
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| 2014-07-23 |
Valuta konta
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| 11. |
Children Definition
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| 2014-07-23 |
Definicija podređenih
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| 12. |
Journal item "%s" is not valid.
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| 2014-07-23 |
Stavka dnevnika "%s" nije ispravna.
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| 13. |
Aged Receivable Till Today
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| 2014-07-23 |
Stara potraživanja do danas
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| 14. |
Import from invoice or payment
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| 2014-07-23 |
Uvezi iz računa ili plaćanja
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| 15. |
wizard.multi.charts.accounts
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| 2014-07-23 |
carobnjak.vise.kontnih.naloga
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| 16. |
Aged Trial Balance
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| 2014-07-23 |
Bruto bilanca
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| 17. |
Total Debit
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| 2014-07-23 |
Ukupno duguje
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| 18. |
If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled
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| 2014-07-23 |
Ako otvarate stavke, morate provjeriti/provesti i sve ostale vezane akcije i stanja.
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| 20. |
Origin
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| 2014-07-23 |
Izvor
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| 21. |
Reconcile
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| 2014-07-23 |
Zatvaranje IOS-a
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| 22. |
Reference
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| 2014-07-23 |
Vezna oznaka
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| 23. |
Choose Fiscal Year
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| 2014-07-23 |
Odaberite poslovnu godinu
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| 24. |
If the active field is set to False, it will allow you to hide the payment term without removing it.
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| 2014-07-23 |
Omogućuje skrivanje neaktivnih uvjeta plaćanja.
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| 25. |
Warning!
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| 2014-07-23 |
Upozorenje!
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| 26. |
Miscellaneous Journal
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| 2014-07-23 |
Ostali dokumenti
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| 27. |
Account Source
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| 2014-07-23 |
Iz konta
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| 28. |
All Analytic Entries
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| 2014-07-23 |
Sve analitičke stavke
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| 29. |
Invoices Created Within Past 15 Days
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| 2014-07-23 |
Računi kreirani u zadnjih 15 dana
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| 30. |
Column Label
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| 2014-07-23 |
Labela stupca
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| 31. |
Journal: %s
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| 2014-07-23 |
Dnevnik: %s
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| 32. |
Gives the type of the analytic journal. When it needs for a document (eg: an invoice) to create analytic entries, OpenERP will look for a matching journal of the same type.
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| 2014-07-23 |
Tip analitičkog dokumenta. Kod kreiranja analitičkih knjiženja koristit će se dokument istog tipa.
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| 33. |
Tax Templates
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| 2014-07-23 |
Predlošci poreza
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| 34. |
account.tax
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| 2014-07-23 |
account.tax
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| 35. |
Move line reconcile select
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| 2014-07-23 |
Odabir stavke zatvaranja
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| 36. |
Check this box if you don't want any VAT related to this Tax Code to appear on invoices
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| 2014-07-23 |
Označite ako ovaj porez ne želite ispisivati na računima.
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| 37. |
Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)
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| 2014-07-23 |
Račun '%s' je djelomično plaćen: %s%s od %s%s (%s%s preostalo)
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| 38. |
Accounting entries are an input of the reconciliation.
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| 2014-07-23 |
Accounting entries are an input of the reconciliation.
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| 39. |
Belgian Reports
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| 2014-07-23 |
Belgian Reports
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| 40. |
You can not add/modify entries in a closed journal.
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| 2014-07-23 |
Ne možete dodavati/mijenjati stavke u zatvorenom dnevniku.
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| 41. |
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.
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| 2014-07-23 |
Tip konta se koristi za informativne svrhe, za sastavljanje specifičnih zakonskih izvještaja za pojedinu državu, i postavljanje pravila za zatvaranje fiskalne godine i stvaranje stavki početnog stanja.
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| 42. |
Sub-Total :
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| 2014-07-23 |
Međuzbroj
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| 43. |
Manual Recurring
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| 2014-07-23 |
Ručno ponavljanje
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| 44. |
Close Fiscalyear
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| 2014-07-23 |
Zatvori fiskalnu godinu
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| 45. |
Allow write off
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| 2014-07-23 |
Dozvoli otpis
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| 46. |
Select the Period for Analysis
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| 2014-07-23 |
Odaberite razdoblje analize
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| 47. |
St.
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| 2014-07-23 |
St.
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| 48. |
Invoice line account company does not match with invoice company.
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| 2014-07-23 |
Konto na stavci računa ne pripada organizaciji sa zaglavlja računa.
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| 49. |
Field Name
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| 2014-07-23 |
Naziv polja
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| 50. |
Installs localized accounting charts to match as closely as possible the accounting needs of your company based on your country.
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| 2014-07-23 |
Instalira lokalizirani kontni plan prema potrebama vaše organizacije.
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| 51. |
Can't find any account journal of %s type for this company.
You can create one in the menu:
Configuration/Financial Accounting/Accounts/Journals.
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| 2014-07-23 |
Can't find any account journal of %s type for this company.
You can create one in the menu:
Configuration/Financial Accounting/Accounts/Journals.
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