Odoo Server 16.0 - en to hr translation catalogue (2972 entries)

note: module: account
en: 
            Select 'Sale' for customer invoices journals.
            Select 'Purchase' for vendor bills journals.
            Select 'Cash', 'Bank' or 'Credit Card' for journals that are used in customer or vendor payments.
            Select 'General' for miscellaneous operations journals.
hr: 
            Odaberite 'Prodaja' za dnevnike računa kupaca.
    Odaberite 'Kupnja' za dnevnike računa dobavljača.
    Odaberite 'Gotovina', 'Banka' ili 'Kreditna kartica' za dnevnike koji se koriste za uplate kupaca ili dobavljača.
    Odaberite 'Opće' za dnevnike za ostale operacije.

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: 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 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: Porez je skup podporeza.
    
    - Fiksni: Iznos poreza ostaje isti bez obzira na cijenu.
    
    - Postotak: Iznos poreza je % cijene:
    
    npr. 100 * (1 + 10%) = 110 (cijena nije uključena)
    
    npr. 110 / (1 + 10%) = 100 (cijena je uključena)
    
    - Postotak s uključenim porezom: Iznos poreza je dio cijene:
    
    npr. 180 / (1 - 10%) = 200 (cijena nije uključena)
    
    npr. 200 * (1 - 10%) = 180 (cijena je uključena)

note: module: account odoo-python
en: 
    Please contact your administrator.
hr: Molimo kontaktirajte svog administratora.

note: module: account odoo-python
en:  for '%s'
hr:  za '%s'

note: module: account odoo-python
en:  valid until %s
hr:  vrijedi do %s

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

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

note: module: account
en: # Reconciled Statement Lines
hr: # Zatvorenih stavaka izvoda

note: module: account
en: # Vendor Bills
hr: # Ulazni računi

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

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

note: module: account odoo-python
en: %(amount)s Excl. Taxes
hr: %(amount)s Bez poreza

note: module: account odoo-python
en: %(amount)s Incl. Taxes
hr: %(amount)s Porez uklj.

note: module: account odoo-python
en: %(amount)s due %(date)s
hr: %(amount)s dospijeće %(date)s

note: module: account odoo-python
en: %(attachment_name)s (detached by %(user)s on %(date)s)%(attachment_extension)s
hr: %(attachment_name)s (odvojeno od %(user)s na %(date)s)%(attachment_extension)s

note: module: account odoo-python
en: %(auto_post_name)s auto-posting enabled. Next accounting date: %(move_date)s.
hr: Automatsko objavljivanje za %(auto_post_name)s omogućeno. Sljedeći obračunski datum: %(move_date)s.

note: module: account odoo-python
en: %(exception)s for %(user)s%(end_datetime_string)s%(reason)s.
hr: %(exception)s za %(user)s%(end_datetime_string)s%(reason)s.

note: module: account odoo-python
en: %(move)s reached an invalid state regarding its related statement line.
    To be consistent, the journal entry must always have exactly one suspense line.
hr: %(move)s je dosegao nevažeće stanje u vezi s pripadajućim retkom izjave.
    
    Radi dosljednosti, unos u dnevnik mora uvijek imati točno jedan redak neizvjesnosti.

note: module: account odoo-python
en: %(name)s - Draft at (%(currency_amount)s)
hr: %(name)s - Naplata na (%(currency_amount)s)

note: module: account odoo-python
en: %(name)s installment #%(number)s
hr: %(name)s rata #%(number)s

note: module: account odoo-python
en: %(name)s%(ref)s at %(currency_amount)s
hr: %(name)s - Naplata na (%(currency_amount)s)

note: module: account odoo-python
en: %(order)s - %(order_line)s; %(qty_invoiced)s invoiced, %(qty_delivered)s delivered at %(unit_price)s
hr: %(order)s - %(order_line)s; %(qty_invoiced)s fakturirano, %(qty_delivered)s isporučeno po %(unit_price)s

note: module: account odoo-python
en: %(order)s - %(order_line)s; %(quantity_billed)s Billed, %(quantity_received)s Received at %(unit_price)s each
hr: %(order)s - %(order_line)s; %(quantity_billed)s Naplaćeno, %(quantity_received)s Primljeno po %(unit_price)s svaki

note: module: account odoo-python
en: %(order)s - %(order_line)s; %(quantity_invoiced)s Invoiced, %(quantity_delivered)s Delivered at %(unit_price)s each
hr: %(order)s - %(order_line)s; %(quantity_invoiced)s Fakturirano, %(quantity_delivered)s Isporučeno %(unit_price)s svaki

note: module: account odoo-python
en: %(order)s - %(order_line)s; price difference for %(product)s
hr: %(order)s - %(order_line)s; razlika u cijeni za %(product)s

note: module: account odoo-python
en: %(partner_name)s has reached its credit limit of: %(credit_limit)s
hr: %(partner_name)s dosegao je kreditni limit od: %(credit_limit)s

note: module: account odoo-python
en: %(tax_name)s (rounding)
hr: %(tax_name)s (zaokruživanje)

note: module: account odoo-python
en: %d moves
hr: %d temeljnica

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

note: module: account odoo-python
en: %s - private part
hr: %s - privatni dio

note: module: account odoo-python
en: %s - private part (taxes)
hr: %s - privatni dio (porezi)

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

note: module: account odoo-python
en: %s taxes
hr: %s poreza

note: module: account odoo-python
en: %s, or / if not applicable
hr: %s ili / ako nije primjenjivo

note: module: account odoo-python
en: %s, or not applicable
hr: %s ili nije primjenjivo

note: module: account odoo-python
en: '%(filename)s' (extracted from '%(root_filename)s', type=%(type)s)
hr: %(type)s'%(filename)s' (izdvojeno iz '%(root_filename)s', type=%(type)s)

note: module: account odoo-python
en: '%(filename)s' (type=%(type)s)
hr: '%(filename)s' (vrsta=%(type)s)

note: module: account
en: (Un)Block Payment
hr: (Od)Blokiraj plaćanje

note: module: account odoo-python
en: (copy)
hr: (kopija)

note: module: account
en: (from
hr: (od

note: module: account odoo-javascript
en: + Add Section
hr: + Dodaj odjeljak

note: module: account odoo-python
en: - %(name)s in %(company)s
hr: - %(name)s u %(company)s

note: module: account
en: - A new field « Total (tax inc.) » to speed up and control the encoding by automating line creation with the right account &amp; tax.
hr: Novo polje « Ukupno (uključujući porez) » za ubrzanje i kontrolu unosa automatskim kreiranjem stavki s pravim računom i porezom.

note: module: account
en: - Installment of
hr: - Obročna rata

note: module: account
en: - The document's sequence becomes editable on all documents.
hr: - Redni broj sekvence moguće je uređivati na svim dokumentima.

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

note: module: account
en: . The journal entries need to be computed by Odoo before being posted in your company's currency.
hr: . Odoo mora izračunati unose u dnevnik prije nego što budu proknjiženi u valuti zadanoj za vašu tvrtku

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

note: module: account odoo-python
en: ... (%(nb_of_values)s other)
hr: ... (%s ostalo)

note: module: account odoo-javascript
en: ... (View all)
hr: ...(Vidi sve)

note: module: account odoo-python
en: / if not applicable
hr: / ako nije primjenjivo

note: module: account
en: 0% Exports
hr: 0% izvoza

note: module: account
en: 0% Imports
hr: 0% uvoza

note: module: account
en: 10 Days after End of Next Month
hr: 10 dana nakon kraja sljedećeg mjeseca

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

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: 90 days, on the 10th
hr: 90 dana, na 10 dan

note: module: account odoo-python
en: <b>%(count)s#</b> Installment of <b>%(amount)s</b> due on <b style='color: #704A66;'>%(date)s</b>
hr: <b>%(count)s#</b> Obrok od <b>%(amount)s</b> dospijeva <b style='color: #704A66;'>%(date)s</b>

note: module: account
en: <br/> on this account:
hr: <br/> broj računa:

note: module: account
en: <div style="margin: 0px; padding: 0px;">
                <p style="margin: 0px; padding: 0px; font-size: 13px;">
                    Dear
                    <t t-if="object.partner_id.parent_id">
                        <t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
                    </t>
                    <t t-else="">
                        <t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
                    </t>
                    <br/><br/>
                    Here is your
                    <t t-if="object.name">
                        self-billing credit note <span style="font-weight:bold;" t-out="object.name or ''">RINV/2021/05/0001</span>
                    </t>
                    <t t-else="">
                        self-billing credit note
                    </t>
                    <t t-if="object.invoice_origin">
                        (with reference: <t t-out="object.invoice_origin or ''">SUB003</t>)
                    </t>
                    amounting in <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 143,750.00</span>
                    from <t t-out="object.company_id.name or ''">YourCompany</t>.
                    <br/><br/>
                    Do not hesitate to contact us if you have any questions.
                    <t t-if="not is_html_empty(object.invoice_user_id.signature)" data-o-mail-quote-container="1">
                        <br/><br/>
                        <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.invoice_user_id.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
                    </t>
                </p>
            </div>
hr: <div style="margin: 0px; padding: 0px;">
    <p style="margin: 0px; padding: 0px; font-size: 13px;">
    Poštovani
    <t t-if="object.partner_id.parent_id">
    <t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
    </t>
    <t t-else="">
    <t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
    </t>
    <br/><br/>
    Evo vašeg
    <t t-if="object.name">
    kreditne obavijesti za samonaplatu <span style="font-weight:bold;" t-out="object.name ili ''">RINV/2021/05/0001</span>
    </t>
    <t t-else="">
    kreditna nota za samonaplatu
    </t>
    <t t-if="object.invoice_origin">
    (s referencom: <t t-out="object.invoice_origin ili ''">SUB003</t>)
    </t>
    iznos u <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) ili ''">143.750,00 USD</span>
    od <t t-out="object.company_id.name ili ''">VašaTvrtka</t>.
    <br/><br/>
    Slobodno nas kontaktirajte ako imate bilo kakvih pitanja.
    <t t-if="not is_html_empty(object.invoice_user_id.signature)" data-o-mail-quote-container="1">
    <br/><br/>
    <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.invoice_user_id.signature ili ''" data-o-mail-quote="1">Mitchell Admin</t></div>
    </t>
    </p>
    </div>

note: module: account
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear <t t-out="object.partner_id.name or ''">Azure Interior</t><br/><br/>
            Thank you for your payment.
            Here is your payment receipt <span style="font-weight:bold;" t-out="(object.name or '').replace('/','-') or ''">BNK1-2021-05-0002</span> amounting
            to <span style="font-weight:bold;" t-out="format_amount(object.amount, object.currency_id) or ''">$ 10.00</span> from <t t-out="object.company_id.name or ''">YourCompany</t>.
            <br/><br/>
            Do not hesitate to contact us if you have any questions.
            <br/><br/>
            Best regards,
            <t t-if="not is_html_empty(user.signature)" data-o-mail-quote-container="1">
                <br/><br/>
                <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="user.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
            </t>
        </p>
    </div>
hr: <div style="margin: 0px; padding: 0px;">
    <p style="margin: 0px; padding: 0px; font-size: 13px;">
    Poštovani <t t-out="object.partner_id.name or ''">Azure Interior</t><br/><br/>
    Hvala vam na uplati.
    Ovdje je vaša potvrda o uplati <span style="font-weight:bold;" t-out="(object.name or '').replace('/','-') or ''">BNK1-2021-05-0002</span> u iznosu
    do <span style="font-weight:bold;" t-out="format_amount(object.amount, object.currency_id) ili ''">10,00 USD</span> od <t t-out="object.company_id.name or ''">VašaTvrtka</t>.
    <br/><br/>
    Ne ustručavajte se kontaktirati nas ako imate bilo kakvih pitanja.
    <br/><br/>
    S poštovanjem,
    <t t-if="not is_html_empty(user.signature)" data-o-mail-quote-container="1">
    <br/><br/>
    <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="user.signature ili ''" data-o-mail-quote="1">Mitchell Admin</t></div>
    </t>
    </p>
    </div>

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

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-download"/> Download
hr: <i class="fa fa-download"/> Preuzimanje

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

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

note: module: account
en: <i class="fa fa-fw fa-check" aria-label="processing_payment" title="Processing Payment" role="img"/>
                                        <span class="d-none d-md-inline"> Processing Payment</span>
hr: <i class="fa fa-fw fa-check" aria-label="processing_payment" title="Obrada plaćanja" role="img"/>
    
    <span class="d-none d-md-inline"> Obrada plaćanja</span>

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

note: module: account
en: <i class="fa fa-lightbulb-o" role="img"/>
                            Don't worry, you can always change this setting later on the vendor's form.
                            You also have the option to disable the feature for all vendors in the accounting settings.
hr: <i class="fa fa-lightbulb-o" role="img"/>
    
    Ne brinite, ovu postavku uvijek možete kasnije promijeniti na obrascu dobavljača.
    
    Također imate mogućnost onemogućiti značajku za sve dobavljače u postavkama računovodstva.

note: module: account
en: <i class="fa fa-trash text-danger"/>
                                <span class="text-danger" invisible="duplicated_ref_ids.length == 1">Delete all duplicates</span>
                                <span class="text-danger" invisible="duplicated_ref_ids.length &gt; 1">Delete duplicate</span>
hr: <i class="fa fa-trash text-danger"/>
    
    <span class="text-danger" invisible="duplicated_ref_ids.length == 1">Izbriši sve duplikate</span>
    
    <span class="text-danger" invisible="duplicated_ref_ids.length &gt; 1">Izbriši duplikat</span>

note: module: account
en: <i class="oi oi-arrow-right me-1"/>Back to settings
hr: <i class="oi oi-arrow-right me-1"/>Nazad na postavke

note: module: account
en: <i class="oi oi-arrow-right"/>
                                                    Preview
hr: <i class="oi oi-arrow-right"/>
    
    Pregled

note: module: account
en: <i class="oi oi-fw o_button_icon oi-arrow-right"/> Configure Alias Domain
hr: <i class="oi oi-fw o_button_icon oi-arrow-right"/> Konfiguriraj alias domenu

note: module: account
en: <small class="form-text text-muted">
                            You can choose how you want us to send your invoices, and with which electronic format.
                        </small>
hr: <small class="form-text text-muted">
    
    Možete odabrati kako želite da vam šaljemo račune i u kojem elektroničkom formatu.
    
    </small>

note: module: account
en: <span class="badge rounded-pill text-bg-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 rounded-pill text-bg-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="badge text-bg-info">
                                            To Review
                                        </span>
hr: <span class="badge text-bg-info">
    
    Za pregled
    
    </span>

note: module: account
en: <span class="d-flex gap-2 w-100">
                                <span invisible="allow_out_payment" class="text-muted">Untrusted</span>
                                <span invisible="not allow_out_payment" class="text-success">Trusted</span>
                            </span>
hr: <span class="d-flex gap-2 w-100">
    
    <span invisible="allow_out_payment" class="text-muted">Nepouzdano</span>
    
    <span invisible="not allow_out_payment" class="text-success">Pouzdano</span>
    
    </span>

note: module: account
en: <span class="figure-caption">Never miss a deadline, with automated statements and alerts.</span>
hr: <span class="figure-caption">Nikada ne propustite rok, uz automatizirane izvode i upozorenja.</span>

note: module: account
en: <span class="o_form_label" invisible="match_amount != 'between'">and</span>
hr: <span class="o_form_label" invisible="match_amount != 'between'">i</span>

note: module: account
en: <span class="o_form_label">Changed Lock Date:</span>
hr: <span class="o_form_label">Izmijenjen datum zaključavanja:</span>

note: module: account
en: <span class="o_stat_text">
                                            Balance
                                        </span>
hr: <span class="o_stat_text">
                                            Saldo
                                        </span>

note: module: account
en: <span class="o_stat_text">
                                            Taxes
                                        </span>
hr: <span class="o_stat_text">
                                            Porezi
                                        </span>

note: module: account
en: <span class="o_stat_text">1 Payment</span>
hr: <span class="o_stat_text">1 Plaćanje</span>

note: module: account
en: <span class="o_stat_text">Cash Basis Entries</span>
hr: <span class="o_stat_text">Knjiženja po gotovinskoj osnovi</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="o_stat_text">Journal Entries</span>
hr: <span class="o_stat_text">Stavke dnevnika</span>

note: module: account
en: <span class="o_stat_text">Journal Entry</span>
hr: <span class="o_stat_text">Stavke dnevnika</span>

note: module: account
en: <span class="o_stat_text">Reconciled Items</span>
hr: <span class="o_stat_text">Zatvorene stavke</span>

note: module: account
en: <span class="o_stat_text">Transaction</span>
hr: <span class="o_stat_text">Transakcija</span>

note: module: account
en: <span class="text-danger">High risk</span>:
hr: <span class="text-danger">Visoki rizik</span>:

note: module: account
en: <span class="text-muted ms-2">
                                    <i>inclusive, to make them immutable</i>
                                </span>
hr: <span class="text-muted ms-2">
                                    <i>(uključivo), kako bi ih učinili nepromjenjivima</i>
                                </span>

note: module: account
en: <span class="text-muted">
                                    <i>Secure entries up to</i>
                                </span>
hr: <span class="text-muted">
                                    <i>Zaključaj stavke do </i>
                                </span>

note: module: account
en: <span class="text-nowrap">$ <span class="oe_currency_value">19,250.00</span></span>
hr: <span class="text-nowrap"> $ <span class="oe_currency_value"> 19,250.00</span></span>

note: module: account
en: <span class="text-warning">Medium risk</span>: Iban
hr: <span class="text-warning">Srednji rizik</span>: Iban

note: module: account
en: <span invisible="name or name_placeholder or quick_edit_mode">Draft</span>
hr: <span invisible="name or name_placeholder or quick_edit_mode">Skica</span>

note: module: account
en: <span invisible="not early_discount"> % if paid within </span>
hr: <span invisible="not early_discount"> % za plaćanje unutar </span>

note: module: account
en: <span invisible="not early_discount"> days</span>
hr: <span invisible="not early_discount"> dana</span>

note: module: account
en: <span invisible="reconciled_invoices_type != 'invoice'"> Invoice</span>
                                            <span invisible="reconciled_invoices_type == 'invoice'"> Credit Note</span>
hr: <span invisible="reconciled_invoices_type != 'invoice'"> Račun</span>
                                            <span invisible="reconciled_invoices_type == 'invoice'"> Odobrenje</span>

note: module: account
en: <span invisible="user_id">everyone</span>
hr: <span invisible="user_id">svi</span>

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="Latest Statement">Last Statement</span>
hr: <span title="Latest Statement">Najnoviji izvod</span>

note: module: account
en: <span> Bill</span>
hr: <span> Račun </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> due on </span>
hr: <span> dospijeva na </span>

note: module: account
en: <span> on </span>
hr: <span> dana </span>

note: module: account
en: <span><b>Good job!</b> You went through all steps of this tour.</span>
hr: <span><b>Odlično!</b> Prošli ste kroz sve korake ovog obilaska.</span>

note: module: account
en: <span>Amount In Currency</span>
hr: <span>Iznos u valuti</span>

note: module: account
en: <span>Amount</span>
hr: <span>Iznos </span>

note: module: account
en: <span>Balance</span>
hr: <span>Saldo</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>Draft</span>
hr: <span>Nacrt</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</span>
hr: <span>Novo</span>

note: module: account
en: <span>One or more Bank Accounts set on this partner are also used by others:</span>
hr: <span>Jedan ili više bankovnih računa postavljenih na ovom partneru koriste i drugi:</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>Tax 0%</span>
hr: <span>Porez 0%</span>

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

note: module: account
en: <span>The Bank Account could be a duplicate of</span>
hr: <span>Bankovni račun mogao bi biti duplikat od</span>

note: module: account
en: <span>This document might be a duplicate of</span>
hr: <span>Ovaj dokument mogao bi biti duplikat od</span>

note: module: account
en: <span>This is a preview of your Terms &amp; Conditions.</span>
hr: <span>Ovo je pregled vaših uvjeta poslovanja.</span>

note: module: account
en: <span>This payment has the same partner, amount and date as </span>
hr: <span>Ovo plaćanje ima istog partnera, iznos i datum kao </span>

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

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

note: module: account
en: <strong class="d-block mt-3">Shipping Address</strong>
hr: <strong class="d-block mt-3">Adresa isporuke</strong>

note: module: account
en: <strong>Credit Note Date</strong>
hr: <strong> Datum odobrenja</strong>

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

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

note: module: account
en: <strong>Delivery Date</strong>
hr: <strong>Datum isporuke</strong>

note: module: account
en: <strong>Due Date:</strong>
hr: <strong>Datum dospijeća:</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>Incoterm</strong>
hr: <strong>Inkoterm</strong>

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

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

note: module: account
en: <strong>Receipt Date</strong>
hr: <strong>Datum zaprimanja</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>Taxable Supply</strong>
hr: <strong>Oporeziva isporuka</strong>

note: module: account
en: <strong>Total</strong>
hr: <strong>Ukupno</strong>

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

note: module: account
en: <strong>WARNING - This change is irreversible</strong>
hr: <strong>UPOZORENJE - Ova promjena je nepovratna</strong>

note: module: account odoo-python
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.
hr: Blagajna vam omogućuje upravljanje unosima gotovine u vašim blagajničkim
    dnevnicima. Ova značajka pruža jednostavan način praćenja gotovinskih
    plaćanja na dnevnoj bazi.

note: module: account
en: A Ledger group name must be unique per company.
hr: Naziv grupe knjige mora biti jedinstven po tvrtki.

note: module: account
en: A Python dictionary that will be evaluated to provide default values when creating new records for this alias.
hr: Python rječnik koji će se provjeravati za zadane postave kada se kreira novi zapis za ovaj alias.

note: module: account odoo-python
en: A bank account can belong to only one journal.
hr: Bankovni račun može pripadati samo jednom dnevniku

note: module: account odoo-python
en: A bank account with Account Number %(number)s already exists for Partner %(partner)s, but is archived. Please unarchive it instead.
hr: Bankovni račun s brojem računa %(number)s već postoji za partnera %(partner)s, ali je arhiviran. Umjesto toga, molimo vas da ga poništite iz arhive.

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 periodically from your bank.
hr: Bankovni izvod je sažetak svih financijskih transakcija
    koje se događaju u određenom vremenskom razdoblju na bankovnom računu. Trebali biste ga
    periodično primati od svoje banke.

note: module: account
en: A credit statement is a summary of all financial transactions
                    occurring over a given period of time on a credit account. You
                    should receive this periodically from your bank.
hr: Kreditni izvod je sažetak svih financijskih transakcija
    
    koje se događaju tijekom određenog vremenskog razdoblja na kreditnom računu. Trebali biste ga
    
    periodično primati od svoje banke.

note: module: account odoo-python
en: A fiscal position with a foreign VAT already exists in this country.
hr: Fiskalna pozicija s inozemnim PDV-om već postoji u ovoj zemlji.

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 odoo-python
en: A line cannot have both children and a groupby value (line '%s').
hr: Redak ne može imati i podretke i groupby vrijednost (redak '%s').

note: module: account odoo-python
en: A line of this move is using a archived account, you cannot post it.
hr: Redak ovog kretanja koristi arhivirani konto, ne možete ga proknjižiti.

note: module: account odoo-python
en: A new Hard Lock Date must be posterior (or equal) to the previous one.
hr: Novi strogi datum zaključavanja mora biti nakon (ili jednak) prethodnom.

note: module: account
en: A note, whose content usually applies to the section or product above.
hr: Napomena čiji se sadržaj obično odnosi na gornji odjeljak ili proizvod.

note: module: account odoo-python
en: A payment with an outstanding account cannot be confirmed without having a journal entry.
hr: Plaćanje s nepodmirenim kontom ne može biti potvrđeno bez postojanja knjiženja.

note: module: account
en: A report line with the same code already exists.
hr: Stavka izvještaja sa ovom šifrom već postoji.

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 section title
hr: Naslov odjeljka

note: module: account odoo-python
en: A single exception must change exactly one lock date field.
hr: Jedna iznimka mora mijenjati točno jedno polje datuma zaključavanja.

note: module: account odoo-python
en: A statement should only contain lines from the same journal.
hr: Izvod smije sadržavati samo retke iz istog dnevnika.

note: module: account
en: A tag with the same name and applicability already exists in this country.
hr: Oznaka s istim nazivom i primjenjivošću već postoji u ovoj zemlji.

note: module: account odoo-python
en: A temporary number can not be used in a real matching
hr: Privremeni broj ne može se koristiti u stvarnom uparivanju

note: module: account
en: Abnormal Amount Partner
hr: Partner s neuobičajenim iznosom

note: module: account
en: Abnormal Amount Warning
hr: Upozorenje o neuobičajenom iznosu

note: module: account
en: Abnormal Date Partner
hr: Partner s neuobičajenim datumom

note: module: account
en: Abnormal Date Warning
hr: Upozorenje o neuobičajenom datumu

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

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

note: module: account odoo-python
en: Account
hr: Konto

note: module: account odoo-python
en: Account %(account)s will be split in %(num_accounts)s, one for each company:
hr: Konto %(account)s bit će podijeljen u %(num_accounts)s, jedan za svaku tvrtku:

note: module: account odoo-python
en: Account %s cannot be unmerged as it already belongs to a single company. The unmerge operation only splits an account based on its companies.
hr: Račun %s ne može se razdvojiti jer već pripada jednoj tvrtki. Operacija razdvajanja dijeli račun samo na temelju njegovih tvrtki.

note: module: account odoo-python
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 odoo-python
en: Account %s is of payable type, but is used in a sale operation.
hr: Konto %s je tipa obveza, ali se koristi u prodajnoj operaciji.

note: module: account odoo-python
en: Account %s is of receivable type, but is used in a purchase operation.
hr: Konto %s je tipa potraživanja, ali se koristi u nabavnoj operaciji.

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

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

note: module: account odoo-python
en: Account Code Mapping cannot be accessed directly. It is designed to be used only through the Chart of Accounts.
hr: Mapiranje šifri računa ne može se izravno pristupiti. Osmišljeno je za korištenje samo putem Kontnog plana.

note: module: account
en: Account Codes Formula Shortcut
hr: Prečac formule za šifre računa

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

note: module: account
en: Account Dashboard Onboarding
hr: Uvođenje u nadzornu ploču računa

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

note: module: account
en: Account Fiscal Country Group Codes
hr: Šifre fiskalne grupe država konta

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

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

note: module: account odoo-python
en: Account Groups with the same granularity can't overlap
hr: Grupe konta iste razine ne mogu se preklapati

note: module: account
en: Account Has Hashed Entries
hr: Račun ima hashirane unose

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 Journal
hr: Dnevnik

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

note: module: account
en: Account Lock Exception
hr: Iznimka zaključavanja računa

note: module: account
en: Account Map
hr: Mapa računa

note: module: account
en: Account Mapping
hr: Mapiranje konta

note: module: account
en: Account Move Count
hr: Broj premještanja računa

note: module: account
en: Account Move Reversal
hr: Povrat knjiženja

note: module: account
en: Account Move Send
hr: Slanje knjiženja

note: module: account
en: Account Move Send Batch Wizard
hr: Čarobnjak za skupno slanje knjiženja

note: module: account
en: Account Move Send Wizard
hr: Čarobnjak za slanje 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: Konto obveze

note: module: account
en: Account Prefix Placeholder
hr: Rezervirano mjesto prefiksa računa

note: module: account
en: Account Properties
hr: Karakteristike konta

note: module: account
en: Account Receivable
hr: Konto potraživanja

note: module: account
en: Account Receivable (PoS)
hr: Konto potraživanja (PoS)

note: module: account
en: Account Reconcile
hr: Uparivanje računa

note: module: account
en: Account Root
hr: Vršni konto

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 Templates
hr: Predlošci konta

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 codes first 2 digits
hr: Prve 2 znamenke konta

note: module: account odoo-python
en: Account codes must be unique. You can't create accounts with these duplicate codes: %s
hr: Kodovi računa moraju biti jedinstveni. Ne možete stvarati račune s ovim dupliciranim kodovima: %s

note: module: account
en: Account for the difference amount after the expense discount has been granted
hr: Konto za razliku iznosa nakon odobravanja popusta na trošak

note: module: account
en: Account for the difference amount after the income discount has been granted
hr: Konto za razliku iznosa nakon odobravanja popusta na prihod

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

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

note: module: account
en: Account holder name, in case it is different than the name of the Account Holder
hr: Ime vlasnika računa, u slučaju da je različito od imena vlasnika računa

note: module: account
en: Account merge wizard
hr: Čarobnjak za spajanje konta

note: module: account
en: Account merge wizard line
hr: Redak čarobnjaka za spajanje računa

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 prefixes can determine account groups.
hr: Prefiksi konta za određivanje grupe konta.

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 that will be set on lines created in cash basis journal entry and used to keep track of the tax base amount.
hr: Konto koji će biti postavljen na redove kreirane u dnevniku knjiženja na temelju gotovine i koji će se koristiti za praćenje iznosa porezne osnovice.

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 used to move the period of a revenue
hr: Konto korišteno za prebacivanje perioda prihoda

note: module: account
en: Account used to move the period of an expense
hr: Konto koji se koristi za pomicanje razdoblja troška

note: module: account
en: Account used to register the private part of mixed expenses.
hr: Konto koji se koristi za registriranje privatnog dijela miješanih troškova.

note: module: account
en: Account used to transition the tax amount for cash basis taxes. It will contain the tax amount as long as the original invoice has not been reconciled ; at reconciliation, this amount cancelled on this account and put on the regular tax account.
hr: Račun koji se koristi za prijenos iznosa poreza za poreze na temelju gotovine. Sadržavat će iznos poreza sve dok se izvorni račun ne uskladi; prilikom usklađivanja, ovaj iznos se poništava na ovom računu i stavlja na redovni porezni račun.

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

note: module: account
en: Account: Post draft entries with auto_post enabled and accounting date up to today
hr: Konto: Knjiži skice s omogućenim auto_post i računovodstvenim datumom do danas

note: module: account
en: Accounting
hr: Računovodstvo

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

note: module: account
en: Accounting Firms mode
hr: Način knjigovodstvenih firmi

note: module: account odoo-python
en: Accounting Periods
hr: Računovodstveni periodi

note: module: account
en: Accounting Report
hr: Računovodstveno izvješće

note: module: account
en: Accounting Report Column
hr: Kolona računovodstvenog izvješća

note: module: account
en: Accounting Report Expression
hr: Izraz računovodstvenog izvješća

note: module: account
en: Accounting Report External Value
hr: Vanjska vrijednost računovodstvenog izvještaja

note: module: account
en: Accounting Report Line
hr: Redak računovodstvenog izvješća

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

note: module: account
en: Accounting firm mode will change invoice/bill encoding:
hr: Način rada računovodstvene tvrtke promijenit će kodiranje računa/faktura:

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 of Fiscal Position
hr: Mapiranje konta Fiskalne pozicije

note: module: account
en: Accounts Payable
hr: Obveze

note: module: account
en: Accounts Prefix
hr: Prefiks konta

note: module: account
en: Accounts Prefixes
hr: Prefiksi konta

note: module: account
en: Accounts Receivable
hr: Potraživanja

note: module: account
en: Accounts Receivable (PoS)
hr: Potraživanja (PoS)

note: module: account odoo-python
en: Accounts successfully merged!
hr: Konta uspješno spojena!

note: module: account
en: Accrual Account
hr: Konto obračunskog principa

note: module: account odoo-python
en: Accrual Moves
hr: Kretanja obračunskog principa

note: module: account odoo-python
en: Accrual entry created on %(date)s: %(accrual_entry)s.                And its reverse entry: %(reverse_entry)s.
hr: Obračunski unos kreiran %(date)s: %(accrual_entry)s. I njegov obrnuti unos: %(reverse_entry)s.

note: module: account odoo-python
en: Accrued %(entry_type)s entry as of %(date)s
hr: Obračunsko knjiženje %(entry_type)s na datum %(date)s

note: module: account
en: Accrued Account
hr: Konto obračuna

note: module: account
en: Accrued Orders Wizard
hr: Čarobnjak za vremenski razgraničene narudžbe

note: module: account odoo-python
en: Accrued total
hr: Obračunati ukupni iznos

note: module: account
en: Accumulated Depreciation
hr: Akumulirana amortizacija

note: module: account
en: Action
hr: Akcija

note: module: account
en: Action Needed
hr: Potrebna akcija

note: module: account
en: Actionable Errors
hr: Greške koje zahtijevaju akciju

note: module: account
en: Activate auto-validation
hr: Aktiviraj auto potvrđivanje

note: module: account
en: Activate to create sale receipt
hr: Aktivirajte za izradu prodajnog računa

note: module: account
en: Active
hr: Aktivan

note: module: account
en: Activities
hr: Aktivnosti

note: module: account
en: Activities of
hr: Aktivnosti od

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 Type Icon
hr: Ikona tipa aktivnosti

note: module: account
en: Activity type
hr: Tip aktivnosti

note: module: account odoo-javascript
en: Add
hr: Dodaj

note: module: account
en: Add QR-code link on PDF
hr: Dodaj QR-kod poveznicu na PDF

note: module: account
en: Add a Note
hr: Dodaj napomenu

note: module: account
en: Add a QR-code to your invoices so that your customers can pay instantly with their mobile banking application.
hr: Dodajte QR kod vašim računima kako bi kupci mogli odmah platiti svojom aplikacijom mobilnog bankarstva.

note: module: account odoo-javascript
en: Add a description to your item.
hr: Dodajte opis svom artiklu.

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

note: module: account odoo-javascript
en: Add a line
hr: Dodaj stavku

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

note: module: account
en: Add a link to a Web Page
hr: Dodaj link na webstranicu

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

note: module: account odoo-javascript
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 odoo-javascript
en: Add a subsection
hr: Dodaj podsekciju

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: Add your terms & conditions at the bottom of invoices/orders/quotations
hr: Dodajte svoje uvjete i odredbe na dno računa/narudžbi/ponuda

note: module: account
en: Address
hr: Adresa

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

note: module: account
en: Adjusting Entries
hr: Korektivni knjiženja

note: module: account
en: Adjusting Entries Count
hr: Broj korektivnih knjiženja

note: module: account odoo-python
en: Adjusting Entries have been created for this invoice:
hr: Korektivne stavke su kreirane za ovaj račun:

note: module: account odoo-python
en: Adjusting Entry
hr: Ispravak knjiženja

note: module: account
en: Adjusting Entry Origin Label
hr: Oznaka izvora korektivnog knjiženja

note: module: account
en: Adjusting Entry Origin Moves
hr: Kretanja izvora korektivnog knjiženja

note: module: account
en: Adjusting Entry Origin Moves Count
hr: Broj kretanja izvora korektivnog knjiženja

note: module: account odoo-python
en: Adjusting Entry {link} {percent}%% of {amount} recognized from {date}
hr: Prilagođavanje unosa {link} {postotak}%% od {amount} priznato od {date}

note: module: account odoo-python
en: Adjusting Entry {link} {percent}%% of {amount} recognized on {new_date}
hr: 
    Prilagođavanje unosa {link} {postotak}%% od {amount} priznato na {new_date}

note: module: account
en: Administration Fees
hr: Administrativne naknade

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

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

note: module: account
en: Advertising & Marketing
hr: 
    Oglašavanje i marketing

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

note: module: account odoo-javascript
en: After
hr: Nakon

note: module: account
en: Aggregate Other Formulas
hr: Agregiraj druge formule

note: module: account
en: Aggregation Formula Shortcut
hr: Prečac formule agregacije

note: module: account
en: Airfare
hr: 
    Zračne karte

note: module: account
en: Alerts
hr: Upozorenja

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

note: module: account
en: Alias Domain Name
hr: Naziv alias domene

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

note: module: account odoo-python
en: All
hr: Sve

note: module: account odoo-python
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 bank & cash journals
hr: 
    Svi bankovni i blagajnički dnevnici

note: module: account
en: All expenses made for your office or workplace that are not material goods
hr: Svi troškovi nastali za vaš ured ili radno mjesto koji nisu materijalna dobra

note: module: account
en: All fees related to insurance taken in the context of your business
hr: Sve naknade vezane uz osiguranje nastale u kontekstu vašeg poslovanja

note: module: account
en: All fees related to social security contributions
hr: 
    Sve naknade vezane uz doprinose za socijalno osiguranje

note: module: account
en: All fuel and gas expenses for a car/auto
hr: 
    Svi troškovi goriva i plina za automobil/automobil

note: module: account
en: All goods purchased as raw materials used by your activity
hr: Sva roba kupljena kao sirovine koje koristite za svoju aktivnost

note: module: account
en: All moves that will be hashed
hr: Svi potezi koji će biti hashirani

note: module: account
en: All other uncategorized expenses
hr: Svi ostali nekategorizirani troškovi

note: module: account
en: All our contractual relations will be governed exclusively by
hr: Svi naši ugovorni odnosi bit će regulirani isključivo zakonom

note: module: account
en: All partners
hr: Svi partneri

note: module: account odoo-python
en: All selected moves for reversal must belong to the same company.
hr: Sva odabrana knjiženja za storniranje moraju pripadati istoj tvrtki.

note: module: account
en: All unhashable moves before the selected date that are not protected by the Hard Lock Date
hr: Sva nehaširana knjiženja prije odabranog datuma koja nisu zaštićena Hard Lock datumom.

note: module: account
en: All unreconciled bank statement lines before the selected date.
hr: Svi neusklađeni retci bankovnog izvoda prije odabranog datuma.

note: module: account
en: Allow Foreign VAT
hr: Dopusti strani PDV

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 sending and receiving invoices through the PEPPOL network
hr: Omogućite slanje i primanje računa putem PEPPOL mreže

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 Uom
hr: Dopuštena JM

note: module: account odoo-javascript
en: Allows out payments
hr: Omogućuje plaćanja

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

note: module: account
en: Already Paid:
hr: Već plaćeno:

note: module: account odoo-python
en: Already unsubscribed
hr: Već ste otkazali pretplatu

note: module: account
en: Always
hr: Uvijek

note: module: account
en: Always (upon invoice)
hr: Uvijek (po računu)

note: module: account
en: Always Tax Exigible
hr: Uvijek podložno oporezivanju

note: module: account
en: Always positive amount concerned by this matching expressed in the company currency.
hr: Uvijek pozitivan iznos na koji se odnosi ovo usklađivanje izražen u valuti tvrtke.

note: module: account
en: Always positive amount concerned by this matching expressed in the credit line foreign currency.
hr: Uvijek pozitivan iznos na koji se odnosi ovo usklađivanje izražen u stranoj valuti kreditne linije.

note: module: account
en: Always positive amount concerned by this matching expressed in the debit line foreign currency.
hr: Uvijek pozitivan iznos na koji se odnosi ovo usklađivanje izražen u stranoj valuti zaduženja.

note: module: account
en: Amount
hr: Iznos

note: module: account
en: Amount Company Currency Signed
hr: Iznos Tvrtka Valuta Potpisano

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

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

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 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
en: Amount total in words
hr: Ukupni iznos riječima

note: module: account odoo-javascript
en: Amount:
hr: Iznos:

note: module: account
en: Amounts to Settle
hr: Iznosi za podmirenje

note: module: account
en: Amounts to settle
hr: Iznosi za namirenje

note: module: account odoo-python
en: An Off-Balance account can not be reconcilable
hr: Izvanbilančni račun ne može se uskladiti

note: module: account odoo-python
en: An Off-Balance account can not have taxes
hr: Izvanbilančni račun ne može imati poreze

note: module: account
en: An account fiscal position could be defined only one time on same accounts.
hr: Fiskalna pozicija poreza može biti definirana samo jednom na istim kontima.

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 odoo-python
en: An error occurred when computing the inalterability. A gap has been detected in the sequence.
hr: 
    Došlo je do pogreške prilikom izračunavanja nepromjenjivosti. Otkriven je prekid u nizu.

note: module: account odoo-python
en: An error occurred when computing the inalterability. All entries have to be reconciled.
hr: Došlo je do pogreške prilikom izračunavanja nepromjenjivosti. Svi unosi moraju biti usklađeni.

note: module: account
en: Analytic
hr: Analitika

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

note: module: account
en: Analytic Accounting
hr: Analitičko računovodstvo

note: module: account
en: Analytic Accounts
hr: Analitička konta

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

note: module: account
en: Analytic Distribution Model
hr: Model analitičke distribucije

note: module: account
en: Analytic Distribution Models
hr: Modeli analitičke distribucije

note: module: account
en: Analytic Filter
hr: Analitički filter

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 Plan's Applicabilities
hr: Primjenjivost analitičkog plana

note: module: account
en: Analytic Plans
hr: Analitički plan

note: module: account
en: Analytic Precision
hr: Preciznost analitike

note: module: account
en: Analytic Report
hr: Analitički izvještaj

note: module: account
en: Analytic Reporting
hr: Izvještavanje analitike

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

note: module: account
en: Analytics
hr: Analitika

note: module: account
en: Another entry with the same name already exists.
hr: Već postoji zapis sa ovim nazivom.

note: module: account
en: Any amount
hr: Bilo koji iznos

note: module: account
en: Any currency
hr: 
    Bilo koja valuta

note: module: account
en: Any entry up to and including that date will be postponed to a later time, in accordance with its journal sequence. This lock date is irreversible and does not allow any exception.
hr: Svaka temeljnica do uključivo tog datuma bit će odgođena za kasnije vrijeme, u skladu sa svojim dnevničkim redoslijedom. Ovaj datum zaključavanja je nepovratan i ne dopušta iznimke.

note: module: account
en: Any entry up to and including that date will be postponed to a later time, in accordance with its journal's sequence.
hr: Svaka temeljnica do uključivo tog datuma bit će odgođena za kasnije vrijeme, u skladu sa svojim dnevničkim redoslijedom.

note: module: account
en: Any entry with taxes up to and including that date will be postponed to a later time, in accordance with its journal's sequence. The tax lock date is automatically set when the tax closing entry is posted.
hr: Svaka temeljnica s porezima do uključivo tog datuma bit će odgođena za kasnije vrijeme, u skladu sa svojim dnevničkim redoslijedom. Datum zaključavanja poreza automatski se postavlja kada se proknjiži temeljnica zatvaranja poreza.

note: module: account odoo-python
en: Any journal item on a payable account must have a due date and vice versa.
hr: 
    Svaka stavka dnevnika na računu plaćanja mora imati datum dospijeća i obrnuto.

note: module: account odoo-python
en: Any journal item on a receivable account must have a due date and vice versa.
hr: 
    Svaka stavka dnevnika na kontu potraživanja mora imati datum dospijeća i obrnuto.

note: module: account
en: Any label
hr: 
    Bilo koja oznaka

note: module: account
en: Any purchase entry prior to and including this date will be postponed to a later date, in accordance with its journal's sequence.
hr: Svaka temeljnica nabave prije i uključivo s ovim datumom bit će odgođena za kasniji datum, u skladu sa svojim dnevničkim redoslijedom.

note: module: account
en: Any sales entry prior to and including this date will be postponed to a later date, in accordance with its journal's sequence.
hr: Svaka temeljnica prodaje prije i uključivo s ovim datumom bit će odgođena za kasniji datum, u skladu sa svojim dnevničkim redoslijedom.

note: module: account
en: Applicability
hr: Primjenjivost

note: module: account
en: Apply
hr: Primijeni

note: module: account
en: Apply VAT of the EU country to which goods and services are delivered.
hr: Primjeni porez evropske države u koju je proizvod isporučen.

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: Apply tax & account mappings on invoices automatically if the matching criterias (VAT/Country) are met.
hr: 
    Automatski primijeni mapiranje poreza i računa na fakture ako su ispunjeni kriteriji podudaranja (PDV/zemlja).

note: module: account
en: April
hr: Travanj

note: module: account
en: Archived
hr: Arhivirano

note: module: account odoo-javascript
en: Are you sure you want to delete these records?
hr: Jeste li sigurni da želite izbrisati ove zapise?

note: module: account odoo-python
en: Are you sure? This will perform the following operations:
hr: Jeste li sigurni? To će pokrenuti sljedeće operacije:

note: module: account
en: Ask after 3 validations without edits
hr: Pitaj nakon 3 potvrde bez izmjena

note: module: account
en: Ask me later
hr: Pitaj me kasnije

note: module: account
en: Asset
hr: Sredstvo

note: module: account odoo-javascript
en: Assets
hr: Dugotrajna imovina

note: module: account
en: At Date
hr: Na datum

note: module: account
en: At the beginning of the fiscal year
hr: Na početku fiskalne godine

note: module: account
en: At the beginning of the period
hr: Na početku perioda

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

note: module: account
en: Attachment
hr: Prilog

note: module: account odoo-python
en: Attachment %(filename)s not imported: %(reason)s
hr: Privitak %(filename)s nije uvezen: %(reason)s

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

note: module: account
en: Attachments
hr: Privitci

note: module: account
en: Attachments Not Supported
hr: 
    Prilozi nisu podržani

note: module: account
en: Audit Trail
hr: Revizijski trag

note: module: account
en: Audit Trail Messages
hr: 
    Poruke traga revizije

note: module: account
en: Auditable
hr: 
    revizijski

note: module: account
en: August
hr: Kolovoz

note: module: account
en: Auto Insurance
hr: 
    Auto osiguranje

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

note: module: account
en: Auto-complete from a previous bill or refund.
hr: Automatsko dovršavanje s prethodnog računa ili povrata novca.

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

note: module: account
en: Auto-post
hr: Aoutmatsko knjiženje

note: module: account
en: Auto-post bills
hr: Automatski knjiži račune

note: module: account
en: Auto-post until
hr: Proknjiži automatski do

note: module: account odoo-python
en: Auto-post was disabled on this invoice because a potential duplicate was detected.
hr: Automatsko knjiženje je onemogućeno na ovoj fakturi jer je otkriven potencijalni duplikat.

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

note: module: account
en: Automate
hr: Automatiziraj

note: module: account
en: Automated
hr: Automatizirano

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

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

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: Automatically post bills for this trusted partner
hr: 
    Automatski knjižite račune za ovog pouzdanog partnera

note: module: account
en: Automation
hr: Automatizacija

note: module: account
en: Automobile Expenses
hr: 
    Troškovi automobila

note: module: account odoo-python
en: Autopost Bills
hr: Automatski knjiži račune

note: module: account
en: Autopost Bills Wizard
hr: Čarobnjak za automatsko knjiženje računa

note: module: account
en: Availability
hr: Raspoloživost

note: module: account
en: Available Invoice Template Pdf Report
hr: Dostupni predložak računa u PDF formatu

note: module: account
en: Available Journal
hr: Dostupni dnevnik

note: module: account
en: Available Partner Bank
hr: Dostupna banka partnera

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

note: module: account
en: Available Payment Method Line
hr: Dostupan redak načina plaćanja

note: module: account
en: Available Pdf Report
hr: Dostupno PDF izvješće

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

note: module: account odoo-python
en: BILL
hr: RN

note: module: account odoo-javascript
en: Back to Bill
hr: Natrag na račun

note: module: account odoo-javascript
en: Back to Invoice
hr: Natrag na račun

note: module: account
en: Bacon Burger
hr: Burger sa slaninom

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

note: module: account
en: Balance
hr: Saldo

note: module: account
en: Balance Negate
hr: 
    Negiranje ravnoteže

note: module: account odoo-javascript
en: Balance Sheet
hr: Bilanca stanja

note: module: account odoo-python
en: Balance percentage can't be 0
hr: 
    Postotak stanja ne može biti 0

note: module: account odoo-python
en: Bank
hr: Banka

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

note: module: account odoo-python
en: Bank & Cash accounts cannot be shared between companies.
hr: Bankovna i gotovinska konta nije moguće dijeliti između Tvrtki.

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

note: module: account odoo-python
en: Bank Account %(link)s with number %(number)s archived
hr: Bankovni račun %(link)s s brojem %(number)s arhiviran

note: module: account odoo-python
en: Bank Account %s created
hr: Bankovni račun %s kreiran

note: module: account odoo-python
en: Bank Account %s updated
hr: Bankovni račun %s ažuriran

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

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

note: module: account
en: Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Vendor Credit Note, otherwise a Partner bank account number.
hr: 
    Broj bankovnog računa na koji će se faktura platiti. Bankovni račun tvrtke ako se radi o fakturi kupca ili kreditnoj noti dobavljača, u suprotnom broj bankovnog računa partnera.

note: module: account
en: Bank Account Type
hr: Vrsta bankovnog računa

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

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

note: module: account odoo-python
en: Bank Fees
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 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 Service Charges
hr: 
    Naknade za bankarske usluge

note: module: account
en: Bank Setup
hr: Postavke banke

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

note: module: account
en: Bank Statement Digitization
hr: 
    Digitalizacija bankovnih izvoda

note: module: account
en: Bank Statement Line
hr: Stavka bankovnog izvatka

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

note: module: account
en: Bank Suspense
hr: Prijelazni bankovni konto

note: module: account odoo-python
en: Bank Suspense Account
hr: Prijelazni bankovni konto

note: module: account odoo-python
en: Bank Transaction
hr: Bankovna transkacija

note: module: account
en: Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.
    Reconciliation replaces the latter by the definitive account(s).
hr: 
    Bankovne transakcije knjiže se odmah nakon uvoza ili sinkronizacije. Njihova protustranka je bankovni privremeni račun.
    
    Usklađivanje zamjenjuje potonji konačnim računom (računima).

note: module: account
en: Bank account type: Normal or IBAN. Inferred from the bank account number.
hr: 
    Vrsta bankovnog računa: Normalni ili IBAN. Zaključuje se iz broja bankovnog računa.

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

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

note: module: account
en: Bank of odoo
hr: Odoo banka

note: module: account odoo-python
en: Bank settings
hr: 
    Postavke banke

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

note: module: account
en: Bank statements transactions will be posted on the suspense account until the final reconciliation allowing finding the right account.
hr: 
    Transakcije bankovnih izvoda bit će knjižene na privremeni račun do konačnog usklađivanja koje će omogućiti pronalaženje pravog računa.

note: module: account
en: Bank transactions and payments:
hr: Bankovne transakcije i plaćanja:

note: module: account odoo-python
en: Bank: Balance
hr: Banka: Saldo

note: module: account odoo-javascript
en: Banks
hr: Banke

note: module: account
en: Base
hr: Osnovica

note: module: account
en: Base Affected by Previous Taxes
hr: Osnovica izmijenjena od prethodnih poreza

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 Invoice: the tax is due as soon as the invoice is validated.
    Based on Payment: the tax is due as soon as the payment of the invoice is received.
hr: 
    Na temelju računa: porez dospijeva čim je račun potvrđen.
    
    Na temelju plaćanja: porez dospijeva čim je račun uplaćen.

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

note: module: account
en: Basic
hr: Osnovno

note: module: account
en: Batch Payment Sequence
hr: 
    Redoslijed grupnog plaćanja

note: module: account
en: Batch Payments
hr: Skupna plaćanja

note: module: account odoo-python
en: Batch invoice sending is unavailable. Please, activate the cron to enable batch sending of invoices.
hr: 
    Slanje grupnih računa nije dostupno. Molimo aktivirajte cron kako biste omogućili slanje grupnih računa.

note: module: account odoo-python
en: Batch invoice sending is unavailable. Please, contact your system administrator to activate the cron to enable batch sending of invoices.
hr: 
    Slanje grupnih računa nije dostupno. Obratite se administratoru sustava kako biste aktivirali cron i omogućili slanje grupnih računa.

note: module: account odoo-javascript
en: Before
hr: Prije

note: module: account
en: Before Next Payment Date
hr: Prije sljedećeg datuma plaćanja

note: module: account odoo-python
en: Belongs to the same company as %s.
hr: Pripada u istu tvrtku kao i %s.

note: module: account
en: Below text serves as a suggestion and doesn’t engage Odoo S.A. responsibility.
hr: Tekst u nastavku služi kao prijedlog i Odoo S.A. ne preuzima odgovornost

note: module: account odoo-javascript
en: Bill
hr: Račun

note: module: account
en: Bill Currency
hr: Valuta računa

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

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

note: module: account odoo-python
en: Bills
hr: Računi

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

note: module: account
en: Bills Late
hr: Računi kasne

note: module: account
en: Bills from lawyers, fees paid to the justice system
hr: 
    Računi odvjetnika, naknade plaćene pravosudnom sustavu

note: module: account
en: Bills from your bookkeeper or accounting firm
hr: 
    Računi od vašeg knjigovođe ili računovodstvenog ureda

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 odoo-python
en: Bills to pay
hr: Računi za plaćanje

note: module: account
en: Bills to receive
hr: Računi za zaprimanje

note: module: account
en: Blank if Zero
hr: Prazno ako je nula

note: module: account
en: Blocked
hr: Blokirano

note: module: account
en: Body content is the same as the template
hr: Sadržaj tijela je identičan kao i predložak

note: module: account
en: Boolean
hr: Logička

note: module: account odoo-javascript
en: Branch:
hr: Ogranak:

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: Budgets
hr: Proračuni

note: module: account
en: Buildings
hr: 
    Građevine

note: module: account
en: Business document import mixin
hr: 
    Miks za uvoz poslovnih dokumenata

note: module: account
en: Business licenses and permits that your company must pay to operate
hr: Poslovne licence i dozvole koje vaša tvrtka mora platiti za poslovanje

note: module: account
en: Business or income taxes owed to local or municipal governments
hr: 
    Porez na dohodak ili porez na poslovanje koji se duguje lokalnim ili općinskim vlastima

note: module: account
en: By default, we always unfold the lines that can be. If this is checked, the line won't be unfolded by default, and a folding button will be displayed.
hr: 
    Prema zadanim postavkama, uvijek rasklapamo linije koje se mogu. Ako je ovo označeno, linija se neće rasklapati prema zadanim postavkama i prikazat će se gumb za presavijanje.

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: CARRIAGE AND INSURANCE PAID TO
hr: TRANSPORT I OSIGURANJE PLAĆENO

note: module: account
en: CARRIAGE PAID TO
hr: CPT - trasport plaćen do

note: module: account
en: COST AND FREIGHT
hr: CFR - cijena sa vozarinom

note: module: account
en: COST, INSURANCE AND FREIGHT
hr: CIP - vozarina i osiguranje plaćeni do

note: module: account
en: Can Be Proposed
hr: 
    Može se predložiti

note: module: account
en: Can Edit Body
hr: Može urediti sadržaj

note: module: account
en: Can Edit Wizard
hr: 
    Čarobnjak za uređivanje

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

note: module: account odoo-python
en: Can't disable restricted audit trail: forced by localization.
hr: 
    Ne mogu onemogućiti ograničeni trag revizije: prisiljeno lokalizacijom.

note: module: account odoo-javascript
en: Cancel
hr: Odustani

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

note: module: account
en: Canceled
hr: Otkazano

note: module: account
en: Cancelled
hr: Otkazano

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

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

note: module: account
en: Cancelled Proforma Credit Note
hr: Otkazana proforma kreditna nota

note: module: account
en: Cancelled Proforma Invoice
hr: Otkazana proforma faktura

note: module: account odoo-python
en: Cannot change Price Tax computation method on a company that has already started invoicing.
hr: 
    Nije moguće promijeniti metodu izračuna poreza na cijenu za tvrtku koja je već započela s fakturiranjem.

note: module: account odoo-python
en: Cannot create a purchase document in a non purchase journal
hr: Nije moguće kreirati dokument nabave u dnevniku koji nije namjenjen nabavi

note: module: account odoo-python
en: Cannot create a sale document in a non sale journal
hr: Nije moguće kreirati dokument prodaje u dnevniku koji nije namjenjen prodaji

note: module: account odoo-python
en: Cannot create an accrual entry with orders in different currencies.
hr: 
    Nije moguće kreirati obračunski unos s narudžbama u različitim valutama.

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

note: module: account odoo-python
en: Cannot generate an unused journal code. Please change the name for journal %s.
hr: 
    Nije moguće generirati nekorišteni kod dnevnika. Molimo promijenite naziv za dnevnik %s.

note: module: account odoo-python
en: Cannot get aggregation details from a line not using 'aggregation' engine
hr: Nije moguće dobiti detalje agregacije iz retka koji ne koristi mehanizam za 'agregaciju'

note: module: account odoo-python
en: Cannot identify the invoices in the generated PDF: %s
hr: 
    Nije moguće identificirati fakture u generiranom PDF-u: %s

note: module: account
en: Capital
hr: 
    Kapital

note: module: account
en: Capture invoices, register payments and keep track of the discussions with your vendors.
hr: 
    Zabilježite račune, registrirajte plaćanja i pratite razgovore sa svojim dobavljačima.

note: module: account
en: Carry Over To
hr: 
    Prenijeti na

note: module: account odoo-python
en: Cash
hr: Gotovina

note: module: account
en: Cash Account
hr: Konto gotovine

note: module: account
en: Cash Bakery
hr: Gotovina pekara

note: module: account
en: Cash Bar
hr: Gotovinska traka

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

note: module: account odoo-python
en: Cash Basis Entries
hr: Stavke po naplaćenom

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

note: module: account
en: Cash Basis Origin
hr: Podrijetlo gotovine

note: module: account odoo-python
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 Clothes Shop
hr: Gotovina trgovina odjeće

note: module: account
en: Cash Difference Expense
hr: Trošak gotovinskih razlika

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

note: module: account
en: Cash Difference Income
hr: Prihod iz gotovinskih razlika

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

note: module: account odoo-python
en: Cash Discount Gain
hr: Dobitak gotovinskog popusta

note: module: account odoo-python
en: Cash Discount Loss
hr: Gubitak gotovinskog diskonta

note: module: account
en: Cash Discount Tax Reduction
hr: Smanjenje poreza na gotovinski popust

note: module: account
en: Cash Discount Write-Off Gain Account
hr: Račun dobitka od otpisa gotovinskog popusta

note: module: account
en: Cash Discount Write-Off Loss Account
hr: Račun gubitka otpisa gotovinskog diskonta

note: module: account
en: Cash Furn. Shop
hr: Gotovina trgovina namještaja

note: module: account
en: Cash Registers
hr: Blagajne

note: module: account
en: Cash Restaurant
hr: Restoran koji zaprima gotovinu

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 odoo-python
en: Cash basis transition account
hr: Preijelazni  konto po naplaćenom

note: module: account odoo-python
en: Cash: Balance
hr: Gotovina: Saldo

note: module: account
en: Catalog
hr: Katalog

note: module: account
en: Category
hr: Kategorija

note: module: account
en: Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can
hr: Određene zemlje primjenjuju porezni odbitak na iznos računa, u skladu sa svojim unutarnjim zakonodavstvom. Svaki porezni odbitak na izvoru platit će klijent poreznim vlastima. Ni pod kojim uvjetima ne može

note: module: account
en: Chains To Hash With Gaps
hr: Lanci za hashiranje s prazninama

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: Changed Lock Date
hr: Promijenjen datum zaključavanja

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

note: module: account
en: Chart Templates
hr: Predlošci plana

note: module: account odoo-python
en: Chart of Accounts
hr: Kontni plan

note: module: account
en: Chart of Accounts Matches
hr: Kontni plan odgovara

note: module: account
en: Chart of accounts
hr: Kontni plan

note: module: account
en: Chart of accounts set!
hr: Kontni plan je postavljen!

note: module: account odoo-python
en: Check
hr: Čekovi

note: module: account odoo-python
en: Check Partner(s) Email(s)
hr: Provjeri e-mail adrese partnera

note: module: account odoo-python
en: Check them
hr: Provjeri

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

note: module: account
en: Check this box if you don't want to share the same sequence for invoices and credit notes made from this journal
hr: Označite ovu opciju ako ne želite koristiti istu sekvencu za račune i odobrenja kreirane u ovom dnevniku

note: module: account
en: Check this box if you don't want to share the same sequence on payments and bank transactions posted on this journal
hr: Označite ovaj okvir ako ne želite dijeliti isti slijed plaćanja i bankovnih transakcija knjiženih u ovom dnevniku

note: module: account
en: Check why it's risky.
hr: Provjeri zašto je riskantno.

note: module: account
en: Check why.
hr: Provjeri zašto.

note: module: account
en: Checks
hr: Kontrole

note: module: account
en: Child 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: City
hr: Grad

note: module: account
en: Clearing Number
hr: Broj kliringa

note: module: account
en: Click
hr: Klik

note: module: account odoo-javascript
en: Click here to add a description to your product.
hr: Kliknite ovdje za dodavanje opisa svom proizvodu.

note: module: account odoo-javascript
en: Click or press enter to add a description
hr: Kliknite ili pritisnite enter za dodavanje opisa

note: module: account
en: Close
hr: Zatvori

note: module: account
en: Closing
hr: Zatvaranje

note: module: account
en: Code
hr: Kod

note: module: account
en: Code Mapping
hr: Mapiranje šifri

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: Code Store
hr: Pohrana kodova

note: module: account
en: Collect customer payments in one-click using Euro SEPA Service
hr: Naplatite dugovanja kupaca samo jednim klikom koriteći Euro SEPA servis

note: module: account
en: Collect information and produce statistics on the trade in goods in Europe with intrastat
hr: Prikupite informacije i izradite statistiku o robnoj razmjeni u Europi pomoću Intrastata

note: module: account
en: Color
hr: Boja

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

note: module: account
en: Columns
hr: Kolone

note: module: account
en: Comma-separated list of fields from account.move.line (Journal Item). When set, this line will generate sublines grouped by those keys.
hr: Popis polja odvojeni zarezima iz account.move.line (stavka dnevnika). Kada je postavljeno, ovaj će redak generirati podredak grupirane prema tim ključevima.

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

note: module: account
en: Commercial Partner Country
hr: Zemlja komercijalnog partnera

note: module: account
en: Common Stock
hr: Obični dionički kapital

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

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

note: module: account
en: Communication history
hr: Povijest 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
hr: Tvrtka

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

note: module: account
en: Company Country
hr: Država tvrtke

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 Fiscal Country Code
hr: Fiskalni kod države tvrtke

note: module: account
en: Company Registry Placeholder
hr: Rezervirano mjesto OIB-a tvrtke

note: module: account
en: Company Storno Accounting
hr: Storno računovodstvo za tvrtku

note: module: account
en: Company Vat Placeholder
hr: Rezervirano mjesto PDV-a 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: Company's personnel costs excluding compensations, contributions and vouchers
hr: Troškovi osoblja tvrtke bez naknada, doprinosa i vaučera

note: module: account
en: Compensation paid to employees and workers employed by the company
hr: Naknade isplaćene zaposlenicima i radnicima zaposlenima u tvrtki

note: module: account
en: Compensation to external workers and consultants for services
hr: Naknade vanjskim radnicima i konzultantima za usluge

note: module: account
en: Composite Report
hr: Kompozitno izvješće

note: module: account
en: Computation Engine
hr: Mehanizam izračuna

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

note: module: account
en: Computers
hr: Računala

note: module: account
en: Config Settings
hr: Konfiguracijske postavke

note: module: account
en: Configuration
hr: Konfiguracija

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

note: module: account
en: Configure
hr: Konfiguriraj

note: module: account odoo-python
en: Configure your document layout
hr: Podesite izgled vaših dokumenata

note: module: account odoo-javascript
en: Confirm
hr: Potvrdi

note: module: account odoo-python
en: Confirm Entries
hr: Potvrdi stavke

note: module: account
en: Confirm them now
hr: Potvrdi ih sada

note: module: account odoo-javascript
en: Confirmation Warning
hr: Upozorenje o potvrdi

note: module: account
en: Connect your bank. Match invoices automatically.
hr: Povežite svoju banku. Automatski uskladite račune.

note: module: account odoo-python
en: Consider paying in %(btn_start)sinstallments%(btn_end)s instead.
hr: Umjesto toga razmotrite plaćanje u %(btn_start)sratama%(btn_end)s.

note: module: account odoo-python
en: Consider paying the %(btn_start)sfull amount%(btn_end)s.
hr: Razmotrite plaćanje %(btn_start)spunog iznosa%(btn_end)s.

note: module: account odoo-python
en: Consider paying the amount with %(btn_start)searly payment discount%(btn_end)s instead.
hr: Umjesto toga razmotrite plaćanje iznosa s %(btn_start)spopustom za rano plaćanje%(btn_end)s.

note: module: account
en: Construction of buildings and costs associated to buildings
hr: Izgradnja zgrada i troškovi povezani sa zgradama

note: module: account
en: Contact
hr: Kontakt

note: module: account
en: Contains
hr: Sadrži

note: module: account
en: Contains either the section name or error message, depending on the line type.
hr: Sadrži naziv sekcije ili poruku greške, ovisno o tipu retka.

note: module: account odoo-python
en: Contains hashed entries, but %s also has hashed entries.
hr: Sadrži hashirana knjiženja, ali %s također ima hashirana knjiženja.

note: module: account
en: Contents
hr: Sadržaj

note: module: account
en: Control
hr: Kontrola

note: module: account
en: Cool, it looks like you don't have any amount to settle.
hr: Super, izgleda da nemate iznosa za podmirenje.

note: module: account odoo-python
en: Corrupted data on journal entry with id %(id)s (%(name)s).
hr: Oštećeni podaci na knjiženju s id %(id)s (%(name)s).

note: module: account
en: Cost and Revenue
hr: Troškovi i prihodi

note: module: account
en: Cost of Goods Sold
hr: Trošak prodanih dobara

note: module: account
en: Cost of Production
hr: Trošak proizvodnje

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

note: module: account
en: Cost of office furniture, fixtures, and business equipment
hr: Trošak uredskog namještaja, opreme i poslovne opreme

note: module: account
en: Costs for shipping products or materials to customers or receiving inventory.
hr: Troškovi otpreme proizvoda ili materijala kupcima ili primanja zaliha.

note: module: account
en: Costs incurred for removal, disposal, or recycling of waste and obsolete materials
hr: Troškovi nastali za uklanjanje, odlaganje ili recikliranje otpada i zastarjelih materijala

note: module: account
en: Costs related to promoting the business, such as ads, campaigns, etc
hr: Troškovi povezani s promicanjem poslovanja, kao što su oglasi, kampanje itd.

note: module: account odoo-python
en: Could not compute any code for the copy automatically. Please create it manually.
hr: Nije moguće automatski izračunati kod za kopiju. Molimo stvorite ga ručno.

note: module: account odoo-python
en: Could not determine carryover target automatically for expression %s.
hr: Nije moguće automatski odrediti cilj prijenosa za izraz %s.

note: module: account odoo-javascript
en: Could not upload files
hr: Upload datoteke nije moguć

note: module: account
en: Counterpart Items
hr: Protustavke

note: module: account
en: Countries for which the company has a VAT number
hr: Države za koje Tvrtka ima porezni broj

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 Matches
hr: Država odgovara

note: module: account
en: Country Name
hr: Naziv države

note: module: account
en: Country for which this tag is available, when applied on taxes.
hr: Zemlja za koju je ova oznaka dostupna, kada se primjenjuje na poreze.

note: module: account
en: Create
hr: Kreiraj

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

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

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 Payments
hr: Kreiraj plaćanja

note: module: account
en: Create a Customer
hr: Kreiraj kupca

note: module: account odoo-python
en: Create a Mail Template
hr: Kreiraj predložak pošte

note: module: account odoo-javascript
en: Create a bill manually
hr: Izradite račun ručno

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 bank account
hr: Stvori novi bankovni račun

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 new tax group
hr: Kreiraj novu grupu poreza

note: module: account
en: Create a structured report with multiple sections for convenient navigation and simultaneous printing.
hr: Izradite strukturirano izvješće s više odjeljaka za praktičnu navigaciju i istovremeni ispis.

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 as many ledger groups as needed to maintain separate ledgers for local GAAP, IFRS, or fiscal
                        adjustments, ensuring compliance with diverse regulations.
hr: Kreirajte onoliko grupa knjiga koliko je potrebno za održavanje zasebnih knjiga za lokalne prilagodbe prema GAAP-u, IFRS-u ili fiskalnim standardima, osiguravajući usklađenost s različitim propisima.

note: module: account odoo-javascript
en: Create bill manually
hr: Stvori ulazni račun ručno

note: module: account odoo-python
en: Create first invoice
hr: Kreiraj prvi račun

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

note: module: account
en: Create invoices, register payments and keep track of the discussions with your customers.
hr: Kreirajte račune, registirajte plaćanja i pratite rasprave sa svjim kupcima.

note: module: account odoo-javascript
en: Create manually
hr: Stvori ručno

note: module: account
en: Create new account
hr: Stvori novi račun

note: module: account
en: Create the first cash rounding
hr: Stvori prvo gotovinsko zaokruživanje

note: module: account odoo-javascript
en: Create the product.
hr: Stvori proizvod.

note: module: account
en: Created Adjusting Entries
hr: Stvorena korektivna knjiženja

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

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

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

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

note: module: account odoo-python
en: Credit
hr: Potražuje

note: module: account
en: Credit Amount Currency
hr: Potražuje u valuti

note: module: account odoo-python
en: Credit Card
hr: Kreditna kartica

note: module: account odoo-python
en: Credit Card: Balance
hr: Kreditna kartica: Saldo

note: module: account
en: Credit Limit
hr: Kreditno ograničenje

note: module: account
en: Credit Limits
hr: Kreditna ograničenja

note: module: account
en: Credit Move
hr: Kreditno kretanje

note: module: account odoo-python
en: Credit Note
hr: Knjižno odobrenje

note: module: account odoo-python
en: Credit Note Created
hr: Knjižno odobrenje kreirano

note: module: account
en: Credit Note Currency
hr: Valuta knjižnog odobrenja

note: module: account
en: Credit Note: Sending
hr: Kreditna nota: Slanje

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

note: module: account
en: Credit Statements
hr: Kreditni izvodi

note: module: account
en: Credit To Invoice
hr: Kredit na račun

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

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: Credit limit specific to this partner.
hr: Kreditno ograničenje specifično za ovog partnera.

note: module: account
en: Cumulated Balance
hr: Kumulativni saldo

note: module: account
en: Cumulated balance depending on the domain and the order chosen in the view.
hr: Kumulirani saldo ovisno o domeni i odabranom redoslijedu u prikazu.

note: module: account
en: Currencies
hr: Valute

note: module: account
en: Currency
hr: Valuta

note: module: account
en: Currency Conversion Helper
hr: Pomoćnik pretvorbe valute

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

note: module: account
en: Currency Rate
hr: Tečaj

note: module: account
en: Currency Translation
hr: Prijevod valute

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

note: module: account odoo-python
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: Currency of the credit journal item.
hr: Valuta potražne stavke dnevnika.

note: module: account
en: Currency of the debit journal item.
hr: Valuta dugovne stavke dnevnika.

note: module: account
en: Currency rate from company currency to document currency.
hr: Tečaj iz valute tvrtke u valutu dokumenta.

note: module: account
en: Current Assets
hr: Sredstva

note: module: account
en: Current Balance
hr: Trenutni saldo

note: module: account
en: Current Liabilities
hr: Obveze

note: module: account
en: Current Statement Balance
hr: Trenutni saldo izvoda

note: module: account
en: Current Year Earnings
hr: Godišnja dobit

note: module: account
en: Custom Audit Action
hr: Prilagođena akcija nadzora

note: module: account
en: Custom Python Function
hr: Prilagođena python funkcija

note: module: account
en: Custom User Amount
hr: Prilagođeni korisnički iznos

note: module: account
en: Custom User Currency
hr: Prilagođena korisnička valuta

note: module: account
en: Customer
hr: Kupac

note: module: account
en: Customer Addresses
hr: Adrese kupca

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

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

note: module: account
en: Customer Invoice
hr: Izlazni račun

note: module: account odoo-python
en: Customer Invoices
hr: Izlazni računi

note: module: account
en: Customer Invoices Discounts Account
hr: Konto popusta na izlaznim računima

note: module: account
en: Customer Invoices and Vendor Bills
hr: Računi kupaca i računi dobavljača

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/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 documents.
hr: Prilagodite izgled svojih dokumenata.

note: module: account
en: Customs fees incurred while importing goods from outside of the US
hr: Carinske naknade nastale pri uvozu robe izvan SAD-a

note: module: account
en: Cut-Off
hr: Razgraničenje

note: module: account odoo-python
en: Cut-off {label}
hr: Razgraničenje {label}

note: module: account odoo-python
en: Cut-off {label} {percent}%
hr: Razgraničenje {label} {percent}%

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

note: module: account
en: DELIVERED AT PLACE UNLOADED
hr: DAP - predano na mjesto

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

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

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

note: module: account
en: Data Inalterability Check Report -
hr: Izvješće provjere nepromjenjivosti podataka -

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

note: module: account odoo-javascript odoo-python
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 (inclusive) to which the numbers are resequenced. If not set, all Journal Entries up to the end of the period are resequenced.
hr: Datum (uključivo) do kojeg se brojevi sekvencioniraju. Ako nije postavljen,  sekvencioniraju se svi unosi u dnevnik do kraja razdoblja.

note: module: account
en: Date Range
hr: Raspon datuma

note: module: account
en: Date Scope
hr: Opseg datuma

note: module: account
en: Date example
hr: Primjer datuma

note: module: account
en: Date from which the accounting is managed in Odoo. It is the date of the opening entry.
hr: Datum od kojeg se računovodstvo vodi u Odoo. To je datum početnog knjiženja.

note: module: account odoo-javascript
en: Date:
hr: Datum:

note: module: account
en: Dates
hr: Datumi

note: module: account
en: Datetime
hr: Datum i vrijeme

note: module: account
en: Days
hr: Dani

note: module: account
en: Days Sales Outstanding (DSO)
hr: Dani prodaje nepodmireni (DSO)

note: module: account
en: Days after end of month
hr: Dana nakon kraja mjeseca

note: module: account
en: Days after end of next month
hr: Dana nakon kraja sljedećeg mjeseca

note: module: account
en: Days after invoice date
hr: Dana nakon datuma računa

note: module: account
en: Days end of month on the
hr: Dana na kraju mjeseca u

note: module: account
en: Days on the next month
hr: Dana u sljedećem mjesecu

note: module: account odoo-python
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 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 Precision
hr: Decimalna preciznost

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

note: module: account
en: Dedicated Payment Sequence
hr: Dedicirana sekvenca za plaćanje

note: module: account
en: Deductibility
hr: Odbitnost

note: module: account
en: Default
hr: Zadano

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 Accounts
hr: Zadana konta

note: module: account
en: Default Credit Limit
hr: Zadano kreditno ograničenje

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
hr: Zadani Incoterm

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

note: module: account
en: Default Opening
hr: Zadano otvaranje

note: module: account
en: Default PoS Receivable Account
hr: Zadani PoS konto potraživanja

note: module: account
en: Default Purchase Receipt Fiscal Position
hr: Zadana fiskalna pozicija primke

note: module: account
en: Default Purchase Tax
hr: Uobičajen porez nabave

note: module: account
en: Default Sale Tax
hr: Uobičajeni porezi prodaje

note: module: account
en: Default Sales Price Include
hr: Zadana prodajna cijena uključuje

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 Terms and Conditions as a Web page
hr: Zadani uvjeti korištenja za Web stranicu

note: module: account
en: Default Values
hr: Zadane vrijednosti

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

note: module: account
en: Default on whether the sales price used on the product and invoices with this Company includes its taxes.
hr: Zadana vrijednost ovisno o tome uključuje li prodajna cijena korištena za proizvod i fakture ove tvrtke poreze.

note: module: account
en: Default taxes applied when creating new products.
hr: Zadani porezi koji se primjenjuju prilikom kreiranja novih proizvoda.

note: module: account
en: Default taxes used when buying the product
hr: Zadani porezi koji se koriste pri kupnji proizvoda

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

note: module: account odoo-python
en: Default value for 'company_id' for %(record)s is not an integer
hr: Zadana vrijednost za 'company_id' za %(record)s nije cijeli broj

note: module: account
en: Deferred Revenue
hr: Odgođeni prihodi

note: module: account odoo-python
en: Define a default in the settings
hr: Definirajte zadano u postavkama

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: Define which company can select the multi-ledger in report filters. If none is provided, available for all companies
hr: Definirajte koja tvrtka može odabrati više knjiga u filterima izvješća. Ako nije navedena nijedna, dostupno je za sve tvrtke

note: module: account
en: Define your fiscal years & tax returns periodicity.
hr: Definirajte svoje fiskalne godine i periodičnost poreznih prijava.

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

note: module: account
en: Defines if the field account prefix should be displayed
hr: Definira treba li prikazati polje prefiksa računa

note: module: account
en: Defines the smallest coinage of the currency that can be used to pay by cash.
hr: Definira najmanju denominaciju valute koja se može koristiti za gotovinsko plaćanje.

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: Delay Type
hr: Tip kašnjenja

note: module: account odoo-javascript
en: Delete
hr: Obriši

note: module: account
en: Delivery Address
hr: Adresa dostave

note: module: account
en: Delivery Date
hr: Datum dostave

note: module: account
en: Demo CEO Wages Account
hr: Demo konto plaće izvršnog direktora

note: module: account
en: Demo Capital Account
hr: Demo konto kapitala

note: module: account
en: Demo Sale of Land Account
hr: Demo konto prodaje zemljišta

note: module: account
en: Demo Stock Account
hr: Demo konto zaliha

note: module: account odoo-python
en: Deprecated
hr: Zastarjelo

note: module: account odoo-python
en: Deprecated link
hr: Zastarjela poveznica

note: module: account
en: Depreciation
hr: Amortizacija

note: module: account
en: Description
hr: Opis

note: module: account
en: Description on invoice (e.g. Payment terms: 30 days after invoice date)
hr: Opis na računu (npr. Uvjeti plaćanja: 30 dana nakon datuma računa)

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

note: module: account odoo-python
en: Destination Account
hr: Ciljni konto

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. 'adjustment' is used to perform tax adjustment.
hr: Određuje gdje se porez može odabrati. Napomena: 'Ništa' znači da se porez ne može koristiti samostalno, no i dalje se može koristiti u grupi. 'prilagodba' se koristi za izvršavanje prilagodbe poreza.

note: module: account
en: Determines whether the price you use on the product and invoices includes this tax.
hr: Određuje uključuje li cijena koju koristite na proizvodu i računima ovaj porez.

note: module: account
en: Difference Account
hr: Konto razlika

note: module: account
en: Digest
hr: Sažetak

note: module: account
en: Digitization
hr: Digitalizacija

note: module: account
en: Digitize your PDF or scanned documents with OCR and Artificial Intelligence
hr: Digitalizirajte svoje PDF ili skenirane dokumente pomoću OCR-a i umjetne inteligencije

note: module: account
en: Direction Sign
hr: Predznak smjera

note: module: account
en: Disability Insurance
hr: Osiguranje od invalidnosti

note: module: account
en: Disable Merge Button
hr: Onemogući gumb za spajanje

note: module: account
en: Disabled
hr: Onemogućen

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

note: module: account
en: Discard
hr: Odbaci

note: module: account odoo-python
en: Discount
hr: Popust

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

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

note: module: account
en: Discount Allocation Dirty
hr: Dodjela popusta izmijenjena

note: module: account
en: Discount Allocation Key
hr: Ključ dodjele popusta

note: module: account
en: Discount Allocation Needed
hr: Potrebna dodjela popusta

note: module: account
en: Discount Amount
hr: Iznos popusta

note: module: account
en: Discount Balance
hr: Saldo popusta

note: module: account
en: Discount Date
hr: Datum popusta

note: module: account
en: Discount Days
hr: Dana za popust

note: module: account
en: Discount amount in Currency
hr: Iznos popusta u valuti

note: module: account odoo-python
en: Discount of %(amount)s if paid today
hr: Popust od %(amount)s ako se plati danas

note: module: account odoo-python
en: Discount of %(amount)s if paid within %(days)s days
hr: Popust od %(amount)s ako se plati unutar %(days)s dana

note: module: account
en: Display Account Prefix
hr: Prikaži prefiks računa

note: module: account
en: Display Account Storno
hr: Prikaži storno konta

note: module: account
en: Display Alias Fields
hr: Prikaži polja aliasa

note: module: account
en: Display Alternative Taxes Field
hr: Prikaži polje alternativnih poreza

note: module: account
en: Display Amount
hr: Prikaži iznos

note: module: account
en: Display Attachments Widget
hr: Prikaži widget privitaka

note: module: account
en: Display Days Next Month
hr: Prikaži dane sljedećeg mjeseca

note: module: account
en: Display Force Hash
hr: Prikaži prisilni hash

note: module: account
en: Display Force Post
hr: Prikaži prisilno knjiženje

note: module: account
en: Display Inactive Currency Warning
hr: Prikaži upozorenje za neaktivne valute

note: module: account
en: Display Invoice Edi Format
hr: Prikaži EDI format računa

note: module: account
en: Display Invoice Template Pdf Report
hr: Prikaži PDF izvješće predloška računa

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

note: module: account
en: Display Mapping Tab
hr: Prikaži karticu mapiranja

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

note: module: account
en: Display Pdf Report
hr: Prikaži PDF izvješće

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 Send Button
hr: Prikaži gumb za slanje

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

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

note: module: account
en: Display preview button
hr: Prikaži gumb pregleda

note: module: account
en: Display the total amount of an invoice in letters
hr: Prikaži ukupni iznos računa slovima

note: module: account
en: Disposal Fees
hr: Naknade za otuđenje

note: module: account
en: Distribution
hr: Distribucija

note: module: account
en: Distribution Analytic Account
hr: Analitički račun distribucije

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 for Refunds
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: Distributions
hr: Distribucije

note: module: account
en: Dividends
hr: Dividende

note: module: account odoo-python
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: Document Digitization
hr: Digitalizacija dokumenata

note: module: account
en: Documents Layout
hr: Izgled dokumenata

note: module: account
en: Domain
hr: Domena

note: module: account
en: Domain Formula Shortcut
hr: Prečac formule domene

note: module: account
en: Domestic
hr: Domaći

note: module: account
en: Domestic Fiscal Position
hr: Domaća fiskalna pozicija

note: module: account
en: Domestic country of your accounting
hr: Matična država za računovodstvo

note: module: account
en: Down
hr: Dolje

note: module: account
en: Download
hr: Preuzmi

note: module: account
en: Downpayments posted on this account will be considered by the Tax Closing Entry.
hr: Predujmovi proknjiženi na ovom kontu bit će uzeti u obzir u knjiženju zatvaranja poreza.

note: module: account
en: Draft
hr: Skica

note: module: account odoo-python
en: Draft (%(currency_amount)s)
hr: Skica (%(currency_amount)s)

note: module: account odoo-python
en: Draft Bill
hr: Nacrt računa

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

note: module: account odoo-python
en: Draft Entries
hr: Stavke u nacrtu

note: module: account odoo-python
en: Draft Entry
hr: Stavka u nacrtu

note: module: account odoo-python
en: Draft Invoice
hr: Nacrt računa

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

note: module: account odoo-python
en: Draft Payment
hr: Nacrt plaćanja

note: module: account
en: Draft Proforma Credit Note
hr: Skica proforma knjižnog odobrenja

note: module: account
en: Draft Proforma Invoice
hr: Skica proforma računa

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

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

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

note: module: account odoo-javascript
en: Drag & drop
hr: Povuci & ispusti

note: module: account odoo-javascript odoo-python
en: Drop and let the AI process your bills automatically.
hr: Ispustite i pustite AI da automatski obradi vaše ulazne račune.

note: module: account odoo-python
en: Drop to create journal entries with attachments.
hr: Ispustite za stvaranje knjiženja s privicima.

note: module: account odoo-python
en: Drop to import transactions
hr: Ispustite za uvoz transakcija

note: module: account odoo-python
en: Drop to import your invoices.
hr: Ispustite za uvoz vaših računa.

note: module: account odoo-python
en: Due
hr: Dospijeće

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

note: module: account odoo-python
en: Due Date
hr: Datum dospijeća

note: module: account
en: Due Terms
hr: Rokovi dospijeća

note: module: account
en: Dues & Subscriptions
hr: Članarine i pretplate

note: module: account odoo-javascript
en: Duplicate
hr: Dupliciraj

note: module: account
en: Duplicate Bank Partner
hr: Duplicirani bankovni partner

note: module: account
en: Duplicate Payment
hr: Duplicirano plaćanje

note: module: account
en: Duplicated Documents
hr: Duplicirani dokumenti

note: module: account
en: Duplicated Payments
hr: Duplicirana plaćanja

note: module: account
en: Duplicated Ref
hr: Duplicirana referenca

note: module: account
en: During perpetual valuation, this account will hold the price difference between the standard price and the bill price.
hr: Tijekom trajne procjene, ovaj će račun sadržavati razliku u cijeni između standardne cijene i cijene na računu.

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

note: module: account
en: Dynamic domain used for the tag that can be set on tax
hr: Dinamička domena koja se koristi za oznaku koja se može postaviti na porez

note: module: account
en: EDI Format
hr: EDI format

note: module: account
en: EU Intra-community Distance Selling
hr: EU unutarzajednička prodaja na daljinu

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

note: module: account odoo-python
en: EXCH
hr: TR

note: module: account
en: Early Discount
hr: Rani popust

note: module: account
en: Early Discount Gain
hr: Dobit od prijevremenog popusta

note: module: account
en: Early Discount Loss
hr: Gubitak od prijevremenog popusta

note: module: account odoo-python
en: Early Payment Discount
hr: Popust za prijevremeno plaćanje

note: module: account odoo-python
en: Early Payment Discount (%s)
hr: Popust za rano plaćanje (%s)

note: module: account odoo-python
en: Early Payment Discount (Exchange Difference)
hr: Popust za rano plaćanje (tečajna razlika)

note: module: account
en: Early Payment Discount Mode
hr: Način popusta za rano plaćanje

note: module: account
en: Early Payment Discount granted for this payment term
hr: Popust za rano plaćanje odobren za ove uvjete plaćanja

note: module: account
en: Early Payment Discount of
hr: Popust za rano plaćanje od

note: module: account odoo-python
en: Early Payment Discount: <b>%(amount)s</b> if paid before <b>%(date)s</b>
hr: Popust za rano plaćanje: <b>%(amount)s</b> ako se plati prije <b>%(date)s</b>

note: module: account
en: Early payment discounts:
hr: Popusti za prijevremenu uplatu:

note: module: account
en: Edit
hr: Uredi

note: module: account
en: Edit Tax amounts if you encounter rounding issues.
hr: Uredite iznose poreza ako naiđete na probleme sa zaokruživanjem.

note: module: account
en: Education and training fees not including food and drinks
hr: Naknade za obrazovanje i obuku ne uključujući hranu i piće

note: module: account
en: Electronic Data Interchange
hr: Elektronička razmjena podataka

note: module: account
en: Electronic format
hr: Elektronički format

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

note: module: account
en: Email Notifications
hr: Obavijesti e-poštom

note: module: account
en: Email Templates
hr: Predlošci e-mail poruka

note: module: account
en: Email addresses that will receive copy for sent and received invoices. Separate entries with ';'.
hr: E-mail adrese koje će primati kopije poslanih i primljenih računa. Unose razdvojite s ';'.

note: module: account odoo-javascript
en: Email bills
hr: E-pošta računa

note: module: account
en: Email domain e.g. 'example.com' in 'odoo@example.com'
hr: Domena e-pošte, npr. 'example.com' u 'odoo@example.com'

note: module: account
en: Emails
hr: E-mailovi

note: module: account
en: Employee Payroll Taxes
hr: Porezi na plaće zaposlenika

note: module: account
en: Employees Commissions
hr: Provizije zaposlenika

note: module: account
en: Employees commissions and bonuses
hr: Provizije i bonusi zaposlenika

note: module: account
en: Employees medical, dental, and vision benefits
hr: Medicinske, stomatološke i oftalmološke naknade zaposlenika

note: module: account
en: Employer Payroll Taxes
hr: Porezi poslodavca na plaće

note: module: account
en: Employer contributions to state (SUI) or federal unemployment insurance programs
hr: Doprinosi poslodavca državnim (SUI) ili saveznim programima osiguranja od nezaposlenosti

note: module: account
en: Employer's portion of payroll-related taxes (eg. Social Security, Medicare, FUTA/SUTA)
hr: Dio poslodavca poreza povezanih s plaćama (npr. Social Security, Medicare, FUTA/SUTA)

note: module: account
en: Empty
hr: Prazno

note: module: account
en: Enable PEPPOL
hr: Omogući PEPPOL

note: module: account
en: Enable the use of credit limit on partners.
hr: Omogući korištenje kreditnog ograničenja na partnerima.

note: module: account
en: Enable this option to prevent deletion of journal item related logs
hr: Omogućite ovu opciju za sprječavanje brisanja zapisa povezanih sa stavkama dnevnika

note: module: account
en: Enabled by Default
hr: Omogućeno kao zadana vrijednost

note: module: account
en: End Date
hr: Datum završetka

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

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

note: module: account odoo-javascript
en: Enter a description
hr: Unesite opis

note: module: account
en: Entries
hr: Stavke

note: module: account
en: Entries Count
hr: Broj stavaka

note: module: account odoo-python
en: Entries are correctly hashed
hr: Knjiženja su ispravno hashirana

note: module: account odoo-python
en: Entries are not from the same account: %s
hr: Knjiženja nisu s istog konta: %s

note: module: account odoo-python
en: Entries can only be created for a single company at a time.
hr: Knjiženja se mogu stvarati samo za jednu tvrtku istovremeno.

note: module: account odoo-python
en: Entries don't belong to the same company: %s
hr: Knjiženja ne pripadaju istoj tvrtki: %s

note: module: account
en: Entries in the future are set to be auto-posted by default. Check this checkbox to post them now.
hr: Buduća knjiženja postavljena su za automatsko knjiženje prema zadanim postavkama. Označite ovu kućicu za knjiženje odmah.

note: module: account
en: Entries to Review
hr: Stavke za provjeru

note: module: account odoo-python
en: Entries: %(account)s
hr: Stavke: %(account)s

note: module: account
en: Entry Name
hr: Naziv knjiženja

note: module: account
en: Epd Dirty
hr: Epd izmijenjeno

note: module: account
en: Epd Key
hr: Epd ključ

note: module: account
en: Epd Needed
hr: Epd potrebno

note: module: account
en: Equipment and Furniture
hr: Oprema i namještaj

note: module: account
en: Equipment, machinery and tools directly related to your business
hr: Oprema, strojevi i alati izravno povezani s vašim poslovanjem

note: module: account odoo-javascript
en: Equity
hr: Kapital

note: module: account odoo-python
en: Error importing attachment %(filename)s:
hr: Greška pri uvozu privitka %(filename)s:

note: module: account odoo-python
en: Error while creating XML:
    - %s
hr: Greška pri stvaranju XML-a:
    - %s

note: module: account odoo-python
en: Error while loading the localization: missing tax tag %(tag_name)s for country %(country_name)s. You should probably update your localization app first.
hr: Pogreška prilikom učitavanja lokalizacije: nedostaje porezna oznaka %(tag_name)s za državu %(country_name)s. Vjerojatno biste prvo trebali ažurirati aplikaciju za lokalizaciju.

note: module: account odoo-python
en: Error!
hr: Greška!

note: module: account
en: European (RF83INV202400001)
hr: Europski (RF83INV202400001)

note: module: account
en: European Union VAT
hr: PDV Europske unije

note: module: account odoo-python
en: Even magicians can't post nothing!
hr: Čak ni mađioničari ne mogu knjižiti ništa!

note: module: account
en: Example Amount
hr: Primjer iznosa

note: module: account
en: Example Invalid
hr: Primjer nevažeći

note: module: account
en: Example Preview
hr: Primjer pregleda

note: module: account
en: Example Preview Discount
hr: Primjer pregleda popusta

note: module: account
en: Example:
hr: Primjer:

note: module: account odoo-python
en: Exception
hr: Iznimka

note: module: account odoo-javascript odoo-python
en: Exchange Difference
hr: Tečajna razlika

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

note: module: account
en: Exchange Move
hr: Tečajno kretanje

note: module: account
en: Exchange difference entries:
hr: Knjiži tečajne razlike u:

note: module: account
en: Exclude this journal entry from follow-up reports.
hr: Isključi ovo knjiženje iz praćenja izvješća.

note: module: account
en: Exclude this journal item from follow-up reports.
hr: Isključi ovu stavku dnevnika iz praćenja izvješća.

note: module: account
en: Excluded Journals
hr: Isključeni dnevnici

note: module: account
en: Expected Currency Rate
hr: Očekivani tečaj

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

note: module: account odoo-javascript odoo-python
en: Expense
hr: Trošak

note: module: account
en: Expense Account
hr: Konto troška

note: module: account
en: Expense Accrual Account
hr: Račun obračuna troškova

note: module: account
en: Expenses
hr: Troškovi

note: module: account
en: Expenses incurred when eating or drinking at bars or restaurants
hr: Troškovi nastali pri jelu ili piću u barovima ili restoranima

note: module: account
en: Expenses made for the repair and maintenance of company cars and trucks
hr: Troškovi napravljeni za popravak i održavanje službenih automobila i kamiona

note: module: account
en: Expenses made for the repair and maintenance of laptops, peripherals, and computing equipment
hr: Troškovi napravljeni za popravak i održavanje prijenosnih računala, periferije i računalne opreme

note: module: account
en: Expired
hr: Isteklo

note: module: account odoo-python
en: Export ZIP
hr: Izvoz ZIP

note: module: account
en: Expression Label
hr: Oznaka izraza

note: module: account
en: Expressions
hr: Izrazi

note: module: account
en: Expressions using 'domain' engine should all have a subformula.
hr: Izrazi koji koriste 'domain' engine trebaju svi imati podformulu.

note: module: account
en: External Formula Shortcut
hr: Prečac vanjske formule

note: module: account
en: External Reference
hr: Vanjska referenca

note: module: account
en: External Value
hr: Vanjska vrijednost

note: module: account
en: Extra Edi Checkboxes
hr: Dodatne EDI kućice

note: module: account
en: Extra Edis
hr: Dodatni EDI-ji

note: module: account
en: Extra Tax Data
hr: Dodatni porezni podaci

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 odoo-python
en: Factor Percent
hr: Postotak faktora

note: module: account
en: Factor Ratio
hr: Omjer faktora

note: module: account
en: Factor to apply on the account move lines generated from this distribution line
hr: Faktor za primjenu na retke kretanja konta generirane iz ovog retka distribucije

note: module: account
en: Factor to apply on the account move lines generated from this distribution line, in percents
hr: Faktor za primjenu na retke kretanja konta generirane iz ovog retka distribucije, u postocima

note: module: account odoo-python
en: False
hr: Netočno

note: module: account
en: Favorite Filters
hr: Omiljeni filteri

note: module: account
en: Favorites
hr: Omiljeni

note: module: account
en: February
hr: Veljača

note: module: account
en: Federal Income Tax
hr: Savezni porez na dohodak

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

note: module: account odoo-javascript
en: Fetch e-Invoices
hr: Dohvati e-račune

note: module: account
en: Field
hr: Polje

note: module: account
en: Field Value
hr: Vrijednost polja

note: module: account
en: Figure Type
hr: Tip figure

note: module: account odoo-javascript
en: Fill in the details of the product or see the suggestion.
hr: Ispunite detalje proizvoda ili pogledajte prijedlog.

note: module: account odoo-javascript
en: Filter
hr: Filtar

note: module: account odoo-python
en: Filter on the Account or its Display Name instead
hr: Umjesto toga filtriraj po računu ili njegovom nazivu za prikaz

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

note: module: account
en: Financial Accounts Prefixes
hr: Prefiksi financijskih računa

note: module: account
en: Financial Journal
hr: Financijski dnevnik

note: module: account
en: Financing Activities
hr: Financijske aktivnosti

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

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

note: module: account
en: First Hash
hr: Prvi hash

note: module: account
en: First Line Index
hr: Indeks prvog retka

note: module: account
en: First New Sequence
hr: Prva nova sekvenca

note: module: account
en: First recurring entry
hr: Prvi ponavljajući unos

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

note: module: account
en: Fiscal Country Code
hr: Fiskalni kod države

note: module: account
en: Fiscal Country Codes
hr: Fiskalni kodovi zemalja

note: module: account
en: Fiscal Country Group Codes
hr: Fiskalni kodovi grupa zemalja

note: module: account
en: Fiscal Exceptions
hr: Fiskalne iznimke

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

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

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

note: module: account
en: Fiscal Position
hr: Fiskalna pozicija

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 positions are used to adapt taxes and accounts for particular customers or sales orders/invoices. The default value comes from the customer.
hr: Fiskalne pozicije koriste se za prilagodbu poreza i računa za određene kupce ili prodajne narudžbe/račune. Zadana vrijednost dolazi od kupca.

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 Asset
hr: Dugotrajna imovina

note: module: account
en: Fixed Assets
hr: Osnovna sredstva

note: module: account
en: Flights or expenses related to air travel by plane
hr: Letovi ili troškovi povezani s putovanjem zrakoplovom

note: module: account
en: Float
hr: Decimalni

note: module: account
en: Float Amount
hr: Decimalni broj

note: module: account
en: Foldable
hr: Sklopljivo

note: module: account
en: Follow, download or pay our invoices
hr: Pratite, preuzmire ili platite naše račune

note: module: account
en: Follow, download or pay your invoices
hr: Pratite, preuzmire ili platite svoje račune

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: Food or drinks incurred outside of bars or restaurants, like receptions, canteen and food delivery, etc
hr: Hrana ili piće nastali izvan barova ili restorana, poput prijema, kantina i dostave hrane itd.

note: module: account
en: Food: Catering & Delivery
hr: Hrana: Catering i dostava

note: module: account
en: For any other question, write to
hr: Za bilo koje drugo pitanje, pišite na

note: module: account
en: For new invoices, please ensure a PDF or electronic invoice file is attached
hr: Za nove račune provjerite je li priložena PDF ili elektronička datoteka računa

note: module: account
en: For percent enter a ratio between 0-100.
hr: Za postotak unesite iznos između 0 i 100

note: module: account odoo-python
en: For this entry to be automatically posted, it required a bill date.
hr: Za automatsko potvrđivanje ove stavke potreban je datum računa.

note: module: account
en: Forbidden balance or account on non-accountable line
hr: Zabranjen saldo ili konto na neračunovodstvenom retku

note: module: account
en: Force
hr: Prisili

note: module: account
en: Force Audit Trail
hr: Prisili revizijski trag

note: module: account
en: Force Hash
hr: Prisili hash

note: module: account
en: Forced Audit Trail
hr: Prisilni revizijski trag

note: module: account
en: Forces all journal items in this account to have a specific currency (i.e. bank journals). If no currency is set, entries can use any currency.
hr: Prisiljava sve stavke dnevnika na ovom računu da imaju određenu valutu (npr. bankovne dnevnike). Ako valuta nije postavljena, unosi mogu koristiti bilo koju valutu.

note: module: account
en: Foreign Currency
hr: Strana valuta

note: module: account
en: Foreign Exchange Gain
hr: Tečajna dobit

note: module: account
en: Foreign Exchange Loss
hr: Tečajni gubitak

note: module: account
en: Foreign Tax ID
hr: Strani porezni broj

note: module: account
en: Foreign Trade
hr: Vanjska trgovina

note: module: account
en: Foreign VAT countries
hr: Zemlje s inozemnim PDV-om

note: module: account
en: Foreign Vat Header Mode
hr: Način zaglavlja inozemnog PDV-a

note: module: account odoo-python
en: Foreign tax account (%s)
hr: Konto inozemnog poreza (%s)

note: module: account odoo-python
en: Foreign tax account advance payment (%s)
hr: Konto inozemnog poreza predujma (%s)

note: module: account odoo-python
en: Foreign tax account payable (%s)
hr: Konto inozemnog poreza obveza (%s)

note: module: account odoo-python
en: Foreign tax account receivable (%s)
hr: Konto inozemnog poreza potraživanja (%s)

note: module: account
en: Formula in the form line_code.expression_label. This allows setting the target of the carryover for this expression (on a _carryover_*-labeled expression), in case it is different from the parent line.
hr: Formula u obliku kod_linije.oznaka_izraza. Ovo omogućuje postavljanje cilja prijenosa za ovaj izraz (na izrazu označenom s _carryover_*), u slučaju da se razlikuje od nadređene linije.

note: module: account
en: Frequent Expenses
hr: Česti troškovi

note: module: account
en: From
hr: Od

note: module: account
en: From Category
hr: Iz kategorije

note: module: account
en: From Invoice
hr: S računa

note: module: account
en: From Non Trade Receivable accounts
hr: S konta potraživanja koja nisu trgovačka

note: module: account
en: From P&L accounts
hr: Iz računa dobiti i gubitka

note: module: account
en: From Trade Payable accounts
hr: S konta obveza koja su trgovačka

note: module: account
en: From Trade Receivable accounts
hr: S konta potraživanja koja su trgovačka

note: module: account
en: From label
hr: Oznaka od

note: module: account
en: From last fiscal year
hr: Od prošle fiskalne godine

note: module: account
en: From previous return period
hr: Iz prethodnog razdoblja prijave

note: module: account
en: From the start of the fiscal year
hr: Od početka fiskalne godine

note: module: account
en: From the very start
hr: Od samog početka

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: Fuel
hr: Gorivo

note: module: account
en: Full Amount
hr: Puni iznos

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

note: module: account
en: Full Reference (INV/2024/00001)
hr: Puna referenca (INV/2024/00001)

note: module: account
en: Full access, including configuration rights.
hr: Puni pristup, uključujući konfiguracijska prava.

note: module: account
en: Funds in Transit
hr: Sredstva u tranzitu

note: module: account
en: Furniture & Fixtures
hr: Namještaj i oprema

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

note: module: account
en: Future-dated
hr: S budućim datumom

note: module: account
en: Gain
hr: Dobit

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

note: module: account
en: General
hr: Općenito

note: module: account
en: General Subcontracting
hr: Općenito podugovaranje

note: module: account
en: Generate
hr: Generiraj

note: module: account odoo-python
en: Generated Documents
hr: Generirani dokumenti

note: module: account odoo-python
en: Generated Entries
hr: Stvorene stavke

note: module: account odoo-python
en: Generic Chart of Accounts
hr: Generički kontni plan

note: module: account
en: Generic Tax report
hr: Generički porezni izvještaj

note: module: account
en: Get Paid online. Send electronic invoices.
hr: Primajte uplate online. Šaljite elektroničke račune.

note: module: account
en: Get hash integrity result as PDF.
hr: Dohvati rezultat integriteta hasha kao PDF.

note: module: account
en: Global Lock Date
hr: Globalni datum zaključavanja

note: module: account odoo-python
en: Go to cron configuration
hr: Idi na konfiguraciju cron-a

note: module: account odoo-python
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: Roba

note: module: account odoo-python
en: Goods Delivered not Invoiced (perpetual valuation)
hr: Isporučena neizdatovana roba (trajno vrednovanje)

note: module: account odoo-python
en: Goods Invoiced not Delivered (perpetual valuation)
hr: Fakturirana neisporučena roba (trajno vrednovanje)

note: module: account
en: Ground Transportation
hr: Kopneni prijevoz

note: module: account
en: Group
hr: Grupa

note: module: account
en: Group 1
hr: Grupa 1

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

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

note: module: account odoo-python
en: Group Payments Number Sequence
hr: Sekvenca broja grupnih plaćanja

note: module: account
en: Group by name?
hr: Grupiraj po nazivu?

note: module: account
en: Group by: Account > Tax
hr: Grupiraj po: Konto -> Porez

note: module: account
en: Group by: Tax > Account
hr: Grupiraj po: Porez -> Konto

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

note: module: account
en: Group payments into a single batch to ease the reconciliation process
hr: Grupiraj plaćanja u jednu seriju radi lakšeg procesa usklađivanja

note: module: account odoo-python
en: Groupby feature isn't supported by '%(engine)s' engine. Please remove the groupby value on '%(report_line)s'
hr: Značajka Groupby nije podržana od strane '%(engine)s' engine-a. Molimo uklonite vrijednost groupby na '%(report_line)s'.

note: module: account
en: Grouping Key
hr: Ključ grupiranja

note: module: account
en: Growth Comparison
hr: Usporedba rasta

note: module: account
en: HTTP Routing
hr: HTTP usmjeravanje

note: module: account
en: Hard Lock Date
hr: Datum nepovratnog zaključavanja

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

note: module: account
en: Has Entries
hr: Ima knjiženja

note: module: account
en: Has Fiscal Position Changed
hr: Ima promijenjenu fiskalnu poziciju

note: module: account
en: Has Iban Warning
hr: Postoji upozorenje za IBAN

note: module: account
en: Has Invalid Analytics
hr: Ima nevažeću analitiku

note: module: account
en: Has Invalid Statements
hr: Ima nevažeće izvode

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

note: module: account
en: Has Money Transfer Warning
hr: Ima upozorenje za prijenos novca

note: module: account
en: Has Negative Factor
hr: Ima negativni faktor

note: module: account
en: Has Posted Entries
hr: Ima proknjižena knjiženja

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

note: module: account
en: Has Sequence Holes
hr: Ima rupe u brojevnom sljedu

note: module: account
en: Has Statement Lines
hr: Ima stavke izvoda

note: module: account
en: Hash All Entries
hr: Hashiraj sva knjiženja

note: module: account
en: Hash integrity result PDF
hr: PDF rezultata integriteta hasha

note: module: account
en: Healthcare Benefits
hr: Zdravstvene naknade

note: module: account
en: Hey there !
hr: Pozdrav!

note: module: account odoo-javascript
en: Hide Composition
hr: Sakrij kompoziciju

note: module: account
en: Hide Post Button
hr: Sakrij gumb za knjiženje

note: module: account odoo-javascript
en: Hide Prices
hr: Sakrij cijene

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

note: module: account
en: Hide Writeoff Section
hr: Sakrij sekciju otpisa

note: module: account
en: Hide if Zero
hr: Sakrij ako je nula

note: module: account
en: Hide lines at 0
hr: Sakrij stavke s 0

note: module: account
en: Highest Date such that all posted journal entries prior to (including) the date are secured. Only journal entries after the hard lock date are considered.
hr: Najviši datum tako da su svi uneseni dnevnički unosi prije (uključujući) datuma osigurani. Uzimaju se u obzir samo dnevnički unosi nakon datuma zaključavanja.

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

note: module: account
en: Highlight Send Button
hr: Istakni gumb za slanje

note: module: account
en: Horizontal Split Side
hr: Strana horizontalne podjele

note: module: account
en: Hotel or accommodation expenses incurred during business trips
hr: Troškovi hotela ili smještaja nastali tijekom poslovnih putovanja

note: module: account
en: Hotels
hr: Hoteli

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 a payment is still outstanding more than sixty (60) days after the due payment date,
hr: Ako je plaćanje i dalje nepodmireno više od šezdeset (60) dana nakon datuma dospijeća plaćanja,

note: module: account
en: If activated, user-defined filters on journal items can be selected on this report
hr: Ako je aktivirano, korisnički definirani filtri na stavkama dnevnika mogu se odabrati na ovom izvješću

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 imaju grešku u isporuci.

note: module: account
en: If checked, the lines below this section will not be displayed in reports and portal.
hr: Ako je označeno, reci ispod ove sekcije neće biti prikazani u izvješćima i portalu.

note: module: account
en: If checked, the prices of the lines below this section will not be displayed in reports and portal.
hr: Ako je označeno, cijene redaka ispod ove sekcije neće biti prikazane u izvješćima i portalu.

note: module: account
en: If empty, the discount will be discounted directly on the income/expense account. If set, discount on invoices will be realized in separate accounts.
hr: Ako je prazno, popust će se izravno uračunati na račun prihoda/rashoda. Ako je postavljeno, popust na fakture će se ostvariti na odvojenim računima.

note: module: account
en: If empty, uses the journal of the journal entry to be reversed.
hr: Ukoliko je prazno koristi dnevnik u koji je knjižena stavka i za povrate

note: module: account
en: If set, taxes with a higher sequence than this one will be affected by it, provided they accept it.
hr: Ako je postavljeno, porezi s višom sekvencom od ovog bit će pogođeni njime, pod uvjetom da ga prihvaćaju.

note: module: account
en: If set, taxes with a lower sequence might affect this one, provided they try to do it.
hr: Ako je postavljeno, porezi s nižom sekvencom mogu utjecati na ovaj, pod uvjetom da to pokušavaju.

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 set, this account is used to automatically balance entries.
hr: Ako je postavljeno, ovaj konto se koristi za automatsko balansiranje knjiženja.

note: module: account
en: If set, this account will belong to Non Trade Receivable/Payable in reports and filters.
    If not, this account will belong to Trade Receivable/Payable in reports and filters.
hr: Ako je postavljeno, ovaj će konto pripadati netrgovačkim potraživanjima/obvezama u izvješćima i filterima. Ako nije, ovaj će konto pripadati trgovačkim potraživanjima/obvezama u izvješćima i filterima.

note: module: account
en: If set, this value will be used on documents as the label of a subtotal excluding this tax group before displaying it. If not set, the tax group will be displayed after the 'Untaxed amount' subtotal.
hr: Ako je postavljena, ova će se vrijednost koristiti na dokumentima kao oznaka međuzbroja koji isključuje ovu poreznu skupinu prije prikaza. Ako nije postavljena, porezna će se skupina prikazati nakon međuzbroja 'Neoporezovani iznos'.

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 ticked, when an entry is posted, we retroactively hash all moves in the sequence from the entry back to the last hashed entry. The hash can also be performed on demand by the Secure Entries wizard.
hr: Ako je označeno, prilikom knjiženja unosa retroaktivno se primjenjuje hash na sva knjiženja u slijedu, počevši od tog unosa pa unatrag do zadnjeg hashiranog unosa. Hash se također može pokrenuti na zahtjev pomoću čarobnjaka "Osiguraj knjiženja" (Secure Entries).

note: module: account
en: If you check this box, you will be able to collect payments using SEPA Direct Debit mandates.
hr: Ako označite ovu kućicu, moći ćete naplatiti plaćanja koristeći SEPA mandate izravnog terećenja.

note: module: account
en: If you check this box, you will be able to register your payment using SEPA / ISO20022.
hr: Ako označite ovu kućicu, moći ćete registrirati svoje plaćanje koristeći SEPA / ISO20022.

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.<br>

note: module: account
en: If you sell goods and services to customers in a                                 foreign EU country, you must charge VAT based on the delivery address.                                 This rule applies regardless of where you are located.
hr: Ako prodajete robu i usluge kupcima u stranoj........................................zemlji EU, morate obračunati PDV na temelju adrese dostave................................................. Ovo pravilo primjenjuje se bez obzira na vašu lokaciju.

note: module: account
en: Ignore Abnormal Amount
hr: Ignoriraj abnormalan iznos

note: module: account
en: Ignore Abnormal Date
hr: Ignoriraj abnormalan datum

note: module: account
en: Ignore Abnormal Invoice Amount
hr: Ignoriraj abnormalan iznos na računu

note: module: account
en: Ignore Abnormal Invoice Date
hr: Ignoriraj abnormalan datum računa

note: module: account
en: Ignore future alerts
hr: Zanemari buduća upozorenja

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 Fees
hr: Uvozne naknade

note: module: account odoo-python
en: Import Template for Bills
hr: Predložak uvoza za ulazne račune

note: module: account odoo-python
en: Import Template for Chart of Accounts
hr: Predložak  za uvoz kontnog plana

note: module: account odoo-python
en: Import Template for Credit Notes
hr: Predložak uvoza za knjižna odobrenja

note: module: account odoo-python
en: Import Template for Invoices
hr: Predložak uvoza za račune

note: module: account odoo-python
en: Import Template for Journal Items
hr: Predložak uvoza za stavke dnevnika

note: module: account odoo-python
en: Import Template for Misc. Operations
hr: Predložak uvoza za razne operacije

note: module: account odoo-python
en: Import Template for Refunds
hr: Predložak uvoza za povrate

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

note: module: account
en: Improvements
hr: Poboljšanja

note: module: account
en: In Currency
hr: U valuti

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

note: module: account
en: In Process
hr: U procesu

note: module: account
en: In order for it to be admissible,
hr: Da bi bio dopušten,

note: module: account
en: In order to validate this bill, you must
hr: Da biste potvrdili ovaj ulazni račun, morate

note: module: account
en: In order to validate this invoice, you must
hr: Da biste potvrdili ovaj račun, morate

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

note: module: account
en: Inactive
hr: Neaktivno

note: module: account
en: Inactive Accounts
hr: Neaktivni računi

note: module: account
en: Inalterability Hash
hr: Hash nepromjenjivosti

note: module: account
en: Inalterability No Gap Sequence #
hr: Neprekidna i nepromjenjiva sekvenca #

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 odoo-javascript
en: Income
hr: Prihod

note: module: account
en: Income Account
hr: Konto prihoda

note: module: account
en: Income taxes owed to state taxing authorities
hr: Porez na dohodak koji se duguje državnim poreznim tijelima

note: module: account
en: Income taxes owed to the U.S. federal government
hr: Porez na dohodak koji se duguje američkoj saveznoj vladi

note: module: account
en: Incoming Payments
hr: Dolazna plaćanja

note: module: account odoo-python
en: Incorrect fiscal year date: day is out of range for month. Month: %(month)s; Day: %(day)s
hr: Neispravan datum fiskalne godine: dan je izvan raspona za mjesec. Mjesec: %(month)s; Dan: %(day)s

note: module: account
en: Incoterm Location
hr: Incoterm lokacija

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

note: module: account
en: Incoterms are used to divide transaction costs and responsibilities between buyer and seller.
hr: Incoterms se koriste za podjelu transakcijskih troškova i odgovornosti između kupca i prodavača.

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 odoo-javascript
en: Info
hr: Informacija

note: module: account
en: Information
hr: Informacija

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

note: module: account
en: Installments Switch Amount
hr: Iznos prebacivanja rata

note: module: account
en: Installments Switch Html
hr: Html prebacivanja rata

note: module: account
en: Insurance Expenses
hr: Troškovi osiguranja

note: module: account
en: Insurance for damage caused to third parties
hr: Osiguranje za štetu uzrokovanu trećim stranama

note: module: account
en: Insurance premiums that cover medical costs and wage replacement for employees injured on the job
hr: Premije osiguranja koje pokrivaju medicinske troškove i zamjenu plaće zaposlenicima ozlijeđenima na poslu

note: module: account
en: Integer
hr: Cijeli broj

note: module: account
en: Integer Rounding
hr: Zaokruživanje cijelih brojeva

note: module: account
en: Inter-Banks Transfer Account
hr: Međubankovni prijelazni konto

note: module: account
en: Interest paid on loans or lines of credit
hr: Kamate plaćene na zajmove ili kreditne linije

note: module: account
en: Intermediary account used when moving from a liquidity account to another.
hr: Posrednički konto koji se koristi pri premještanju s jednog konta likvidnosti na drugi.

note: module: account
en: Intermediary account used when moving money from a liquidity account to another
hr: Posrednički konto koji se koristi pri premještanju novca s jednog konta likvidnosti na drugi

note: module: account
en: Internal Group
hr: Interna grupa

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

note: module: account
en: Internal Reference
hr: Interna oznaka

note: module: account
en: Internal Transfer
hr: Interni prijenos

note: module: account odoo-python
en: Internal Transfers
hr: Interni prijenosi

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

note: module: account
en: Internal field to shorten expression_ids creation for the account_codes engine
hr: Interno polje za skraćivanje stvaranja expression_ids za account_codes engine

note: module: account
en: Internal field to shorten expression_ids creation for the aggregation engine
hr: Interno polje za skraćivanje stvaranja expression_ids za aggregation engine

note: module: account
en: Internal field to shorten expression_ids creation for the domain engine
hr: Interno polje za skraćivanje stvaranja expression_ids za domain engine

note: module: account
en: Internal field to shorten expression_ids creation for the external engine
hr: Interno polje za skraćivanje stvaranja expression_ids za external engine

note: module: account
en: Internal field to shorten expression_ids creation for the tax_tags engine
hr: Interno polje za skraćivanje stvaranja expression_ids za tax_tags engine

note: module: account odoo-javascript
en: Internal link
hr: Interna poveznica

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
hr: Neispravno

note: module: account
en: Invalid Statement(s)
hr: Neispravan izvod(i)

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

note: module: account odoo-python
en: Invalid formula for expression '%(label)s' of line '%(line)s': %(formula)s
hr: Nevažeća formula za izraz '%(label)s' retka '%(line)s': %(formula)s

note: module: account odoo-python
en: Invalid token
hr: Nevažeći token

note: module: account
en: Inventory Valuation
hr: Vrednovanje zaliha

note: module: account
en: Inventory Value
hr: Vrijednost inventure

note: module: account
en: Investing & Extraordinary Activities
hr: Ulaganja i izvanredne aktivnosti

note: module: account odoo-javascript odoo-python
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 odoo-python
en: Invoice Created
hr: Račun kreiran

note: module: account
en: Invoice Currency
hr: Valuta računa

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

note: module: account
en: Invoice Digitization
hr: Digitalizacija računa

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

note: module: account
en: Invoice Edi Format
hr: EDI format računa

note: module: account
en: Invoice Edi Format Store
hr: Format za spremanje EDI računa

note: module: account
en: Invoice Filter Type Domain
hr: Domena tipa filtra računa

note: module: account
en: Invoice Has Outstanding
hr: Račun ima nepodmireno

note: module: account
en: Invoice Incoterm Placeholder
hr: Rezervirano mjesto Incoterma računa

note: module: account
en: Invoice Line
hr: Stavka računa

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

note: module: account
en: Invoice Notifications
hr: Obavijesti o računima

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

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

note: module: account
en: Invoice Outstanding Credits Debits Widget
hr: Widget nepodmirenih kredita i debita računa

note: module: account
en: Invoice PDF
hr: PDF računa

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

note: module: account
en: Invoice Payments Widget
hr: Widget plaćanja računa

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

note: module: account
en: Invoice Totals
hr: Totali računa

note: module: account odoo-python
en: Invoice and credit note distribution should each contain exactly one line for the base.
hr: Distribucija računa i knjižnog odobrenja mora sadržavati točno jedan redak za osnovicu.

note: module: account odoo-python
en: Invoice and credit note distribution should have a total factor (+) equals to 100.
hr: Distribucija računa i knjižnog odobrenja mora imati ukupni faktor (+) jednak 100.

note: module: account odoo-python
en: Invoice and credit note distribution should have a total factor (-) equals to 100.
hr: Distribucija računa i knjižnog odobrenja mora imati ukupni faktor (-) jednak 100.

note: module: account odoo-python
en: Invoice and credit note distribution should have the same number of lines.
hr: Distribucija računa i knjižnog odobrenja mora imati isti broj redaka.

note: module: account odoo-python
en: Invoice and credit note distribution should match (same percentages, in the same order).
hr: Distribucija računa i knjižnog odobrenja se mora podudarati (isti postoci, istim redoslijedom).

note: module: account odoo-python
en: Invoice and credit note repartition should have at least one tax repartition line.
hr: Raspodjela računa i knjižnog odobrenja mora imati najmanje jedan redak raspodjele poreza.

note: module: account
en: Invoice line discounts:
hr: Popusti na stavke računa:

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

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

note: module: account
en: Invoice report
hr: Izvješće računa

note: module: account
en: Invoice sending
hr: Slanje računa

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

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

note: module: account
en: Invoice: Sending
hr: Račun: Slanje

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

note: module: account odoo-python
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 odoo-python
en: Invoices are being sent in the background.
hr: Računi se šalju u pozadini.

note: module: account odoo-python
en: Invoices in error
hr: Računi s greškom

note: module: account
en: Invoices late
hr: Zakašnjeli računi

note: module: account odoo-python
en: Invoices owed to you
hr: POtraživanja po računima

note: module: account odoo-python
en: Invoices sent
hr: Poslani računi

note: module: account odoo-python
en: Invoices sent successfully.
hr: Računi uspješno poslani.

note: module: account
en: Invoices to Validate
hr: Računi za potvrđivanje

note: module: account
en: Invoices whose journal items have been reconciled with these payments.
hr: Računi čije stavke dnevnika su uparene s ovim plaćanjima.

note: module: account
en: Invoices, payments and basic invoice reporting.
hr: Računi, plaćanja i osnovno izvještavanje o računima.

note: module: account odoo-python
en: Invoices/Bills/Mandates
hr: Računi/ulazni računi/mandati

note: module: account
en: Invoicing
hr: Računovodstvo

note: module: account
en: Invoicing App Legacy
hr: Naslijeđe aplikacije fakturiranja

note: module: account
en: Irregular Sequences
hr: Nepravilne sekvence

note: module: account odoo-python
en: Irregularities due to draft, cancelled or deleted bills with a sequence number since last lock date.
hr: Nepravilnosti zbog skica, otkazanih ili obrisanih računa s rednim brojem od zadnjeg datuma zaključavanja.

note: module: account
en: Is Being Sent
hr: Šalje se

note: module: account
en: Is Complete
hr: Je potpun

note: module: account
en: Is Domestic
hr: Je domaći

note: module: account
en: Is Draft Duplicated Ref
hr: Je duplicirana skica reference

note: module: account
en: Is Editor
hr: Je urednik

note: module: account
en: Is Entries
hr: Je knjiženja

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

note: module: account
en: Is Growth Good when Positive
hr: Je rast dobar kad je pozitivan

note: module: account
en: Is Imported
hr: Je uvezen

note: module: account
en: Is Manually Modified
hr: Ručno izmijenjeno

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

note: module: account
en: Is Move Sent
hr: Je poslano

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

note: module: account
en: Is Refund
hr: Je povrat

note: module: account
en: Is Register Payment On Draft
hr: Registriraj plaćanje na skici

note: module: account
en: Is Sale Installed
hr: Je prodaja instalirana

note: module: account
en: Is Same Currency
hr: Je ista valuta

note: module: account
en: Is Selected
hr: Je odabrano

note: module: account
en: Is Sent
hr: Je poslano

note: module: account
en: Is Storno
hr: Je storno

note: module: account
en: Is Valid
hr: Je valjan

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

note: module: account
en: Is greater than or equal to
hr: Je veće ili jednako

note: module: account
en: Is lower than or equal to
hr: Je manje ili jednako

note: module: account
en: Is the move being sent asynchronously
hr: Šalje li se kretanje asinkrono

note: module: account
en: It indicates that the invoice/payment has been sent or the PDF has been generated.
hr: Označava da je račun/plaćanje poslano ili da je PDF generiran.

note: module: account
en: It looks like you've successfully validated the last
hr: Izgleda da ste uspješno potvrdili zadnje

note: module: account odoo-python
en: It was previously '%(previous)s' and it is now '%(current)s'.
hr: Prije je bilo '%(previous)s', a sada je '%(current)s'.

note: module: account odoo-python
en: Items With Missing Analytic Distribution
hr: Stavke s nedostajućom analitičkom distribucijom

note: module: account
en: January
hr: Siječanj

note: module: account
en: Journal
hr: Dnevnik

note: module: account
en: Journal (Sequence Prefix)
hr: Dnevnik (prefiks sekvence)

note: module: account
en: Journal Account
hr: Konto dnevnika

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

note: module: account odoo-python
en: Journal Entries
hr: Temeljnice

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

note: module: account odoo-python
en: Journal Entries to Hash
hr: Knjiženja za hashiranje

note: module: account odoo-python
en: Journal Entry
hr: Temeljnica

note: module: account odoo-javascript
en: Journal Entry Info
hr: Info o plaćanju

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

note: module: account odoo-python
en: Journal Item %s created
hr: Stavka dnevnika %s kreirana

note: module: account odoo-python
en: Journal Item %s deleted
hr: Stavka dnevnika %s obrisana

note: module: account odoo-python
en: Journal Item %s updated
hr: Stavka dnevnika %s ažurirana

note: module: account
en: Journal Item Label
hr: Oznaka stavke dnevnika

note: module: account odoo-python
en: Journal Items
hr: Stavke dnevnika

note: module: account
en: Journal Items (DEPRECATED)
hr: Stavke dnevnika (ZASTARJELO)

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

note: module: account
en: Journal Notification
hr: Obavijest dnevnika

note: module: account
en: Journal Suspense Account
hr: Privremeni konto dnevnika

note: module: account
en: Journal codes must be unique per company.
hr: Kodovi dnevnika moraju biti jedinstveni po tvrtki.

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

note: module: account
en: Journal items where matching number isn't set
hr: Stavke dnevnika gdje broj uparivanja nije postavljen

note: module: account
en: Journal items where the account allows reconciliation no matter the residual amount
hr: Stavke dnevnika gdje konto dopušta zatvaranje bez obzira na preostali iznos

note: module: account odoo-python
en: Journal should be the same type as the reversed entry.
hr: Dnevnik mora biti istog tipa kao stornirano knjiženje.

note: module: account
en: Journal used by default for moving the period of an entry
hr: Dnevnik koji se koristi prema zadanom za pomicanje razdoblja knjiženja

note: module: account
en: Journal where the opening entry of this company's accounting has been posted.
hr: Dnevnik u koji je proknjižno početno knjiženje računovodstva ove tvrtke.

note: module: account
en: Journal where to create the entry.
hr: Dnevnik u kojem se stvara knjiženje.

note: module: account odoo-javascript
en: Journal:
hr: Dnevnik:

note: module: account
en: Journals
hr: Dnevnici

note: module: account
en: Journals Availability
hr: Dostupnost dnevnika

note: module: account
en: Json Activity Data
hr: Json podaci aktivnosti

note: module: account
en: July
hr: Srpanj

note: module: account
en: June
hr: Lipanj

note: module: account
en: KPI Provider
hr: Pružatelj KPI-jeva

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 open
hr: Ostavi otvoreno

note: module: account
en: Keep this field empty to use the default value from the product category.
hr: Ostavite ovo polje prazno za korištenje zadane vrijednosti iz kategorije proizvoda.

note: module: account
en: Keep this field empty to use the default value from the product category. If anglo-saxon accounting with automated valuation method is configured, the expense account on the product category will be used.
hr: Ostavite polje prazno za korištenje zadane vrijednosti iz kategorije proizvoda. Ako je konfigurirano anglosaksonsko računovodstvo s automatskom metodom vrednovanja, koristit će se račun troškova za kategoriju proizvoda.

note: module: account
en: Kpi Account Total Revenue Value
hr: Vrijednost ukupnog prihoda KPI računa

note: module: account odoo-python
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: Label on PoS Receipts
hr: Oznaka na PoS računima

note: module: account
en: Land (not built)
hr: Zemljište (neizgrađeno)

note: module: account
en: Language
hr: Jezik

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

note: module: account
en: Last Hash
hr: Zadnji Hash

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

note: module: account
en: Last Quarter
hr: Prošli kvartal

note: module: account
en: Last Return Period
hr: Zadnje razdoblje prijave

note: module: account
en: Last Statement
hr: Najnoviji izvod

note: module: account
en: Last Updated by
hr: Zadnji ažurirao

note: module: account
en: Last Updated on
hr: Zadnje ažurirano

note: module: account
en: Last Year
hr: Prošla godina

note: module: account
en: Last date at which the discounted amount must be paid in order for the Early Payment Discount to be granted
hr: Posljednji datum do kojeg se mora platiti sniženi iznos kako bi se odobrio popust za rano plaćanje

note: module: account
en: Late
hr: Kasni

note: module: account
en: Late Activities
hr: Posljednje aktivnosti

note: module: account
en: Leave empty to create new
hr: Ostavite prazno za kreiranje novog

note: module: account
en: Ledger
hr: Knjiga

note: module: account
en: Ledger Group
hr: Grupa glavne knjige

note: module: account
en: Ledger group
hr: Grupa glavne knjige

note: module: account
en: Ledger group allows managing multiple accounting standards.
hr: Grupa knjige omogućuje upravljanje više računovodstvenih standarda.

note: module: account
en: Left
hr: Lijevo

note: module: account
en: Left to Pay:
hr: Za platiti:

note: module: account
en: Legal
hr: Pravno

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

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 odoo-python
en: Less Payment
hr: Manje plaćanje

note: module: account
en: Let artificial intelligence scan your bill. Pay easily.
hr: Neka umjetna inteligencija skenira vaš račun. Platite jednostavno.

note: module: account
en: Let your customers pay their invoices online
hr: Omogućite svojim kupcima da svoje račune plaćaju online

note: module: account odoo-javascript
en: Let's send the invoice.
hr: Pošaljimo račun.

note: module: account
en: Let's start!
hr: Počnimo !

note: module: account
en: Level
hr: Razina

note: module: account odoo-javascript
en: Liabilities
hr: Obveze

note: module: account
en: Liability
hr: Obveza

note: module: account
en: Licenses and Permits
hr: Licence i dozvole

note: module: account
en: Licenses or computer services (like repairs or upgrades)
hr: Licence ili računalne usluge (poput popravaka ili nadogradnji)

note: module: account
en: Line
hr: Redak

note: module: account odoo-python
en: Line "%(line)s" defines line "%(parent_line)s" as its parent, but appears before it in the report. The parent must always come first.
hr: Redak "%(line)s" definira redak "%(parent_line)s" kao svog nadređenog, ali se u izvješću pojavljuje prije njega. Nadređeni redak uvijek mora biti prvi.

note: module: account odoo-python
en: Line "%s" defines itself as its parent.
hr: Redak "%s" se definira kao vlastiti roditelj.

note: module: account
en: Line with Bank Fees
hr: Redak s bankovnim naknadama

note: module: account
en: Lines
hr: Stavke

note: module: account odoo-python
en: Lines from "Off-Balance Sheet" accounts cannot be reconciled
hr: Reci iz "izvanbilančnih" računa ne mogu biti upareni

note: module: account
en: Liquidity
hr: Likvidnost

note: module: account odoo-python
en: Liquidity Transfer
hr: Prijenos likvidnosti

note: module: account
en: List of taxes to replace when applying any of the stipulated fiscal positions.
hr: Popis poreza za zamjenu pri primjeni bilo koje od propisanih fiskalnih pozicija.

note: module: account
en: Load More Limit
hr: Ograničenje učitaj više

note: module: account
en: Loan Interest Expense
hr: Rashod kamata na zajam

note: module: account
en: Local taxes that have to be paid due to the ownership of property
hr: Lokalni porezi koji se moraju platiti zbog vlasništva imovine

note: module: account
en: Local/City Tax
hr: Lokalni/gradski porez

note: module: account
en: Lock
hr: Zaključaj

note: module: account odoo-python
en: Lock Date Exception %s
hr: Iznimka datuma zaključavanja %s

note: module: account
en: Lock Date Field
hr: Polje datuma zaključavanja

note: module: account
en: Lock Date Message
hr: Poruka datuma zaključavanja

note: module: account
en: Lock Trust Fields
hr: Zaključaj polja povjerenja

note: module: account
en: Log changes to posted journal entries immutably
hr: Nepromjenjivo bilježi promjene na proknjiženim knjiženjima

note: module: account
en: Logo
hr: Logotip

note: module: account
en: Logs
hr: Praćenja

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

note: module: account
en: Loss
hr: Gubitak

note: module: account
en: Loss Account
hr: Konto gubitka

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

note: module: account odoo-python
en: MISC
hr: RAZNO

note: module: account
en: Machines & Tools
hr: Strojevi i alati

note: module: account
en: Made Sequence Gap
hr: Praznina u sekvenci

note: module: account
en: Mail Attachments Widget
hr: Widget privitaka pošte

note: module: account
en: Mail Template
hr: Predložak maila

note: module: account
en: Mail Tracking Value
hr: Vrijednost praćenja pošte

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

note: module: account
en: Main Currency
hr: Glavna valuta

note: module: account
en: Main Partner
hr: Glavni partner

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: Make Accrual Entries
hr: Napravite obračunske unose

note: module: account
en: Management
hr: Menadžment

note: module: account
en: Manual
hr: Ručno

note: module: account
en: Manual Payment
hr: Ručno plaćanje

note: module: account odoo-python
en: Manual entry
hr: Ručni unos

note: module: account
en: Manual: Get paid by any method outside of Odoo.
    Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.
    Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.
    SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.
hr: Ručno: Primajte uplate bilo kojom metodom izvan Odooa.
    Pružatelji usluga plaćanja: Svaki pružatelj usluga plaćanja ima svoju metodu plaćanja. Zatražite transakciju na/na karticu zahvaljujući tokenu plaćanja koji je partner spremio prilikom kupnje ili pretplate putem interneta.
    Grupni depozit: Prikupite nekoliko čekova kupaca odjednom, generirajući i šaljući grupni depozit svojoj banci. Modul account_batch_payment je potreban.
    SEPA izravno terećenje: Primajte uplate u SEPA zoni zahvaljujući mandatu koji vam je odobrio vaš partner. Modul account_sepa je potreban.

note: module: account
en: Manual: Pay by any method outside of Odoo.
    Check: Pay bills by check and print it from Odoo.
    SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.
hr: Priručnik: Platite bilo kojim načinom izvan Odooa.
    Ček: Plaćajte račune čekom i ispišite ga s Odoo-a 
    SEPA kreditni prijenos: platite u SEPA zoni podnošenjem datoteke SEPA kreditnog prijenosa svojoj banci. Potreban je modul account_sepa.

note: module: account
en: Manual: Pay or Get paid by any method outside of Odoo.
    Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.
    Check: Pay bills by check and print it from Odoo.
    Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.
    SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_iso20022 is necessary.
    SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_iso20022 is necessary.
    U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. Module account_iso20022 is necessary.
hr: Priručnik: Platite ili primite plaćanje bilo kojom metodom izvan Odooa.
    Pružatelji usluga plaćanja: Svaki pružatelj usluga plaćanja ima svoju metodu plaćanja. Zatražite transakciju na/na karticu zahvaljujući tokenu plaćanja koji je partner spremio prilikom kupnje ili pretplate online.
    Ček: Platite račune čekom i ispišite ga s Odooa.
    Skupni depozit: Prikupite nekoliko čekova kupaca odjednom generirajući i šaljući skupni depozit svojoj banci. Modul account_batch_payment je potreban.
    SEPA kreditni prijenos: Platite u SEPA zoni slanjem SEPA datoteke kreditnog prijenosa svojoj banci. Modul account_iso20022 je potreban.
    SEPA izravno terećenje: Primite plaćanje u SEPA zoni zahvaljujući mandatu koji vam je vaš partner odobrio. Modul account_iso20022 je potreban.
    US ISO20022: Platite u SAD-u slanjem ISO20022 datoteke svojoj banci. Modul account_iso20022 je potreban.

note: module: account
en: Manual: Pay or Get paid by any method outside of Odoo.
    Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.
    Check: Pay bills by check and print it from Odoo.
    Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.
    SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.
    SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.
hr: Priručnik: Platite ili primite plaćanje bilo kojom metodom izvan Odooa.
    Pružatelji usluga plaćanja: Svaki pružatelj usluga plaćanja ima svoju metodu plaćanja. Zatražite transakciju na/na karticu zahvaljujući tokenu plaćanja koji je partner spremio prilikom kupnje ili pretplate online.
    Ček: Platite račune čekom i ispišite ga s Odooa.
    Skupni depozit: Prikupite nekoliko čekova kupaca odjednom generirajući i šaljući skupni depozit svojoj banci. Modul account_batch_payment je potreban.
    SEPA kreditni prijenos: Platite u SEPA zoni slanjem SEPA datoteke kreditnog prijenosa svojoj banci. Modul account_iso20022 je potreban.
    SEPA izravno terećenje: Primite plaćanje u SEPA zoni zahvaljujući mandatu koji vam je vaš partner odobrio. Modul account_iso20022 je potreban.
    US ISO20022: Platite u SAD-u slanjem ISO20022 datoteke svojoj banci. Modul account_iso20022 je potreban.

note: module: account odoo-python
en: Manually
hr: ručno

note: module: account
en: Mapped Partner
hr: Mapirani partner

note: module: account
en: Mapping
hr: Mapiranje

note: module: account
en: Mapping of account codes per company
hr: Mapiranje kodova računa po tvrtki

note: module: account
en: March
hr: Ožujak

note: module: account
en: Margin
hr: RUC

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: Marketing Expenses
hr: Marketinški troškovi

note: module: account
en: Match Regex
hr: Podudaranje sa Regex izrazom

note: module: account
en: Matched Credits
hr: Upareni krediti

note: module: account
en: Matched Debits
hr: Upareni debiti

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

note: module: account
en: Matched Payments
hr: Usklađene uplate

note: module: account odoo-python
en: Matched Transactions
hr: Uparene transakcije

note: module: account
en: Matching
hr: Odgovarajuće

note: module: account
en: Matching #
hr: Broj zatvaranja

note: module: account
en: Matching number for this line, 'P' if it is only partially reconcile, or the name of the full reconcile if it exists.
hr: Odgovarajući broj za ovaj redak, 'P' ako je samo djelomično usklađeno ili naziv potpunog usklađivanja ako postoji.

note: module: account
en: Max Date of Matched Lines
hr: Maksimalni datum uparenih redaka

note: module: account
en: Max Hash Date
hr: Maksimalni datum hasha

note: module: account
en: May
hr: Svibanj

note: module: account
en: Meals & Entertainment
hr: Obroci i zabava

note: module: account
en: Membership fees for industry groups, professional associations, etc
hr: Članarine za industrijske grupe, profesionalna udruženja itd.

note: module: account
en: Memo
hr: Zabilješka

note: module: account odoo-javascript
en: Memo:
hr: Napomena:

note: module: account
en: Merge
hr: Spoji

note: module: account odoo-python
en: Merge Accounts
hr: Spoji račune

note: module: account
en: Merge Partner Wizard
hr: Čarobnjak za spajanje partnera

note: module: account
en: Merge accounts
hr: Spoji račune

note: module: account
en: Message
hr: Poruka

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

note: module: account
en: Messages
hr: Poruke

note: module: account
en: Messages Search
hr: Pretraga poruka

note: module: account
en: Method
hr: Metoda

note: module: account
en: Mileage, taxi and parking
hr: Kilometraža, taxi i parking

note: module: account
en: Misc. Operations
hr: Razne operacije

note: module: account
en: Miscellaneous
hr: Razno

note: module: account
en: Miscellaneous Expenses
hr: Razni troškovi

note: module: account
en: Miscellaneous Fixed Assets
hr: Razna dugotrajna imovina

note: module: account odoo-python
en: Miscellaneous Operations
hr: Razne operacije

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

note: module: account
en: Missing Account Partners
hr: Partneri bez računa

note: module: account
en: Missing a document for a banking statement? Use the Documents apps to request it and let the owner upload it at the right place.
hr: Nedostaje vam dokument za bankovni izvod? Zatražite ga pomoću aplikacije Dokumenti i omogućite vlasniku da ga prenese na pravo mjesto.

note: module: account odoo-python
en: Missing foreign currencies on partials having ids: %s
hr: Nedostajuće inozemne valute na djelomičnima s idovima: %s

note: module: account
en: Missing required account on accountable line.
hr: Nedostaje potreban konto na računovodstvenom retku.

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

note: module: account
en: Models
hr: Modeli

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

note: module: account
en: Module
hr: Modul

note: module: account
en: Monetary
hr: Monetarno

note: module: account
en: Money Transfer Service
hr: Usluga novčanog prijenosa

note: module: account
en: Monitor your product margins from invoices
hr: Pratite marže proizvoda iz faktura

note: module: account
en: Monthly
hr: Mjesečno

note: module: account odoo-javascript
en: More precision on Product Prices
hr: Veća preciznost cijena proizvoda

note: module: account
en: Move
hr: Temeljnica

note: module: account
en: Move Data
hr: Podaci kretanja

note: module: account odoo-javascript
en: Move Down
hr: Pomakni prema dolje

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

note: module: account
en: Move To Hash
hr: Kretanje za hashiranje

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

note: module: account odoo-javascript
en: Move Up
hr: Pomakni prema gore

note: module: account
en: Move to Account
hr: Premjesti na konto

note: module: account
en: Multi-Company
hr: Više tvrtki

note: module: account
en: Multi-Ledger
hr: Više glavnih knjiga

note: module: account
en: Multi-ledger
hr: Više glavnih knjiga

note: module: account
en: Multiplicator depending on the document type, to convert a price into a balance
hr: Množitelj ovisno o tipu dokumenta, za pretvorbu cijene u saldo

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

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 Placeholder
hr: Rezervirano mjesto naziva

note: module: account
en: Nasty charges and interests from your bank
hr: Neugodne naknade i kamate od vaše banke

note: module: account
en: Navigate easily through reports and see what is behind the numbers
hr: Jednostavno se krećite kroz izvještaje i otkrijte što stoji iza brojeva

note: module: account
en: Nearest
hr: Najbliže

note: module: account
en: Need Cancel Request
hr: Potreban zahtjev za otkazivanje

note: module: account
en: Needed Terms
hr: Potrebni uvjeti

note: module: account
en: Needed Terms Dirty
hr: Potrebni uvjeti izmijenjeni

note: module: account
en: Negative value of amount field if payment_type is outbound
hr: Negativna vrijednost polja iznosa ako je payment_type izlazno

note: module: account odoo-python
en: Nested group of taxes are not allowed.
hr: Ugniježđene grupe poreza nisu dopuštene.

note: module: account
en: Net
hr: Neto

note: module: account
en: Never
hr: Nikad

note: module: account
en: Never for this vendor
hr: Nikad za ovog dobavljača

note: module: account odoo-python
en: New
hr: Novo

note: module: account
en: New Electronic Invoices Received
hr: Primljeni novi elektronički računi

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

note: module: account
en: New Move
hr: Novo kretanje

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

note: module: account
en: New eInvoices Notification
hr: Obavijest o novim e-računima

note: module: account
en: Next Activity
hr: Sljedeća aktivnost

note: module: account
en: Next Activity Calendar Event
hr: Događaj sljedećeg kalendara aktivnosti

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: Next Installment
hr: Sljedeća rata

note: module: account
en: Next Payment Date
hr: Sljedeći datum plaćanja

note: module: account
en: No
hr: Ne

note: module: account
en: No Bank Matching
hr: Nema odgovarajuće banke

note: module: account
en: No Bank Transaction
hr: Nema bankovne transakcije

note: module: account
en: No Follow-Up
hr: Bez opomene

note: module: account odoo-python
en: No Payment Method
hr: Nema načina plaćanja

note: module: account odoo-python
en: No Section
hr: Nema sekcije

note: module: account
en: No Template
hr: Nema predloška

note: module: account odoo-python
en: No attachment was provided
hr: Prilog nije dostavljen

note: module: account odoo-python
en: No journal could be found in company %(company_name)s for any of those types: %(journal_types)s
hr: Nije moguće pronaći dnevnik u tvrtki %(company_name)s ni za jedan od ovih tipova: %(journal_types)s

note: module: account
en: No journal entries selected
hr: Nijedna knjiženja nisu odabrana

note: module: account odoo-python
en: No original purchase document could be found for any of the selected purchase documents.
hr: Ni za jedan od odabranih nabavnih dokumenata nije pronađen izvorni nabavni dokument.

note: module: account odoo-python
en: No outstanding account could be found to make the payment
hr: Nije pronađen nepodmireni konto za izvršavanje plaćanja

note: module: account
en: No payment journal entries
hr: Nema knjiženja plaćanja

note: module: account odoo-python
en: No possible action found with the selected lines.
hr: Nije pronađena moguća akcija s odabranim recima.

note: module: account
en: Non Deductible Products
hr: Neodbitni proizvodi

note: module: account
en: Non Deductible Products Total
hr: Ukupno neodbitnih proizvoda

note: module: account
en: Non Deductible Tax
hr: Neodbitni porez

note: module: account
en: Non Trade
hr: Netrgovačka

note: module: account
en: Non Trade Payable
hr: Netrgovačke obveze

note: module: account
en: Non Trade Receivable
hr: Ne trgovačka potraživanja

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

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

note: module: account
en: Non-current assets
hr: Dugotrajna imovina

note: module: account odoo-python
en: Non-trade %s
hr: Netrgovačka %s

note: module: account odoo-python
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 odoo-python
en: Not Due
hr: Nije dospjelo

note: module: account
en: Not Hashable Unlocked Move
hr: Nehashirano otključano kretanje

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

note: module: account
en: Not Secured
hr: Nezaključano

note: module: account
en: Not Sent
hr: Nije poslano

note: module: account
en: Not hashed
hr: Nije hashirano

note: module: account
en: Note
hr: Bilješka

note: module: account
en: Note that the easiest way to create a credit note is to do it directly
                    from the customer invoice.
hr: Imajte na umu da je najlakši način za izradu knjižnog odobrenja izravno
                    s fakture kupca.

note: module: account
en: Note that the easiest way to create a vendor credit note is to do it directly from the vendor bill.
hr: Imajte na umu da je najlakši način za izradu kreditne note dobavljača izravno s računa dobavljača.

note: module: account
en: Notes
hr: Bilješke

note: module: account
en: Nothing to do
hr: Nema što za napraviti

note: module: account
en: Notification email for newly received eInvoices
hr: E-mail obavijest za novoprimljene e-račune

note: module: account
en: November
hr: Studeni

note: module: account odoo-javascript
en: Now, we'll create your first invoice
hr: Sada ćemo stvoriti vaš prvi račun

note: module: account
en: Num Journals Without Account Bank
hr: Broj dnevnika bez bankovnog računa

note: module: account
en: Num Journals Without Account Credit
hr: Broj dnevnika bez kreditnog računa

note: module: account
en: Number
hr: Broj

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

note: module: account
en: Number of bills previously unmodified from this partner
hr: Broj prethodno neizmijenjenih računa od ovog partnera

note: module: account
en: Number of days before the early payment proposition expires
hr: Broj dana prije isteka ponude ranog plaćanja

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

note: module: account
en: Number of messages requiring action
hr: Broj poruka koje zahtijevaju akciju

note: module: account
en: Number of messages with delivery error
hr: Broj poruka s greškom u isporuci

note: module: account
en: Numbers only (202400001)
hr: Samo brojevi (202400001)

note: module: account
en: Numeric Value
hr: Numerička vrijednost

note: module: account
en: OSS Tax mapping
hr: OSS mapiranje poreza

note: module: account
en: October
hr: Listopad

note: module: account
en: Odoo Domain
hr: Odoo domena

note: module: account
en: Odoo helps you easily track all activities related to a customer.
hr: Odoo vam pomaže da jednostavno pratite sve aktivnosti povezane s kupcem.

note: module: account
en: Odoo helps you easily track all activities related to a supplier.
hr: Odoo vam pomaže lako pratiti sve aktivnosti povezane s dobavljačem.

note: module: account
en: Off Balance
hr: Van bilance

note: module: account
en: Off-Balance Sheet
hr: Izvanbilančno

note: module: account
en: Office Expenses
hr: Uredski troškovi

note: module: account
en: Office Furniture
hr: Uredski namještaj

note: module: account
en: Office Maintenance
hr: Održavanje ureda

note: module: account
en: Office Rent
hr: Najam ureda

note: module: account
en: Office Services
hr: Uredske usluge

note: module: account
en: Office Supplies
hr: Uredske zalihe

note: module: account
en: Office desks, chairs, shelving, etc
hr: Uredski stolovi, stolice, police itd

note: module: account
en: On early payment
hr: Na rano plaćanje

note: module: account
en: Onboarding Accounting Periods
hr: Uvođenje računovodstvenih razdoblja

note: module: account
en: Onboarding Bank Account
hr: Uvođenje bankovnog računa

note: module: account
en: Onboarding Company Data
hr: Uvođenje podataka tvrtke

note: module: account
en: Onboarding Documents Layout
hr: Uvođenje izgleda dokumenata

note: module: account
en: Onboarding Step
hr: Korak uvođenja

note: module: account odoo-javascript
en: Once your invoice is ready, confirm it.
hr: Kada je vaš račun spreman, potvrdite ga.

note: module: account odoo-python
en: One or more invoices couldn't be processed.
hr: Jedan ili više računa nije moglo biti obrađeno.

note: module: account odoo-python
en: One or more lines require a 100% analytic distribution.
hr: Jedna ili više stavaka traže analitičku distribuciju od 100%.

note: module: account
en: Online Payments
hr: Online plaćanja

note: module: account
en: Only Tax Exigible Lines
hr: Samo stavke podložne porezu

note: module: account odoo-python
en: Only a report without a root report of its own can be selected as root report.
hr: Kao korijensko izvješće može se odabrati samo izvješće bez vlastitog korijenskog izvješća.

note: module: account odoo-python
en: Only administrators can install chart templates
hr: Samo administratori mogu instalirati predloške kontnog plana

note: module: account odoo-python
en: Only draft journal entries can be cancelled.
hr: Samo skice knjiženja mogu biti otkazane.

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

note: module: account
en: Only one payment will be created by partner (bank), instead of one per bill.
hr: Samo jedno plaćanje će biti kreirano umjesto jednog po računu

note: module: account odoo-python
en: Only posted/cancelled journal entries can be reset to draft.
hr: Samo proknjižena/otkazana knjiženja mogu se vratiti na skicu.

note: module: account odoo-python
en: Only vendor bills allow for deductibility of product/services.
hr: Samo ulazni računi dopuštaju odbitnost proizvoda/usluga.

note: module: account odoo-python
en: Oops
hr: Ups

note: module: account odoo-python
en: Open
hr: Otvori

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 Credit
hr: Početni kredit

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

note: module: account
en: Opening Debit
hr: Početni debit

note: module: account
en: Opening Entry
hr: Početno stanje

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

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

note: module: account
en: Opening Move Posted
hr: Početno kretanje proknjiženo

note: module: account odoo-python
en: Opening balance
hr: Početni saldo

note: module: account
en: Operating Activities
hr: Poslovne aktivnosti

note: module: account
en: Operating Expenses
hr: Operativni troškovi

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

note: module: account
en: Optional
hr: Opcionalno

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 translation language (ISO code) to select when sending out an email. If not set, the main partner's language will be used. This should usually be a placeholder expression that provides the appropriate language, e.g. {{ object.partner_id.lang }}.
hr: Opcionalni jezik prijevoda (ISO kod) za odabir pri slanju e-pošte. Ako nije postavljeno, koristit će se glavni jezik partnera. Ovo bi uobičajeno trebao biti placeholder izraz koji pruža odgovarajući jezik, npr. {{ object.partner_id.lang }}.

note: module: account
en: Ordering
hr: Redosljed

note: module: account
en: Origin
hr: Izvor

note: module: account
en: Origin Expression Label
hr: Oznaka izvornog izraza

note: module: account
en: Origin Line
hr: Izvorna stavka

note: module: account
en: Original Bills
hr: Izvorni računi

note: module: account
en: Original Lock Date
hr: Izvorni datum zaključavanja

note: module: account
en: Originator Group of Taxes
hr: Izvorna grupa poreza

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

note: module: account
en: Originator Statement Line
hr: Izvorna stavka izvoda

note: module: account
en: Originator Tax
hr: Izvorni porez

note: module: account
en: Originator Tax Distribution Line
hr: Izvorna stavka distribucije poreza

note: module: account
en: Originator tax group
hr: Izvorna porezna grupa

note: module: account odoo-javascript
en: Other
hr: Ostalo

note: module: account
en: Other Employees Benefits
hr: Ostale naknade zaposlenika

note: module: account
en: Other Expenses
hr: Ostali troškovi

note: module: account
en: Other Income
hr: Ostali prihodi

note: module: account
en: Other Info
hr: Ostale informacije

note: module: account
en: Other property
hr: Ostala imovina

note: module: account
en: Other type of property, like plants, machinery or various equipment
hr: Drugi tip imovine, poput postrojenja, strojeva ili razne opreme

note: module: account
en: Our Invoices
hr: Naši računi

note: module: account
en: Outbound
hr: Izlazni

note: module: account
en: Outbound Payment Methods
hr: Izlazne metode plaćanja

note: module: account
en: Outgoing Payments
hr: Izlazna plaćanja

note: module: account
en: Outstanding Account
hr: Prolazni račun

note: module: account odoo-python
en: Outstanding Payments
hr: Obveze prema dobavljačima

note: module: account
en: Outstanding Payments accounts
hr: Računi nepodmirenih plaćanja

note: module: account odoo-python
en: Outstanding Receipts
hr: Potraživanja od kupaca

note: module: account
en: Outstanding Receipts accounts
hr: Računi nepodmirenih primitaka

note: module: account odoo-python
en: Outstanding credits
hr: Otvorena potraživanja

note: module: account odoo-python
en: Outstanding debits
hr: Otvorena dugovanja

note: module: account
en: Overdue
hr: Dospjelo

note: module: account
en: Overdue Amount
hr: Iznos dospjelog

note: module: account odoo-python
en: Overdue invoices
hr: Dospjeli računi

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

note: module: account
en: Overdue payments, due date passed
hr: Dospjela plaćanja, rok prošao

note: module: account
en: Owner's Current Account
hr: Tekući račun vlasnika

note: module: account
en: P&L Accounts
hr: RDG konta

note: module: account
en: PAY IN A FLASH!
hr: PLATI MUNJEVITO!

note: module: account
en: PDF Attachment
hr: PDF privitak

note: module: account
en: PDF File
hr: PDF datoteka

note: module: account
en: PDF without Payment
hr: PDF bez plaćanja

note: module: account
en: PEPPOL Electronic Invoicing
hr: PEPPOL elektroničko fakturiranje

note: module: account
en: PEPPOL Invoicing
hr: PEPPOL fakturiranje

note: module: account
en: PEPPOL eligible
hr: PEPPOL prihvatljiv

note: module: account
en: Package
hr: Paket

note: module: account
en: Paid
hr: Plaćeno

note: module: account odoo-python
en: Paid Bills
hr: Plaćeni računi

note: module: account odoo-python
en: Paid Invoices
hr: Plaćeni računi

note: module: account odoo-javascript
en: Paid on
hr: Plaćeno na

note: module: account
en: Paired Internal Transfer Payment
hr: Upareno plaćanje internog prijenosa

note: module: account
en: Parent
hr: Nadređeni

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

note: module: account
en: Parent Report
hr: Nadređeni izvještaj

note: module: account
en: Parent Section Line
hr: Stavka nadređenog odjeljka

note: module: account
en: Partial
hr: Djelomično

note: module: account
en: Partial Purchase Deductibility
hr: Djelomična odbitnost nabave

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

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

note: module: account
en: Partner Company Registry Placeholder
hr: Rezervirano mjesto OIB-a partnera

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

note: module: account
en: Partner Credit Warning
hr: Upozorenje o kreditnoj sposobnosti partnera

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

note: module: account
en: Partner Limit
hr: Limit partnera

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

note: module: account
en: Partner Reports
hr: Izvještaji partnera

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

note: module: account
en: Partner Vat Placeholder
hr: Rezervirano mjesto PDV-a partnera

note: module: account odoo-python
en: Partner(s) should have an email address.
hr: Partneri bi trebali imati e-mail adresu.

note: module: account
en: Partners
hr: Partneri

note: module: account
en: Partners Missing a bank account
hr: Partneri bez bankovnog računa

note: module: account odoo-python
en: Partners that are used in hashed entries cannot be merged.
hr: Partneri koji se koriste u hashiranim knjiženjima ne mogu biti spojeni.

note: module: account
en: Partners with same bank
hr: Partneri s istom bankom

note: module: account odoo-python
en: Pay
hr: Plati

note: module: account
en: Pay your bills in one-click using Euro SEPA Service / ISO20022
hr: Platite svoje račune jednim klikom koristeći Euro SEPA uslugu / ISO20022

note: module: account
en: Payable
hr: Obveze

note: module: account
en: Payable and receivable
hr: Obveze i potraživanja

note: module: account odoo-python
en: Payment
hr: Plaćanje

note: module: account
en: Payment Account
hr: Konto plaćanja

note: module: account
en: Payment Amount:
hr: Iznos plaćanja:

note: module: account
en: Payment Communication:
hr: Poziv na broj:

note: module: account
en: Payment Communications
hr: Komunikacija plaćanja

note: module: account
en: Payment Count
hr: Broj plaćanja

note: module: account
en: Payment Currency
hr: Valuta plaćanja

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

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
en: Payment Items
hr: Stavke plaćanja

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

note: module: account
en: Payment Method Line
hr: Stavka metode plaćanja

note: module: account
en: Payment Method Name
hr: Naziv načina 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 odoo-python
en: Payment Receipt
hr: Račun

note: module: account
en: Payment Receipt Title
hr: Naslov potvrde plaćanja

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

note: module: account
en: Payment Status
hr: Status plaćanja

note: module: account
en: Payment Term
hr: Uvijet plaćanja

note: module: account
en: Payment Term Details
hr: Pojedinosti o uvjetima 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 terms
hr: Uvjeti plaćanja

note: module: account
en: Payment terms: 10 Days after End of Next Month
hr: Uvjeti plaćanja: 10 dana nakon kraja sljedećeg mjeseca

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

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 Days, 2% Early Payment Discount under 7 days
hr: Uvjet plaćanja: 30 dana, popust 2% za plaćanje u roku od 7 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: 90 days, on the 10th
hr: Uvjeti plaćanja: 90 dana, 10-og

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: Payment within 30 calendar day
hr: Plaćanje unutar 30 kalendarskih dana

note: module: account
en: Payment: Payment Receipt
hr: Plaćanje: Potvrda o uplati

note: module: account odoo-python
en: Payments
hr: Plaćanja

note: module: account
en: Payments are used to register liquidity movements. You can process those payments by your own means or by using installed facilities.
hr: Plaćanja se koriste za evidentiranje kretanja likvidnosti. Ta plaćanja možete obraditi vlastitim sredstvima ili korištenjem instaliranih uređaja.

note: module: account
en: Payments related to partners with no bank account specified will be skipped.
hr: Plaćanja povezana s partnerima bez navedenog bankovnog računa bit će preskočena.

note: module: account
en: Payments that have been reconciled with this invoice.
hr: Plaćanja koja su uparena s ovim računom.

note: module: account
en: Payroll Expenses
hr: Troškovi plaća

note: module: account
en: Payroll Tax
hr: Porez na plaće

note: module: account
en: Pension
hr: Mirovina

note: module: account
en: Percent
hr: Postotak

note: module: account
en: Percentage
hr: Postotak

note: module: account
en: Percentage Tax Included
hr: Postotak uključujući porez

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

note: module: account
en: Percentage of balance
hr: Postotak bilance

note: module: account
en: Percentage of each line to execute the action on.
hr: Postotak svakog retka na kojem se izvodi akcija.

note: module: account
en: Percentage of statement line
hr: Postotak stavke izvoda

note: module: account odoo-python
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: Period
hr: Razdoblje

note: module: account
en: Period Comparison
hr: Usporedba perioda

note: module: account
en: Phishing risk: High
hr: Rizik od krađe identiteta: Visok

note: module: account
en: Phishing risk: Medium
hr: Rizik od krađe identiteta: Srednji

note: module: account
en: Phone and internet bills from your telco provider for business operations
hr: Telefonski i internetski računi od vašeg telekomunikacijskog dobavljača za poslovne operacije

note: module: account odoo-javascript
en: Pick the rate on a certain date
hr: Odaberi tečaj na određeni datum

note: module: account odoo-python
en: Please contact your accountant to print the Hash integrity result.
hr: Molimo kontaktirajte svog računovođu za ispis rezultata integriteta hasha.

note: module: account odoo-python
en: Please create new accounts from the Chart of Accounts menu.
hr: Molimo stvorite nove račune iz izbornika kontnog plana.

note: module: account odoo-python
en: Please define a payment method line on your payment.
hr: Molimo definirajte redak načina plaćanja na svom plaćanju.

note: module: account odoo-python
en: Please install a chart of accounts or create a miscellaneous journal before proceeding.
hr: Molimo instalirajte kontni plan ili stvorite razni dnevnik prije nego nastavite.

note: module: account odoo-python
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 koristite sljedeću komunikaciju za svoje plaćanje:

note: module: account
en: PoS receipt label
hr: Oznaka PoS računa

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 Difference In
hr: Knjiži razliku u

note: module: account
en: Post Payments
hr: Knjiži plaćanja

note: module: account
en: Postage and Delivery
hr: Poštarina i dostava

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: Preceding Subtotal
hr: Prethodni međuzbroj

note: module: account
en: Preferred Payment Method Line
hr: Stavka željene metode plaćanja

note: module: account
en: Prefix Groups Threshold
hr: Prag grupa prefiksa

note: module: account
en: Prefix Placeholder
hr: Rezervirano mjesto prefiksa

note: module: account
en: Prefix of Account Codes
hr: Prefix konta

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 transfer accounts
hr: Prefiks prijenosnih računa

note: module: account
en: Prefix that defines which accounts from the financial accounting this applicability should apply on.
hr: Prefiks koji definira na koje se račune iz financijskog računovodstva ova primjenjivost odnosi.

note: module: account
en: Premiums for short-term or long-term disability coverage provided to employees
hr: Premije za kratkoročno ili dugoročno pokriće invalidnosti pruženo zaposlenicima

note: module: account
en: Premiums paid for insurance coverage on company-owned or leased vehicles
hr: Premije plaćene za osiguranje vozila u vlasništvu tvrtke ili zakupljenih vozila

note: module: account
en: Prepaid Expenses
hr: Troškovi plaćeni unaprijed

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 Data
hr: Pregled podataka

note: module: account
en: Preview Modifications
hr: Pregled izmjena

note: module: account
en: Preview Move Data
hr: Pregled podataka kretanja

note: module: account
en: Preview Moves
hr: Pregled kretanja

note: module: account
en: Preview invoice
hr: Pregled fakture

note: module: account
en: Price
hr: Cijena

note: module: account
en: Price Difference Account
hr: Konto razlike u cijeni

note: module: account
en: Price Include
hr: Cijena uključuje

note: module: account
en: Prices
hr: Cijene

note: module: account odoo-javascript
en: Print
hr: Ispis

note: module: account
en: Print On New Page
hr: Ispis na novoj stranici

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

note: module: account
en: Printing and Reproduction
hr: Tiskanje i reprodukcija

note: module: account
en: Private Share Account
hr: Privatni dionički račun

note: module: account
en: Problem Description
hr: Opis problema

note: module: account
en: Product
hr: Proizvod

note: module: account
en: Product Accounts:
hr: Računi proizvoda:

note: module: account
en: Product Catalog Mixin
hr: Mixin kataloga proizvoda

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 Sales
hr: Prodaja proizvoda

note: module: account
en: Product Unit of Measure
hr: JM proizvoda

note: module: account
en: Product Variant
hr: Varijanta proizvoda

note: module: account
en: Production of printed or digital materials, such as photocopies, brochures, flyers, manuals.
hr: Proizvodnja tiskanih ili digitalnih materijala, kao što su fotokopije, brošure, letci, priručnici.

note: module: account
en: Products
hr: Proizvodi

note: module: account
en: Products to receive
hr: Proizvodi za primitak

note: module: account
en: Professional %
hr: Profesionalno %

note: module: account
en: Professional Fees
hr: Profesionalne naknade

note: module: account
en: Professional Insurance
hr: Profesionalno osiguranje

note: module: account
en: Professional Liability Insurance
hr: Osiguranje profesionalne odgovornosti

note: module: account odoo-javascript
en: Profit & Loss
hr: Dobit i Gubitak

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

note: module: account
en: Proforma Credit Note
hr: Proforma knjižno odobrenje

note: module: account
en: Proforma Invoice
hr: Proforma račun

note: module: account
en: Proforma Vendor Bill
hr: Proforma ulazni račun

note: module: account
en: Proforma Vendor Credit Note
hr: Proforma ulazno knjižno odobrenje

note: module: account
en: Property Inbound Payment Method Line
hr: Stavka svojstva dolazne metode plaćanja

note: module: account
en: Property Outbound Payment Method Line
hr: Stavka svojstva odlazne metode plaćanja

note: module: account
en: Property Tax
hr: Porez na imovinu

note: module: account
en: Propose to validate bills automatically when AI accuracy is right 3 times in a row for a vendor.
hr: Predloži automatsku potvrdu računa kada je AI preciznost točna 3 puta zaredom za dobavljača.

note: module: account
en: Protected by restricted Audit Logs
hr: Zaštićeno ograničenim revizijskim zapisima

note: module: account
en: Public Transportation
hr: Javni prijevoz

note: module: account
en: Purchase
hr: Nabava

note: module: account
en: Purchase Lock Date
hr: Datum zaključavanja nabave

note: module: account
en: Purchase Lock date
hr: Datum zaključavanja nabave

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

note: module: account odoo-python
en: Purchase Receipt Created
hr: Kreirana primka

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

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

note: module: account
en: Purchase Taxes
hr: Porezi pri nabavi

note: module: account
en: Purchase of Equipments
hr: Nabava opreme

note: module: account
en: Purchase of a car or truck, including second hand or after-lease contract
hr: Kupnja automobila ili kamiona, uključujući rabljene ili nakon-leasing ugovore

note: module: account odoo-python
en: Purchases
hr: Nabava

note: module: account
en: Purchases of installations related to buildings, like solar panels or HVAC
hr: Nabave instalacija povezanih sa zgradama, poput solarnih panela ili HVAC-a

note: module: account
en: Purchases of land without buildings
hr: Nabava zemljišta bez zgrada

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

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

note: module: account
en: QR Code URL
hr: URL QR koda

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: Quarterly
hr: Kvartalno

note: module: account
en: Quick Edit Mode
hr: Način brzog uređivanja

note: module: account
en: Quick Encoding Vals
hr: Brzo kodiranje

note: module: account
en: Quick encoding
hr: Brzo kodiranje

note: module: account odoo-javascript
en: Quick search: %s
hr: Brzo pretraživanje: %s

note: module: account
en: RD Expenses
hr: Troškovi istraživanja i razvoja

note: module: account
en: Ratings
hr: Ocjene

note: module: account
en: Raw Materials
hr: Sirovine

note: module: account
en: Re-Sequence
hr: Ponovna sekvenca

note: module: account
en: Reason
hr: Razlog

note: module: account
en: Reason displayed on Credit Note
hr: Razlog prikazan na knjižnom odobrenju

note: module: account odoo-javascript
en: Receipt
hr: Primke

note: module: account
en: Receipts
hr: Primici

note: module: account
en: Receivable
hr: Potraživanje

note: module: account
en: Receive
hr: Zaprimi

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

note: module: account
en: Receive invoices
hr: Primaj račune

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

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

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

note: module: account
en: Recompute all taxes and accounts based on this fiscal position
hr: Ponovno izračunaj sve poreze i račune na temelju ove fiskalne pozicije

note: module: account odoo-python
en: Reconcilable
hr: Uparivo

note: module: account
en: Reconciled
hr: Zatvoreno

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

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

note: module: account
en: Reconciled Invoices Type
hr: Tip uparenih računa

note: module: account
en: Reconciled Lines
hr: Upareni reci

note: module: account
en: Reconciled Lines Excluding Exchange Diff
hr: Upareni reci bez tečajne razlike

note: module: account
en: Reconciled Payments
hr: Uparena plaćanja

note: module: account
en: Reconciled Statement Lines
hr: Uparene stavke izvoda

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: Record a new vendor bill
hr: Registriraj novi ulazni račun

note: module: account odoo-javascript
en: Records
hr: Zapisi

note: module: account odoo-python
en: Recursion found for tax “%s”.
hr: Pronađena rekurzija za porez "%s".

note: module: account
en: Reduced tax:
hr: Smanjeni porez:

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

note: module: account odoo-python
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 odoo-javascript
en: Refresh e-Invoices Status
hr: Osvježi status e-računa

note: module: account
en: Refund
hr: Odobrenje

note: module: account odoo-python
en: Refund Created
hr: Povrat kreiran

note: module: account
en: Refund Currency
hr: Valuta povrata

note: module: account
en: Refunds
hr: Povrati

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

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

note: module: account
en: Reject
hr: Odbijeno

note: module: account
en: Rejected
hr: Odbijeno

note: module: account
en: Related Document IDs
hr: ID-ovi povezanih dokumenata

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

note: module: account
en: Related Moves
hr: Povezana kretanja

note: module: account
en: Related Taxes Amount
hr: Iznos primjenjenih poreza

note: module: account
en: Related reconciliation
hr: Povezano uparivanje

note: module: account
en: Related to
hr: Povezano s

note: module: account
en: Reload
hr: Ponovno učitaj

note: module: account
en: Remake the sequence of Journal Entries.
hr: Ponovno napravi sekvencu knjiženja.

note: module: account odoo-python
en: Remove empty lines
hr: Ukloni prazne retke

note: module: account odoo-python
en: Removed
hr: Uklonjeno

note: module: account
en: Rendering Model
hr: Model renderiranja

note: module: account
en: Rent
hr: Najam

note: module: account
en: Rent or lease of buildings
hr: Najam ili zakup zgrada

note: module: account
en: Rental of cars or trucks, including shared services, but excluding leasing
hr: Najam automobila ili kamiona, uključujući zajedničke usluge, ali isključujući leasing

note: module: account
en: Reorder by accounting date
hr: Preoblikuj poredak po računovodstvenom datumu

note: module: account
en: Repartition Lines
hr: Reci raspodjele

note: module: account
en: Replaced by
hr: Zamijenjeno s

note: module: account
en: Replaces
hr: Zamjenjuje

note: module: account
en: Report
hr: Izvještaj

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

note: module: account
en: Report Dates
hr: Datumi izvještaja

note: module: account
en: Report Expression
hr: Izraz izvješća

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

note: module: account
en: Report Line Name
hr: Naziv retka izvješća

note: module: account
en: Reporting
hr: Izvještavanje

note: module: account
en: Represent the non-zero value smallest coinage (for example, 0.05).
hr: Predstavlja najmanju denominaciju vrijednosti različite od nule (na primjer, 0,05).

note: module: account
en: Request Cancel
hr: Zatraži otkazivanje

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: Resequence
hr: Složi drugačijim redoslijedom

note: module: account
en: Reset the currency rate to the default accordingly to the invoice date
hr: Resetiraj tečaj na zadani prema datumu računa

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

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 odoo-python
en: Residual amount
hr: Dospjeli iznos

note: module: account
en: Residual in Currency
hr: Dospjelo u valuti

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

note: module: account
en: Restricted
hr: Ograničeno

note: module: account
en: Restricted Audit Trail
hr: Ograničen revizijski trag

note: module: account
en: Restrictive Audit Trail
hr: Restriktivan revizijski trag

note: module: account
en: Retirement plans costs (401K match)
hr: Troškovi mirovinskih planova (401K uparivanje)

note: module: account odoo-python
en: Revenue
hr: Prihod

note: module: account
en: Revenue Accrual Account
hr: Račun obračuna prihoda

note: module: account
en: Revenue/Expense Account
hr: Račun prihoda/troškova

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

note: module: account
en: Reversal Move
hr: Storno kretanje

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

note: module: account odoo-python
en: Reversal date must be posterior to date.
hr: Datum storna mora biti nakon datuma.

note: module: account
en: Reversal of
hr: Povrat

note: module: account odoo-python
en: Reversal of: %(move_name)s, %(reason)s
hr: Storno od: %(move_name)s, %(reason)s

note: module: account odoo-python
en: Reversal of: %s
hr: Stornacija: %s

note: module: account
en: Reverse
hr: Obrnuto

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

note: module: account
en: Reverse Journal Entry
hr: Storniraj knjiženje

note: module: account odoo-python
en: Reverse Moves
hr: Obrnuta knjiženja

note: module: account
en: Reverse and Create Invoice
hr: Storniraj i stvori račun

note: module: account
en: Reversed
hr: Stornirano

note: module: account odoo-javascript
en: Reversed on
hr: Stornirano na

note: module: account
en: Review
hr: Pregledaj

note: module: account
en: Review Accounts
hr: Pregledaj račune

note: module: account
en: Review Chart of Accounts
hr: Pregledajte kontni plan

note: module: account odoo-python
en: Review Entries
hr: Pregledaj knjiženja

note: module: account odoo-python
en: Review Statements
hr: Pregledaj izvode

note: module: account
en: Reviewed
hr: Pregledano

note: module: account
en: Revoke
hr: Opozovi

note: module: account
en: Revoked
hr: Opozvano

note: module: account
en: Right
hr: Desno

note: module: account
en: Root
hr: Vršni

note: module: account
en: Root Report
hr: Korijenski izvještaj

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

note: module: account
en: Round per Tax
hr: Zaokruži po porezu

note: module: account odoo-javascript
en: Rounding
hr: Zaokruživanje

note: module: account
en: Rounding Form
hr: Forma zaokruživanja

note: module: account
en: Rounding List
hr: Popis 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: Rules for the reconciliation model
hr: Pravila za model zatvaranja

note: module: account
en: Running Balance
hr: Stanje

note: module: account
en: SEPA Credit Transfer / ISO20022
hr: SEPA kreditni prijenos / ISO20022

note: module: account
en: SMS Delivery error
hr: Greška u isporuci SMS-a

note: module: account
en: STANDARD TERMS AND CONDITIONS OF SALE
hr: STANDARDNI UVJETI PRODAJE

note: module: account
en: Salaries & Wages
hr: Plaće i nadnice

note: module: account
en: Salary Expenses
hr: Troškovi plaća

note: module: account
en: Salary Payable
hr: Obveze za plaće

note: module: account
en: Sale
hr: Prodaja

note: module: account
en: Sale Receipt
hr: Prodajni račun

note: module: account odoo-python
en: Sales
hr: Prodaja

note: module: account
en: Sales Credit Limit
hr: Prodajno kreditno ograničenje

note: module: account
en: Sales Expenses
hr: Troškovi prodaje

note: module: account
en: Sales Lock Date
hr: Datum zaključavanja prodaje

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

note: module: account odoo-python
en: Sales Receipt Created
hr: Kreirana otpremnica

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

note: module: account
en: Sales Taxes
hr: Prodajni porezi

note: module: account
en: Sales and use tax paid on purchases where not otherwise recoverable
hr: Porez na prodaju i potrošnju plaćen pri kupnjama gdje se inače ne može vratiti

note: module: account odoo-python
en: Sales tax
hr: Porezi prodaje

note: module: account
en: Salesperson
hr: Prodavač

note: module: account
en: Same Account as product
hr: Isti račun kao proizvod

note: module: account
en: Sample Memo
hr: Primjer napomene

note: module: account odoo-python
en: Sample data
hr: Primjer podataka

note: module: account
en: Sanitized Account Number
hr: Maskirani broj računa

note: module: account
en: Save
hr: Spremi

note: module: account
en: Save this page and come back here to set up the feature.
hr: Spremite ovu stranicu i vratite se ovdje za postavljanje funkcije.

note: module: account odoo-python
en: Scan me with your banking app.
hr: Skeniraj me svojom bankovnom aplikacijom.

note: module: account
en: Scan the QR code<br/>or click to pay online
hr: Skenirajte QR kod<br/>ili kliknite za plaćanje online

note: module: account
en: Scan this QR Code with<br/>your banking application
hr: Skenirajte ovaj QR kod svojom<br/>bankovnom aplikacijom

note: module: account
en: Search Account
hr: Pretraži račun

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

note: module: account
en: Search Bar
hr: Traka za pretraživanje

note: module: account
en: Search Fiscal Positions
hr: Pretraži fiskalne pozicije

note: module: account
en: Search Group
hr: Pretraži grupu

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 Statements
hr: Pretraži izvode

note: module: account
en: Search Taxes
hr: Pretraži poreze

note: module: account
en: Search a name or Tax ID...
hr: Pretraži naziv ili OIB...

note: module: account odoo-javascript
en: Search: %s
hr: Pretraži: %s

note: module: account
en: Section
hr: Odlomak

note: module: account
en: Section Of
hr: Sekcija od

note: module: account odoo-javascript
en: Sections
hr: Sekcije

note: module: account
en: Secure Entries
hr: Zaključaj stavke

note: module: account
en: Secure Journal Entries
hr: Zaključaj stavke dnevnika

note: module: account
en: Secure Posted Entries with Hash
hr: Osigurajte knjižene unose pomoću hash vrijednosti

note: module: account
en: Secured
hr: Zaključano

note: module: account odoo-python
en: Securing these entries will also secure entries after the selected date.
hr: Osiguravanje ovih knjiženja također će osigurati knjiženja nakon odabranog datuma.

note: module: account odoo-python
en: Securing these entries will create at least one gap in the sequence.
hr: Osiguravanje ovih knjiženja stvorit će najmanje jedan jaz u sekvenci.

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

note: module: account odoo-python
en: See items
hr: Pogledaj stavke

note: module: account
en: Select a product category 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 kategoriju proizvoda koja će koristiti analitički račun naveden u zadanim postavkama (npr. kreirajte novu fakturu kupcu ili nalog prodaje ako odaberemo ovaj proizvod, automatski će biti izabran analitički račun)

note: module: account odoo-python
en: Select a type
hr: Odaberi tip

note: module: account
en: Select an old purchase document
hr: Odaberi stari nabavni dokument

note: module: account odoo-javascript
en: Select first partner
hr: Odaberite prvog partnera

note: module: account
en: Select here the kind of valuation related to this payment terms line.
hr: Ovdje odaberite vrstu vrednovanja povezanu s ovim retkom uvjeta plaćanja.

note: module: account
en: Select specific invoice and delivery addresses
hr: Odaberite određene račune i adrese za dostavu

note: module: account
en: Selected Payment Method Codes
hr: Kodovi odabranih načina plaćanja

note: module: account
en: Self Billing
hr: Samofakturiranje

note: module: account
en: Self Billing Credit Note
hr: Knjižno odobrenje samofakturiranja

note: module: account
en: Self-billing credit note: Sending
hr: Knjižno odobrenje samofakturiranja: Slanje

note: module: account
en: Self-billing invoice: Sending
hr: Samofakturiranje: Slanje

note: module: account
en: Sell and purchase products in different units of measure or packagings
hr: Prodajte i kupujte proizvode u različitim mjernim jedinicama ili pakiranjima

note: module: account odoo-python
en: Send
hr: Pošalji

note: module: account
en: Send Copy To
hr: Pošalji kopiju na

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

note: module: account odoo-javascript
en: Send a bill to
hr: Pošalji ulazni račun na

note: module: account
en: Send invoices and payment follow-ups by post
hr: Šaljite fakture i obavijesti o plaćanjima poštom

note: module: account
en: Send invoices automatically
hr: Šalji račune automatski

note: module: account odoo-javascript
en: Send invoices to your customers in no time with the <b>Invoicing app</b>.
hr: Šaljite fakture svojim klijentima u tren oka s aplikacijom <b>Fakturiranje </b> .

note: module: account
en: Send receipt by email
hr: Pošalji potvrdu mailom

note: module: account
en: Send receipts by email
hr: Pošalji potvrde mailom

note: module: account odoo-javascript
en: Send the invoice to the customer and check what he'll receive.
hr: Pošaljite račun kupcu i provjerite što će primiti.

note: module: account
en: Sending Data
hr: Slanje podataka

note: module: account
en: Sending Method Checkboxes
hr: Kućice načina slanja

note: module: account
en: Sending Methods
hr: Načini slanja

note: module: account odoo-python
en: Sending invoices
hr: Slanje računa

note: module: account
en: Sent
hr: Poslano

note: module: account odoo-python
en: Sent invoices
hr: Poslani računi

note: module: account
en: Sent manually to customer when clicking on 'Send receipt by email' in payment action
hr: Ručno se šalje korisniku kada se klikne na "Pošalji potvrdu mailom"

note: module: account
en: Sent to customers with the credit note in attachment
hr: Šalje se kupcima sa knjižnim odobrenjem u privitku

note: module: account
en: Sent to customers with the self-billing credit note in attachment
hr: Poslano kupcima s knjižnim odobrenjem samofakturiranja u privitku

note: module: account
en: Sent to customers with their invoices in attachment
hr: Šalje se kupcima s njihovim računima u privitku

note: module: account
en: Sent to customers with their self-billing invoices in attachment
hr: Poslano kupcima s njihovim samofakturiranim računima u privitku

note: module: account
en: Separate account for expense discount
hr: Poseban račun za popust na troškove

note: module: account
en: Separate account for income discount
hr: Poseban račun za popust na dohodak

note: module: account
en: September
hr: Rujan

note: module: account
en: Sequence
hr: Redoslijed

note: module: account
en: Sequence Number
hr: Brojčana serija

note: module: account
en: Sequence Number Reset
hr: Ponovno postavljanje brojčane serije

note: module: account
en: Sequence Override Regex
hr: Regex prepisivanja sekvence

note: module: account
en: Sequence Prefix
hr: Prefiks brojevnog kruga

note: module: account
en: Services
hr: Usluge

note: module: account
en: Services incurred for the administration of your business (excluding supplies)
hr: Usluge nastale za upravljanje vašim poslovanjem (isključujući potrošni materijal)

note: module: account
en: Services related to the maintenance of your worplace, like repair or janitorial
hr: Usluge povezane s održavanjem vašeg radnog mjesta, poput popravaka ili čišćenja

note: module: account
en: Set Company Data
hr: Postavi podatke o tvrtki

note: module: account
en: Set Manual
hr: Postavi ručno

note: module: account
en: Set Periods
hr: Postavi razdoblja

note: module: account odoo-python
en: Set a date. The moves will be secured up to including this date.
hr: Postavite datum. Temeljnice će biti zaključane do tog datuma.

note: module: account odoo-javascript
en: Set a price.
hr: Postavi cijenu.

note: module: account
en: Set a value greater than 0.0 to activate a credit limit check
hr: Postavite vrijednost veću od 0,0 za aktivaciju provjere kreditnog ograničenja

note: module: account
en: Set active to false to hide the Account Tag without removing it.
hr: Postavite aktivno na neistinito za skrivanje oznake računa bez uklanjanja.

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 up your chart of accounts and record initial balances.
hr: Postavite svoj kontni plan i zabilježite početne salde.

note: module: account odoo-python
en: Set your company data
hr: Postavite podatke vaše Tvrtke

note: module: account
en: Set your company's data for documents header/footer.
hr: Postavite podatke svoje tvrtke za zaglavlje/podnožje dokumenata.

note: module: account
en: Setting this field will turn the line into a link, executing the action when clicked.
hr: Postavljanje ovog polja pretvorit će redak u poveznicu koja izvršava akciju pri kliku.

note: module: account
en: Settings
hr: Postavke

note: module: account odoo-python
en: Setup Bank Account
hr: Postavi bankovni račun

note: module: account odoo-python
en: Setup Credit Card Account
hr: Postavi račun kreditne kartice

note: module: account
en: Share
hr: Podjeli

note: module: account
en: Shorter name used for display. The journal entries of this journal will also be named using this prefix by default.
hr: Kraći naziv, koristi se za prikaz. Ovaj prefiks se koristi za knjiženja ovog dnevnika.

note: module: account
en: Show Aba Routing
hr: Prikaži Aba usmjeravanje

note: module: account
en: Show Accounting Features - Readonly
hr: Prikaži računovodstvene značajke - samo za čitanje

note: module: account odoo-javascript
en: Show Composition
hr: Prikaži kompoziciju

note: module: account
en: Show Credit Limit
hr: Prikaži kreditni limit

note: module: account
en: Show Delivery Date
hr: Prikaži datum isporuke

note: module: account
en: Show Discount Details
hr: Prikaži detalje popusta

note: module: account
en: Show E-Invoice Buttons
hr: Prikaži gumbe e-računa

note: module: account
en: Show E-Invoice Status Buttons
hr: Prikaži gumbe statusa e-računa

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

note: module: account
en: Show Inalterability Features
hr: Prikaži značajke nepromjenjivosti

note: module: account
en: Show Journal
hr: Prikaži dnevnik

note: module: account odoo-javascript
en: Show Label Warning
hr: Prikaži upozorenje oznake

note: module: account
en: Show Name Warning
hr: Prikaži upozorenje naziva

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

note: module: account
en: Show Payment Difference
hr: Prikaži razliku plaćanja

note: module: account
en: Show Payment Term Details
hr: Prikaži detalje uvjeta plaćanja

note: module: account odoo-javascript
en: Show Prices
hr: Prikaži cijene

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

note: module: account
en: Show Taxable Supply Date
hr: Prikaži datum oporezive isporuke

note: module: account odoo-python
en: Show Unreconciled Bank Statement Line
hr: Prikaži otvorene stavke izvoda

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

note: module: account odoo-javascript
en: Show all lines
hr: Prikaži sve retke

note: module: account
en: Show all records whose next activity date is past
hr: Prikaži sve zapise čiji je datum sljedeće aktivnosti prošao

note: module: account odoo-python
en: Show draft entries
hr: Prikaži skice knjiženja

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

note: module: account
en: Show installment dates
hr: Prikaži datume rata

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

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

note: module: account
en: Social Security
hr: Socijalno osiguranje

note: module: account
en: Software
hr: Softver

note: module: account
en: Some
hr: Neki

note: module: account odoo-python
en: Some documents are being sent by another process already.
hr: Neki dokumenti se već šalju iz drugog procesa.

note: module: account odoo-javascript
en: Some lines can be on the next page, display them to unlock actions on section.
hr: Neki reci mogu biti na sljedećoj stranici, prikažite ih za otključavanje akcija na sekciji.

note: module: account odoo-javascript
en: Some lines of the next section can be on the next page, display them to unlock the action.
hr: Neki reci sljedeće sekcije mogu biti na sljedećoj stranici, prikažite ih za otključavanje akcije.

note: module: account odoo-python
en: Some payment methods supposed to be unique already exists somewhere else.
    (%s)
hr: Neki načini plaćanja koji bi trebali biti jedinstveni već postoje drugdje.
    (%s)

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

note: module: account
en: Sortable
hr: Može se sortirati

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

note: module: account
en: Source Document
hr: Izvorni dokument

note: module: account
en: Source Email
hr: Izvorni mail

note: module: account
en: Specify which way will be used to round the invoice amount to the rounding precision
hr: Odredite koji će se način koristiti za zaokruživanje iznosa računa na preciznost zaokruživanja

note: module: account
en: Standard communication
hr: Standardna komunikacija

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

note: module: account
en: State
hr: Status

note: module: account
en: State Income Tax
hr: Državni porez na dohodak

note: module: account
en: Statement
hr: Izvod

note: module: account odoo-python
en: Statement %(date)s
hr: Izvod %(date)s

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

note: module: account
en: Statement Name
hr: Naziv izvoda

note: module: account
en: Statement Reports
hr: Izvještaji stanja

note: module: account odoo-python
en: Statement line percentage can't be 0
hr: Postotak stavke izvoda ne može biti 0

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

note: module: account
en: Statements
hr: Izvodi

note: module: account
en: Statements lines matched to this payment
hr: Redovi izvoda koji se podudaraju s ovom uplatom

note: module: account
en: States Count
hr: Broj županija/saveznih država

note: module: account
en: Status In Payment
hr: Status: u plaćanju

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 odoo-javascript
en: Status with secured indicator for Journal Entries
hr: Status s indikatorom osiguranja za knjiženja

note: module: account
en: Step Completed!
hr: Korak dovršen!

note: module: account
en: Step completed!
hr: Korak završen!

note: module: account
en: Stock Valuation
hr: Vrednovanje skladišta

note: module: account
en: Stock Variation
hr: Varijacija zaliha

note: module: account
en: Storno Accounting
hr: Storno računovodstvo

note: module: account
en: Storno accounting
hr: Storno računovodstvo

note: module: account
en: Street 2...
hr: Ulica 2...

note: module: account
en: Street...
hr: Ulica...

note: module: account
en: Strictly on the given dates
hr: Strogo na navedene datume

note: module: account
en: String
hr: Niz

note: module: account
en: Subformula
hr: Podformula

note: module: account
en: Subject
hr: Predmet

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

note: module: account
en: Subsection
hr: Pododjeljak

note: module: account
en: Subtotal
hr: Podzbroj

note: module: account
en: Successfully unsubscribed
hr: Uspješno odjavljeni

note: module: account odoo-python
en: Suggested
hr: Predloženo

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

note: module: account
en: Summary Data
hr: Sažetak podataka

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

note: module: account
en: Suspense Account
hr: Privremeni račun

note: module: account
en: Switch into invoice/credit note
hr: Prebaci u fakturu/knjižno odobrenje

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

note: module: account
en: Tags
hr: Oznake

note: module: account
en: Tags to be set on the base and tax journal items created for this product.
hr: Oznake koje se postavljaju na osnovne i porezne stavke dnevnika stvorene za ovaj proizvod.

note: module: account
en: Target Expression
hr: Ciljni izraz

note: module: account
en: Target Expression Label
hr: Oznaka ciljnog izraza

note: module: account
en: Target Line
hr: Ciljni redak

note: module: account
en: Tax
hr: Porez

note: module: account
en: Tax 0%
hr: Porez 0%

note: module: account
en: Tax 15%
hr: Porez 15%

note: module: account
en: Tax 2.9%
hr: Porez 2,9%

note: module: account
en: Tax 4%
hr: Porez 4%

note: module: account
en: Tax 4.2%
hr: Porez 4,2%

note: module: account
en: Tax 4.225%
hr: Porez 4,225%

note: module: account
en: Tax 4.5%
hr: Porez 4,5%

note: module: account
en: Tax 4.75%
hr: Porez 4,75%

note: module: account
en: Tax 4.875%
hr: Porez 4,875%

note: module: account
en: Tax 5%
hr: Porez 5%

note: module: account
en: Tax 5.3%
hr: Porez 5,3%

note: module: account
en: Tax 5.5%
hr: Porez 5,5%

note: module: account
en: Tax 5.6%
hr: Porez 5,6%

note: module: account
en: Tax 5.75%
hr: Porez 5,75%

note: module: account
en: Tax 6%
hr: Porez 6%

note: module: account
en: Tax 6.1%
hr: Porez 6,1%

note: module: account
en: Tax 6.25%
hr: Porez 6,25%

note: module: account
en: Tax 6.35%
hr: Porez 6,35%

note: module: account
en: Tax 6.5%
hr: Porez 6,5%

note: module: account
en: Tax 6.625%
hr: Porez 6,625%

note: module: account
en: Tax 6.85%
hr: Porez 6,85%

note: module: account
en: Tax 6.875%
hr: Porez 6,875%

note: module: account
en: Tax 7%
hr: Porez 7%

note: module: account
en: Tax 7.25%
hr: Porez 7,25%

note: module: account
en: Tax Advance Account
hr: Račun predujma za porez

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 Closing Entry
hr: Knjiženje zatvaranja poreza

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

note: module: account
en: Tax Country
hr: Država poreza

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

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

note: module: account
en: Tax Exigibility
hr: Dospjelost poreza

note: module: account
en: Tax Grid
hr: Oznaka poreza

note: module: account odoo-python
en: Tax Grids
hr: Oznake poreza

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

note: module: account
en: Tax Groups
hr: Porezne grupe

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

note: module: account
en: Tax Included
hr: Porez uključen

note: module: account
en: Tax Label
hr: Oznaka poreza

note: module: account
en: Tax Lock Date Message
hr: Poruka datuma zaključavanja poreza

note: module: account
en: Tax Map
hr: Karta poreza

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

note: module: account
en: Tax Paid
hr: Plaćeni porez

note: module: account
en: Tax Payable
hr: Obveza za porez

note: module: account
en: Tax Payable Account
hr: Račun porezne obveze

note: module: account
en: Tax Receivable
hr: Potraživanje za porez

note: module: account
en: Tax Receivable Account
hr: Račun potraživanja za porez

note: module: account
en: Tax Received
hr: Primljeni porez

note: module: account
en: Tax Repartition Line
hr: Redak raspodjele poreza

note: module: account
en: Tax Return Lock Date
hr: Datum zaključavanja za porez

note: module: account
en: Tax Scope
hr: Opseg poreza

note: module: account
en: Tax Signed
hr: Potpisani porez

note: module: account
en: Tax String
hr: Niz poreza

note: module: account
en: Tax Tags
hr: Oznake poreza

note: module: account
en: Tax Tags Formula Shortcut
hr: Prečac formule oznaka 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 current account used as a counterpart to the Tax Closing Entry when in favor of the authorities.
hr: Porezni tekući konto koji se koristi kao protustavka knjiženja zatvaranja poreza kada je u korist tijela.

note: module: account
en: Tax current account used as a counterpart to the Tax Closing Entry when in favor of the company.
hr: Porezni tekući konto koji se koristi kao protustavka knjiženja zatvaranja poreza kada je u korist tvrtke.

note: module: account
en: Tax distribution line that caused the creation of this move line, if any
hr: Redak distribucije poreza koji je uzrokovao stvaranje ovog retka kretanja, ako postoji

note: module: account odoo-python
en: Tax names must be unique!
    %(taxes)s
hr: Nazivi poreza moraju biti jedinstveni!
    %(taxes)s

note: module: account
en: Tax used
hr: Korišteni porez

note: module: account
en: Taxable Supply Date
hr: Datum oporezive isporuke

note: module: account
en: Taxable Supply Date Placeholder
hr: Rezervirano mjesto datuma oporezive isporuke

note: module: account odoo-python
en: Taxes
hr: Porezi

note: module: account
en: Taxes & Fiscal
hr: Porezi i fiskalno

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

note: module: account
en: Taxes Legal Notes
hr: Pravne napomene poreza

note: module: account
en: Taxes are also displayed in local currency on invoices
hr: Porezi se također prikazuju u lokalnoj valuti na računima

note: module: account odoo-python
en: Taxes exigible on payment and on invoice cannot be mixed on the same journal item if they share some tag.
hr: Porezi koji se mogu exigirati na plaćanje i na fakturu ne mogu se miješati na istoj stavci dnevnika ako dijele neku oznaku.

note: module: account
en: Taxes in company currency
hr: Porezi u valuti tvrtke

note: module: account
en: Taxes, fiscal positions, chart of accounts & legal statements for your country
hr: Porezi, fiskalne pozicije, kontni plan i zakonski izvještaji za vašu zemlju

note: module: account
en: Technical field giving the date the company lock date at the time the exception was created.
hr: Tehničko polje koje daje datum zaključavanja tvrtke u vrijeme stvaranja iznimke.

note: module: account
en: Technical field giving the date the lock date was changed to.
hr: Tehničko polje koje daje datum na koji je promijenjen datum zaključavanja.

note: module: account
en: Technical field identifying the changed lock date
hr: Tehničko polje koje identificira promijenjen datum zaključavanja

note: module: account
en: Technical field to get the domain on the bank
hr: Tehničko polje za dohvat domene na banci

note: module: account
en: Technical field used to display a warning if the IBAN country is different than the holder country.
hr: Tehničko polje koje se koristi za prikaz upozorenja ako se zemlja IBAN-a razlikuje od zemlje vlasnika.

note: module: account
en: Technical field used to display a warning if the account is a transfer service account.
hr: Tehničko polje koje se koristi za prikaz upozorenja ako je račun račun usluge prijenosa.

note: module: account
en: Technological products like laptops, desktops, servers, etc.
hr: Tehnološki proizvodi poput prijenosnih računala, stolnih računala, poslužitelja itd.

note: module: account
en: Technology
hr: Tehnologija

note: module: account
en: Telephone & Internet
hr: Telefon i internet

note: module: account
en: Template Name
hr: Naziv predloška

note: module: account odoo-python
en: Template creation from composer requires a valid model.
hr: Kreiranje predloška iz sastavljača zahtijeva valjan model.

note: module: account
en: Templates Found
hr: Predložaka pronađeno

note: module: account
en: Term Key
hr: Ključ uvjeta

note: module: account
en: Terms
hr: Uvjeti

note: module: account
en: Terms & Conditions
hr: Uvijeti isporuke

note: module: account
en: Terms & Conditions as a Web page
hr: Odredbe i uvjeti kao link

note: module: account
en: Terms & Conditions format
hr: Format uvjeta i odredbi

note: module: account odoo-python
en: Terms & Conditions: %s
hr: Uvjeti i odredbe: %s

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

note: module: account
en: Text Value
hr: Tekstualna vrijednost

note: module: account odoo-javascript
en: Text copied
hr: Tekst kopiran

note: module: account
en: That is the date of the opening entry.
hr: To je datum početnog knjiženja.

note: module: account odoo-python
en: The Availability is set to 'Country Matches' but the field Country is not set.
hr: Dostupnost je postavljena na 'Country Matches', ali polje Country nije postavljeno.

note: module: account odoo-python
en: The Bill/Refund date is required to validate this document.
hr: Datum računa je obavezan za potvrđivanje ovog dokumenta.

note: module: account odoo-python
en: The Early Payment Discount days must be strictly positive.
hr: Dani popusta za rano plaćanje moraju biti strogo pozitivni.

note: module: account odoo-python
en: The Early Payment Discount must be strictly positive.
hr: Popust za rano plaćanje mora biti strogo pozitivan.

note: module: account odoo-python
en: The Hard Lock Date cannot be removed.
hr: Strogi datum zaključavanja ne može se ukloniti.

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 odoo-python
en: The Journal Entry sequence is not conform to the current format. Only the Accountant can change it.
hr: Sekvenca knjiženja nije u skladu s trenutnim formatom. Samo računovođa je može promijeniti.

note: module: account odoo-python
en: The Payment Term must have at least one percent line and the sum of the percent must be 100%.
hr: Uvjeti plaćanja moraju imati najmanje jedan redak postotka, a zbroj postotaka mora biti 100%.

note: module: account
en: The Tax Identification Number. Values here will be validated based on the country format. You can use '/' to indicate that the partner is not subject to tax.
hr: Porezni identifikacijski broj. Unesene vrijednosti provjeravaju se prema formatu propisanom za pojedinu državu. Upišite '/' ako partner nije obveznik poreza.

note: module: account odoo-python
en: The account %(name)s (%(code)s) is archived.
hr: Konto %(name)s (%(code)s) je arhiviran.

note: module: account odoo-python
en: The account code can only contain alphanumeric characters and dots.
hr: Kod konta može sadržavati samo alfanumeričke znakove i točke.

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 odoo-python
en: The amount for %(partner_name)s appears unusual. Based on your historical data, the expected amount is %(mean)s (± %(wiggle)s).
    Please verify if this amount is accurate.
hr: Iznos za %(partner_name)s izgleda neobično. Na temelju vaših povijesnih podataka, očekivani iznos je %(mean)s (± %(wiggle)s).
    
    
    
    Molimo provjerite je li ovaj iznos točan.

note: module: account odoo-python
en: The amount is not a number
hr: Iznos nije brojčani

note: module: account odoo-python
en: The application scope of taxes in a group must be either the same as the group or left empty.
hr: Opseg primjene poreza u grupi mora biti isti kao grupa ili ostavljen prazan.

note: module: account odoo-python
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 cash basis entries created from the taxes on this entry, when reconciling its lines.
hr: Knjiženja po gotovinskoj osnovi stvorena iz poreza na ovom knjiženju, pri uparivanju njegovih redaka.

note: module: account odoo-python
en: The cash basis transition account needs to allow reconciliation.
hr: Prijelazni konto gotovinske osnove mora dopuštati uparivanje.

note: module: account
en: The client explicitly waives its own standard terms and conditions, even if these were drawn up after these standard terms and conditions of sale. In order to be valid, any derogation must be expressly agreed to in advance in writing.
hr: Klijent se izričito odriče vlastitih standardnih uvjeta i odredbi, čak i ako su ovi sastavljeni nakon ovih standardnih uvjeta prodaje. Kako bi bilo valjano, svako odstupanje mora biti izričito unaprijed dogovoreno u pisanom obliku.

note: module: account odoo-python
en: The code must be set for every company to which this account belongs.
hr: Kod mora biti postavljen za svaku tvrtku kojoj ovaj konto pripada.

note: module: account
en: The combination code/payment type already exists!
hr: Kombinacija kod/tip plaćanja već postoji!

note: module: account odoo-python
en: The combination of reference model and reference type on the journal is not implemented
hr: Kombinacija referentnog modela i referentnog tipa na dnevniku nije implementirana

note: module: account odoo-python
en: The commercial partner has been updated for all related accounting entries.
hr: Komercijalni partner je ažuriran za sva povezana računovodstvena knjiženja.

note: module: account odoo-python
en: The company bank account (%(account_number)s) linked to this invoice is not trusted. Go to the Bank Settings, double-check that it is yours or correct the number, and click on Send Money to trust it.
hr: Bankovni račun tvrtke (%(account_number)s) povezan s ovom fakturom nije pouzdan. Idite na Postavke bankovnog računa, dvaput provjerite je li račun vaš ili ispravite broj,  zatim kliknite na Pošalji novac kako biste autorizirali.

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

note: module: account
en: The country for which this tax group is applicable.
hr: Zemlja za koju se primjenjuje ova porezna skupina.

note: module: account
en: The country for which this tax is applicable.
hr: Zemlja za koju se ovaj porez primjenjuje.

note: module: account
en: The country to use the tax reports from for this company
hr: Država čiji se porezni izvještaji koriste za ovu tvrtku

note: module: account odoo-python
en: The currency rate must be strictly positive.
hr: Tečaj mora biti strogo pozitivan.

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 odoo-python
en: The date is being set prior to: %(lock_date_info)s. The Journal Entry will be accounted on %(invoice_date)s upon posting.
hr: Datum je postavljen prije %(lock_date_info)s . Knjiženje će biti evidentirano s datumom %(invoice_date)s.

note: module: account odoo-python
en: The date selected is protected by: %(lock_date_info)s.
hr: Odabrani datum je zaštićen: %(lock_date_info)s.

note: module: account odoo-python
en: The days added must be a number and has to be between 0 and 31.
hr: Dodani dani moraju biti broj i moraju biti između 0 i 31.

note: module: account odoo-python
en: The days added must be between 0 and 31.
hr: Dodani dani moraju biti između 0 i 31.

note: module: account odoo-python
en: The deductibility must be a value between 0 and 100.
hr: Odbitnost mora biti vrijednost između 0 i 100.

note: module: account
en: The delivery address will be used in the computation of the fiscal position.
hr: Adresa isporuke bit će korištena u izračunu fiskalne pozicije.

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

note: module: account odoo-python
en: The entry %(name)s (id %(id)s) must be in draft.
hr: Knjiženje %(name)s (id %(id)s) mora biti u skici.

note: module: account odoo-python
en: The entry is not balanced.
hr: Knjiženje nije uravnoteženo.

note: module: account
en: The entry is secured with an inalterable hash.
hr: Knjiženje je osigurano nepromjenjivim hashom.

note: module: account odoo-python
en: The entry is using accounts (%(accounts_codes_names)s) from a different company.
hr: Knjiženje koristi račune (%(accounts_codes_names)s) iz druge tvrtke.

note: module: account
en: The expression label must be unique per report line.
hr: Oznaka izraza mora biti jedinstvena po retku izvješća.

note: module: account odoo-python
en: The field 'Vendor' is required, please complete it to validate the Vendor Bill.
hr: Polje 'Dobavljač' je obavezno, molimo popunite ga za potvrdu ulaznog računa.

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 odoo-python
en: The following accounts must be assigned to at least one company:
    %(accounts)s
hr: Sljedeći konti moraju biti dodijeljeni najmanje jednoj tvrtki:
    %(accounts)s

note: module: account odoo-python
en: The following entries are unbalanced:
hr: Sljedeća knjiženja nisu uravnotežena:

note: module: account odoo-python
en: The foreign currency must be different than the journal one: %s
hr: Inozemna valuta mora biti različita od valute dnevnika: %s

note: module: account odoo-python
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 odoo-python
en: The invoice already contains lines.
hr: Račun već sadrži retke.

note: module: account
en: The journal entry containing the initial balance of all this company's accounts.
hr: Knjiženje koje sadrži početni saldo svih računa ove tvrtke.

note: module: account
en: The journal entry from which this tax cash basis journal entry has been created.
hr: Knjiženje iz kojeg je ovo knjiženje poreza po gotovinskoj osnovi stvoreno.

note: module: account odoo-python
en: The journal in which to upload the invoice is not specified.
hr: Dnevnik u koji se prenosi račun nije naveden.

note: module: account odoo-python
en: The journal item is not linked to the correct financial account
hr: Stavka dnevnika nije povezana s ispravnim financijskim kontom

note: module: account
en: The last day of the month will be used if the chosen day doesn't exist.
hr: Ako odabrani dan ne postoji, koristit će se zadnji dan mjeseca.

note: module: account
en: The length of the starting and the ending code prefix must be the same
hr: Duljina početnog i završnog prefiksa koda mora biti ista

note: module: account odoo-python
en: The move could not be posted for the following reason: %(error_message)s
hr: Kretanje nije moglo biti proknjiženo iz sljedećeg razloga: %(error_message)s

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 odoo-python
en: The partner cannot be deleted because it is used in Accounting
hr: Partner se ne može obrisati jer se već koristi u računovodstvu

note: module: account odoo-python
en: The partners of the journal's company and the related bank account mismatch.
hr: Partneri tvrtke dnevnika i povezani bankovni račun se ne podudaraju.

note: module: account
en: The payment amount cannot be negative.
hr: Iznos plaćanja nemože biti negativan.

note: module: account
en: The payment reference to set on journal items.
hr: Referenca plaćanja koja će biti postavljana u stavkama dnevnika

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 odoo-python
en: The recipient bank account linked to this invoice is archived.
    So you cannot confirm the invoice.
hr: Bankovni račun primatelja povezan s ovom fakturom je arhiviran.
    Stoga ne možete potvrditi fakturu.

note: module: account
en: The reconciliation model will only be applied to the selected customers/vendors.
hr: Model uparivanja primjenjivat će se samo na odabrane kupce/dobavljače.

note: module: account
en: The reconciliation model will only be available from the selected journals.
hr: Model uparivanja bit će dostupan samo iz odabranih dnevnika.

note: module: account odoo-python
en: The recurrence will end on %s (included).
hr: Ponavljanje će završiti na %s (uključivo).

note: module: account odoo-python
en: The regex is not valid
hr: Regex izraz nije valjan

note: module: account odoo-python
en: The register payment wizard should only be called on account.move or account.move.line records.
hr: Čarobnjak za registriranje plaćanja mora se pozivati samo na zapisima account.move ili account.move.line.

note: module: account
en: The report this report is a variant of.
hr: Izvješće čija je varijanta ovo izvješće.

note: module: account odoo-python
en: The requested page is invalid, or doesn't exist anymore.
hr: Zatražena stranica je nevažeća ili više ne postoji.

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 odoo-python
en: The running balance (%s) doesn't match the specified ending balance.
hr: Stanje (%s) ne odgovara završnom saldu.

note: module: account odoo-python
en: The sections defined on a report cannot have sections themselves.
hr: Sekcije definirane na izvješću ne mogu same imati sekcije.

note: module: account
en: The selected
hr: Odabrano

note: module: account
en: The selected Date
hr: Odabrani datum

note: module: account odoo-python
en: The sending of invoices is not set up properly, make sure the report used is set for invoices.
hr: Slanje računa nije ispravno postavljeno, provjerite je li korišteno izvješće postavljeno za račune.

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 odoo-python
en: The sequence format has changed.
hr: Format sekvence je promijenjen.

note: module: account odoo-python
en: The sequence will never restart.
    The incrementing number in this case is '%(formatted_seq)s'.
hr: Sekvenca se nikad neće ponovno pokrenuti.
    Inkrementirajući broj u ovom slučaju je '%(formatted_seq)s'.

note: module: account odoo-python
en: The starting balance doesn't match the ending balance of the previous statement, or an earlier statement is missing.
hr: Početni saldo ne odgovara završnom saldu prethodnog izvoda ili nedostaje raniji izvod.

note: module: account
en: The statement line that created this entry
hr: Stavka izvoda koja je stvorila ovo knjiženje

note: module: account
en: The tax ID of your company in the region mapped by this fiscal position.
hr: Porezni ID vaše tvrtke u regiji mapiranoj ovom fiskalnom pozicijom.

note: module: account odoo-python
en: The tax group must have the same country_id as the tax using it.
hr: Porezna grupa mora imati isti country_id kao porez koji je koristi.

note: module: account
en: The tie-breaking rule used for float rounding operations
hr: Pravilo razbijanja izjednačenja koje se koristi za operacije zaokruživanja decimalnih brojeva

note: module: account odoo-python
en: The type of the journal's default credit/debit account shouldn't be 'receivable' or 'payable'.
hr: Tip zadanog kreditnog/debitnog konta dnevnika ne smije biti 'potraživanje' ili 'obveza'.

note: module: account
en: The warning informs a rounding factor change might be dangerous on res.currency's form view.
hr: Upozorenje informira da promjena faktora zaokruživanja može biti opasna na prikazu obrasca res.currency.

note: module: account
en: There are currently no invoices and payments for your account.
hr: Trenutno nema računa i plaćanja vezanih za Vaš korisnički račun.

note: module: account odoo-python
en: There are entries that cannot be hashed. They can be protected by the Hard Lock Date.
hr: Postoje knjiženja koja se ne mogu hashirati. Mogu biti zaštićena strogim datumom zaključavanja.

note: module: account odoo-python
en: There are no journal items in the draft state to post.
hr: Nema stavki dnevnika u stanju skice za knjiženje.

note: module: account odoo-python
en: There are payments in progress. Make sure you don't pay twice.
hr: U tijeku su plaćanja. Pobrinite se da ne platite dvaput.

note: module: account odoo-python
en: There are still draft entries before the selected date.
hr: I dalje postoje skice knjiženja prije odabranog datuma.

note: module: account odoo-python
en: There are still draft entries in the period you want to hard lock. You should either post or delete them.
hr: U razdoblju koje želite trajno zaključati još uvijek postoje stavke u nacrtu. Morate ih proknjižiti ili izbrisati.

note: module: account odoo-python
en: There are still unreconciled bank statement lines in the period you want to lock.You should either reconcile or delete them.
hr: U razdoblju koje želite zaključati još uvijek postoje otvorene stavke bankovnog izvoda. Morate ih ili zatvoriti ili izbrisati.

note: module: account odoo-python
en: There is no journal entry flagged for accounting data inalterability yet.
hr: Još nije označeno nijedno knjiženje za nepromjenjivost računovodstvenih podataka.

note: module: account odoo-python
en: There is no template that applies to invoices.
hr: Ne postoji predložak koji se primjenjuje na račune.

note: module: account odoo-python
en: There is no template that applies to this move type.
hr: Ne postoji predložak koji se primjenjuje na ovaj tip kretanja.

note: module: account
en: There was an error processing this page.
hr: Došlo je do greške pri obradi ove stranice.

note: module: account odoo-python
en: There was an error while importing the bill, you can find attached the incoming XML
hr: Došlo je do greške pri uvozu ulaznog računa, u privitku možete pronaći dolazni XML

note: module: account
en: Thirty one dollar and Five cents
hr: Trideset i jedan dolar i pet centi

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

note: module: account
en: This Quarter
hr: Ovaj kvartal

note: module: account
en: This Return Period
hr: Ovo razdoblje prijave

note: module: account odoo-python
en: This Week
hr: Ovaj tjedan

note: module: account
en: This Year
hr: Ova godina

note: module: account odoo-python
en: This account was split off from %(account_name)s (%(company_name)s).
hr: Ovaj konto odvojen je od %(account_name)s (%(company_name)s).

note: module: account
en: This account will be used when validating a customer invoice.
hr: Ovaj će se račun koristiti prilikom provjere fakture kupca.

note: module: account odoo-python
en: This action isn't available for this document.
hr: Ova akcija nije dostupna za ovaj dokument.

note: module: account
en: This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.
hr: Ovo omogućuje računovođama upravljanje analitičkim i međupovezanim proračunima. Nakon što su definirani glavni proračuni i pojedinačni proračuni, voditelji projekata mogu postaviti planirani iznos za svaki analitički račun.

note: module: account
en: This analytic distribution will apply to all financial accounts sharing the prefix specified.
hr: Ova analitička distribucija primjenjivat će se na sve financijske račune koji dijele navedeni prefiks.

note: module: account odoo-python
en: This can only be used on accounts.
hr: Ovo se može koristiti samo na računima.

note: module: account odoo-python
en: This can only be used on journal items
hr: Ovo se može koristiti samo na stavkama dnevnika

note: module: account odoo-python
en: This document is protected by a hash. Therefore, you cannot edit the following fields: %s.
hr: Ovaj dokument je zaštićen hashom. Stoga ne možete uređivati sljedeća polja: %s.

note: module: account odoo-python
en: This document was created from the following attachment(s).
hr: Ovaj dokument je stvoren iz sljedećih privitaka.

note: module: account odoo-python
en: This entry has been %s
hr: Ovaj unos je %s

note: module: account odoo-python
en: This entry has been duplicated from %s
hr: Ovo knjiženje duplicirano je iz %s

note: module: account odoo-python
en: This entry has been reversed from %s
hr: Ovaj unos je storniran iz %s

note: module: account odoo-python
en: This entry transfers the following amounts to %(destination)s
hr: Ovo knjiženje prenosi sljedeće iznose na %(destination)s

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 odoo-python
en: This invoice is being sent in the background.
hr: Ovaj račun se šalje u pozadini.

note: module: account
en: This is the Audit Trail Report
hr: Ovo je izvješće revizijskog traga

note: module: account
en: This is the accounting dashboard
hr: Ovo je računovodstvena nadzorna ploča

note: module: account odoo-python
en: This is the full amount.
hr: Ovo je puni iznos.

note: module: account odoo-python
en: This is the next unreconciled installment.
hr: Ovo je sljedeća neuparena rata.

note: module: account odoo-python
en: This is the overdue amount.
hr: Ovo je dospjeli iznos.

note: module: account odoo-python
en: This journal entry has been secured.
hr: Ovo knjiženje je osigurano.

note: module: account
en: This line and its children will be hidden when all of their columns are 0.
hr: Ovaj redak i njegovi podreci bit će skriveni kada su svi njihovi stupci 0.

note: module: account odoo-python
en: This move is configured to be auto-posted on %(date)s
hr: Ovo kretanje je konfigurirano za automatsko knjiženje na %(date)s

note: module: account odoo-python
en: This move is configured to be posted automatically at the accounting date: %s.
hr: Ovo kretanje je konfigurirano za automatsko knjiženje na računovodstveni datum: %s.

note: module: account odoo-python
en: This move will be posted at the accounting date: %(date)s
hr: Ovo kretanje bit će proknjiženo na računovodstveni datum: %(date)s

note: module: account odoo-javascript
en: This operation will create a gap in the sequence.
hr: Ova operacija će stvoriti jaz u sekvenci.

note: module: account odoo-python
en: This reconciliation model has created no entry so far
hr: Ovaj model uparivanja do sada nije stvorio nijedno knjiženje

note: module: account odoo-python
en: This recurring entry originated from %s
hr: Ovo ponavljajuće knjiženje potječe iz %s

note: module: account
en: This recurring move will be posted up to and including this date.
hr: Ovo ponavljajuće kretanje bit će proknjiženo do i uključujući ovaj datum.

note: module: account
en: This setting locks once a journal entry is created.
hr: Ova postavka zaključava se jednom kada se stvori knjiženje.

note: module: account odoo-python
en: This specific error occurred during the import:
hr: Ova specifična greška dogodila se tijekom uvoza:

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: Those states are ignored by the fiscal positions
hr: Ove države se zanemaruju od strane fiskalnih pozicija

note: module: account
en: Tick this checkbox if you want accounts to be grouped by name for merging.
hr: Označite ovu kućicu ako želite da računi budu grupirani po nazivu za spajanje.

note: module: account
en: Tip: No need to print, put in an envelop and post your invoices
hr: Savjet: Nema potrebe za ispisom, stavljanjem u omotnicu i slanjem računa

note: module: account
en: Tip: Stop chasing the Documents you need
hr: Savjet: Prestanite juriti dokumente koji su vam potrebni

note: module: account
en: To
hr: Do

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

note: module: account
en: To Pay
hr: Za platiti

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

note: module: account
en: To Validate
hr: Za potvrdu

note: module: account
en: To add information to a previously sent invoice, reply to your "sent" email
hr: Za dodavanje informacija prethodno poslanom računu, odgovorite na vaš "poslani" e-mail

note: module: account
en: To pay
hr: Za platiti

note: module: account odoo-python
en: To reverse a journal entry, it has to be posted first.
hr: Za storniranje knjiženja, prvo mora biti proknjiženo.

note: module: account odoo-javascript
en: To review
hr: Za pregled

note: module: account
en: To validate
hr: Za potvrdu

note: module: account
en: Today
hr: Danas

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

note: module: account odoo-javascript
en: Total
hr: Ukupno

note: module: account
en: Total (Tax inc.)
hr: Ukupno (uklj.porezi)

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

note: module: account
en: Total Balance
hr: Ukupno saldo

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 Payments Amount
hr: Ukupni iznos plaćanja

note: module: account
en: Total Receivable
hr: Ukupno potraživanja

note: module: account
en: Total Residual
hr: Ukupan ostatak

note: module: account
en: Total Residual in Currency
hr: Ukupno preostalo u valuti

note: module: account
en: Total Signed
hr: Potpisani ukupni iznos

note: module: account odoo-python
en: Total amount due (including sales orders and this document): %(total_credit)s
hr: Ukupni dospjeli iznos (uključujući prodajne naloge i ovaj dokument): %(total_credit)s

note: module: account odoo-python
en: Total amount due (including sales orders): %(total_credit)s
hr: Ukupni dospjeli iznos (uključujući prodajne naloge): %(total_credit)s

note: module: account odoo-python
en: Total amount due (including this document): %(total_credit)s
hr: Ukupni dospjeli iznos (uključujući ovaj dokument): %(total_credit)s

note: module: account odoo-python
en: Total amount due: %(total_credit)s
hr: Ukupni dospjeli iznos: %(total_credit)s

note: module: account
en: Total amount impacted by the automatic entry.
hr: Ukupni iznos izmjenjen automatskim knjiženjem.

note: module: account
en: Total amount in words: <br/>
hr: Ukupni iznos riječima: <br/>

note: module: account
en: Total amount of invoice in letters
hr: Ukupan iznos računa u slovima

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 odoo-python
en: Total for the installments before %(date)s.
hr: Ukupno za rate prije %(date)s.

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

note: module: account
en: Total in Currency Signed
hr: Potpisani ukupni iznos u valuti

note: module: account
en: Track costs & revenues by project, department, etc
hr: Pratite troškove i prihode po projektu, odjelu i slično

note: module: account odoo-python
en: Trade %s
hr: Trgovačka %s

note: module: account
en: Training and Documentation
hr: Obuka i dokumentacija

note: module: account
en: Transaction Details
hr: Detalji transakcije

note: module: account
en: Transaction Feeds
hr: Tokovi transakcija

note: module: account
en: Transaction Type
hr: Tip transakcije

note: module: account
en: Transactions
hr: Transakcije

note: module: account odoo-python
en: Transfer
hr: Prijenos

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

note: module: account
en: Transfer Journal Items
hr: Prenesi stavke dnevnika

note: module: account odoo-python
en: Transfer counterpart
hr: Protustavka prijenosa

note: module: account odoo-python
en: Transfer entry to %s
hr: Prenesi knjiženje u %s

note: module: account odoo-python
en: Transfer from %s
hr: Prijenos sa %s

note: module: account odoo-python
en: Transfer to %s
hr: Prijenos na %s

note: module: account
en: Translated Product Name
hr: Prevedeni naziv proizvoda

note: module: account
en: Travel Expenses
hr: Putni troškovi

note: module: account
en: Travel expenses done using public transit (metro, bus, tramways, ...)
hr: Putni troškovi korištenjem javnog prijevoza (metro, autobus, tramvaj...)

note: module: account
en: Trigger
hr: Okidač

note: module: account
en: Trigger alerts when creating Invoices and Sales Orders for Partners with a Total Receivable amount exceeding a limit.                                      Set a value greater than 0.0 to activate a credit limit check
hr: Pokreni upozorenja prilikom kreiranja računa i prodajnih narudžbi za partnere čiji ukupni dug premašuje ograničenje.                                      Postavi vrijednost veću od 0.0 za aktivaciju provjere kreditnog limita

note: module: account odoo-python
en: True
hr: Točno

note: module: account odoo-javascript
en: Trusted
hr: Pouzdano

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 odoo-python
en: Undefined Yet
hr: Još nije definirano

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

note: module: account
en: Unemployment Insurance
hr: Osiguranje od nezaposlenosti

note: module: account
en: Unfold All
hr: Rasklopi sve

note: module: account
en: Unhashed Entries
hr: Nehashirana knjiženja

note: module: account
en: Unhashed entries
hr: Nehashirana knjiženja

note: module: account
en: Unique identifier for this line.
hr: Jedinstveni identifikator ovog retka.

note: module: account
en: Unit
hr: Jedinica

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

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

note: module: account
en: Units
hr: Jedinice

note: module: account
en: Units & Packagings
hr: Jedinice i pakiranja

note: module: account
en: Unmark as Sent
hr: Ukloni oznaku poslano

note: module: account odoo-python
en: Unmerge
hr: Razdvoji

note: module: account
en: Unmerge account
hr: Razdvoji račun

note: module: account
en: Unpaid
hr: Neplaćeno

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 odoo-javascript
en: Unreconcile
hr: Otvori stavke

note: module: account
en: Unreconciled
hr: Otvoren

note: module: account
en: Unreconciled Bank Statement Line
hr: Neuparene stavke bankovnog izvoda

note: module: account
en: Unreconciled Entries
hr: Nezatvorene stavke

note: module: account odoo-python
en: Unreconciled Transactions
hr: Neuparene transakcije

note: module: account
en: Unsubscribe
hr: Odjava

note: module: account odoo-javascript odoo-python
en: Untaxed Amount
hr: Osnovica

note: module: account
en: Untaxed Amount Signed
hr: Potpisani iznos bez poreza

note: module: account
en: Untaxed Amount Signed Currency
hr: Potpisani iznos bez poreza u valuti

note: module: account
en: Untaxed Amount in Currency
hr: Neoporezivi iznos u valuti

note: module: account
en: Untaxed amount
hr: Iznos bez poreza

note: module: account odoo-javascript
en: Untrusted
hr: Nepouzdano

note: module: account
en: Untrusted Bank
hr: Banka bez povjerenja

note: module: account
en: Untrusted Payments Count
hr: Broj plaćanja bez povjerenja

note: module: account
en: Up
hr: Gore

note: module: account
en: Update
hr: Ažuriraj

note: module: account
en: Update Taxes and Accounts
hr: Ažuriraj poreze i račune

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

note: module: account odoo-python
en: Update Terms & Conditions
hr: Ažuriraj odredbe i uvjete

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

note: module: account odoo-python
en: Updated
hr: Ažurirano

note: module: account
en: Updated Data
hr: Ažurirani podaci

note: module: account odoo-javascript
en: Upload
hr: Učitaj

note: module: account
en: Upload Invoices
hr: Učitaj fakture

note: module: account
en: Use Bill Reference
hr: Koristi referencu ulaznog računa

note: module: account
en: Use CTA
hr: Koristi CTA

note: module: account
en: Use Cash Basis
hr: Koristi po naplaćenom

note: module: account
en: Use Company Selector
hr: Koristi birač tvrtke

note: module: account
en: Use SEPA Direct Debit
hr: Koristi SEPA izravno terećenje

note: module: account
en: Use Tax Units
hr: Koristite porezne jedinice

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 budgets to compare actual with expected revenues and costs
hr: Koristite budžete za usporedbu stvarnih s očekivanim prihodima i troškovima

note: module: account odoo-python
en: Use in tax closing
hr: Koristi u zatvaranju poreza

note: module: account
en: Use negative numbers to reverse original entries
hr: Koristite negativne brojeve za storniranje izvornih knjiženja

note: module: account
en: Use the most recent rate at the date of the report
hr: Koristi najnoviji tečaj na datum izvješća

note: module: account
en: Use the “<i>Send by Post</i>” option to post invoices automatically. For the cost of a local stamp, we do all the manual work: your invoice will be printed in the right country, put in an envelop and sent by snail mail. Use this feature from the list view to post hundreds of invoices in bulk.
hr: Koristite opciju  “<i>Send by Post</i>” za automatsko slanje faktura. Za cijenu lokalne marke obavljamo sav ručni posao: vaša će faktura biti ispisana u odgovarajućoj zemlji, stavljena u omotnicu i poslana običnom poštom. Koristite ovu značajku u prikazu popisa za masovno slanje stotina faktura.

note: module: account
en: Used
hr: Iskorišteno

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: User Fiscalyear Lock Date
hr: Korisnički datum zaključavanja fiskalne godine

note: module: account
en: User Group By
hr: Korisničko grupiranje po

note: module: account
en: User Hard Lock Date
hr: Korisnički strogi datum zaključavanja

note: module: account
en: User Has Group Validate Bank Account
hr: Korisnik ima grupu za validaciju bankovnog računa

note: module: account
en: User Purchase Lock Date
hr: Korisnički datum zaključavanja nabave

note: module: account
en: User Sale Lock Date
hr: Korisnički datum zaključavanja prodaje

note: module: account
en: User Tax Lock Date
hr: Korisnički datum zaključavanja poreza

note: module: account
en: Utilities
hr: Komunalne usluge

note: module: account
en: Utility bills for water, gas, electricity, heating, etc
hr: Računi za komunalne usluge: voda, plin, struja, grijanje itd.

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

note: module: account
en: Utility field to express whether the journal item is subject to storno accounting
hr: Pomoćno polje za izražavanje podliježe li stavka dnevnika storno računovodstvu

note: module: account
en: VAT required
hr: PDV ID / OIB obavezan

note: module: account
en: Valid for
hr: Vrijedi za

note: module: account
en: Validate
hr: Potvrdi

note: module: account
en: Validate Account Move
hr: Potvrdi knjiženje

note: module: account
en: Validate bank account
hr: Validiraj bankovni račun

note: module: account
en: Validate the statement line automatically (reconciliation based on your rule).
hr: Automatski potvrdi stavku izvoda (uparivanje na temelju vašeg pravila).

note: module: account odoo-javascript
en: Validate.
hr: Ovjeri.

note: module: account
en: Validated
hr: Provjereno

note: module: account odoo-python
en: Validated entries can only be changed by your accountant.
hr: Validirane temeljnice može mijenjati samo vaš računovođa.

note: module: account
en: Value
hr: Vrijednost

note: module: account
en: Values that created the draft cash-basis entry
hr: Vrijednosti koje su stvorile skicu knjiženja po gotovinskoj osnovi

note: module: account
en: Variants
hr: Inačice

note: module: account
en: Various supplies bought for your workplace or office, like pencils, paper, consumables, etc
hr: Razni materijali kupljeni za vaše radno mjesto ili ured, poput olovaka, papira, potrošnog materijala itd.

note: module: account
en: Vehicle Rent
hr: Najam vozila

note: module: account
en: Vehicles
hr: Vozila

note: module: account
en: Vendor
hr: Dobavljač

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

note: module: account
en: Vendor Bill
hr: Ulazni račun

note: module: account
en: Vendor Bill Count
hr: Broj računa dobavljača

note: module: account odoo-python
en: Vendor Bill Created
hr: Kreiran ulazni račun

note: module: account odoo-python
en: Vendor Bills
hr: Ulazni računi dobavljača

note: module: account
en: Vendor Bills Discounts Account
hr: Konto popusta na ulaznim računima

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:
hr: Dobavljač:

note: module: account
en: Vendors
hr: Dobavljači

note: module: account odoo-javascript
en: Verify the price and update if necessary.
hr: Provjerite cijenu i ažurirajte po potrebi.

note: module: account odoo-javascript
en: View
hr: Pogledaj

note: module: account odoo-python
en: View Partner(s)
hr: Prikaži partnera(e)

note: module: account
en: Visible to all
hr: Vidljivo svima

note: module: account
en: Want to make your life even easier and automate bill validation from this vendor ?
hr: Želite li si još više olakšati život i automatizirati potvrdu računa od ovog dobavljača?

note: module: account odoo-python
en: Warning for Cash Rounding Method: %s
hr: Upozorenje za metodu gotovinskog zaokruživanja: %s

note: module: account
en: Warnings
hr: Upozorenja

note: module: account odoo-python
en: We can't leave this document without any company. Please select a company for this document.
hr: Ne možemo ostaviti ovaj dokument bez ikakve tvrtke. Molimo odaberite tvrtku za ovaj dokument.

note: module: account odoo-python
en: We've noticed some empty lines on your invoice.
hr: Primijetili smo neke prazne retke na vašem računu.

note: module: account
en: Website
hr: Web stranica

note: module: account
en: Website Messages
hr: Poruke s web stranice

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

note: module: account
en: When checked this line and everything after it will be printed on a new page.
hr: Kada je označeno, ovaj redak i sve nakon njega bit će ispisano na novoj stranici.

note: module: account
en: When checked, 0 values will not show in this column.
hr: Kada je označeno, vrijednosti 0 neće se prikazati u ovom stupcu.

note: module: account
en: When checked, 0 values will not show when displaying this expression's value.
hr: Kada je označeno, vrijednosti 0 neće se prikazati pri prikazu vrijednosti ovog izraza.

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: Will be used to name the Journal related to this bank account
hr: Koristit će se za nazivanje dnevnika povezanog s ovim bankovnim računom

note: module: account
en: With residual
hr: Ima ostatak

note: module: account
en: With tax
hr: Sa porezom

note: module: account
en: Wizard
hr: Čarobnjak

note: module: account
en: Wizard Line
hr: Redak čarobnjaka

note: module: account
en: Work in Progress
hr: Nedovršena proizvodnja

note: module: account
en: Workers Compensation Insurance
hr: Osiguranje od ozljeda radnika

note: module: account odoo-javascript
en: Write a customer name to <b>create one</b> or <b>see suggestions</b>.
hr: Napišite ime kupca za <b>stvaranje</b> ili <b>prikaz prijedloga</b>.

note: module: account odoo-javascript
en: Write here <b>your own email address</b> to test the flow.
hr: Ovdje napišite <b>svoju e-mail adresu</b> za testiranje tijeka.

note: module: account
en: Writeoff Is Exchange Account
hr: Otpis je tečajni račun

note: module: account
en: Wrong credit or debit value in accounting entry!
hr: Pogrešna kreditna ili debitna vrijednost u računovodstvenom knjiženju!

note: module: account
en: Yearly
hr: Godišnje

note: module: account
en: Yes, confirm and secure them now.
hr: Da, potvrdi i osiguraj ih sada.

note: module: account odoo-javascript
en: You are about to send
hr: Uskoro ćete poslati

note: module: account
en: You are about to unsubscribe
hr: Uskoro ćete se odjaviti

note: module: account odoo-python
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 choose different models for each type of reference. The default one is the Odoo reference.
hr: Možete odabrati različite modele za svaki tip referencije. Zadani model je Odoo referenca.

note: module: account odoo-python
en: You can not reconcile cancelled entries.
hr: Ne možete uparivati otkazana knjiženja.

note: module: account odoo-python
en: You can not reorder sequence by date when the journal is locked with a hash.
hr: Ne možete preoblikovati sekvencu po datumu kada je dnevnik zaključan hashom.

note: module: account odoo-python
en: You can only generate sales documents.
hr: Možete generirati samo prodajne dokumente.

note: module: account odoo-python
en: You can only register payment for posted journal entries.
hr: Možete registrirati plaćanje samo za knjižene temeljnice.

note: module: account odoo-python
en: You can only request a cancellation for invoice sent to the government.
hr: Otkazivanje možete zatražiti samo za račun poslan državi.

note: module: account odoo-python
en: You can only resequence items from the same journal
hr: Možete ponovno sekvencirati samo stavke iz istog dnevnika

note: module: account
en: You can unsubscribe from emails received upon invoice sending and reception here.
hr: Ovdje se možete odjaviti od e-mailova primljenih pri slanju i primanju računa.

note: module: account odoo-python
en: You can't block a paid invoice.
hr: Ne možete blokirati plaćeni račun.

note: module: account odoo-python
en: You can't change the company of your journal since there are some journal entries linked to it.
hr: Ne možete promijeniti tvrtku svog dnevnika jer su s njim povezana neka knjiženja.

note: module: account odoo-python
en: You can't change the company of your tax since there are some journal items linked to it.
hr: Ne možete promijeniti tvrtku svog poreza jer su s njim povezane neke stavke dnevnika.

note: module: account odoo-python
en: You can't create a new statement line without a suspense account set on the %s journal.
hr: Ne možete stvoriti novu stavku izvoda bez privremenog konta postavljenog na dnevniku %s.

note: module: account odoo-python
en: You can't create payments for entries belonging to different companies.
hr: Ne možete stvarati plaćanja za knjiženja koja pripadaju različitim tvrtkama.

note: module: account odoo-python
en: You can't delete a report that has variants.
hr: Ne možete obrisati izvješće koje ima varijante.

note: module: account odoo-python
en: You can't generate invoices that are not posted.
hr: Ne možete generirati račune koji nisu proknjiženi.

note: module: account odoo-python
en: You can't open the register payment wizard without at least one receivable/payable line.
hr: Ne možete otvoriti čarobnjak za registriranje plaćanja bez najmanje jednog retka potraživanja/obveza.

note: module: account odoo-python
en: You can't provide a foreign currency without specifying an amount in 'Amount in Currency' field.
hr: Ne možete navesti inozemnu valutu bez specificiranja iznosa u polju 'Iznos u valuti'.

note: module: account odoo-python
en: You can't provide an amount in foreign currency without specifying a foreign currency.
hr: Ne možete navesti iznos u inozemnoj valuti bez specificiranja inozemne valute.

note: module: account odoo-python
en: You can't register payments for both inbound and outbound moves at the same time.
hr: Ne možete istovremeno registrirati plaćanja za dolazna i odlazna kretanja.

note: module: account odoo-python
en: You can't reset to draft those journal entries. You need to request a cancellation instead.
hr: Ne možete ta knjiženja vratiti na skicu. Umjesto toga morate zatražiti otkazivanje.

note: module: account odoo-python
en: You can't unlink this company from this account since there are some journal items linked to it.
hr: Ne možete odspojiti ovu tvrtku od ovog računa jer su s njim povezane neke stavke dnevnika.

note: module: account odoo-python
en: You cannot add/modify entries prior to and inclusive of: %(lock_date_info)s.
hr: Nije moguće dodati/mijenjati unose prije i uključujući: %(lock_date_info)s.

note: module: account odoo-python
en: You cannot change the amount of a payment with multiple liquidity lines.
hr: Ne možete promijeniti iznos plaćanja s više redaka likvidnosti.

note: module: account odoo-python
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 odoo-python
en: You cannot change the type of an account set as Bank Account on a journal to Receivable or Payable.
hr: Ne možete promijeniti tip računa postavljenog kao bankovni račun na dnevniku u potraživanja ili obveze.

note: module: account odoo-python
en: You cannot create a fiscal position with a country outside of the selected country group.
hr: Ne možete stvoriti fiskalnu poziciju sa zemljom izvan odabrane grupe zemalja.

note: module: account odoo-python
en: You cannot create a move already in the posted state. Please create a draft move and post it after.
hr: Ne možete stvoriti kretanje koje je već u stanju proknjiženo. Molimo stvorite skicu kretanja i proknjižite je nakon toga.

note: module: account odoo-python
en: You cannot create recursive groups.
hr: Ne možete stvarati rekurzivne grupe.

note: module: account odoo-python
en: You cannot delete a payable/receivable line as it would not be consistent with the payment terms
hr: Ne možete obrisati redak obveze/potraživanja jer ne bi bio u skladu s uvjetima plaćanja

note: module: account odoo-python
en: You cannot delete a tax line as it would impact the tax report
hr: Ne možete obrisati porezni redak jer bi to utjecalo na porezno izvješće

note: module: account odoo-python
en: You cannot delete journal items belonging to a locked journal entry.
hr: Ne možete obrisati stavke dnevnika koje pripadaju zaključanom knjiženju.

note: module: account odoo-python
en: You cannot delete taxes that are currently in use. Consider archiving them instead.
hr: Ne možete obrisati poreze koji su trenutno u upotrebi. Umjesto toga razmislite o arhiviranju.

note: module: account odoo-python
en: You cannot delete this account tag (%s), it is used on the chart of account definition.
hr: Ne možete obrisati ovu oznaku računa (%s), koristi se na definiciji kontnog plana.

note: module: account odoo-python
en: You cannot delete this mail template, it is used in the invoice sending flow.
hr: Ne možete obrisati ovaj predložak e-pošte, koristi se u tijeku slanja računa.

note: module: account odoo-python
en: You cannot delete this report (%s), it is used by the accounting PDF generation engine.
hr: Ne možete obrisati ovo izvješće (%s), koristi ga engine za generiranje računovodstvenog PDF-a.

note: module: account odoo-python
en: You cannot deprecate an account that is used in a tax distribution.
hr: Ne možete proglasiti zastarjelim konto koji se koristi u distribuciji poreza.

note: module: account odoo-python
en: You cannot duplicate a Lock Date Exception.
hr: Ne možete duplicirati iznimku datuma zaključavanja.

note: module: account odoo-python
en: You cannot have a receivable/payable account that is not reconcilable. (account code: %s)
hr: Ne možete imati konto potraživanja/obveza koji nije upariv. (kod računa: %s)

note: module: account odoo-python
en: You cannot merge accounts.
hr: Ne možete spajati račune.

note: module: account odoo-python
en: You cannot modify the account number or partner of an account that has been trusted.
hr: Ne možete izmijeniti broj računa ili partnera računa koji je označen kao pouzdan.

note: module: account odoo-python
en: You cannot modify the field %s of a journal that already has accounting entries.
hr: Ne možete izmijeniti polje %s dnevnika koji već ima računovodstvena knjiženja.

note: module: account odoo-python
en: You cannot modify the following readonly fields on a posted move: %s
hr: Ne možete izmijeniti sljedeća polja samo za čitanje na proknjiženom kretanju: %s

note: module: account odoo-python
en: You cannot perform this action on an account that contains journal items.
hr: Ne možete izvršiti ovu akciju na kontu koji sadrži stavke dnevnika.

note: module: account odoo-python
en: You cannot post an entry in an archived journal (%(journal)s)
hr: Ne možete proknjižiti knjiženje u arhiviranom dnevniku (%(journal)s)

note: module: account odoo-python
en: You cannot post an entry with an archived analytic account: %s
hr: Ne možete objaviti unos s arhiviranim analitičkim računom: %s

note: module: account odoo-python
en: You cannot reduce the number of decimal places of a currency which has already been used to make accounting entries.
hr: Ne možete smanjiti broj decimalnih mjesta valute koja je već korištena za knjigovodstvene unose.

note: module: account odoo-python
en: You cannot register payments for miscellaneous entries.
hr: Ne možete registrirati plaćanja za razne unose.

note: module: account odoo-python
en: You cannot remove parts of a restricted audit trail.
hr: Ne možete ukloniti dijelove ograničenog revizijskog traga.

note: module: account odoo-python
en: You cannot remove parts of a restricted audit trail. Archive the record instead.
hr: Ne možete ukloniti dijelove ograničenog revizijskog traga. Umjesto toga arhivirajte zapis.

note: module: account odoo-python
en: You cannot remove/deactivate the accounts "%s" which are set on a tax repartition line.
hr: Ne možete ukloniti/deaktivirati račune "%s" koji su postavljeni na retku raspodjele poreza.

note: module: account odoo-python
en: You cannot reset to draft a locked journal entry.
hr: Ne možete vratiti na skicu zaključano knjiženje.

note: module: account odoo-python
en: You cannot reset to draft a tax cash basis journal entry.
hr: Ne možete vratiti na skicu knjiženje poreza po gotovinskoj osnovi.

note: module: account odoo-python
en: You cannot reset to draft an exchange difference journal entry.
hr: Ne možete vratiti na skicu knjiženje tečajne razlike.

note: module: account odoo-python
en: You cannot revoke Lock Date Exceptions. Ask someone with the 'Adviser' role.
hr: Ne možete opozvati iznimke datuma zaključavanja. Pitajte nekoga s ulogom 'Savjetnik'.

note: module: account odoo-python
en: You cannot set a partner as an invoicing address of another if they have a different %(vat_label)s.
hr: Ne možete postaviti partnera kao adresu za fakturiranje drugog partnera ako ima različite %(vat_label) oznake.

note: module: account odoo-python
en: You cannot switch the type of a document with an existing sequence number.
hr: Ne možete prebaciti tip dokumenta s postojećim rednim brojem.

note: module: account odoo-python
en: You cannot use an archived account.
hr: Ne možete koristiti arhivirani račun.

note: module: account odoo-python
en: You cannot use cross report on itself
hr: Ne možete koristiti križno izvješće na samom sebi

note: module: account odoo-python
en: You cannot use taxes on lines with an Off-Balance account
hr: Ne možete koristiti poreze na recima s izvanbilančnim kontom

note: module: account odoo-python
en: You cannot use this wizard on journal entries belonging to different companies.
hr: Ne možete koristiti ovaj čarobnjak na knjiženjima koja pripadaju različitim tvrtkama.

note: module: account odoo-python
en: You cannot validate a document with an inactive currency: %s
hr: Ne možete potvrditi dokument s neaktivnom valutom: %s

note: module: account odoo-python
en: You do not have the right to trust or un-trust a bank account.
hr: Nemate pravo označiti bankovni račun kao pouzdan ili nepouzdan.

note: module: account odoo-python
en: You do not have the rights to trust or un-trust accounts.
hr: Nemate prava označavati račune kao pouzdane ili nepouzdane.

note: module: account odoo-python
en: You don't have the access rights to perform this action.
hr: Nemate prava pristupa za izvršavanje ove akcije.

note: module: account odoo-python
en: You don't have the access rights to post an invoice.
hr: Nemate prava pristupa za knjiženje računa.

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

note: module: account odoo-python
en: You may only use samples in demo mode, try uploading one of your invoices instead.
hr: Uzorke možete koristiti samo u demo načinu, umjesto toga pokušajte prenijeti jedan od svojih računa.

note: module: account odoo-python
en: You must select at least 2 accounts.
hr: Morate odabrati najmanje 2 računa.

note: module: account odoo-python
en: You must specify the Profit Account (company dependent)
hr: Morate navesti konto dobiti (ovisno o tvrtki)

note: module: account
en: You should update this document to reflect your T&amp;C.
hr: Trebali biste ažurirati ovaj dokument da odražava Vaše uvjete i odredbe.

note: module: account
en: Your Invoices
hr: Vaši računi

note: module: account
en: ZIP
hr: Poštanski broj

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
en: [(Total Receivable/Total Revenue) * number of days since the first invoice] for this customer
hr: [(Ukupna potraživanja/Ukupni prihod) * broj dana od prvog računa] za ovog kupca

note: module: account
en: [FURN_8220] Four Person Desk
hr: [FURN_8220] Stol za četvero

note: module: account
en: [FURN_8999] Three-Seat Sofa
hr: [FURN_8999] Trosjed

note: module: account odoo-python
en: [Not set]
hr: [Nije postavljeno]

note: module: account odoo-python
en: [Partner id]
hr: [ID partnera]

note: module: account
en: activate the currency of the bill
hr: aktivirajte valutu ulaznog računa

note: module: account
en: activate the currency of the invoice
hr: aktivirajte valutu računa

note: module: account
en: all
hr: sve

note: module: account
en: amounts for
hr: iznosi za

note: module: account
en: and will not be posted automatically.
hr: i neće biti automatski proknjiženo.

note: module: account odoo-javascript
en: are not shown in the preview
hr: nisu prikazani u pregledu

note: module: account odoo-javascript
en: assign to invoice
hr: dodijeli račun

note: module: account
en: bills for
hr: ulazni računi za

note: module: account odoo-python
en: by %s
hr: od %s

note: module: account odoo-python
en: by Email
hr: e-poštom

note: module: account odoo-python
en: cancelling {percent}%% of {amount}
hr: otkazivanje {percent}%% od {amount}

note: module: account
en: close
hr: zatvori

note: module: account
en: dates for
hr: datumi za

note: module: account
en: due if paid before
hr: dospijeva ako je plaćeno prije

note: module: account
en: e-Invoicing & Email
hr: e-fakturiranje i e-pošta

note: module: account
en: e.g BE15001559627230
hr: npr. HR01234567896

note: module: account
en: e.g Bank of America
hr: npr. Hrvatska Narodna Banka

note: module: account
en: e.g GEBABEBB
hr: npr. GEBABEBB

note: module: account odoo-python
en: e.g. %(prefix)s
hr: npr. %(prefix)s

note: module: account
en: e.g. 101000
hr: npr. 101000

note: module: account
en: e.g. 30 days
hr: npr. 30 dana

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

note: module: account
en: e.g. Current Assets
hr: npr. Sredstva

note: module: account
en: e.g. GAAP, IFRS, ...
hr: npr. GAAP, IFRS, ...

note: module: account
en: e.g. INV
hr: npr. INV

note: module: account
en: e.g. My Company
hr: npr. moja tvrtka

note: module: account
en: e.g. finance@example.com; accountant@example.com
hr: npr. finance@example.com; accountant@example.com

note: module: account
en: e.g. https://www.odoo.com
hr: npr. https://www.odoo.com

note: module: account
en: e.g. mycompany.com
hr: npr. mycompany.com

note: module: account
en: eInvoice format
hr: Format e-računa

note: module: account
en: entries
hr: knjiženja

note: module: account odoo-python
en: everyone
hr: svi

note: module: account
en: fall outside the typical range.
hr: padaju izvan tipičnog raspona.

note: module: account odoo-python
en: fiscal position [%s]
hr: fiskalna pozicija [%s]

note: module: account
en: from invoice notifications.
hr: od obavijesti o računima.

note: module: account
en: has been applied.
hr: je primijenjeno.

note: module: account
en: here
hr: ovdje

note: module: account
en: in
hr: u

note: module: account odoo-javascript
en: invoice(s)
hr: račun(i)

note: module: account odoo-python
en: invoices
hr: računi

note: module: account
en: is not from the same country as the partner (
hr: nije iz iste zemlje kao partner (

note: module: account
en: l10n-used countries
hr: l10n-korištene zemlje

note: module: account
en: law.
hr: zakon.

note: module: account
en: listed below for this customer.
hr: navedeno ispod za ovog kupca.

note: module: account
en: listed below for this vendor.
hr: navedeno ispod za ovog dobavljača.

note: module: account odoo-python
en: not applicable
hr: nije primjenjivo

note: module: account
en: of tax
hr: od poreza

note: module: account
en: on
hr: na

note: module: account odoo-javascript
en: or
hr: ili

note: module: account
en: out of
hr: od

note: module: account
en: outstanding credits
hr: otvorena potraživanja

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

note: module: account
en: payments will be skipped due to
hr: plaćanja će biti preskočena zbog

note: module: account odoo-python
en: postponing it to {new_date}
hr: odgađanje na {new_date}

note: module: account odoo-python
en: private part
hr: privatni dio

note: module: account odoo-python
en: private part (taxes)
hr: privatni dio (porezi)

note: module: account odoo-python
en: repartition line
hr: redak raspodjele

note: module: account
en: reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due.
hr: pridržava pravo tražiti fiksno plaćanje kamata u iznosu od 10% preostalog dospjelog iznosa.

note: module: account odoo-python
en: reversed
hr: stornirano

note: module: account
en: tag domain
hr: domena oznake

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

note: module: account
en: to
hr: do

note: module: account
en: to create the taxes for this country.
hr: za stvaranje poreza za ovu zemlju.

note: module: account odoo-python
en: trusted
hr: pouzdano

note: module: account odoo-javascript
en: try our sample
hr: Isprobajte naš primjer

note: module: account
en: units
hr: jedinice

note: module: account odoo-javascript
en: until
hr: do

note: module: account odoo-python
en: untrusted
hr: nepouzdano

note: module: account
en: untrusted bank accounts
hr: nepouzdani bankovni računi

note: module: account
en: will auto-confirm on their respective dates.
hr: automatski će se potvrditi na svoje datume.

note: module: account
en: will be posted. Some of them may be future-dated or require hashing,
hr: bit će proknjiženo. Neki od njih mogu imati budući datum ili zahtijevati hashiranje,

note: module: account
en: will be secured with hash.
hr: bit će osigurano s hashom.

note: module: account
en: without making any corrections.
hr: bez ikakvih ispravaka.

note: module: account odoo-python
en: {amount} ({debit_credit}) from {link}
hr: {amount} ({debit_credit}) od {link}

note: module: account
en: {{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})
hr: {{ object.company_id.name }} knjižno odobrenje (Ref {{ object.name or 'n/a' }})

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

note: module: account
en: {{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' }})
hr: {{ object.company_id.name }} potvrda plaćanja (Ref {{ object.name or 'n/a' }})

note: module: account
en: {{ object.company_id.name }} Self-billing credit note (Ref {{ object.name or 'n/a' }})
hr: {{ object.company_id.name }} knjižno odobrenje samofakturiranja (Ref {{ object.name or 'n/a' }})

note: module: account
en: {{ object.company_id.name }} Self-billing invoice (Ref {{ object.name or 'n/a' }})
hr: {{ object.company_id.name }} samofakturirani račun (Ref {{ object.name or 'n/a' }})
