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hr - Croatian

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Odjava
ChartOfAccounts

Chart of Accounts
Chart of Accounts

Kontni plan
TaxSummary

Tax Summary
Tax Summary

Porezni obračun
To verify ␡
Status

Name of field in which user chooses customer statement type ("outstanding invoices" or "account activity")

Status
Status

Status
ClosingBalance

Closing balance
Closing balance

Završno stanje
To verify ␡
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

Usklađeno
Print

Print
Print

Ispis
As_at_XXX

{0} = date

As at {0}
As at {0}

Dana {0}
For_the_period_from_XXX_to_XXX

For the period from {0} to {1}
For the period from {0} to {1}

Za razdoblje od {0} do {1}
To verify ␡
NewAccount

New Account
New Account

Novi konto
To verify ␡
Total_XXX

{0} = type (Income, Expenses, Assets etc...)

Total {0}
Total {0}

Ukupno {0}
To verify ␡
XXX_Dr

Format for "debit" amounts where is {0} is decimal

{0} Dr
{0} Dr

{0} Duguje
To verify ␡
XXX_Cr

Format for "credit" amounts where {0} is decimal

{0} Cr
{0} Cr

{0} Potražuje
Total_credits

Total credits
Total credits

Ukupno potražuje
Total_debits

Total debits
Total debits

Ukupno duguje
To verify ␡
Net_movement

Net movement
Net movement

Saldo
Opening_balance

Opening balance
Opening balance

Početna bilanca
To verify ␡
TaxLiability

Tax liability
Tax liability

Obveze za porez
To verify ␡
Includes_XXX

where {0} is national tax code (such as GST 10%, VAT 15% etc)

Includes {0}
Includes {0}

{0} uključen
Overpaid

Overpaid
Overpaid

Preplaćeno

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