# Translation of Odoo Server. # This file contains the translation of the following modules: # * account # # Translators: # Matej Mijoč, 2022 # Miro Sertić, 2022 # Dalibor Ružić , 2022 # Mario Jureša , 2022 # Stjepan Lovasić , 2022 # Marko Carević , 2022 # KRISTINA PALAŠ , 2022 # Đurđica Žarković , 2022 # Milan Tribuson , 2022 # Igor Krizanovic , 2022 # 0ba0ac30481a756f36528ba6f9a4317e_6443a87 <52eefe24349934c364624ef40611b7a3_1010754>, 2022 # Ivica Dimjašević , 2022 # Hrvoje Sić , 2022 # Ivan Marijanović , 2022 # Vladimir Olujić , 2022 # Jasmina Otročak , 2022 # Tina Milas, 2022 # Ana-Maria Olujić , 2022 # Davor Bojkić , 2022 # Karolina Tonković , 2022 # Bole , 2023 # Vladimir Vrgoč, 2023 # Martin Trigaux, 2023 # Goran Kliska , 2023 # "Tiffany Chang (tic)" , 2025. # Weblate , 2025. # Zvonimir Galić , 2025, 2026. # Boris Peko , 2026. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-04-10 18:37+0000\n" "PO-Revision-Date: 2026-04-13 11:42+0000\n" "Last-Translator: Boris Peko \n" "Language-Team: Croatian \n" "Language: hr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && " "n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" "X-Generator: Weblate 5.16.2\n" #. module: account #: model:ir.model.fields,help:account.field_account_journal__type msgid "" "\n" " Select 'Sale' for customer invoices journals.\n" " Select 'Purchase' for vendor bills journals.\n" " Select 'Cash', 'Bank' or 'Credit Card' for journals that are used in " "customer or vendor payments.\n" " Select 'General' for miscellaneous operations journals.\n" " " msgstr "" "\n" " Odaberite 'Prodaja' za dnevnike računa kupaca.\n" "Odaberite 'Kupnja' za dnevnike računa dobavljača.\n" "Odaberite 'Gotovina', 'Banka' ili 'Kreditna kartica' za dnevnike koji se " "koriste za uplate kupaca ili dobavljača.\n" "Odaberite 'Opće' za dnevnike za ostale operacije.\n" " " #. module: account #: model:ir.model.fields,help:account.field_account_tax__amount_type msgid "" "\n" " - Group of Taxes: The tax is a set of sub taxes.\n" " - Fixed: The tax amount stays the same whatever the price.\n" " - Percentage: The tax amount is a % of the price:\n" " e.g 100 * (1 + 10%) = 110 (not price included)\n" " e.g 110 / (1 + 10%) = 100 (price included)\n" " - Percentage Tax Included: The tax amount is a division of the price:\n" " e.g 180 / (1 - 10%) = 200 (not price included)\n" " e.g 200 * (1 - 10%) = 180 (price included)\n" " " msgstr "" "- Grupa poreza: Porez je skup podporeza.\n" "\n" "- Fiksni: Iznos poreza ostaje isti bez obzira na cijenu.\n" "\n" "- Postotak: Iznos poreza je % cijene:\n" "\n" "npr. 100 * (1 + 10%) = 110 (cijena nije uključena)\n" "\n" "npr. 110 / (1 + 10%) = 100 (cijena je uključena)\n" "\n" "- Postotak s uključenim porezom: Iznos poreza je dio cijene:\n" "\n" "npr. 180 / (1 - 10%) = 200 (cijena nije uključena)\n" "\n" "npr. 200 * (1 - 10%) = 180 (cijena je uključena)" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "" "\n" "Please contact your administrator." msgstr "Molimo kontaktirajte svog administratora." #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid " for '%s'" msgstr " za '%s'" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid " valid until %s" msgstr " vrijedi do %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count msgid "# Reconciled Bills" msgstr "# Zatvorenih računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count msgid "# Reconciled Invoices" msgstr "# Zatvorenih računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count msgid "# Reconciled Statement Lines" msgstr "# Zatvorenih stavaka izvoda" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:account.field_res_users__supplier_invoice_count msgid "# Vendor Bills" msgstr "# Ulazni računi" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "#Created by: %s" msgstr "#Kreirao: %s" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "%(action)s for journal %(journal)s" msgstr "%(action)s za dnevnik %(journal)s" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 msgid "%(amount)s Excl. Taxes" msgstr "%(amount)s Bez poreza" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 msgid "%(amount)s Incl. Taxes" msgstr "%(amount)s Porez uklj." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(amount)s due %(date)s" msgstr "%(amount)s dospijeće %(date)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/ir_attachment.py:0 msgid "" "%(attachment_name)s (detached by %(user)s on %(date)s)%" "(attachment_extension)s" msgstr "" "%(attachment_name)s (odvojeno od %(user)s na %(date)s)%" "(attachment_extension)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "%(auto_post_name)s auto-posting enabled. Next accounting date: %(move_date)s." msgstr "" "Automatsko objavljivanje za %(auto_post_name)s omogućeno. Sljedeći " "obračunski datum: %(move_date)s." #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "%(exception)s for %(user)s%(end_datetime_string)s%(reason)s." msgstr "%(exception)s za %(user)s%(end_datetime_string)s%(reason)s." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "" "%(move)s reached an invalid state regarding its related statement line.\n" "To be consistent, the journal entry must always have exactly one suspense " "line." msgstr "" "%(move)s je dosegao nevažeće stanje u vezi s pripadajućim retkom izjave.\n" "\n" "Radi dosljednosti, unos u dnevnik mora uvijek imati točno jedan redak " "neizvjesnosti." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(name)s - Draft at (%(currency_amount)s)" msgstr "%(name)s - Naplata na (%(currency_amount)s)" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "%(name)s installment #%(number)s" msgstr "%(name)s rata #%(number)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(name)s%(ref)s at %(currency_amount)s" msgstr "%(name)s - Naplata na (%(currency_amount)s)" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "" "%(order)s - %(order_line)s; %(qty_invoiced)s invoiced, %(qty_delivered)s " "delivered at %(unit_price)s" msgstr "" "%(order)s - %(order_line)s; %(qty_invoiced)s fakturirano, %(qty_delivered)s " "isporučeno po %(unit_price)s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "" "%(order)s - %(order_line)s; %(quantity_billed)s Billed, %" "(quantity_received)s Received at %(unit_price)s each" msgstr "" "%(order)s - %(order_line)s; %(quantity_billed)s Naplaćeno, %" "(quantity_received)s Primljeno po %(unit_price)s svaki" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "" "%(order)s - %(order_line)s; %(quantity_invoiced)s Invoiced, %" "(quantity_delivered)s Delivered at %(unit_price)s each" msgstr "" "%(order)s - %(order_line)s; %(quantity_invoiced)s Fakturirano, %" "(quantity_delivered)s Isporučeno %(unit_price)s svaki" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "%(order)s - %(order_line)s; price difference for %(product)s" msgstr "%(order)s - %(order_line)s; razlika u cijeni za %(product)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(partner_name)s has reached its credit limit of: %(credit_limit)s" msgstr "%(partner_name)s dosegao je kreditni limit od: %(credit_limit)s" #. module: account #. odoo-python #: code:addons/account/models/account_account_tag.py:0 msgid "%(tag)s (%(country_code)s)" msgstr "%(tag)s (%(country_code)s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(tax_name)s (rounding)" msgstr "%(tax_name)s (zaokruživanje)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "%(" msgstr "%(" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "%d moves" msgstr "%d temeljnica" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/account_payment_term.py:0 #: code:addons/account/models/account_reconcile_model.py:0 #: code:addons/account/models/account_tax.py:0 msgid "%s (copy)" msgstr "%s (kopija)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%s - private part" msgstr "%s - privatni dio" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%s - private part (taxes)" msgstr "%s - privatni dio (porezi)" #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 msgid "%s is not a stored field" msgstr "%s nije spremljeno polje" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "%s taxes" msgstr "%s poreza" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "%s, or / if not applicable" msgstr "%s ili / ako nije primjenjivo" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "%s, or not applicable" msgstr "%s ili nije primjenjivo" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 msgid "'%(filename)s' (extracted from '%(root_filename)s', type=%(type)s)" msgstr "" "%(type)s'%(filename)s' (izdvojeno iz '%(root_filename)s', type=%(type)s)" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 msgid "'%(filename)s' (type=%(type)s)" msgstr "'%(filename)s' (vrsta=%(type)s)" #. module: account #: model:ir.actions.server,name:account.action_move_block_payment msgid "(Un)Block Payment" msgstr "(Od)Blokiraj plaćanje" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "(copy)" msgstr "(kopija)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "(from" msgstr "(od" #. module: account #: model:ir.actions.report,print_report_name:account.account_invoices #: model:ir.actions.report,print_report_name:account.account_invoices_without_payment msgid "(object._get_report_base_filename())" msgstr "(object._get_report_base_filename())" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid ").
" msgstr ").
" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0 msgid "+ Add Section" msgstr "+ Dodaj odjeljak" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "- %(name)s in %(company)s" msgstr "- %(name)s u %(company)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "- A new field « Total (tax inc.) » to speed up and control the encoding by " "automating line creation with the right account & tax." msgstr "" "Novo polje « Ukupno (uključujući porez) » za ubrzanje i kontrolu unosa " "automatskim kreiranjem stavki s pravim računom i porezom." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "- Installment of" msgstr "- Obročna rata" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "- The document's sequence becomes editable on all documents." msgstr "- Redni broj sekvence moguće je uređivati na svim dokumentima." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "-> View partially reconciled entries" msgstr "-> Pregled djelomično zatvorenih temeljnica" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "" ".\n" "
\n" " --\n" "
" msgstr "" ".\n" "
\n" " --\n" "
" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" ". The journal entries need to be computed by Odoo before being posted in " "your company's currency." msgstr "" ". Odoo mora izračunati unose u dnevnik prije nego što budu proknjiženi u " "valuti zadanoj za vašu tvrtku" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid ". You might want to put a higher number here." msgstr ". Možda želite ovdje upisati broj." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 msgid "... (%(nb_of_values)s other)" msgstr "... (%s ostalo)" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.xml:0 msgid "... (View all)" msgstr "...(Vidi sve)" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "/ if not applicable" msgstr "/ ako nije primjenjivo" #. module: account #: model:account.tax,name:account.1_sale_export_tax_template msgid "0% Exports" msgstr "0% izvoza" #. module: account #: model:account.tax,name:account.1_purchase_import_tax_template msgid "0% Imports" msgstr "0% uvoza" #. module: account #: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10 msgid "10 Days after End of Next Month" msgstr "10 dana nakon kraja sljedećeg mjeseca" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "100.00 USD" msgstr "100.00 USD" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days msgid "15 Days" msgstr "15 dana" #. module: account #: model:account.payment.term,name:account.account_payment_term_30days_early_discount msgid "2/7 Net 30" msgstr "2/7 Net 30" #. module: account #: model:account.payment.term,name:account.account_payment_term_21days msgid "21 Days" msgstr "21 dan" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "25.0 USD" msgstr "25.0 USD" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "25.00 USD" msgstr "25.00 USD" #. module: account #: model:account.payment.term,name:account.account_payment_term_30days msgid "30 Days" msgstr "30 dana" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance msgid "30% Advance End of Following Month" msgstr "30% avansa , kraj sljedećeg mjeseca" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance_60days msgid "30% Now, Balance 60 Days" msgstr "30% odmah, ostatak kroz 60 dana" #. module: account #: model:account.payment.term,name:account.account_payment_term_45days msgid "45 Days" msgstr "45 dana" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "50 USD" msgstr "50 USD" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "50.00 EUR" msgstr "50.00 EUR" #. module: account #: model:account.payment.term,name:account.account_payment_term_90days_on_the_10th msgid "90 days, on the 10th" msgstr "90 dana, na 10 dan" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "%(count)s# Installment of %(amount)s due on %(date)s" msgstr "" "%(count)s# Obrok od %(amount)s dospijeva %(date)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_wizard_preview_inherit_account msgid "
on this account:" msgstr "
broj računa:" #. module: account #: model:mail.template,body_html:account.email_template_edi_self_billing_credit_note msgid "" "
\n" "

\n" " Dear\n" " \n" " Brandon " "Freeman (Azure " "Interior),\n" " \n" " \n" " Brandon " "Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " self-billing credit note RINV/2021/05/0001\n" " \n" " \n" " self-billing credit note\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ " "143,750.00\n" " from YourCompany.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" "Poštovani\n" "\n" "Brandon Freeman (Azure Interior),\n" "\n" "\n" "Brandon Freeman,\n" "\n" "

\n" "Evo vašeg\n" "\n" "kreditne obavijesti za samonaplatu RINV/2021/05/0001\n" "\n" "\n" "kreditna nota za samonaplatu\n" "\n" "\n" "(s referencom: SUB003)\n" "\n" "iznos u 143.750,00 USD\n" "od VašaTvrtka.\n" "

\n" "Slobodno nas kontaktirajte ako imate bilo kakvih pitanja.\n" "\n" "

\n" "

--
" "Mitchell Admin
\n" "\n" "

\n" "
" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "
\n" "

\n" " Dear\n" " \n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Azure " "Interior,\n" " \n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " invoice INV/2021/05/0005\n" " \n" " \n" " invoice\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ " "143,750.00\n" " from YourCompany.\n" " \n" " This invoice is already paid.\n" " \n" " \n" " Please remit payment at your earliest convenience.\n" " \n" "

\n" " Please use the following communication for your payment: " "INV/2021/05/0005\n" " \n" " on the account \n" " \n" " .\n" " \n" " \n" " \n" "

\n" " PS: you can review your timesheets from the portal." "\n" " \n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " msgstr "" #. module: account #: model:mail.template,body_html:account.email_template_edi_self_billing_invoice msgid "" "
\n" "

\n" " Dear\n" " \n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Azure " "Interior,\n" " \n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " self-billing invoice INV/2021/05/0005\n" " \n" " \n" " self-billing invoice\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ " "143,750.00\n" " from YourCompany.\n" " \n" " This self-billing invoice has already been paid.\n" " \n" " \n" "

\n" " PS: you can review your timesheets from the portal." "\n" " \n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " msgstr "" #. module: account #: model:mail.template,body_html:account.email_template_edi_credit_note msgid "" "
\n" "

\n" " Dear\n" " \n" " Brandon Freeman " "(Azure Interior),\n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " credit note RINV/2021/05/0001\n" " \n" " \n" " credit note\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ " "143,750.00\n" " from YourCompany.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " msgstr "" #. module: account #: model:mail.template,body_html:account.mail_template_data_payment_receipt msgid "" "
\n" "

\n" " Dear Azure Interior

\n" " Thank you for your payment.\n" " Here is your payment receipt BNK1-2021-05-0002 " "amounting\n" " to $ 10.00 from YourCompany.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" "

\n" " Best regards,\n" " \n" "

\n" "

--
Mitchell Admin\n" " \n" "

\n" "
\n" msgstr "" "
\n" "

\n" "Poštovani Azure Interior
" "
\n" "Hvala vam na uplati.\n" "Ovdje je vaša potvrda o uplati BNK1-2021-05-0002 u " "iznosu\n" "do 10,00 USD od VašaTvrtka.\n" "

\n" "Ne ustručavajte se kontaktirati nas ako imate bilo kakvih pitanja.\n" "

\n" "S poštovanjem,\n" "\n" "

\n" "

--
Mitchell Admin\n" "\n" "

\n" "
" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Draft Invoice" msgstr "Nacrt računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban msgid "" "" msgstr "" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid " Download" msgstr " Preuzimanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " " "Paid" msgstr "" "\n" " " "Plaćeno" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " " "Reversed" msgstr "" "\n" "\n" " Obrnuto" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " " "Processing Payment" msgstr "" "\n" "\n" " Obrada plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " " "Waiting for Payment" msgstr "" "\n" " Čeka " "plaćanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "" "\n" " Don't worry, you can always change this setting " "later on the vendor's form.\n" " You also have the option to disable the feature for " "all vendors in the accounting settings." msgstr "" "\n" "\n" "Ne brinite, ovu postavku uvijek možete kasnije promijeniti na obrascu " "dobavljača.\n" "\n" "Također imate mogućnost onemogućiti značajku za sve dobavljače u postavkama " "računovodstva." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "\n" " Delete all duplicates\n" " Delete duplicate" msgstr "" "\n" "\n" "Izbriši sve duplikate\n" "\n" "Izbriši duplikat" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "Back to settings" msgstr "Nazad na postavke" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "\n" " Preview" msgstr "" "\n" "\n" "Pregled" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "" " Configure Alias Domain" msgstr "" " Konfiguriraj alias " "domenu" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_details msgid "" "\n" " You can choose how you want us to send your " "invoices, and with which electronic format.\n" " " msgstr "" "\n" "\n" "Možete odabrati kako želite da vam šaljemo račune i u kojem elektroničkom " "formatu.\n" "\n" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " \n" " " "Cancelled\n" " " msgstr "" "\n" " \n" " " "Otkazano\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban msgid "" "\n" " To Review\n" " " msgstr "" "\n" "\n" "Za pregled\n" "\n" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "" "\n" " Untrusted\n" " Trusted\n" " " msgstr "" "\n" "\n" "Nepouzdano" "\n" "\n" "Pouzdano\n" "\n" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "" "Never miss a deadline, with automated " "statements and alerts." msgstr "" "Nikada ne propustite rok, uz automatizirane " "izvode i upozorenja." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "or" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "" "%" msgstr "" "%" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "" "and" msgstr "" "i" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Changed Lock Date:" msgstr "Izmijenjen datum zaključavanja:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "" "\n" " Audit\n" " " msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "" "\n" " Balance\n" " " msgstr "" "\n" " Saldo\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "" "\n" " Taxes\n" " " msgstr "" "\n" " Porezi\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "" "\n" " Taxes\n" " " msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "1 Payment" msgstr "1 Plaćanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cash Basis Entries" msgstr "Knjiženja po gotovinskoj osnovi" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Invoiced" msgstr "Izrađeni računi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Journal Entries" msgstr "Stavke dnevnika" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Journal Entry" msgstr "Stavke dnevnika" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reconciled Items" msgstr "Zatvorene stavke" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Transaction" msgstr "Transakcija" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "High risk:" msgstr "Visoki rizik:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "" "\n" " inclusive, to make them immutable\n" " " msgstr "" "\n" " (uključivo), kako bi ih učinili " "nepromjenjivima\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "" "\n" " Secure entries up to\n" " " msgstr "" "\n" " Zaključaj stavke do \n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 11,750.00" msgstr "" "$ 11,750.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 19,250.00" msgstr "" " $ 19,250.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 7,500.00" msgstr "" "$ 7,500.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "1,500.00" msgstr "1,500.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "2,350.00" msgstr "2,350.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "Medium risk: Iban" msgstr "Srednji rizik: Iban" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "Draft" msgstr "" "Skica" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "10+" msgstr "10+" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid " % if paid within " msgstr " % za plaćanje unutar " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid " days" msgstr " dana" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "" " Invoice\n" " Credit Note" msgstr "" " Račun\n" " Odobrenje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "everyone" msgstr "svi" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Novi" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation" msgstr "Zatvaranje" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Pogled" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Last Statement" msgstr "Najnoviji izvod" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban msgid " (CR)" msgstr " (CR)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban msgid " (DR)" msgstr " (DR)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid " Bill" msgstr " Račun " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " From " msgstr " Od " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " To " msgstr " Do " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid " due on " msgstr " dospijeva na " #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid " on " msgstr " dana " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "$ 19,250.00" msgstr "$ 19,250.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "1.00" msgstr "1.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "1" msgstr "1" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "5.00" msgstr "5.00" #. module: account #: model_terms:web_tour.tour,rainbow_man_message:account.account_tour msgid "Good job! You went through all steps of this tour." msgstr "Odlično! Prošli ste kroz sve korake ovog obilaska." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "=" msgstr "=" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount In Currency" msgstr "Iznos u valuti" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount" msgstr "Iznos " #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Balance" msgstr "Saldo" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Description" msgstr "Opis" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Disc.%" msgstr "Pop.%" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Draft" msgstr "Nacrt" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Date" msgstr "Datum računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Number" msgstr "Broj računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Novo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "" "One or more Bank Accounts set on this partner are also used by others:" "" msgstr "" "Jedan ili više bankovnih računa postavljenih na ovom partneru koriste " "i drugi:" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Operations" msgstr "Operacije" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" msgstr "Količina" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Reference" msgstr "Referenca" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reporting" msgstr "Izvještaji" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Tax 0%" msgstr "Porez 0%" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Taxes" msgstr "Porezi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "The Bank Account could be a duplicate of" msgstr "Bankovni račun mogao bi biti duplikat od" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "This document might be a duplicate of" msgstr "Ovaj dokument mogao bi biti duplikat od" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "This entry has been generated through the Invoicing app, before " "installing Accounting. Its balance has been imported separately." msgstr "" "This entry has been generated through the Invoicing app, before " "installing Accounting. Its balance has been imported separately." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "This is a preview of your Terms & Conditions." msgstr "Ovo je pregled vaših uvjeta poslovanja." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "This payment has the same partner, amount and date as " msgstr "Ovo plaćanje ima istog partnera, iznos i datum kao " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "Jedinična cijena" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Pogled" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Shipping Address" msgstr "Adresa isporuke" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Credit Note Date" msgstr " Datum odobrenja" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Customer Code" msgstr "Šifra kupca:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Date" msgstr "Datum" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Delivery Date" msgstr "Datum isporuke" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Due Date:" msgstr "Datum dospijeća:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Due Date" msgstr "Datum dospijeća" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Ending Balance" msgstr "Završni saldo" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Incoterm" msgstr "Inkoterm" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Invoice Date:" msgstr "Datum računa:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Invoice Date" msgstr "Datum računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Receipt Date" msgstr "Datum zaprimanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Reference" msgstr "Vezna oznaka" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Source" msgstr "Izvor" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Starting Balance" msgstr "Početni saldo" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Subtotal" msgstr "Podzbroj" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Taxable Supply" msgstr "Oporeziva isporuka" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "Total" msgstr "Ukupno" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban msgid "Type: " msgstr "Vrsta" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit msgid "WARNING - This change is irreversible" msgstr "UPOZORENJE - Ova promjena je nepovratna" #. module: account #: model:mail.template,body_html:account.mail_template_einvoice_notification msgid "" "\n" "\n" "\n" "\n" "\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" "
\n" " You have received new electronic invoices!a new " "electronic invoice!\n" " \n" " \"Odoo\"\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "

\n" " \n" " Hi ,\n" " \n" " \n" " Hi,\n" " \n" "

\n" "

\n" " You have recieved new electronic invoicesa new " "electronic invoice!\n" "

\n" " \n" " \n" " \n" "
\n" " \n" "

\n" " \n" " Invoice Ref:
\n" " \n" " \n" " Vendor:
\n" " \n" " \n" " Amount:
\n" " \n" " \n" " Due date: \n" " \n" "

\n" " \n" "\n" "
\n" " \n" " Consult Invoices\n" " \n" " \n" " Consult Invoice\n" " \n" "

Time to crunch some numbers

\n" "
\n" "
\n" "

\n" " If you'd like to unsubscribe " "from receiving emails for incoming invoices click here.\n" "

\n" "
\n" "
\n" "
\n" "
\n" " " msgstr "" #. module: account #: model:mail.template,body_html:account.mail_template_invoice_subscriber msgid "" "\n" "\n" "\n" "
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\n" " Outbound Invoice\n" " Incoming Bill\n" " \n" " \"Odoo\"\n" "
\n" " New invoice in \n" "
\n" " A new invoice was created in journal of !\n" "
\n" "
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Document
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Ref:
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Total
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Partner
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Invoice Date
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Due Date
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Payment Status
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\n" " This " "invoice is already paid\n" "
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Currency
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\n" " Files " "included: the original document(s) are attached for your " "convenience.\n" "
\n" "\n" " \n" "\n" "

\n" " You receive this message because you are " "listed as a watcher on\n" " .\n" " \n" " \n" " Prefer to stop receiving these? Unsubscribe here.\n" " \n" "

\n" "
\n" "
\n" "
\n" " " msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "@From: %(email)s" msgstr "@Od: %(email)s" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "" "A Cash Register allows you to manage cash entries in your cash\n" " journals. This feature provides an easy way to follow up " "cash\n" " payments on a daily basis." msgstr "" "Blagajna vam omogućuje upravljanje unosima gotovine u vašim blagajničkim\n" "dnevnicima. Ova značajka pruža jednostavan način praćenja gotovinskih\n" "plaćanja na dnevnoj bazi.\n" #. module: account #: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name msgid "A Ledger group name must be unique per company." msgstr "Naziv grupe knjige mora biti jedinstven po tvrtki." #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_defaults msgid "" "A Python dictionary that will be evaluated to provide default values when " "creating new records for this alias." msgstr "" "Python rječnik koji će se provjeravati za zadane postave kada se kreira novi " "zapis za ovaj alias." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "A bank account can belong to only one journal." msgstr "Bankovni račun može pripadati samo jednom dnevniku" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "" "A bank account with Account Number %(number)s already exists for Partner %" "(partner)s, but is archived. Please unarchive it instead." msgstr "" "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." #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "A bank statement is a summary of all financial transactions\n" " occurring over a given period of time on a bank account. " "You\n" " should receive this periodically from your bank." msgstr "" "Bankovni izvod je sažetak svih financijskih transakcija\n" "koje se događaju u određenom vremenskom razdoblju na bankovnom računu. " "Trebali biste ga\n" "periodično primati od svoje banke." #. module: account #: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree msgid "" "A credit statement is a summary of all financial transactions\n" " occurring over a given period of time on a credit account. " "You\n" " should receive this periodically from your bank." msgstr "" "Kreditni izvod je sažetak svih financijskih transakcija\n" "\n" "koje se događaju tijekom određenog vremenskog razdoblja na kreditnom računu. " "Trebali biste ga\n" "\n" "periodično primati od svoje banke." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "A fiscal position with a foreign VAT already exists in this country." msgstr "Fiskalna pozicija s inozemnim PDV-om već postoji u ovoj zemlji." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line msgid "" "A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction." msgstr "Knjiženja se sastoje od stavaka koje mogu biti dugovne ili potražne." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form msgid "" "A journal is used to record transactions of all accounting data\n" " related to the day-to-day business." msgstr "" "Dnevnik se koristi za praćenje transakcija za \n" "svakodnevne računovodstvene podatke." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "A line cannot have both children and a groupby value (line '%s')." msgstr "Redak ne može imati i podretke i groupby vrijednost (redak '%s')." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "A line of this move is using a archived account, you cannot post it." msgstr "" "Redak ovog kretanja koristi arhivirani konto, ne možete ga proknjižiti." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "A new Hard Lock Date must be posterior (or equal) to the previous one." msgstr "" "Novi strogi datum zaključavanja mora biti nakon (ili jednak) prethodnom." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "A note, whose content usually applies to the section or product above." msgstr "" "Napomena čiji se sadržaj obično odnosi na gornji odjeljak ili proizvod." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "" "A payment with an outstanding account cannot be confirmed without having a " "journal entry." msgstr "" "Plaćanje s nepodmirenim kontom ne može biti potvrđeno bez postojanja " "knjiženja." #. module: account #: model:ir.model.constraint,message:account.constraint_account_report_line_code_uniq msgid "A report line with the same code already exists." msgstr "Stavka izvještaja sa ovom šifrom već postoji." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "A rounding per line is advised if your prices are tax-included. That way, " "the sum of line subtotals equals the total with taxes." msgstr "" "Zaokruživanje po stavci se preporučuje ako su vaše cijene sa uključenim " "porezom. Na taj način suma svih subtotala jednaka je totalu sa porezom." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "A section title" msgstr "Naslov odjeljka" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "A single exception must change exactly one lock date field." msgstr "Jedna iznimka mora mijenjati točno jedno polje datuma zaključavanja." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 msgid "A statement should only contain lines from the same journal." msgstr "Izvod smije sadržavati samo retke iz istog dnevnika." #. module: account #: model:ir.model.constraint,message:account.constraint_account_account_tag_name_uniq msgid "" "A tag with the same name and applicability already exists in this country." msgstr "Oznaka s istim nazivom i primjenjivošću već postoji u ovoj zemlji." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "A temporary number can not be used in a real matching" msgstr "Privremeni broj ne može se koristiti u stvarnom uparivanju" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_amount_partner_ids msgid "Abnormal Amount Partner" msgstr "Partner s neuobičajenim iznosom" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_amount_warning #: model:ir.model.fields,field_description:account.field_account_move__abnormal_amount_warning msgid "Abnormal Amount Warning" msgstr "Upozorenje o neuobičajenom iznosu" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_date_partner_ids msgid "Abnormal Date Partner" msgstr "Partner s neuobičajenim datumom" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_date_warning #: model:ir.model.fields,field_description:account.field_account_move__abnormal_date_warning msgid "Abnormal Date Warning" msgstr "Upozorenje o neuobičajenom datumu" #. module: account #: model:ir.model,name:account.model_res_groups msgid "Access Groups" msgstr "Grupe" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning #: model:ir.model.fields,field_description:account.field_account_journal__access_warning #: model:ir.model.fields,field_description:account.field_account_move__access_warning msgid "Access warning" msgstr "Upozorenje pristupa" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model,name:account.model_account_account #: model:ir.model.fields,field_description:account.field_account_code_mapping__account_id #: model:ir.model.fields,field_description:account.field_account_merge_wizard__account_ids #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__account_id #: model:ir.model.fields,field_description:account.field_account_move_line__account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_account_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_account_id #: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__account #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Account" msgstr "Konto" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "Account %(account)s will be split in %(num_accounts)s, one for each " "company:\n" msgstr "" "Konto %(account)s bit će podijeljen u %(num_accounts)s, jedan za svaku " "tvrtku:\n" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "Account %s cannot be unmerged as it already belongs to a single company. The " "unmerge operation only splits an account based on its companies." msgstr "" "Račun %s ne može se razdvojiti jer već pripada jednoj tvrtki. Operacija " "razdvajanja dijeli račun samo na temelju njegovih tvrtki." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "Account %s does not allow reconciliation. First change the configuration of " "this account to allow it." msgstr "" "Konto %s ne dozvoljava zatvaranje. Prvo promijenite postavke da bi to " "omogućili." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Account %s is of payable type, but is used in a sale operation." msgstr "Konto %s je tipa obveza, ali se koristi u prodajnoj operaciji." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Account %s is of receivable type, but is used in a purchase operation." msgstr "Konto %s je tipa potraživanja, ali se koristi u nabavnoj operaciji." #. module: account #: model:ir.model,name:account.model_account_cash_rounding msgid "Account Cash Rounding" msgstr "Zaokruživanje gotovine" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Account Chart Template" msgstr "Predložak kontnog plana" #. module: account #. odoo-python #: code:addons/account/models/account_code_mapping.py:0 msgid "" "Account Code Mapping cannot be accessed directly. It is designed to be used " "only through the Chart of Accounts." msgstr "" "Mapiranje šifri računa ne može se izravno pristupiti. Osmišljeno je za " "korištenje samo putem Kontnog plana." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__account_codes_formula msgid "Account Codes Formula Shortcut" msgstr "Prečac formule za šifre računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__currency_id msgid "Account Currency" msgstr "Valuta konta" #. module: account #: model:onboarding.onboarding,name:account.onboarding_onboarding_account_dashboard msgid "Account Dashboard Onboarding" msgstr "Uvođenje u nadzornu ploču računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_view_activity #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Account Entry" msgstr "Temeljnica" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_fiscal_country_group_codes #: model:ir.model.fields,field_description:account.field_account_journal__account_fiscal_country_group_codes #: model:ir.model.fields,field_description:account.field_account_move__account_fiscal_country_group_codes #: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_group_codes msgid "Account Fiscal Country Group Codes" msgstr "Šifre fiskalne grupe država konta" #. module: account #: model:ir.model,name:account.model_account_group #: model_terms:ir.ui.view,arch_db:account.view_account_group_form #: model_terms:ir.ui.view,arch_db:account.view_account_group_tree msgid "Account Group" msgstr "Grupa konta" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_hierarchy msgid "Account Groups" msgstr "Grupe konta" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Account Groups with the same granularity can't overlap" msgstr "Grupe konta iste razine ne mogu se preklapati" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__account_has_hashed_entries msgid "Account Has Hashed Entries" msgstr "Račun ima hashirane unose" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_id msgid "Account Holder" msgstr "Nositelj konta" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name #: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_holder_name msgid "Account Holder Name" msgstr "Naziv nositelja konta" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree msgid "Account Journal" msgstr "Dnevnik" #. module: account #: model:ir.model,name:account.model_account_journal_group msgid "Account Journal Group" msgstr "Grupa knjigovodstvenih dnevnika" #. module: account #: model:ir.model,name:account.model_account_lock_exception #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Account Lock Exception" msgstr "Iznimka zaključavanja računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_map msgid "Account Map" msgstr "Mapa računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Account Mapping" msgstr "Mapiranje konta" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__account_move_count #: model:ir.model.fields,field_description:account.field_res_users__account_move_count msgid "Account Move Count" msgstr "Broj premještanja računa" #. module: account #: model:ir.model,name:account.model_account_move_reversal msgid "Account Move Reversal" msgstr "Povrat knjiženja" #. module: account #: model:ir.model,name:account.model_account_move_send msgid "Account Move Send" msgstr "Slanje knjiženja" #. module: account #: model:ir.model,name:account.model_account_move_send_batch_wizard msgid "Account Move Send Batch Wizard" msgstr "Čarobnjak za skupno slanje knjiženja" #. module: account #: model:ir.model,name:account.model_account_move_send_wizard msgid "Account Move Send Wizard" msgstr "Čarobnjak za slanje knjiženja" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__name #: model:ir.model.fields,field_description:account.field_account_move_line__account_name #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Account Name" msgstr "Naziv konta" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number #: model:ir.model.fields,field_description:account.field_base_document_layout__account_number #: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_number #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Account Number" msgstr "Broj računa" #. module: account #: model:account.account,name:account.1_payable #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id msgid "Account Payable" msgstr "Konto obveze" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix_placeholder msgid "Account Prefix Placeholder" msgstr "Rezervirano mjesto prefiksa računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_category_property_form msgid "Account Properties" msgstr "Karakteristike konta" #. module: account #: model:account.account,name:account.1_receivable #: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id msgid "Account Receivable" msgstr "Konto potraživanja" #. module: account #: model:account.account,name:account.1_pos_receivable msgid "Account Receivable (PoS)" msgstr "Konto potraživanja (PoS)" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile msgid "Account Reconcile" msgstr "Uparivanje računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id msgid "Account Root" msgstr "Vršni konto" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date msgid "Account Statistics" msgstr "Knjigovodstvene statistike" #. module: account #: model:ir.model,name:account.model_account_account_tag msgid "Account Tag" msgstr "Oznaka konta" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__account_tag_ids #: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids msgid "Account Tags" msgstr "Oznake konta" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_tax_form #: model_terms:ir.ui.view,arch_db:account.view_tax_tree msgid "Account Tax" msgstr "Konto poreza" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_group_form #: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree msgid "Account Tax Group" msgstr "Porezna grupa" #. module: account #: model:ir.model.fields,field_description:account.field_ir_module_module__account_templates msgid "Account Templates" msgstr "Predlošci konta" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Account Type" msgstr "Vrsta konta" #. module: account #: model:ir.model.fields,help:account.field_account_account__account_type #: model:ir.model.fields,help:account.field_account_move_line__account_type msgid "" "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." msgstr "" "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." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_account_type msgid "Account Types" msgstr "Vrste konta" #. module: account #: model:ir.model,name:account.model_account_root msgid "Account codes first 2 digits" msgstr "Prve 2 znamenke konta" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "Account codes must be unique. You can't create accounts with these duplicate " "codes: %s" msgstr "" "Kodovi računa moraju biti jedinstveni. Ne možete stvarati račune s ovim " "dupliciranim kodovima: %s" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id msgid "" "Account for the difference amount after the expense discount has been granted" msgstr "Konto za razliku iznosa nakon odobravanja popusta na trošak" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id msgid "" "Account for the difference amount after the income discount has been granted" msgstr "Konto za razliku iznosa nakon odobravanja popusta na prihod" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account group" msgstr "Grupa konta" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account groups" msgstr "Grupe konta" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name #: model:ir.model.fields,help:account.field_res_partner_bank__acc_holder_name msgid "" "Account holder name, in case it is different than the name of the Account " "Holder" msgstr "" "Ime vlasnika računa, u slučaju da je različito od imena vlasnika računa" #. module: account #: model:ir.model,name:account.model_account_merge_wizard msgid "Account merge wizard" msgstr "Čarobnjak za spajanje konta" #. module: account #: model:ir.model,name:account.model_account_merge_wizard_line msgid "Account merge wizard line" msgstr "Redak čarobnjaka za spajanje računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id msgid "Account on Product" msgstr "Konto na Proizvodu" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id msgid "Account on which to post the tax amount" msgstr "Konto za knjiženje poreza" #. module: account #: model:ir.model.fields,help:account.field_account_account__group_id msgid "Account prefixes can determine account groups." msgstr "Prefiksi konta za određivanje grupe konta." #. module: account #: model:ir.model,name:account.model_report_account_report_invoice_with_payments msgid "Account report with payment lines" msgstr "Izvještaj sa stavkama plaćanja" #. module: account #: model:ir.model,name:account.model_report_account_report_invoice msgid "Account report without payment lines" msgstr "Izvještaj bez stavaka plaćanja" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id #: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id msgid "" "Account that will be set on lines created in cash basis journal entry and " "used to keep track of the tax base amount." msgstr "" "Konto koji će biti postavljen na redove kreirane u dnevniku knjiženja na " "temelju gotovine i koji će se koristiti za praćenje iznosa porezne osnovice." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id msgid "Account to Use Instead" msgstr "Zamjenski konto" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id msgid "Account to transfer to." msgstr "Konto na koji se prenosi." #. module: account #: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id msgid "Account used to move the period of a revenue" msgstr "Konto korišteno za prebacivanje perioda prihoda" #. module: account #: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id msgid "Account used to move the period of an expense" msgstr "Konto koji se koristi za pomicanje razdoblja troška" #. module: account #: model:ir.model.fields,help:account.field_account_journal__non_deductible_account_id msgid "Account used to register the private part of mixed expenses." msgstr "" "Konto koji se koristi za registriranje privatnog dijela miješanih troškova." #. module: account #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id msgid "" "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." msgstr "" "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." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Account with Entries" msgstr "Konto sa stavkama" #. module: account #: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server msgid "" "Account: Post draft entries with auto_post enabled and accounting date up to " "today" msgstr "" "Konto: Knjiži skice s omogućenim auto_post i računovodstvenim datumom do " "danas" #. module: account #: model:account.account,name:account.2_account_account_us_accounting #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant #: model:ir.ui.menu,name:account.account_account_menu #: model:ir.ui.menu,name:account.menu_finance_entries #: model:res.groups.privilege,name:account.res_groups_privilege_accounting #: model_terms:ir.ui.view,arch_db:account.product_template_form_view #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Accounting" msgstr "Računovodstvo" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__accounting_date #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Accounting Date" msgstr "Datum knjiženja" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Accounting Firms mode" msgstr "Način knjigovodstvenih firmi" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 msgid "Accounting Periods" msgstr "Računovodstveni periodi" #. module: account #: model:ir.model,name:account.model_account_report msgid "Accounting Report" msgstr "Računovodstveno izvješće" #. module: account #: model:ir.model,name:account.model_account_report_column msgid "Accounting Report Column" msgstr "Kolona računovodstvenog izvješća" #. module: account #: model:ir.model,name:account.model_account_report_expression msgid "Accounting Report Expression" msgstr "Izraz računovodstvenog izvješća" #. module: account #: model:ir.model,name:account.model_account_report_external_value msgid "Accounting Report External Value" msgstr "Vanjska vrijednost računovodstvenog izvještaja" #. module: account #: model:ir.model,name:account.model_account_report_line msgid "Accounting Report Line" msgstr "Redak računovodstvenog izvješća" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Accounting documents" msgstr "Dokumenti računovodstva" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Accounting firm mode will change invoice/bill encoding:" msgstr "" "Način rada računovodstvene tvrtke promijenit će kodiranje računa/faktura:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting-related settings are managed on" msgstr "Postavke računovodstva se vode na" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Accounts" msgstr "Konta" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Mapping of Fiscal Position" msgstr "Mapiranje konta Fiskalne pozicije" #. module: account #: model:account.account,name:account.2_account_account_us_payable msgid "Accounts Payable" msgstr "Obveze" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix msgid "Accounts Prefix" msgstr "Prefiks konta" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_form_inherit #: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_tree_inherit msgid "Accounts Prefixes" msgstr "Prefiksi konta" #. module: account #: model:account.account,name:account.2_account_account_us_receivable msgid "Accounts Receivable" msgstr "Potraživanja" #. module: account #: model:account.account,name:account.2_account_account_us_pos_receivable msgid "Accounts Receivable (PoS)" msgstr "Potraživanja (PoS)" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Accounts successfully merged!" msgstr "Konta uspješno spojena!" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id msgid "Accrual Account" msgstr "Konto obračunskog principa" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Accrual Moves" msgstr "Kretanja obračunskog principa" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "" "Accrual entry created on %(date)s: %(accrual_entry)s. And its " "reverse entry: %(reverse_entry)s." msgstr "" "Obračunski unos kreiran %(date)s: %(accrual_entry)s. I njegov obrnuti unos: %" "(reverse_entry)s." #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Accrued %(entry_type)s entry as of %(date)s" msgstr "Obračunsko knjiženje %(entry_type)s na datum %(date)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Accrued Account" msgstr "Konto obračuna" #. module: account #: model:ir.model,name:account.model_account_accrued_orders_wizard msgid "Accrued Orders Wizard" msgstr "Čarobnjak za vremenski razgraničene narudžbe" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Accrued total" msgstr "Obračunati ukupni iznos" #. module: account #: model:account.account,name:account.2_account_account_us_acc_depreciation msgid "Accumulated Depreciation" msgstr "Akumulirana amortizacija" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action #: model:ir.model.fields,field_description:account.field_account_report_line__action_id msgid "Action" msgstr "Akcija" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_needaction #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction #: model:ir.model.fields,field_description:account.field_account_move__message_needaction #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction #: model:ir.model.fields,field_description:account.field_account_tax__message_needaction #: model:ir.model.fields,field_description:account.field_res_company__message_needaction #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction msgid "Action Needed" msgstr "Potrebna akcija" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__actionable_errors msgid "Actionable Errors" msgstr "Greške koje zahtijevaju akciju" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Activate auto-validation" msgstr "Aktiviraj auto potvrđivanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate to create sale receipt" msgstr "Aktivirajte za izradu prodajnog računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__active #: model:ir.model.fields,field_description:account.field_account_account_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active #: model:ir.model.fields,field_description:account.field_account_incoterms__active #: model:ir.model.fields,field_description:account.field_account_journal__active #: model:ir.model.fields,field_description:account.field_account_lock_exception__active #: model:ir.model.fields,field_description:account.field_account_payment_term__active #: model:ir.model.fields,field_description:account.field_account_reconcile_model__active #: model:ir.model.fields,field_description:account.field_account_report__active #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active #: model:ir.model.fields,field_description:account.field_account_tax__active #: model:ir.model.fields,field_description:account.field_res_partner_bank__active #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__active #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Active" msgstr "Aktivan" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids #: model:ir.model.fields,field_description:account.field_account_journal__activity_ids #: model:ir.model.fields,field_description:account.field_account_move__activity_ids #: model:ir.model.fields,field_description:account.field_account_payment__activity_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_ids msgid "Activities" msgstr "Aktivnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Activities of" msgstr "Aktivnosti od" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Dekoracija iznimke aktivnosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state #: model:ir.model.fields,field_description:account.field_account_journal__activity_state #: model:ir.model.fields,field_description:account.field_account_move__activity_state #: model:ir.model.fields,field_description:account.field_account_payment__activity_state #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_state #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_state msgid "Activity State" msgstr "Status aktivnosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_icon #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_icon msgid "Activity Type Icon" msgstr "Ikona tipa aktivnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Activity type" msgstr "Tip aktivnosti" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Add" msgstr "Dodaj" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add QR-code link on PDF" msgstr "Dodaj QR-kod poveznicu na PDF" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain msgid "Add a Note" msgstr "Dodaj napomenu" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Add a QR-code to your invoices so that your customers can pay instantly with " "their mobile banking application." msgstr "" "Dodajte QR kod vašim računima kako bi kupci mogli odmah platiti svojom " "aplikacijom mobilnog bankarstva." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Add a description to your item." msgstr "Dodajte opis svom artiklu." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form msgid "Add a journal" msgstr "Dodaj dnevnik" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a line" msgstr "Dodaj stavku" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Add a line to your invoice" msgstr "Dodajte stavku vašem računu" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html msgid "Add a link to a Web Page" msgstr "Dodaj link na webstranicu" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form msgid "Add a new account" msgstr "Dodaj novi konto" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a note" msgstr "Dodaj bilješku" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add a payment QR-code to your invoices" msgstr "Dodajte QR kod za plaćanje vašim računima" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line msgid "Add a rounding line" msgstr "Dodaj redak zaokruživanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a section" msgstr "Dodaj odlomak" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Add a subsection" msgstr "Dodaj podsekciju" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add an internal note..." msgstr "Dodaj internu napomenu" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "Add contacts to notify..." msgstr "Dodaj kontakte kojima ide obavijest..." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add your terms & conditions at the bottom of invoices/orders/quotations" msgstr "Dodajte svoje uvjete i odredbe na dno računa/narudžbi/ponuda" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Address" msgstr "Adresa" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Adjusting Amount" msgstr "Iznos ispravka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Adjusting Entries" msgstr "Korektivni knjiženja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entries_count #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entries_count msgid "Adjusting Entries Count" msgstr "Broj korektivnih knjiženja" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Adjusting Entries have been created for this invoice:" msgstr "Korektivne stavke su kreirane za ovaj račun:" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Adjusting Entry" msgstr "Ispravak knjiženja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_label #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_label msgid "Adjusting Entry Origin Label" msgstr "Oznaka izvora korektivnog knjiženja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_move_ids #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_move_ids msgid "Adjusting Entry Origin Moves" msgstr "Kretanja izvora korektivnog knjiženja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_moves_count #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_moves_count msgid "Adjusting Entry Origin Moves Count" msgstr "Broj kretanja izvora korektivnog knjiženja" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Adjusting Entry {link} {percent}%% of {amount} recognized from {date}" msgstr "" "Prilagođavanje unosa {link} {postotak}%% od {amount} priznato od {date}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Adjusting Entry {link} {percent}%% of {amount} recognized on {new_date}" msgstr "" "\n" "Prilagođavanje unosa {link} {postotak}%% od {amount} priznato na {new_date}" #. module: account #: model:account.account,name:account.2_account_account_us_administration_fees msgid "Administration Fees" msgstr "Administrativne naknade" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Administrator" msgstr "Administrator" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Advanced Options" msgstr "Napredne mogućnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Advanced Settings" msgstr "Napredne postavke" #. module: account #: model:account.account,name:account.2_account_account_us_marketing msgid "Advertising & Marketing" msgstr "" "\n" "Oglašavanje i marketing" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount msgid "Affect Base of Subsequent Taxes" msgstr "Utječe na osnovicu podređenih poreza" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "After" msgstr "Nakon" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation msgid "Aggregate Other Formulas" msgstr "Agregiraj druge formule" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula msgid "Aggregation Formula Shortcut" msgstr "Prečac formule agregacije" #. module: account #: model:account.account,name:account.2_account_account_us_airfare msgid "Airfare" msgstr "" "\n" "Zračne karte" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__alerts #: model:ir.model.fields,field_description:account.field_account_move__alerts #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__alerts #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__alerts msgid "Alerts" msgstr "Upozorenja" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_id msgid "Alias" msgstr "Alias" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain_id msgid "Alias Domain" msgstr "Alias domena" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain msgid "Alias Domain Name" msgstr "Naziv alias domene" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_name msgid "Alias Name" msgstr "Alias ime" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "All" msgstr "Sve" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "All accounts on the lines must be of the same type." msgstr "Sva konta na stavkama moraju biti istog tipa." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "All bank & cash journals" msgstr "" "\n" "Svi bankovni i blagajnički dnevnici" #. module: account #: model:account.account,description:account.2_account_account_us_office_services msgid "" "All expenses made for your office or workplace that are not material goods" msgstr "" "Svi troškovi nastali za vaš ured ili radno mjesto koji nisu materijalna dobra" #. module: account #: model:account.account,description:account.2_account_account_us_professional_insurance msgid "All fees related to insurance taken in the context of your business" msgstr "Sve naknade vezane uz osiguranje nastale u kontekstu vašeg poslovanja" #. module: account #: model:account.account,description:account.2_account_account_us_social_security msgid "All fees related to social security contributions" msgstr "" "\n" "Sve naknade vezane uz doprinose za socijalno osiguranje" #. module: account #: model:account.account,description:account.2_account_account_us_fuel msgid "All fuel and gas expenses for a car/auto" msgstr "" "\n" "Svi troškovi goriva i plina za automobil/automobil" #. module: account #: model:account.account,description:account.2_account_account_us_raw_materials msgid "All goods purchased as raw materials used by your activity" msgstr "Sva roba kupljena kao sirovine koje koristite za svoju aktivnost" #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__move_to_hash_ids msgid "All moves that will be hashed" msgstr "Svi potezi koji će biti hashirani" #. module: account #: model:account.account,description:account.2_account_account_us_expense msgid "All other uncategorized expenses" msgstr "Svi ostali nekategorizirani troškovi" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "All our contractual relations will be governed exclusively by" msgstr "Svi naši ugovorni odnosi bit će regulirani isključivo zakonom" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "All partners" msgstr "Svi partneri" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "All selected moves for reversal must belong to the same company." msgstr "Sva odabrana knjiženja za storniranje moraju pripadati istoj tvrtki." #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids msgid "" "All unhashable moves before the selected date that are not protected by the " "Hard Lock Date" msgstr "" "Sva nehaširana knjiženja prije odabranog datuma koja nisu zaštićena Hard " "Lock datumom." #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__unreconciled_bank_statement_line_ids msgid "All unreconciled bank statement lines before the selected date." msgstr "Svi neusklađeni retci bankovnog izvoda prije odabranog datuma." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__allow_foreign_vat msgid "Allow Foreign VAT" msgstr "Dopusti strani PDV" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin msgid "Allow Product Margin" msgstr "Marža proizvoda" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__reconcile msgid "Allow Reconciliation" msgstr "Dozvoli zatvaranje" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing msgid "Allow check printing and deposits" msgstr "Omogući ispis čekova i depozita" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allow sending and receiving invoices through the PEPPOL network" msgstr "Omogućite slanje i primanje računa putem PEPPOL mreže" #. module: account #: model:res.groups,name:account.group_cash_rounding msgid "Allow the cash rounding management" msgstr "Dozvoli upravljanje zaokruživanjem za gotovinu" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allow to configure taxes using cash basis" msgstr "Omogućuje postavke poreza korištenjem obračuna po naplaćenom" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__allowed_uom_ids msgid "Allowed Uom" msgstr "Dopuštena JM" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.js:0 msgid "Allows out payments" msgstr "Omogućuje plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows you to use the analytic accounting." msgstr "Omogućuje korištenje analitičkih konta" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Already Paid:" msgstr "Već plaćeno:" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "Already unsubscribed" msgstr "Već ste otkazali pretplatu" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always #: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__always msgid "Always" msgstr "Uvijek" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__mixed msgid "Always (upon invoice)" msgstr "Uvijek (po računu)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible #: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible msgid "Always Tax Exigible" msgstr "Uvijek podložno oporezivanju" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__amount msgid "" "Always positive amount concerned by this matching expressed in the company " "currency." msgstr "" "Uvijek pozitivan iznos na koji se odnosi ovo usklađivanje izražen u valuti " "tvrtke." #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency msgid "" "Always positive amount concerned by this matching expressed in the credit " "line foreign currency." msgstr "" "Uvijek pozitivan iznos na koji se odnosi ovo usklađivanje izražen u stranoj " "valuti kreditne linije." #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency msgid "" "Always positive amount concerned by this matching expressed in the debit " "line foreign currency." msgstr "" "Uvijek pozitivan iznos na koji se odnosi ovo usklađivanje izražen u stranoj " "valuti zaduženja." #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__amount #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount #: model:ir.model.fields,field_description:account.field_account_payment__amount #: model:ir.model.fields,field_description:account.field_account_payment_register__amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string #: model:ir.model.fields,field_description:account.field_account_tax__amount #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Amount" msgstr "Iznos" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed msgid "Amount Company Currency Signed" msgstr "Iznos Tvrtka Valuta Potpisano" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__amount_residual #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Amount Due" msgstr "Dospjeli iznos" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed msgid "Amount Due Signed" msgstr "Potpisan iznos duga" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max msgid "Amount Max Parameter" msgstr "Max iznos parametra" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min msgid "Amount Min Parameter" msgstr "Min iznos parametra" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__amount_signed msgid "Amount Signed" msgstr "Potpisan iznos" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type msgid "Amount Type" msgstr "Vrsta iznosa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency #: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Amount in Currency" msgstr "Iznos u valuti" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount msgid "Amount to Pay (company currency)" msgstr "Iznos za plaćanje (u valuti tvrtke)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency msgid "Amount to Pay (foreign currency)" msgstr "Iznos za plaćanje (u stranoj valuti)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_words #: model:ir.model.fields,field_description:account.field_account_move__amount_total_words msgid "Amount total in words" msgstr "Ukupni iznos riječima" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Amount:" msgstr "Iznos:" #. module: account #: model:ir.actions.act_window,name:account.action_amounts_to_settle msgid "Amounts to Settle" msgstr "Iznosi za podmirenje" #. module: account #: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle msgid "Amounts to settle" msgstr "Iznosi za namirenje" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "An Off-Balance account can not be reconcilable" msgstr "Izvanbilančni račun ne može se uskladiti" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "An Off-Balance account can not have taxes" msgstr "Izvanbilančni račun ne može imati poreze" #. module: account #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq msgid "" "An account fiscal position could be defined only one time on same accounts." msgstr "" "Fiskalna pozicija poreza može biti definirana samo jednom na istim kontima." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form msgid "" "An account is part of a ledger allowing your company\n" " to register all kinds of debit and credit transactions.\n" " Companies present their annual accounts in two main parts: " "the\n" " balance sheet and the income statement (profit and loss\n" " account). The annual accounts of a company are required by " "law\n" " to disclose a certain amount of information." msgstr "" "Konto je dio glavne knjige koji omogućuje\n" "bilježenje dugovnih i potražnih transakcija.\n" "Tvrtke prikazuju godišnji promet u dva glavna djela:\n" "Bruto bilancom i Računom dobiti ili gubitka.\n" "Godišnji prometi tvrtke su zakonski određeni\n" "kako bi se vidjele određene informacije o poslovanju." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "An error occurred when computing the inalterability. A gap has been detected " "in the sequence." msgstr "" "\n" "Došlo je do pogreške prilikom izračunavanja nepromjenjivosti. Otkriven je " "prekid u nizu." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "An error occurred when computing the inalterability. All entries have to be " "reconciled." msgstr "" "Došlo je do pogreške prilikom izračunavanja nepromjenjivosti. Svi unosi " "moraju biti usklađeni." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic" msgstr "Analitika" #. module: account #: model:ir.model,name:account.model_account_analytic_account msgid "Analytic Account" msgstr "Konto analitike" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" msgstr "Analitičko računovodstvo" #. module: account #: model:ir.ui.menu,name:account.account_analytic_def_account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Analytic Accounts" msgstr "Analitička konta" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution msgid "Analytic Distribution" msgstr "Analitička distribucija" #. module: account #: model:ir.model,name:account.model_account_analytic_distribution_model msgid "Analytic Distribution Model" msgstr "Model analitičke distribucije" #. module: account #: model:ir.ui.menu,name:account.menu_analytic__distribution_model msgid "Analytic Distribution Models" msgstr "Modeli analitičke distribucije" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_analytic msgid "Analytic Filter" msgstr "Analitički filter" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Items" msgstr "Analitičke stavke" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" msgstr "Analitička stavka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic Lines" msgstr "Analitičke stavke" #. module: account #: model:ir.model,name:account.model_account_analytic_applicability msgid "Analytic Plan's Applicabilities" msgstr "Primjenjivost analitičkog plana" #. module: account #: model:ir.ui.menu,name:account.account_analytic_plan_menu msgid "Analytic Plans" msgstr "Analitički plan" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_precision #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_precision msgid "Analytic Precision" msgstr "Preciznost analitike" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_reporting msgid "Analytic Report" msgstr "Analitički izvještaj" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_reporting msgid "Analytic Reporting" msgstr "Izvještavanje analitike" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids msgid "Analytic lines" msgstr "Retci analitike" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytics" msgstr "Analitika" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_unique_name msgid "Another entry with the same name already exists." msgstr "Već postoji zapis sa ovim nazivom." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Any amount" msgstr "Bilo koji iznos" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Any currency" msgstr "" "\n" "Bilo koja valuta" #. module: account #: model:ir.model.fields,help:account.field_res_company__hard_lock_date msgid "" "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." msgstr "" "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." #. module: account #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date msgid "" "Any entry up to and including that date will be postponed to a later time, " "in accordance with its journal's sequence." msgstr "" "Svaka temeljnica do uključivo tog datuma bit će odgođena za kasnije vrijeme, " "u skladu sa svojim dnevničkim redoslijedom." #. module: account #: model:ir.model.fields,help:account.field_res_company__tax_lock_date msgid "" "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." msgstr "" "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." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "Any journal item on a payable account must have a due date and vice versa." msgstr "" "\n" "Svaka stavka dnevnika na računu plaćanja mora imati datum dospijeća i " "obrnuto." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "Any journal item on a receivable account must have a due date and vice versa." msgstr "" "\n" "Svaka stavka dnevnika na kontu potraživanja mora imati datum dospijeća i " "obrnuto." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Any label" msgstr "" "\n" "Bilo koja oznaka" #. module: account #: model:ir.model.fields,help:account.field_res_company__purchase_lock_date msgid "" "Any purchase entry prior to and including this date will be postponed to a " "later date, in accordance with its journal's sequence." msgstr "" "Svaka temeljnica nabave prije i uključivo s ovim datumom bit će odgođena za " "kasniji datum, u skladu sa svojim dnevničkim redoslijedom." #. module: account #: model:ir.model.fields,help:account.field_res_company__sale_lock_date msgid "" "Any sales entry prior to and including this date will be postponed to a " "later date, in accordance with its journal's sequence." msgstr "" "Svaka temeljnica prodaje prije i uključivo s ovim datumom bit će odgođena za " "kasniji datum, u skladu sa svojim dnevničkim redoslijedom." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability msgid "Applicability" msgstr "Primjenjivost" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Apply" msgstr "Primijeni" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Apply VAT of the EU country to which goods and services are delivered." msgstr "Primjeni porez evropske države u koju je proizvod isporučen." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id msgid "Apply only if delivery country matches the group." msgstr "Primjeni samo ako država isporuke odgovara grupi." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id msgid "Apply only if delivery country matches." msgstr "Primjeni samo ako država isporuke odgovara." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required msgid "Apply only if partner has a VAT number." msgstr "Primjeni samo ako partner ima porezni broj" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply msgid "" "Apply tax & account mappings on invoices automatically if the matching " "criterias (VAT/Country) are met." msgstr "" "\n" "Automatski primijeni mapiranje poreza i računa na fakture ako su ispunjeni " "kriteriji podudaranja (PDV/zemlja)." #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4 msgid "April" msgstr "Travanj" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_incoterms_form #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form #: model_terms:ir.ui.view,arch_db:account.account_tag_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search msgid "Archived" msgstr "Arhivirano" #. module: account #. odoo-javascript #: code:addons/account/static/src/views/account_move_list/account_move_list_controller.js:0 msgid "Are you sure you want to delete these records?" msgstr "Jeste li sigurni da želite izbrisati ove zapise?" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Are you sure? This will perform the following operations:\n" msgstr "Jeste li sigurni? To će pokrenuti sljedeće operacije:\n" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__ask msgid "Ask after 3 validations without edits" msgstr "Pitaj nakon 3 potvrde bez izmjena" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Ask me later" msgstr "Pitaj me kasnije" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__asset msgid "Asset" msgstr "Sredstvo" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Assets" msgstr "Dugotrajna imovina" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__at_date msgid "At Date" msgstr "Na datum" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_fiscalyear msgid "At the beginning of the fiscal year" msgstr "Na početku fiskalne godine" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_period msgid "At the beginning of the period" msgstr "Na početku perioda" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "Attach a file" msgstr "Priloži datoteku" #. module: account #: model:ir.model,name:account.model_ir_attachment msgid "Attachment" msgstr "Prilog" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 msgid "Attachment %(filename)s not imported: %(reason)s" msgstr "Privitak %(filename)s nije uvezen: %(reason)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_tax__message_attachment_count #: model:ir.model.fields,field_description:account.field_res_company__message_attachment_count #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_attachment_count msgid "Attachment Count" msgstr "Broj privitaka" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids #: model:ir.model.fields,field_description:account.field_account_move__attachment_ids #: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids msgid "Attachments" msgstr "Privitci" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__attachments_not_supported msgid "Attachments Not Supported" msgstr "" "\n" "Prilozi nisu podržani" #. module: account #: model:ir.actions.act_window,name:account.action_account_audit_trail_report #: model:ir.ui.menu,name:account.account_audit_trail_menu msgid "Audit Trail" msgstr "Revizijski trag" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__audit_trail_message_ids #: model:ir.model.fields,field_description:account.field_account_move__audit_trail_message_ids msgid "Audit Trail Messages" msgstr "" "\n" "Poruke traga revizije" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__auditable msgid "Auditable" msgstr "" "\n" "revizijski" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8 msgid "August" msgstr "Kolovoz" #. module: account #: model:account.account,name:account.2_account_account_us_auto_insurance msgid "Auto Insurance" msgstr "" "\n" "Auto osiguranje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Auto-Complete" msgstr "Automatsko popunjavanje" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id #: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id msgid "Auto-complete from a previous bill or refund." msgstr "Automatsko dovršavanje s prethodnog računa ili povrata novca." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids msgid "Auto-generated Payments" msgstr "Automatski generirana plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post #: model:ir.model.fields,field_description:account.field_account_move__auto_post msgid "Auto-post" msgstr "Aoutmatsko knjiženje" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__autopost_bills #: model:ir.model.fields,field_description:account.field_res_users__autopost_bills msgid "Auto-post bills" msgstr "Automatski knjiži račune" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_until #: model:ir.model.fields,field_description:account.field_account_move__auto_post_until msgid "Auto-post until" msgstr "Proknjiži automatski do" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "Auto-post was disabled on this invoice because a potential duplicate was " "detected." msgstr "" "Automatsko knjiženje je onemogućeno na ovoj fakturi jer je otkriven " "potencijalni duplikat." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__autopost_bills #: model:ir.model.fields,field_description:account.field_res_config_settings__autopost_bills msgid "Auto-validate bills" msgstr "Automatski ovjeri račune" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Automate" msgstr "Automatiziraj" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__trigger__auto_reconcile #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Automated" msgstr "Automatizirano" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 msgid "Automatic Balancing Line" msgstr "Automatska stavka poravnanja" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live msgid "Automatic Currency Rates" msgstr "Automatski tečajevi valuta" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id msgid "Automatic Entry Default Journal" msgstr "Zadani dnevnik automatskih knjiženja" #. module: account #: model:ir.model,name:account.model_sequence_mixin msgid "Automatic sequence" msgstr "Sekvenca automatizacije" #. module: account #: model:ir.model.fields,help:account.field_res_partner__autopost_bills #: model:ir.model.fields,help:account.field_res_users__autopost_bills msgid "Automatically post bills for this trusted partner" msgstr "" "\n" "Automatski knjižite račune za ovog pouzdanog partnera" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Automation" msgstr "Automatizacija" #. module: account #: model:account.group,name:account.2_us_group_665 msgid "Automobile Expenses" msgstr "" "\n" "Troškovi automobila" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Autopost Bills" msgstr "Automatski knjiži račune" #. module: account #: model:ir.model,name:account.model_account_autopost_bills_wizard msgid "Autopost Bills Wizard" msgstr "Čarobnjak za automatsko knjiženje računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__availability_condition msgid "Availability" msgstr "Raspoloživost" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__available_invoice_template_pdf_report_ids #: model:ir.model.fields,field_description:account.field_res_partner__available_invoice_template_pdf_report_ids #: model:ir.model.fields,field_description:account.field_res_users__available_invoice_template_pdf_report_ids msgid "Available Invoice Template Pdf Report" msgstr "Dostupni predložak računa u PDF formatu" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids #: model:ir.model.fields,field_description:account.field_account_payment__available_journal_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_journal_ids msgid "Available Journal" msgstr "Dostupni dnevnik" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids msgid "Available Partner Bank" msgstr "Dostupna banka partnera" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids #: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids msgid "Available Payment Method" msgstr "Raspoložive metode plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids msgid "Available Payment Method Line" msgstr "Dostupan redak načina plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__available_pdf_report_ids msgid "Available Pdf Report" msgstr "Dostupno PDF izvješće" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average msgid "Average Price" msgstr "Prosječna cijena" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_base_document_layout msgid "BE71096123456769" msgstr "BE71096123456769" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "BILL" msgstr "RN" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "BRT *([\\d,\\.]+)" msgstr "" "\n" "BRT *([\\d,\\.]+)" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0 msgid "Back to Bill" msgstr "Natrag na račun" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0 msgid "Back to Invoice" msgstr "Natrag na račun" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Bacon Burger" msgstr "Burger sa slaninom" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad msgid "Bad Debtor" msgstr "Loš dužnik" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__balance msgid "Balance" msgstr "Saldo" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__balance_negate msgid "Balance Negate" msgstr "" "\n" "Negiranje ravnoteže" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 msgid "Balance Sheet" msgstr "Bilanca stanja" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "Balance percentage can't be 0" msgstr "" "\n" "Postotak stanja ne može biti 0" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_bank_journal_default_account_45 #: model:account.account,name:account.2_bank_journal_default_account_150 #: model:account.journal,name:account.1_bank #: model:account.journal,name:account.2_bank #: model:ir.model.fields,field_description:account.field_account_journal__bank_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id #: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count #: model:ir.model.fields,field_description:account.field_res_partner_bank__bank_id #: model:ir.model.fields,field_description:account.field_res_users__bank_account_count #: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank #: model:res.groups.privilege,name:account.res_group_privilege_accounting_bank #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Bank" msgstr "Banka" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Bank & Cash" msgstr "Banka i blagajna" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Bank & Cash accounts cannot be shared between companies." msgstr "Bankovna i gotovinska konta nije moguće dijeliti između Tvrtki." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Bank Account" msgstr "Bankovni račun" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "Bank Account %(link)s with number %(number)s archived" msgstr "Bankovni račun %(link)s s brojem %(number)s arhiviran" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "Bank Account %s created" msgstr "Bankovni račun %s kreiran" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "Bank Account %s updated" msgstr "Bankovni račun %s ažuriran" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Bank Account Name" msgstr "Naziv bankovnog računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_base_document_layout msgid "Bank Account Number" msgstr "Broj bankovnog računa" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id #: model:ir.model.fields,help:account.field_account_move__partner_bank_id msgid "" "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." msgstr "" "\n" "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." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__l10n_us_bank_account_type msgid "Bank Account Type" msgstr "Vrsta bankovnog računa" #. module: account #: model:ir.actions.act_window,name:account.action_account_supplier_accounts #: model:ir.model,name:account.model_res_partner_bank msgid "Bank Accounts" msgstr "Bankovni računi" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source msgid "Bank Feeds" msgstr "Bankovne naknade" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_expense_finance #: model:account.account,name:account.2_account_account_us_bank_fees #: model:account.reconcile.model,name:account.1_bank_fees_reco #: model:account.reconcile.model,name:account.2_bank_fees_reco msgid "Bank Fees" msgstr "Bankovne naknade" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "Bank Identifier Code" msgstr "Šifra banke" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids msgid "Bank Journals" msgstr "Bankovni dnevnici" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id #: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id msgid "Bank Partner" msgstr "Partner Banka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree msgid "Bank Reconciliation Move Presets" msgstr "Zadane postavke zatvaranja izvoda banke" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Bank Reconciliation Move preset" msgstr "Zadana postavka zatvaranja izvoda banke" #. module: account #: model:account.group,name:account.2_us_group_650 msgid "Bank Service Charges" msgstr "" "\n" "Naknade za bankarske usluge" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bank Setup" msgstr "Postavke banke" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Bank Statement" msgstr "Izvod banke" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_extract msgid "Bank Statement Digitization" msgstr "" "\n" "Digitalizacija bankovnih izvoda" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Stavka bankovnog izvatka" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree msgid "Bank Statements" msgstr "Izvodi banke" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id msgid "Bank Suspense" msgstr "Prijelazni bankovni konto" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_account_journal_suspense_account_id #: model:account.account,name:account.2_account_journal_suspense_account_id msgid "Bank Suspense Account" msgstr "Prijelazni bankovni konto" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Bank Transaction" msgstr "Bankovna transkacija" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id msgid "" "Bank Transactions are posted immediately after import or synchronization. " "Their counterparty is the bank suspense account.\n" "Reconciliation replaces the latter by the definitive account(s)." msgstr "" "\n" "Bankovne transakcije knjiže se odmah nakon uvoza ili sinkronizacije. Njihova " "protustranka je bankovni privremeni račun.\n" "\n" "Usklađivanje zamjenjuje potonji konačnim računom (računima)." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type msgid "" "Bank account type: Normal or IBAN. Inferred from the bank account number." msgstr "" "\n" "Vrsta bankovnog računa: Normalni ili IBAN. Zaključuje se iz broja bankovnog " "računa." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Bank accounts" msgstr "Bankovni računi" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_cash msgid "Bank and Cash" msgstr "Banka i blagajna" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Bank of odoo" msgstr "Odoo banka" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Bank settings" msgstr "" "\n" "Postavke banke" #. module: account #: model:ir.model,name:account.model_account_setup_bank_manual_config msgid "Bank setup manual config" msgstr "Ručna konfiguracija banke" #. module: account #: model:ir.model.fields,help:account.field_account_journal__suspense_account_id msgid "" "Bank statements transactions will be posted on the suspense account until " "the final reconciliation allowing finding the right account." msgstr "" "\n" "Transakcije bankovnih izvoda bit će knjižene na privremeni račun do konačnog " "usklađivanja koje će omogućiti pronalaženje pravog računa." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Bank transactions and payments:" msgstr "Bankovne transakcije i plaćanja:" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Bank: Balance" msgstr "Banka: Saldo" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.js:0 msgid "Banks" msgstr "Banke" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base msgid "Base" msgstr "Osnovica" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected msgid "Base Affected by Previous Taxes" msgstr "Osnovica izmijenjena od prethodnih poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount msgid "Base Amount" msgstr "Iznos osnovice" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id msgid "Base Tax Received Account" msgstr "Konto osnovice zaprimljenog poreza" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type msgid "Base on which the factor will be applied." msgstr "Osnovica na koju se primjenjuje faktor." #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type msgid "Based On" msgstr "Prema" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner msgid "Based on Customer" msgstr "Bazirano po kupcu" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice msgid "Based on Invoice" msgstr "Prema računu" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility msgid "" "Based on Invoice: the tax is due as soon as the invoice is validated.\n" "Based on Payment: the tax is due as soon as the payment of the invoice is " "received." msgstr "" "\n" "Na temelju računa: porez dospijeva čim je račun potvrđen.\n" "\n" "Na temelju plaćanja: porez dospijeva čim je račun uplaćen." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment msgid "Based on Payment" msgstr "Temeljem plaćanja" #. module: account #: model:res.groups,name:account.group_account_basic msgid "Basic" msgstr "Osnovno" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__batch_payment_sequence_id msgid "Batch Payment Sequence" msgstr "" "\n" "Redoslijed grupnog plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Batch Payments" msgstr "Skupna plaćanja" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "" "Batch invoice sending is unavailable. Please, activate the cron to enable " "batch sending of invoices." msgstr "" "\n" "Slanje grupnih računa nije dostupno. Molimo aktivirajte cron kako biste " "omogućili slanje grupnih računa." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "" "Batch invoice sending is unavailable. Please, contact your system " "administrator to activate the cron to enable batch sending of invoices." msgstr "" "\n" "Slanje grupnih računa nije dostupno. Obratite se administratoru sustava kako " "biste aktivirali cron i omogućili slanje grupnih računa." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 msgid "Before" msgstr "Prije" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__before_date msgid "Before Next Payment Date" msgstr "Prije sljedećeg datuma plaćanja" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Belongs to the same company as %s." msgstr "Pripada u istu tvrtku kao i %s." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "Below text serves as a suggestion and doesn’t engage Odoo S.A. " "responsibility." msgstr "" "Tekst u nastavku služi kao prijedlog i Odoo S.A. ne preuzima odgovornost" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic msgid "Bic" msgstr "Bic" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter msgid "Bill" msgstr "Račun" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree msgid "Bill Currency" msgstr "Valuta računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Bill Date" msgstr "Datum računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Bill Reference" msgstr "Vezna oznaka računa" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: code:addons/account/models/account_journal_dashboard.py:0 #: model:ir.actions.act_window,name:account.action_move_in_invoice #: model:ir.actions.act_window,name:account.action_move_in_invoice_type #: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Bills" msgstr "Računi" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Analysis" msgstr "Analiza računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Late" msgstr "Računi kasne" #. module: account #: model:account.account,description:account.2_account_account_us_legal msgid "Bills from lawyers, fees paid to the justice system" msgstr "" "\n" "Računi odvjetnika, naknade plaćene pravosudnom sustavu" #. module: account #: model:account.account,description:account.2_account_account_us_accounting msgid "Bills from your bookkeeper or accounting firm" msgstr "" "\n" "Računi od vašeg knjigovođe ili računovodstvenog ureda" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Pay" msgstr "Računi za plaćanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Validate" msgstr "Računi za ovjeriti" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Bills to pay" msgstr "Računi za plaćanje" #. module: account #: model:account.account,name:account.1_to_receive_pay #: model:account.account,name:account.2_account_account_us_to_receive_pay msgid "Bills to receive" msgstr "Računi za zaprimanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero #: model:ir.model.fields,field_description:account.field_account_report_expression__blank_if_zero msgid "Blank if Zero" msgstr "Prazno ako je nula" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__blocked #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__blocked #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__blocked #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Blocked" msgstr "Blokirano" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__body_has_template_value msgid "Body content is the same as the template" msgstr "Sadržaj tijela je identičan kao i predložak" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__boolean #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__boolean msgid "Boolean" msgstr "Logička" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Branch:" msgstr "Ogranak:" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__include_initial_balance msgid "Bring Accounts Balance Forward" msgstr "Prenesite saldo konta" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "Browse available countries." msgstr "Pregled dostupnih zemalja." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget msgid "Budget Management" msgstr "Budžetiranje" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_budgets msgid "Budgets" msgstr "Proračuni" #. module: account #: model:account.account,name:account.2_account_account_us_buildings msgid "Buildings" msgstr "" "\n" "Građevine" #. module: account #: model:ir.model,name:account.model_account_document_import_mixin msgid "Business document import mixin" msgstr "" "\n" "Miks za uvoz poslovnih dokumenata" #. module: account #: model:account.account,description:account.2_account_account_us_licenses msgid "Business licenses and permits that your company must pay to operate" msgstr "Poslovne licence i dozvole koje vaša tvrtka mora platiti za poslovanje" #. module: account #: model:account.account,description:account.2_account_account_us_local_tax msgid "Business or income taxes owed to local or municipal governments" msgstr "" "\n" "Porez na dohodak ili porez na poslovanje koji se duguje lokalnim ili " "općinskim vlastima" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__foldable msgid "" "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." msgstr "" "\n" "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." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__active msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" "Isključivanjem polja aktivno, možete sakriti fiskalnu poziciju bez da je " "brišete." #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__active msgid "" "By unchecking the active field, you may hide an INCOTERM you will not use." msgstr "" "Ako odznačite aktivno polje, možda ćete sakriti INCOTERM koji nećete " "koristiti." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "C" msgstr "C" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "CABA" msgstr "CABA" #. module: account #: model:account.incoterms,name:account.incoterm_CIP msgid "CARRIAGE AND INSURANCE PAID TO" msgstr "TRANSPORT I OSIGURANJE PLAĆENO" #. module: account #: model:account.incoterms,name:account.incoterm_CPT msgid "CARRIAGE PAID TO" msgstr "CPT - trasport plaćen do" #. module: account #: model:account.incoterms,name:account.incoterm_CFR msgid "COST AND FREIGHT" msgstr "CFR - cijena sa vozarinom" #. module: account #: model:account.incoterms,name:account.incoterm_CIF msgid "COST, INSURANCE AND FREIGHT" msgstr "CIP - vozarina i osiguranje plaćeni do" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "CUST" msgstr "CUST" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__can_be_proposed msgid "Can Be Proposed" msgstr "" "\n" "Može se predložiti" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__can_edit_body msgid "Can Edit Body" msgstr "Može urediti sadržaj" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard msgid "Can Edit Wizard" msgstr "" "\n" "Čarobnjak za uređivanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments msgid "Can Group Payments" msgstr "Može grupirati plaćanja" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Can't disable restricted audit trail: forced by localization." msgstr "" "\n" "Ne mogu onemogućiti ograničeni trag revizije: prisiljeno lokalizacijom." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/form_controller.js:0 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_merge_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_move_send_batch_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cancel" msgstr "Odustani" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cancel Entry" msgstr "Otkaži unos" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__state__canceled msgid "Canceled" msgstr "Otkazano" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel #: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__cancel #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Cancelled" msgstr "Otkazano" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Credit Note" msgstr "Otkazano Knjižno odobrenje" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" msgstr "Otkazani račun" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Proforma Credit Note" msgstr "Otkazana proforma kreditna nota" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Proforma Invoice" msgstr "Otkazana proforma faktura" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "Cannot change Price Tax computation method on a company that has already " "started invoicing." msgstr "" "\n" "Nije moguće promijeniti metodu izračuna poreza na cijenu za tvrtku koja je " "već započela s fakturiranjem." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Cannot create a purchase document in a non purchase journal" msgstr "" "Nije moguće kreirati dokument nabave u dnevniku koji nije namjenjen nabavi" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Cannot create a sale document in a non sale journal" msgstr "" "Nije moguće kreirati dokument prodaje u dnevniku koji nije namjenjen prodaji" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Cannot create an accrual entry with orders in different currencies." msgstr "" "\n" "Nije moguće kreirati obračunski unos s narudžbama u različitim valutama." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "" "Ne postoji kontni plan za ovu tvrtku. Morate ga postaviti.\n" "Pogledajte postavke računovodstva." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Cannot generate an unused account code." msgstr "Nije moguće kreirati nekorištenu šifru konta." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "Cannot generate an unused journal code. Please change the name for journal " "%s." msgstr "" "\n" "Nije moguće generirati nekorišteni kod dnevnika. Molimo promijenite naziv za " "dnevnik %s." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "Cannot get aggregation details from a line not using 'aggregation' engine" msgstr "" "Nije moguće dobiti detalje agregacije iz retka koji ne koristi mehanizam za " "'agregaciju'" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Cannot identify the invoices in the generated PDF: %s" msgstr "" "\n" "Nije moguće identificirati fakture u generiranom PDF-u: %s" #. module: account #: model:account.account,name:account.1_capital #: model:account.account,name:account.2_account_account_us_capital msgid "Capital" msgstr "" "\n" "Kapital" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type msgid "" "Capture invoices, register payments and keep track of the discussions with " "your vendors." msgstr "" "\n" "Zabilježite račune, registrirajte plaćanja i pratite razgovore sa svojim " "dobavljačima." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target msgid "Carry Over To" msgstr "" "\n" "Prenijeti na" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: model:account.account,name:account.1_cash_journal_default_account_161 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Cash" msgstr "Gotovina" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Cash Account" msgstr "Konto gotovine" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_158 msgid "Cash Bakery" msgstr "Gotovina pekara" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_160 msgid "Cash Bar" msgstr "Gotovinska traka" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility msgid "Cash Basis" msgstr "Po naplaćenom" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids msgid "Cash Basis Entries" msgstr "Stavke po naplaćenom" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id msgid "Cash Basis Journal" msgstr "Dnevnik gotovinskih plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_origin_move_id msgid "Cash Basis Origin" msgstr "Podrijetlo gotovine" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_caba #: model:account.journal,name:account.2_caba msgid "Cash Basis Taxes" msgstr "Porezi po naplaćenom" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id msgid "Cash Basis Transition Account" msgstr "Prijelazni konto poreza po naplaćenom" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_157 msgid "Cash Clothes Shop" msgstr "Gotovina trgovina odjeće" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id msgid "Cash Difference Expense" msgstr "Trošak gotovinskih razlika" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_diff_income #: model:account.account,name:account.2_account_account_us_cash_diff_income msgid "Cash Difference Gain" msgstr "Konto dobiti gotovinskih razlika" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id msgid "Cash Difference Income" msgstr "Prihod iz gotovinskih razlika" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_diff_expense #: model:account.account,name:account.2_account_account_us_cash_diff_expense msgid "Cash Difference Loss" msgstr "Gubitak razlike blagajne" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_discount_gain #: model:account.account,name:account.2_account_account_us_cash_discount_gain msgid "Cash Discount Gain" msgstr "Dobitak gotovinskog popusta" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_discount_loss #: model:account.account,name:account.2_account_account_us_cash_discount_loss msgid "Cash Discount Loss" msgstr "Gubitak gotovinskog diskonta" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__early_pay_discount_computation msgid "Cash Discount Tax Reduction" msgstr "Smanjenje poreza na gotovinski popust" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id msgid "Cash Discount Write-Off Gain Account" msgstr "Račun dobitka od otpisa gotovinskog popusta" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id msgid "Cash Discount Write-Off Loss Account" msgstr "Račun gubitka otpisa gotovinskog diskonta" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_156 msgid "Cash Furn. Shop" msgstr "Gotovina trgovina namještaja" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Cash Registers" msgstr "Blagajne" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_159 msgid "Cash Restaurant" msgstr "Restoran koji zaprima gotovinu" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding msgid "Cash Rounding" msgstr "Zaokruživanje gotovine" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id msgid "Cash Rounding Method" msgstr "Metoda zaokruživanja gotovine" #. module: account #: model:ir.actions.act_window,name:account.rounding_list_action #: model:ir.ui.menu,name:account.menu_action_rounding_form_view #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Cash Roundings" msgstr "Zaokruživanje gotovine" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Cash Statement" msgstr "Stavka blagajne" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Cash basis transition account" msgstr "Preijelazni konto po naplaćenom" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Cash: Balance" msgstr "Gotovina: Saldo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Catalog" msgstr "Katalog" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__category #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Category" msgstr "Kategorija" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "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" msgstr "" "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" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__chains_to_hash_with_gaps msgid "Chains To Hash With Gaps" msgstr "Lanci za hashiranje s prazninama" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account msgid "Change Account" msgstr "Promijeni konto" #. module: account #: model:ir.actions.server,name:account.action_automatic_entry_change_period #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Change Period" msgstr "Promijeni period" #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label msgid "Change label of the counterpart that will hold the payment difference" msgstr "Promjenite naziv labele protustavke koja će primiti razliku u plaćanju" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date msgid "Changed Lock Date" msgstr "Promijenjen datum zaključavanja" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__chart_template #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template msgid "Chart Template" msgstr "Predložak kontnog plana" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" msgstr "Predlošci plana" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.model.fields,field_description:account.field_account_report__chart_template #: model:ir.ui.menu,name:account.menu_action_account_form msgid "Chart of Accounts" msgstr "Kontni plan" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa msgid "Chart of Accounts Matches" msgstr "Kontni plan odgovara" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_list msgid "Chart of accounts" msgstr "Kontni plan" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_chart_of_accounts msgid "Chart of accounts set!" msgstr "Kontni plan je postavljen!" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Check" msgstr "Čekovi" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Check Partner(s) Email(s)" msgstr "Provjeri e-mail adrese partnera" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "Check them" msgstr "Provjeri" #. module: account #: model:ir.model.fields,help:account.field_account_account__reconcile #: model:ir.model.fields,help:account.field_account_move_line__is_account_reconcile msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." msgstr "Označite ako ovaj konto dopušta zatvaranja." #. module: account #: model:ir.model.fields,help:account.field_account_journal__refund_sequence msgid "" "Check this box if you don't want to share the same sequence for invoices and " "credit notes made from this journal" msgstr "" "Označite ovu opciju ako ne želite koristiti istu sekvencu za račune i " "odobrenja kreirane u ovom dnevniku" #. module: account #: model:ir.model.fields,help:account.field_account_journal__payment_sequence msgid "" "Check this box if you don't want to share the same sequence on payments and " "bank transactions posted on this journal" msgstr "" "Označite ovaj okvir ako ne želite dijeliti isti slijed plaćanja i bankovnih " "transakcija knjiženih u ovom dnevniku" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "Check why it's risky." msgstr "Provjeri zašto je riskantno." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "Check why." msgstr "Provjeri zašto." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Checks" msgstr "Kontrole" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__children_ids msgid "Child Lines" msgstr "Podređene stavke" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Children Taxes" msgstr "Podređeni porezi" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_sales_tax #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax msgid "Choose a default sales tax for your products." msgstr "Odaberite zadane poreze prodaje za vaše proizvode." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "City" msgstr "Grad" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__clearing_number #: model:ir.model.fields,field_description:account.field_res_partner_bank__clearing_number msgid "Clearing Number" msgstr "Broj kliringa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Click" msgstr "Klik" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Click here to add a description to your product." msgstr "Kliknite ovdje za dodavanje opisa svom proizvodu." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0 msgid "Click or press enter to add a description" msgstr "Kliknite ili pritisnite enter za dodavanje opisa" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "Close" msgstr "Zatvori" #. module: account #: model:ir.ui.menu,name:account.account_closing_menu msgid "Closing" msgstr "Zatvaranje" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code #: model:ir.model.fields,field_description:account.field_account_analytic_line__code #: model:ir.model.fields,field_description:account.field_account_code_mapping__code #: model:ir.model.fields,field_description:account.field_account_incoterms__code #: model:ir.model.fields,field_description:account.field_account_move_line__account_code #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code #: model:ir.model.fields,field_description:account.field_account_payment_method__code #: model:ir.model.fields,field_description:account.field_account_payment_method_line__code #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_code #: model:ir.model.fields,field_description:account.field_account_report_line__code #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_list msgid "Code" msgstr "Kod" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code_mapping_ids msgid "Code Mapping" msgstr "Mapiranje šifri" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "Code Prefix" msgstr "Kod prefiks" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end msgid "Code Prefix End" msgstr "Kraj prefiksa šifre" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start msgid "Code Prefix Start" msgstr "Početak prefiksa šifre" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code_store msgid "Code Store" msgstr "Pohrana kodova" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Collect customer payments in one-click using Euro SEPA Service" msgstr "" "Naplatite dugovanja kupaca samo jednim klikom koriteći Euro SEPA servis" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Collect information and produce statistics on the trade in goods in Europe " "with intrastat" msgstr "" "Prikupite informacije i izradite statistiku o robnoj razmjeni u Europi " "pomoću Intrastata" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__color msgid "Color" msgstr "Boja" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__color #: model:ir.model.fields,field_description:account.field_account_journal__color msgid "Color Index" msgstr "Indeks boje" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__column_ids msgid "Columns" msgstr "Kolone" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__groupby #: model:ir.model.fields,help:account.field_account_report_line__user_groupby msgid "" "Comma-separated list of fields from account.move.line (Journal Item). When " "set, this line will generate sublines grouped by those keys." msgstr "" "Popis polja odvojeni zarezima iz account.move.line (stavka dnevnika). Kada " "je postavljeno, ovaj će redak generirati podredak grupirane prema tim " "ključevima." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id #: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id #: model_terms:ir.ui.view,arch_db:account.account_move_view_activity msgid "Commercial Entity" msgstr "Poslovni entitet" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__commercial_partner_country msgid "Commercial Partner Country" msgstr "Zemlja komercijalnog partnera" #. module: account #: model:account.account,name:account.2_account_account_us_common_stock msgid "Common Stock" msgstr "Obični dionički kapital" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model msgid "Communication Standard" msgstr "Standard komunikacije" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type msgid "Communication Type" msgstr "Vrsta komunikacije" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Communication history" msgstr "Povijest komunikacije" #. module: account #: model:ir.model,name:account.model_res_company #: model:ir.model.fields,field_description:account.field_account_account__company_ids #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__company_ids msgid "Companies" msgstr "Tvrtke" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids #: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids msgid "Companies that refers to partner" msgstr "Tvrtke koje su vezane s partnerom" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__company_id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id #: model:ir.model.fields,field_description:account.field_account_code_mapping__company_id #: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id #: model:ir.model.fields,field_description:account.field_account_group__company_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id #: model:ir.model.fields,field_description:account.field_account_journal__company_id #: model:ir.model.fields,field_description:account.field_account_journal_group__company_id #: model:ir.model.fields,field_description:account.field_account_lock_exception__company_id #: model:ir.model.fields,field_description:account.field_account_move__company_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__company_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id #: model:ir.model.fields,field_description:account.field_account_payment__company_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__company_id #: model:ir.model.fields,field_description:account.field_account_payment_register__company_id #: model:ir.model.fields,field_description:account.field_account_payment_term__company_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id #: model:ir.model.fields,field_description:account.field_account_report_external_value__company_id #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__company_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id #: model:ir.model.fields,field_description:account.field_account_tax__company_id #: model:ir.model.fields,field_description:account.field_account_tax_group__company_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Company" msgstr "Tvrtka" #. module: account #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_company_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_company_id msgid "Company " msgstr "Tvrtka " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Company Bank Account" msgstr "Bankovni račun tvrtke" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id msgid "Company Country" msgstr "Država tvrtke" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_currency_id #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id #: model:ir.model.fields,field_description:account.field_account_move__company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id #: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id msgid "Company Currency" msgstr "Valuta organizacije" #. module: account #: model:ir.model,name:account.model_base_document_layout msgid "Company Document Layout" msgstr "Izgled dokumenata tvrtke" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_fiscal_country_code #: model:ir.model.fields,field_description:account.field_account_fiscal_position__fiscal_country_codes msgid "Company Fiscal Country Code" msgstr "Fiskalni kod države tvrtke" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__company_registry_placeholder msgid "Company Registry Placeholder" msgstr "Rezervirano mjesto OIB-a tvrtke" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_storno msgid "Company Storno Accounting" msgstr "Storno računovodstvo za tvrtku" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__company_vat_placeholder msgid "Company Vat Placeholder" msgstr "Rezervirano mjesto PDV-a tvrtke" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts msgid "Company has a chart of accounts" msgstr "Tvrtka ima kontni plan" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__company_id #: model:ir.model.fields,help:account.field_account_journal__company_id #: model:ir.model.fields,help:account.field_account_payment_method_line__company_id msgid "Company related to this journal" msgstr "Organizacija za koju se vodi ovaj dnevnik" #. module: account #: model:account.account,description:account.2_account_account_us_other_employees_benefits msgid "" "Company's personnel costs excluding compensations, contributions and vouchers" msgstr "Troškovi osoblja tvrtke bez naknada, doprinosa i vaučera" #. module: account #: model:account.account,description:account.2_account_account_us_salaries msgid "Compensation paid to employees and workers employed by the company" msgstr "Naknade isplaćene zaposlenicima i radnicima zaposlenima u tvrtki" #. module: account #: model:account.account,description:account.2_account_account_us_general_subcontracting msgid "Compensation to external workers and consultants for services" msgstr "Naknade vanjskim radnicima i konzultantima za usluge" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__use_sections msgid "Composite Report" msgstr "Kompozitno izvješće" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__engine msgid "Computation Engine" msgstr "Mehanizam izračuna" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end msgid "Computed Balance" msgstr "Izračunati saldo" #. module: account #: model:account.account,name:account.2_account_account_us_computers msgid "Computers" msgstr "Računala" #. module: account #: model:ir.model,name:account.model_res_config_settings msgid "Config Settings" msgstr "Konfiguracijske postavke" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Configuration" msgstr "Konfiguracija" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Configuration review" msgstr "Pregled postavki" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_fiscal_year msgid "Configure" msgstr "Konfiguriraj" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #: model:ir.actions.act_window,name:account.action_base_document_layout_configurator msgid "Configure your document layout" msgstr "Podesite izgled vaših dokumenata" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/form_controller.js:0 #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Confirm" msgstr "Potvrdi" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.actions.server,name:account.action_validate_account_moves #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Confirm Entries" msgstr "Potvrdi stavke" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Confirm them now" msgstr "Potvrdi ih sada" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/form_controller.js:0 msgid "Confirmation Warning" msgstr "Upozorenje o potvrdi" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Connect your bank. Match invoices automatically." msgstr "Povežite svoju banku. Automatski uskladite račune." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "Consider paying in %(btn_start)sinstallments%(btn_end)s instead." msgstr "Umjesto toga razmotrite plaćanje u %(btn_start)sratama%(btn_end)s." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "Consider paying the %(btn_start)sfull amount%(btn_end)s." msgstr "Razmotrite plaćanje %(btn_start)spunog iznosa%(btn_end)s." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "Consider paying the amount with %(btn_start)searly payment discount%" "(btn_end)s instead." msgstr "" "Umjesto toga razmotrite plaćanje iznosa s %(btn_start)spopustom za rano " "plaćanje%(btn_end)s." #. module: account #: model:account.account,description:account.2_account_account_us_buildings msgid "Construction of buildings and costs associated to buildings" msgstr "Izgradnja zgrada i troškovi povezani sa zgradama" #. module: account #: model:ir.model,name:account.model_res_partner msgid "Contact" msgstr "Kontakt" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains msgid "Contains" msgstr "Sadrži" #. module: account #: model:ir.model.fields,help:account.field_account_merge_wizard_line__info msgid "" "Contains either the section name or error message, depending on the line " "type." msgstr "Sadrži naziv sekcije ili poruku greške, ovisno o tipu retka." #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Contains hashed entries, but %s also has hashed entries." msgstr "Sadrži hashirana knjiženja, ali %s također ima hashirana knjiženja." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__body msgid "Contents" msgstr "Sadržaj" #. module: account #: model:ir.ui.menu,name:account.account_audit_control_menu msgid "Control" msgstr "Kontrola" #. module: account #: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle msgid "Cool, it looks like you don't have any amount to settle." msgstr "Super, izgleda da nemate iznosa za podmirenje." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Corrupted data on journal entry with id %(id)s (%(name)s)." msgstr "Oštećeni podaci na knjiženju s id %(id)s (%(name)s)." #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "Cost and Revenue" msgstr "Troškovi i prihodi" #. module: account #: model:account.account,name:account.1_cost_of_goods_sold #: model:account.account,name:account.2_account_account_us_cost_of_goods_sold #: model:account.group,name:account.2_us_group_5 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs msgid "Cost of Goods Sold" msgstr "Trošak prodanih dobara" #. module: account #: model:account.account,name:account.1_cost_of_production #: model:account.account,name:account.2_account_account_us_cost_of_production msgid "Cost of Production" msgstr "Trošak proizvodnje" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost msgid "Cost of Revenue" msgstr "Trošak ili prihod" #. module: account #: model:account.account,description:account.2_account_account_us_equipment msgid "Cost of office furniture, fixtures, and business equipment" msgstr "Trošak uredskog namještaja, opreme i poslovne opreme" #. module: account #: model:account.account,description:account.2_account_account_us_postage msgid "" "Costs for shipping products or materials to customers or receiving inventory." msgstr "Troškovi otpreme proizvoda ili materijala kupcima ili primanja zaliha." #. module: account #: model:account.account,description:account.2_account_account_us_disposal_fees msgid "" "Costs incurred for removal, disposal, or recycling of waste and obsolete " "materials" msgstr "" "Troškovi nastali za uklanjanje, odlaganje ili recikliranje otpada i " "zastarjelih materijala" #. module: account #: model:account.account,description:account.2_account_account_us_marketing msgid "Costs related to promoting the business, such as ads, campaigns, etc" msgstr "" "Troškovi povezani s promicanjem poslovanja, kao što su oglasi, kampanje itd." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "Could not compute any code for the copy automatically. Please create it " "manually." msgstr "" "Nije moguće automatski izračunati kod za kopiju. Molimo stvorite ga ručno." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "Could not determine carryover target automatically for expression %s." msgstr "Nije moguće automatski odrediti cilj prijenosa za izraz %s." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/upload_drop_zone/upload_drop_zone.js:0 msgid "Could not upload files" msgstr "Upload datoteke nije moguć" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Counterpart Items" msgstr "Protustavke" #. module: account #: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids msgid "Countries for which the company has a VAT number" msgstr "Države za koje Tvrtka ima porezni broj" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__country_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id #: model:ir.model.fields,field_description:account.field_account_report__country_id #: model:ir.model.fields,field_description:account.field_account_report_external_value__report_country_id #: model:ir.model.fields,field_description:account.field_account_tax__country_id #: model:ir.model.fields,field_description:account.field_account_tax_group__country_id #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Country" msgstr "Država" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code #: model:ir.model.fields,field_description:account.field_account_journal__country_code #: model:ir.model.fields,field_description:account.field_account_move__country_code #: model:ir.model.fields,field_description:account.field_account_move_reversal__country_code #: model:ir.model.fields,field_description:account.field_account_payment__country_code #: model:ir.model.fields,field_description:account.field_account_payment_register__country_code #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__country_code #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__country_code #: model:ir.model.fields,field_description:account.field_account_tax__country_code #: model:ir.model.fields,field_description:account.field_account_tax_group__country_code #: model:ir.model.fields,field_description:account.field_res_config_settings__country_code msgid "Country Code" msgstr "Šifra države" #. module: account #: model:ir.model,name:account.model_res_country_group #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id msgid "Country Group" msgstr "Grupa država" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__country msgid "Country Matches" msgstr "Država odgovara" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_country_name #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_country_name msgid "Country Name" msgstr "Naziv države" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__country_id msgid "Country for which this tag is available, when applied on taxes." msgstr "Zemlja za koju je ova oznaka dostupna, kada se primjenjuje na poreze." #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Create" msgstr "Kreiraj" #. module: account #: model:ir.model,name:account.model_account_automatic_entry_wizard msgid "Create Automatic Entries" msgstr "Kreiraj automatska knjiženja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "Create Entry" msgstr "Kreiraj stavku" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Create Journal Entries" msgstr "Kreiraj stavke dnevnika" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Create Payment" msgstr "Kreiraj plaćanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Create Payments" msgstr "Kreiraj plaćanja" #. module: account #: model:ir.model,website_form_label:account.model_res_partner msgid "Create a Customer" msgstr "Kreiraj kupca" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_wizard.py:0 msgid "Create a Mail Template" msgstr "Kreiraj predložak pošte" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Create a bill manually" msgstr "Izradite račun ručno" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type_non_legacy msgid "Create a credit note" msgstr "Kreiraj odobrenje" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type msgid "Create a customer invoice" msgstr "Kreiranje izlaznog računa." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line msgid "Create a journal entry" msgstr "Kreiranje temeljnice" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_supplier_accounts msgid "Create a new bank account" msgstr "Stvori novi bankovni račun" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Create a new cash log" msgstr "Kreiraj novi zapis blagajne" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer msgid "Create a new customer in your address book" msgstr "Kreiraj novog Kupca u adresaru" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form msgid "Create a new fiscal position" msgstr "Kreiranje nove fiskalne pozicije" #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree msgid "Create a new incoterm" msgstr "Kreiranje novog Incotema" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable msgid "Create a new purchasable product" msgstr "Kreiraj novi proizvod koji se može kupiti" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model msgid "Create a new reconciliation model" msgstr "Kreiraj novi model zatvaranja." #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable msgid "Create a new sellable product" msgstr "Kreiraj novi proizvod za prodaju" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier msgid "Create a new supplier in your address book" msgstr "Kreirajte novog dobavljača u vašem adresaru" #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_form msgid "Create a new tax" msgstr "Kreiraj novi porez" #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_group msgid "Create a new tax group" msgstr "Kreiraj novu grupu poreza" #. module: account #: model:ir.model.fields,help:account.field_account_report__use_sections msgid "" "Create a structured report with multiple sections for convenient navigation " "and simultaneous printing." msgstr "" "Izradite strukturirano izvješće s više odjeljaka za praktičnu navigaciju i " "istovremeni ispis." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type msgid "Create a vendor bill" msgstr "Kreiraj ulazni račun" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type msgid "Create a vendor credit note" msgstr "Kreiraj odobrenje dobavljača" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list msgid "" "Create as many ledger groups as needed to maintain separate ledgers for " "local GAAP, IFRS, or fiscal\n" " adjustments, ensuring compliance with diverse " "regulations." msgstr "" "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." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Create bill manually" msgstr "Stvori ulazni račun ručno" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 msgid "Create first invoice" msgstr "Kreiraj prvi račun" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Create invoice/bill" msgstr "Kreiraj račun" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type msgid "" "Create invoices, register payments and keep track of the discussions with " "your customers." msgstr "" "Kreirajte račune, registirajte plaćanja i pratite rasprave sa svjim kupcima." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Create manually" msgstr "Stvori ručno" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Create new account" msgstr "Stvori novi račun" #. module: account #: model_terms:ir.actions.act_window,help:account.rounding_list_action msgid "Create the first cash rounding" msgstr "Stvori prvo gotovinsko zaokruživanje" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Create the product." msgstr "Stvori proizvod." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entries_move_ids #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entries_move_ids msgid "Created Adjusting Entries" msgstr "Stvorena korektivna knjiženja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Created By" msgstr "Kreirao" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Created On" msgstr "Kreirano" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_uid #: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_group__create_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid #: model:ir.model.fields,field_description:account.field_account_journal__create_uid #: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid #: model:ir.model.fields,field_description:account.field_account_lock_exception__create_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__create_uid #: model:ir.model.fields,field_description:account.field_account_move__create_uid #: model:ir.model.fields,field_description:account.field_account_move_line__create_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_payment__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid #: model:ir.model.fields,field_description:account.field_account_report__create_uid #: model:ir.model.fields,field_description:account.field_account_report_column__create_uid #: model:ir.model.fields,field_description:account.field_account_report_expression__create_uid #: model:ir.model.fields,field_description:account.field_account_report_external_value__create_uid #: model:ir.model.fields,field_description:account.field_account_report_line__create_uid #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid #: model:ir.model.fields,field_description:account.field_account_tax__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid msgid "Created by" msgstr "Kreirao" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_date #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_group__create_date #: model:ir.model.fields,field_description:account.field_account_incoterms__create_date #: model:ir.model.fields,field_description:account.field_account_journal__create_date #: model:ir.model.fields,field_description:account.field_account_journal_group__create_date #: model:ir.model.fields,field_description:account.field_account_lock_exception__create_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__create_date #: model:ir.model.fields,field_description:account.field_account_move__create_date #: model:ir.model.fields,field_description:account.field_account_move_line__create_date #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_payment__create_date #: model:ir.model.fields,field_description:account.field_account_payment_method__create_date #: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_date #: model:ir.model.fields,field_description:account.field_account_payment_register__create_date #: model:ir.model.fields,field_description:account.field_account_payment_term__create_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date #: model:ir.model.fields,field_description:account.field_account_report__create_date #: model:ir.model.fields,field_description:account.field_account_report_column__create_date #: model:ir.model.fields,field_description:account.field_account_report_expression__create_date #: model:ir.model.fields,field_description:account.field_account_report_external_value__create_date #: model:ir.model.fields,field_description:account.field_account_report_line__create_date #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date #: model:ir.model.fields,field_description:account.field_account_tax__create_date #: model:ir.model.fields,field_description:account.field_account_tax_group__create_date #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date #: model:ir.model.fields,field_description:account.field_validate_account_move__create_date msgid "Created on" msgstr "Kreirano" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_account_move_line__credit #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Credit" msgstr "Potražuje" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency msgid "Credit Amount Currency" msgstr "Potražuje u valuti" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: model:account.account,name:account.1_credit_card #: model:account.account,name:account.2_account_account_us_credit_card #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card #: model:ir.model.fields.selection,name:account.selection__account_journal__type__credit msgid "Credit Card" msgstr "Kreditna kartica" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Credit Card: Balance" msgstr "Kreditna kartica: Saldo" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit_limit #: model:ir.model.fields,field_description:account.field_res_users__credit_limit msgid "Credit Limit" msgstr "Kreditno ograničenje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Credit Limits" msgstr "Kreditna ograničenja" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id msgid "Credit Move" msgstr "Kreditno kretanje" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Credit Note" msgstr "Knjižno odobrenje" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Credit Note Created" msgstr "Knjižno odobrenje kreirano" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree msgid "Credit Note Currency" msgstr "Valuta knjižnog odobrenja" #. module: account #: model:mail.template,name:account.email_template_edi_credit_note msgid "Credit Note: Sending" msgstr "Kreditna nota: Slanje" #. module: account #: model:ir.actions.act_window,name:account.action_move_out_refund_type #: model:ir.actions.act_window,name:account.action_move_out_refund_type_non_legacy #: model:ir.ui.menu,name:account.menu_action_move_out_refund_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Credit Notes" msgstr "Knjižna odobrenja" #. module: account #: model:ir.actions.act_window,name:account.action_credit_statement_tree msgid "Credit Statements" msgstr "Kreditni izvodi" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit_to_invoice #: model:ir.model.fields,field_description:account.field_res_users__credit_to_invoice msgid "Credit To Invoice" msgstr "Kredit na račun" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Credit card" msgstr "Kreditna kartica" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids msgid "Credit journal items that are matched with this journal item." msgstr "Potražne stavke koje odgovaraju sa ovom stavkom." #. module: account #: model:ir.model.fields,help:account.field_res_partner__credit_limit #: model:ir.model.fields,help:account.field_res_users__credit_limit msgid "Credit limit specific to this partner." msgstr "Kreditno ograničenje specifično za ovog partnera." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance msgid "Cumulated Balance" msgstr "Kumulativni saldo" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance msgid "" "Cumulated balance depending on the domain and the order chosen in the view." msgstr "Kumulirani saldo ovisno o domeni i odabranom redoslijedu u prikazu." #. module: account #: model:ir.ui.menu,name:account.menu_action_currency_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Currencies" msgstr "Valute" #. module: account #: model:ir.model,name:account.model_res_currency #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id #: model:ir.model.fields,field_description:account.field_account_journal__currency_id #: model:ir.model.fields,field_description:account.field_account_move__currency_id #: model:ir.model.fields,field_description:account.field_account_move_line__currency_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id #: model:ir.model.fields,field_description:account.field_account_payment__currency_id #: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id #: model:ir.model.fields,field_description:account.field_account_payment_term__currency_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id #: model:ir.model.fields,field_description:account.field_res_partner__currency_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__currency_id #: model:ir.model.fields,field_description:account.field_res_users__currency_id #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Currency" msgstr "Valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper msgid "Currency Conversion Helper" msgstr "Pomoćnik pretvorbe valute" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id msgid "Currency Exchange Journal" msgstr "Dnevnik tečajnih razlika" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_currency_rate #: model:ir.model.fields,field_description:account.field_account_move__invoice_currency_rate #: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate msgid "Currency Rate" msgstr "Tečaj" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__currency_translation msgid "Currency Translation" msgstr "Prijevod valute" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Currency exchange rate difference" msgstr "Tečajna razlika" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "Currency must always be provided in order to generate a QR-code" msgstr "Valuta mora uvijek biti navedena kako bi kreirali QR kod" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id msgid "Currency of the credit journal item." msgstr "Valuta potražne stavke dnevnika." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id msgid "Currency of the debit journal item." msgstr "Valuta dugovne stavke dnevnika." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_currency_rate #: model:ir.model.fields,help:account.field_account_move__invoice_currency_rate #: model:ir.model.fields,help:account.field_account_move_line__currency_rate msgid "Currency rate from company currency to document currency." msgstr "Tečaj iz valute tvrtke u valutu dokumenta." #. module: account #: model:account.account,name:account.1_current_assets #: model:account.account,name:account.2_account_account_us_current_assets #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current msgid "Current Assets" msgstr "Sredstva" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__current_balance msgid "Current Balance" msgstr "Trenutni saldo" #. module: account #: model:account.account,name:account.1_current_liabilities #: model:account.account,name:account.2_account_account_us_current_liabilities #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current msgid "Current Liabilities" msgstr "Obveze" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance msgid "Current Statement Balance" msgstr "Trenutni saldo izvoda" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected msgid "Current Year Earnings" msgstr "Godišnja dobit" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id msgid "Custom Audit Action" msgstr "Prilagođena akcija nadzora" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom msgid "Custom Python Function" msgstr "Prilagođena python funkcija" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__custom_user_amount msgid "Custom User Amount" msgstr "Prilagođeni korisnički iznos" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__custom_user_currency_id msgid "Custom User Currency" msgstr "Prilagođena korisnička valuta" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer #: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Customer" msgstr "Kupac" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_sale_delivery_address msgid "Customer Addresses" msgstr "Adrese kupca" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Customer Bank Account" msgstr "Bankovni račun kupca" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund msgid "Customer Credit Note" msgstr "Knjižno odobrenje kupca" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__invoice #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice msgid "Customer Invoice" msgstr "Izlazni račun" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_account.py:0 #: code:addons/account/models/account_journal.py:0 #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_invoices #: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Customer Invoices" msgstr "Izlazni računi" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_expense_allocation_id msgid "Customer Invoices Discounts Account" msgstr "Konto popusta na izlaznim računima" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices msgid "Customer Invoices and Vendor Bills" msgstr "Računi kupaca i računi dobavljača" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Customer Payment" msgstr "Plaćanje kupca" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id msgid "Customer Payment Terms" msgstr "Uvjeti plaćanja kupca" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Customer Payments" msgstr "Plaćanja kupaca" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url #: model:ir.model.fields,help:account.field_account_journal__access_url #: model:ir.model.fields,help:account.field_account_move__access_url msgid "Customer Portal URL" msgstr "URL portala za kupce" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_customer_rank #: model:ir.model.fields,field_description:account.field_res_partner__customer_rank #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_customer_rank #: model:ir.model.fields,field_description:account.field_res_users__customer_rank msgid "Customer Rank" msgstr "Rank kupca" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Customer Reference" msgstr "Referenca kupca" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_id #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Customer/Vendor" msgstr "Kupac/Dobavljač" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Customer:" msgstr "Kupac:" #. module: account #: model:ir.actions.act_window,name:account.res_partner_action_customer #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Customers" msgstr "Kupci" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_base_document_layout msgid "Customize" msgstr "Prilagodi" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_base_document_layout msgid "Customize the look of your documents." msgstr "Prilagodite izgled svojih dokumenata." #. module: account #: model:account.account,description:account.2_account_account_us_import_fees msgid "Customs fees incurred while importing goods from outside of the US" msgstr "Carinske naknade nastale pri uvozu robe izvan SAD-a" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cut-Off" msgstr "Razgraničenje" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Cut-off {label}" msgstr "Razgraničenje {label}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Cut-off {label} {percent}%" msgstr "Razgraničenje {label} {percent}%" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "D" msgstr "D" #. module: account #: model:account.incoterms,name:account.incoterm_DAP msgid "DELIVERED AT PLACE" msgstr "ISPORUKA NA MJESTO" #. module: account #: model:account.incoterms,name:account.incoterm_DPU msgid "DELIVERED AT PLACE UNLOADED" msgstr "DAP - predano na mjesto" #. module: account #: model:account.incoterms,name:account.incoterm_DDP msgid "DELIVERED DUTY PAID" msgstr "ISPORUKA OCARINJENA" #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban #: model:ir.ui.menu,name:account.menu_board_journal_1 msgid "Dashboard" msgstr "Nadzorna ploča" #. module: account #: model:ir.actions.server,name:account.action_check_hash_integrity msgid "Data Inalterability Check" msgstr "Provjera nepromjenjivosti podataka" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Data Inalterability Check Report -" msgstr "Izvješće provjere nepromjenjivosti podataka -" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Data consistency check" msgstr "Provjera konzistentnosti podataka" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/controllers/portal.py:0 #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date #: model:ir.model.fields,field_description:account.field_account_bank_statement__date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date #: model:ir.model.fields,field_description:account.field_account_move__date #: model:ir.model.fields,field_description:account.field_account_move_line__date #: model:ir.model.fields,field_description:account.field_account_payment__date #: model:ir.model.fields,field_description:account.field_account_report_external_value__date #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__date #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__date #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Date" msgstr "Datum" #. module: account #: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date msgid "Date (inclusive) from which the numbers are resequenced." msgstr "Datum (uključivo) od kojeg se prikazuju iznosi." #. module: account #: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date msgid "" "Date (inclusive) to which the numbers are resequenced. If not set, all " "Journal Entries up to the end of the period are resequenced." msgstr "" "Datum (uključivo) do kojeg se brojevi sekvencioniraju. Ako nije postavljen, " "sekvencioniraju se svi unosi u dnevnik do kraja razdoblja." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_date_range msgid "Date Range" msgstr "Raspon datuma" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope msgid "Date Scope" msgstr "Opseg datuma" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_date msgid "Date example" msgstr "Primjer datuma" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date msgid "" "Date from which the accounting is managed in Odoo. It is the date of the " "opening entry." msgstr "" "Datum od kojeg se računovodstvo vodi u Odoo. To je datum početnog knjiženja." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Date:" msgstr "Datum:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Dates" msgstr "Datumi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__datetime #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime msgid "Datetime" msgstr "Datum i vrijeme" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__nb_days msgid "Days" msgstr "Dani" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__days_sales_outstanding #: model:ir.model.fields,field_description:account.field_res_users__days_sales_outstanding msgid "Days Sales Outstanding (DSO)" msgstr "Dani prodaje nepodmireni (DSO)" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_month msgid "Days after end of month" msgstr "Dana nakon kraja mjeseca" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_next_month msgid "Days after end of next month" msgstr "Dana nakon kraja sljedećeg mjeseca" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after msgid "Days after invoice date" msgstr "Dana nakon datuma računa" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_end_of_month_on_the msgid "Days end of month on the" msgstr "Dana na kraju mjeseca u" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days_next_month msgid "Days on the next month" msgstr "Dana u sljedećem mjesecu" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_account_move_line__debit msgid "Debit" msgstr "Duguje" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency msgid "Debit Amount Currency" msgstr "Duguje u valuti" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id msgid "Debit Move" msgstr "Dugovna stavka" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids msgid "Debit journal items that are matched with this journal item." msgstr "Dugovne stavke koje odgovaraju sa ovom stavkom." #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12 msgid "December" msgstr "Prosinac" #. module: account #: model:ir.model,name:account.model_decimal_precision msgid "Decimal Precision" msgstr "Decimalna preciznost" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence msgid "Dedicated Credit Note Sequence" msgstr "Dedicirani brojevni krug odobrenja" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence msgid "Dedicated Payment Sequence" msgstr "Dedicirana sekvenca za plaćanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__deductible_amount msgid "Deductibility" msgstr "Odbitnost" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Default" msgstr "Zadano" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__default_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Account" msgstr "Zadani konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_type msgid "Default Account Type" msgstr "Zadani tip konta" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Accounts" msgstr "Zadana konta" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit msgid "Default Credit Limit" msgstr "Zadano kreditno ograničenje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Expense Account" msgstr "Zadani konto troška" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Income Account" msgstr "Zadani konto prihoda" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Incoterm" msgstr "Zadani Incoterm" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Incoterm of your company" msgstr "Zadani incoterm vaše tvrtke" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__default_opening_date_filter msgid "Default Opening" msgstr "Zadano otvaranje" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id msgid "Default PoS Receivable Account" msgstr "Zadani PoS konto potraživanja" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_receipt_fiscal_position_id msgid "Default Purchase Receipt Fiscal Position" msgstr "Zadana fiskalna pozicija primke" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id msgid "Default Purchase Tax" msgstr "Uobičajen porez nabave" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id msgid "Default Sale Tax" msgstr "Uobičajeni porezi prodaje" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_price_include #: model:ir.model.fields,field_description:account.field_account_move__company_price_include #: model:ir.model.fields,field_description:account.field_account_tax__company_price_include #: model:ir.model.fields,field_description:account.field_res_company__account_price_include #: model:ir.model.fields,field_description:account.field_res_config_settings__account_price_include msgid "Default Sales Price Include" msgstr "Zadana prodajna cijena uključuje" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tax_ids #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Taxes" msgstr "Uobičajeni porezi" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms msgid "Default Terms & Conditions" msgstr "Zadani uvijeti poslovanja" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms msgid "Default Terms and Conditions" msgstr "Odredbe i uvjeti" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html msgid "Default Terms and Conditions as a Web page" msgstr "Zadani uvjeti korištenja za Web stranicu" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_defaults msgid "Default Values" msgstr "Zadane vrijednosti" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id #: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id msgid "Default incoterm" msgstr "Zadani incoterm" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__company_price_include #: model:ir.model.fields,help:account.field_account_move__company_price_include #: model:ir.model.fields,help:account.field_account_tax__company_price_include #: model:ir.model.fields,help:account.field_res_company__account_price_include #: model:ir.model.fields,help:account.field_res_config_settings__account_price_include msgid "" "Default on whether the sales price used on the product and invoices with " "this Company includes its taxes." msgstr "" "Zadana vrijednost ovisno o tome uključuje li prodajna cijena korištena za " "proizvod i fakture ove tvrtke poreze." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default taxes applied when creating new products." msgstr "Zadani porezi koji se primjenjuju prilikom kreiranja novih proizvoda." #. module: account #: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id msgid "Default taxes used when buying the product" msgstr "Zadani porezi koji se koriste pri kupnji proizvoda" #. module: account #: model:ir.model.fields,help:account.field_product_product__taxes_id #: model:ir.model.fields,help:account.field_product_template__taxes_id msgid "Default taxes used when selling the product" msgstr "Zadani porezi koji se koriste pri prodaji proizvoda" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Default value for 'company_id' for %(record)s is not an integer" msgstr "Zadana vrijednost za 'company_id' za %(record)s nije cijeli broj" #. module: account #: model:account.account,name:account.1_deferred_revenue #: model:account.account,name:account.2_account_account_us_deferred_revenue msgid "Deferred Revenue" msgstr "Odgođeni prihodi" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Define a default in the settings" msgstr "Definirajte zadano u postavkama" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Define the smallest coinage of the currency used to pay by cash" msgstr "Definiraj najmanju kovanicu kojom možete platiti u gotovini." #. module: account #: model:ir.model.fields,help:account.field_account_journal_group__company_id msgid "" "Define which company can select the multi-ledger in report filters. If none " "is provided, available for all companies" msgstr "" "Definirajte koja tvrtka može odabrati više knjiga u filterima izvješća. Ako " "nije navedena nijedna, dostupno je za sve tvrtke" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_fiscal_year msgid "Define your fiscal years & tax returns periodicity." msgstr "Definirajte svoje fiskalne godine i periodičnost poreznih prijava." #. module: account #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source msgid "Defines how the bank statements will be registered" msgstr "Definira kako će se registrirati bankovni izvodi" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_applicability__display_account_prefix msgid "Defines if the field account prefix should be displayed" msgstr "Definira treba li prikazati polje prefiksa računa" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id #: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id msgid "" "Defines the smallest coinage of the currency that can be used to pay by cash." msgstr "" "Definira najmanju denominaciju valute koja se može koristiti za gotovinsko " "plaćanje." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Definition" msgstr "Definicija" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__trust #: model:ir.model.fields,field_description:account.field_res_users__trust msgid "Degree of trust you have in this debtor" msgstr "Stupanj povjerenja koji imate prema ovom kupcu" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__delay_type msgid "Delay Type" msgstr "Tip kašnjenja" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Delete" msgstr "Obriši" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_shipping_id #: model:ir.model.fields,field_description:account.field_account_move__partner_shipping_id #: model:res.groups,name:account.group_delivery_invoice_address msgid "Delivery Address" msgstr "Adresa dostave" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__delivery_date #: model:ir.model.fields,field_description:account.field_account_move__delivery_date msgid "Delivery Date" msgstr "Datum dostave" #. module: account #: model:account.account.tag,name:account.demo_ceo_wages_account msgid "Demo CEO Wages Account" msgstr "Demo konto plaće izvršnog direktora" #. module: account #: model:account.account.tag,name:account.demo_capital_account msgid "Demo Capital Account" msgstr "Demo konto kapitala" #. module: account #: model:account.account.tag,name:account.demo_sale_of_land_account msgid "Demo Sale of Land Account" msgstr "Demo konto prodaje zemljišta" #. module: account #: model:account.account.tag,name:account.demo_stock_account msgid "Demo Stock Account" msgstr "Demo konto zaliha" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Deprecated" msgstr "Zastarjelo" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "Deprecated link" msgstr "Zastarjela poveznica" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation msgid "Depreciation" msgstr "Amortizacija" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__description #: model:ir.model.fields,field_description:account.field_account_tax__description #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_preview #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_preview #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Description" msgstr "Opis" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Description on invoice (e.g. Payment terms: 30 days after invoice date)" msgstr "Opis na računu (npr. Uvjeti plaćanja: 30 dana nakon datuma računa)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__note msgid "Description on the Invoice" msgstr "Opis na računu" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id msgid "Destination Account" msgstr "Ciljni konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply msgid "Detect Automatically" msgstr "Detektiraj automatski" #. module: account #: model:ir.model.fields,help:account.field_account_tax__type_tax_use msgid "" "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." msgstr "" "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." #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include msgid "" "Determines whether the price you use on the product and invoices includes " "this tax." msgstr "" "Određuje uključuje li cijena koju koristite na proizvodu i računima ovaj " "porez." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id msgid "Difference Account" msgstr "Konto razlika" #. module: account #: model:ir.model,name:account.model_digest_digest msgid "Digest" msgstr "Sažetak" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Digitization" msgstr "Digitalizacija" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Digitize your PDF or scanned documents with OCR and Artificial Intelligence" msgstr "" "Digitalizirajte svoje PDF ili skenirane dokumente pomoću OCR-a i umjetne " "inteligencije" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign #: model:ir.model.fields,field_description:account.field_account_move__direction_sign msgid "Direction Sign" msgstr "Predznak smjera" #. module: account #: model:account.account,name:account.2_account_account_us_disability_insurance msgid "Disability Insurance" msgstr "Osiguranje od invalidnosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard__disable_merge_button msgid "Disable Merge Button" msgstr "Onemogući gumb za spajanje" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__disabled #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Disabled" msgstr "Onemogućen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Disc.%" msgstr "Pop.%" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "Discard" msgstr "Odbaci" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__discount msgid "Discount" msgstr "Popust" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__discount_percentage msgid "Discount %" msgstr "Popust %" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount msgid "Discount (%)" msgstr "Popust (%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_dirty msgid "Discount Allocation Dirty" msgstr "Dodjela popusta izmijenjena" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_key msgid "Discount Allocation Key" msgstr "Ključ dodjele popusta" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_needed msgid "Discount Allocation Needed" msgstr "Potrebna dodjela popusta" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Discount Amount" msgstr "Iznos popusta" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance msgid "Discount Balance" msgstr "Saldo popusta" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_date #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Discount Date" msgstr "Datum popusta" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__discount_days msgid "Discount Days" msgstr "Dana za popust" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency msgid "Discount amount in Currency" msgstr "Iznos popusta u valuti" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Discount of %(amount)s if paid today" msgstr "Popust od %(amount)s ako se plati danas" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Discount of %(amount)s if paid within %(days)s days" msgstr "Popust od %(amount)s ako se plati unutar %(days)s dana" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_account_prefix msgid "Display Account Prefix" msgstr "Prikaži prefiks računa" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__display_account_storno #: model:ir.model.fields,field_description:account.field_res_config_settings__display_account_storno msgid "Display Account Storno" msgstr "Prikaži storno konta" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__display_alias_fields msgid "Display Alias Fields" msgstr "Prikaži polja aliasa" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__display_alternative_taxes_field msgid "Display Alternative Taxes Field" msgstr "Prikaži polje alternativnih poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount msgid "Display Amount" msgstr "Prikaži iznos" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_attachments_widget msgid "Display Attachments Widget" msgstr "Prikaži widget privitaka" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_days_next_month msgid "Display Days Next Month" msgstr "Prikaži dane sljedećeg mjeseca" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__display_force_hash msgid "Display Force Hash" msgstr "Prikaži prisilni hash" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__display_force_post msgid "Display Force Post" msgstr "Prikaži prisilno knjiženje" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning #: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning msgid "Display Inactive Currency Warning" msgstr "Prikaži upozorenje za neaktivne valute" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_edi_format #: model:ir.model.fields,field_description:account.field_res_users__display_invoice_edi_format msgid "Display Invoice Edi Format" msgstr "Prikaži EDI format računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__display_invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_res_users__display_invoice_template_pdf_report_id msgid "Display Invoice Template Pdf Report" msgstr "Prikaži PDF izvješće predloška računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_link_qr_code #: model:ir.model.fields,field_description:account.field_account_move__display_link_qr_code #: model:ir.model.fields,field_description:account.field_res_company__link_qr_code #: model:ir.model.fields,field_description:account.field_res_config_settings__link_qr_code msgid "Display Link QR-code" msgstr "Prikaži QR kod poveznice" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__display_mapping_tab msgid "Display Mapping Tab" msgstr "Prikaži karticu mapiranja" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__display_name #: model:ir.model.fields,field_description:account.field_account_account_tag__display_name #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_account__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_line__display_name #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name #: model:ir.model.fields,field_description:account.field_account_chart_template__display_name #: model:ir.model.fields,field_description:account.field_account_code_mapping__display_name #: model:ir.model.fields,field_description:account.field_account_document_import_mixin__display_name #: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name #: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_group__display_name #: model:ir.model.fields,field_description:account.field_account_incoterms__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name #: model:ir.model.fields,field_description:account.field_account_journal__display_name #: model:ir.model.fields,field_description:account.field_account_journal_group__display_name #: model:ir.model.fields,field_description:account.field_account_lock_exception__display_name #: model:ir.model.fields,field_description:account.field_account_merge_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__display_name #: model:ir.model.fields,field_description:account.field_account_move__display_name #: model:ir.model.fields,field_description:account.field_account_move_line__display_name #: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name #: model:ir.model.fields,field_description:account.field_account_move_send__display_name #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_payment__display_name #: model:ir.model.fields,field_description:account.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account.field_account_payment_method_line__display_name #: model:ir.model.fields,field_description:account.field_account_payment_register__display_name #: model:ir.model.fields,field_description:account.field_account_payment_term__display_name #: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name #: model:ir.model.fields,field_description:account.field_account_report__display_name #: model:ir.model.fields,field_description:account.field_account_report_column__display_name #: model:ir.model.fields,field_description:account.field_account_report_expression__display_name #: model:ir.model.fields,field_description:account.field_account_report_external_value__display_name #: model:ir.model.fields,field_description:account.field_account_report_line__display_name #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_root__display_name #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name #: model:ir.model.fields,field_description:account.field_account_tax__display_name #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name #: model:ir.model.fields,field_description:account.field_base_document_layout__display_name #: model:ir.model.fields,field_description:account.field_base_partner_merge_automatic_wizard__display_name #: model:ir.model.fields,field_description:account.field_decimal_precision__display_name #: model:ir.model.fields,field_description:account.field_digest_digest__display_name #: model:ir.model.fields,field_description:account.field_ir_actions_report__display_name #: model:ir.model.fields,field_description:account.field_ir_attachment__display_name #: model:ir.model.fields,field_description:account.field_ir_http__display_name #: model:ir.model.fields,field_description:account.field_ir_module_module__display_name #: model:ir.model.fields,field_description:account.field_kpi_provider__display_name #: model:ir.model.fields,field_description:account.field_mail_message__display_name #: model:ir.model.fields,field_description:account.field_mail_template__display_name #: model:ir.model.fields,field_description:account.field_mail_tracking_value__display_name #: model:ir.model.fields,field_description:account.field_onboarding_onboarding_step__display_name #: model:ir.model.fields,field_description:account.field_product_catalog_mixin__display_name #: model:ir.model.fields,field_description:account.field_product_category__display_name #: model:ir.model.fields,field_description:account.field_product_product__display_name #: model:ir.model.fields,field_description:account.field_product_template__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_invoice__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name #: model:ir.model.fields,field_description:account.field_res_company__display_name #: model:ir.model.fields,field_description:account.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account.field_res_country_group__display_name #: model:ir.model.fields,field_description:account.field_res_currency__display_name #: model:ir.model.fields,field_description:account.field_res_groups__display_name #: model:ir.model.fields,field_description:account.field_res_partner__display_name #: model:ir.model.fields,field_description:account.field_res_partner_bank__display_name #: model:ir.model.fields,field_description:account.field_sequence_mixin__display_name #: model:ir.model.fields,field_description:account.field_uom_uom__display_name #: model:ir.model.fields,field_description:account.field_validate_account_move__display_name msgid "Display Name" msgstr "Naziv za prikaz" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_pdf_report_id msgid "Display Pdf Report" msgstr "Prikaži PDF izvješće" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code #: model:ir.model.fields,field_description:account.field_account_move__display_qr_code msgid "Display QR-code" msgstr "Prikaži QR kod" #. module: account #: model:ir.model.fields,field_description:account.field_base_document_layout__qr_code #: model:ir.model.fields,field_description:account.field_res_company__qr_code msgid "Display QR-code on invoices" msgstr "Prikaži QR kod na računima" #. module: account #: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning msgid "Display Rounding Warning" msgstr "Prikaži upozorenje pri zaokruživanju" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code msgid "Display SEPA QR-code" msgstr "Prikaži SEPA QR kod" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_send_button #: model:ir.model.fields,field_description:account.field_account_move__display_send_button msgid "Display Send Button" msgstr "Prikaži gumb za slanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__display_type #: model:ir.model.fields,field_description:account.field_account_move_line__display_type msgid "Display Type" msgstr "Vrsta prikaza" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__placeholder_code msgid "Display code" msgstr "Prikaži kod" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready msgid "Display preview button" msgstr "Prikaži gumb pregleda" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Display the total amount of an invoice in letters" msgstr "Prikaži ukupni iznos računa slovima" #. module: account #: model:account.account,name:account.2_account_account_us_disposal_fees msgid "Disposal Fees" msgstr "Naknade za otuđenje" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__repartition_line_ids msgid "Distribution" msgstr "Distribucija" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__distribution_analytic_account_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__distribution_analytic_account_ids msgid "Distribution Analytic Account" msgstr "Analitički račun distribucije" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Distribution for Invoices" msgstr "Distribucija za račune" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids msgid "Distribution for Refund Invoices" msgstr "Distribucija za storna računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Distribution for Refunds" msgstr "Distribucija za storna računa" #. module: account #: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids msgid "Distribution when the tax is used on a refund" msgstr "Distribucija kad je porez korišten na povratu" #. module: account #: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids msgid "Distribution when the tax is used on an invoice" msgstr "Distribucija kad je porez korišten na računu" #. module: account #: model:account.account,name:account.2_account_account_us_distributions msgid "Distributions" msgstr "Distribucije" #. module: account #: model:account.account,name:account.1_dividends #: model:account.account,name:account.2_account_account_us_dividends msgid "Dividends" msgstr "Dividende" #. module: account #. odoo-python #: code:addons/account/models/digest.py:0 msgid "Do not have access, skip this data for user's digest email" msgstr "Nemate pristup, preskočite ove podatke za sažetak e-pošte korisnika" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_extract msgid "Document Digitization" msgstr "Digitalizacija dokumenata" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_base_document_layout msgid "Documents Layout" msgstr "Izgled dokumenata" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain msgid "Domain" msgstr "Domena" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula msgid "Domain Formula Shortcut" msgstr "Prečac formule domene" #. module: account #: model:account.fiscal.position,name:account.1_template_generic_domestic_fiscal_position #: model:account.fiscal.position,name:account.2_account_fiscal_position_us_domestic #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Domestic" msgstr "Domaći" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__domestic_fiscal_position_id msgid "Domestic Fiscal Position" msgstr "Domaća fiskalna pozicija" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Domestic country of your accounting" msgstr "Matična država za računovodstvo" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down #: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__down msgid "Down" msgstr "Dolje" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Download" msgstr "Preuzmi" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__advance_tax_payment_account_id msgid "" "Downpayments posted on this account will be considered by the Tax Closing " "Entry." msgstr "" "Predujmovi proknjiženi na ovom kontu bit će uzeti u obzir u knjiženju " "zatvaranja poreza." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft #: model:ir.model.fields.selection,name:account.selection__account_move__state__draft #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__draft #: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Draft" msgstr "Skica" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft (%(currency_amount)s)" msgstr "Skica (%(currency_amount)s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Bill" msgstr "Nacrt računa" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Draft Credit Note" msgstr "Nacrt knjižnog odobrenja" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft msgid "Draft Entries" msgstr "Stavke u nacrtu" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move_line.py:0 msgid "Draft Entry" msgstr "Stavka u nacrtu" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Draft Invoice" msgstr "Nacrt računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Draft Invoices" msgstr "Nacrti računa" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Draft Payment" msgstr "Nacrt plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Draft Proforma Credit Note" msgstr "Skica proforma knjižnog odobrenja" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Draft Proforma Invoice" msgstr "Skica proforma računa" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Purchase Receipt" msgstr "Nacrt ulaznog računa" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Sales Receipt" msgstr "Nacrt izlaznog računa" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Vendor Credit Note" msgstr "Nacrt odobrenja dobavljača" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Drag & drop" msgstr "Povuci & ispusti" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/static/src/views/file_upload_kanban/file_upload_kanban_renderer.js:0 #: code:addons/account/static/src/views/file_upload_list/file_upload_list_renderer.js:0 msgid "Drop and let the AI process your bills automatically." msgstr "Ispustite i pustite AI da automatski obradi vaše ulazne račune." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Drop to create journal entries with attachments." msgstr "Ispustite za stvaranje knjiženja s privicima." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Drop to import transactions" msgstr "Ispustite za uvoz transakcija" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Drop to import your invoices." msgstr "Ispustite za uvoz vaših računa." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount msgid "Due" msgstr "Dospijeće" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Due Amount for" msgstr "Dospjeli iznos za" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Due Date" msgstr "Datum dospijeća" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Due Terms" msgstr "Rokovi dospijeća" #. module: account #: model:account.account,name:account.2_account_account_us_subscriptions msgid "Dues & Subscriptions" msgstr "Članarine i pretplate" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Duplicate" msgstr "Dupliciraj" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__duplicate_bank_partner_ids #: model:ir.model.fields,field_description:account.field_res_partner__duplicate_bank_partner_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__duplicate_bank_partner_ids #: model:ir.model.fields,field_description:account.field_res_users__duplicate_bank_partner_ids msgid "Duplicate Bank Partner" msgstr "Duplicirani bankovni partner" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__duplicate_payment_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__duplicate_payment_ids msgid "Duplicate Payment" msgstr "Duplicirano plaćanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Duplicated Documents" msgstr "Duplicirani dokumenti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Duplicated Payments" msgstr "Duplicirana plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids #: model:ir.model.fields,field_description:account.field_account_move__duplicated_ref_ids msgid "Duplicated Ref" msgstr "Duplicirana referenca" #. module: account #: model:ir.model.fields,help:account.field_res_company__price_difference_account_id msgid "" "During perpetual valuation, this account will hold the price difference " "between the standard price and the bill price." msgstr "" "Tijekom trajne procjene, ovaj će račun sadržavati razliku u cijeni između " "standardne cijene i cijene na računu." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports msgid "Dynamic Reports" msgstr "Dinamički izvještaji" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__tag_ids_domain msgid "Dynamic domain used for the tag that can be set on tax" msgstr "" "Dinamička domena koja se koristi za oznaku koja se može postaviti na porez" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_partner_view_tree msgid "EDI Format" msgstr "EDI format" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "EU Intra-community Distance Selling" msgstr "EU unutarzajednička prodaja na daljinu" #. module: account #: model:account.incoterms,name:account.incoterm_EXW msgid "EX WORKS" msgstr "FRANKO TVORNICA" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "EXCH" msgstr "TR" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__early_discount #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Early Discount" msgstr "Rani popust" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id msgid "Early Discount Gain" msgstr "Dobit od prijevremenog popusta" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id msgid "Early Discount Loss" msgstr "Gubitak od prijevremenog popusta" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd msgid "Early Payment Discount" msgstr "Popust za prijevremeno plaćanje" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move_line.py:0 msgid "Early Payment Discount (%s)" msgstr "Popust za rano plaćanje (%s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Early Payment Discount (Exchange Difference)" msgstr "Popust za rano plaćanje (tečajna razlika)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode msgid "Early Payment Discount Mode" msgstr "Način popusta za rano plaćanje" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__discount_percentage msgid "Early Payment Discount granted for this payment term" msgstr "Popust za rano plaćanje odobren za ove uvjete plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Early Payment Discount of" msgstr "Popust za rano plaćanje od" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "Early Payment Discount: %(amount)s if paid before %(date)s" msgstr "" "Popust za rano plaćanje: %(amount)s ako se plati prije %(date)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Early payment discounts:" msgstr "Popusti za prijevremenu uplatu:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Edit" msgstr "Uredi" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals #: model:ir.model.fields,help:account.field_account_move__tax_totals msgid "Edit Tax amounts if you encounter rounding issues." msgstr "Uredite iznose poreza ako naiđete na probleme sa zaokruživanjem." #. module: account #: model:account.account,description:account.2_account_account_us_training msgid "Education and training fees not including food and drinks" msgstr "Naknade za obrazovanje i obuku ne uključujući hranu i piće" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Electronic Data Interchange" msgstr "Elektronička razmjena podataka" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_details msgid "Electronic format" msgstr "Elektronički format" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_email #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Email Alias" msgstr "E-mail alias" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications msgid "Email Notifications" msgstr "Obavijesti e-poštom" #. module: account #: model:ir.model,name:account.model_mail_template msgid "Email Templates" msgstr "Predlošci e-mail poruka" #. module: account #: model:ir.model.fields,help:account.field_account_journal__incoming_einvoice_notification_email msgid "" "Email addresses that will receive copy for sent and received invoices. " "Separate entries with ';'." msgstr "" "E-mail adrese koje će primati kopije poslanih i primljenih računa. Unose " "razdvojite s ';'." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Email bills" msgstr "E-pošta računa" #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_domain msgid "Email domain e.g. 'example.com' in 'odoo@example.com'" msgstr "Domena e-pošte, npr. 'example.com' u 'odoo@example.com'" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Emails" msgstr "E-mailovi" #. module: account #: model:account.account,name:account.1_employee_payroll_taxes #: model:account.account,name:account.2_account_account_us_employee_payroll_taxes msgid "Employee Payroll Taxes" msgstr "Porezi na plaće zaposlenika" #. module: account #: model:account.account,name:account.2_account_account_us_commissions msgid "Employees Commissions" msgstr "Provizije zaposlenika" #. module: account #: model:account.account,description:account.2_account_account_us_commissions msgid "Employees commissions and bonuses" msgstr "Provizije i bonusi zaposlenika" #. module: account #: model:account.account,description:account.2_account_account_us_healthcare msgid "Employees medical, dental, and vision benefits" msgstr "Medicinske, stomatološke i oftalmološke naknade zaposlenika" #. module: account #: model:account.account,name:account.1_employer_payroll_taxes #: model:account.account,name:account.2_account_account_us_employer_payroll_taxes msgid "Employer Payroll Taxes" msgstr "Porezi poslodavca na plaće" #. module: account #: model:account.account,description:account.2_account_account_us_unemployment_insurance msgid "" "Employer contributions to state (SUI) or federal unemployment insurance " "programs" msgstr "" "Doprinosi poslodavca državnim (SUI) ili saveznim programima osiguranja od " "nezaposlenosti" #. module: account #: model:account.account,description:account.2_account_account_us_payroll_tax msgid "" "Employer's portion of payroll-related taxes (eg. Social Security, Medicare, " "FUTA/SUTA)" msgstr "" "Dio poslodavca poreza povezanih s plaćama (npr. Social Security, Medicare, " "FUTA/SUTA)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Empty" msgstr "Prazno" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Enable PEPPOL" msgstr "Omogući PEPPOL" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit #: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit msgid "Enable the use of credit limit on partners." msgstr "Omogući korištenje kreditnog ograničenja na partnerima." #. module: account #: model:ir.model.fields,help:account.field_res_company__restrictive_audit_trail #: model:ir.model.fields,help:account.field_res_config_settings__restrictive_audit_trail msgid "Enable this option to prevent deletion of journal item related logs" msgstr "" "Omogućite ovu opciju za sprječavanje brisanja zapisa povezanih sa stavkama " "dnevnika" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__by_default #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default msgid "Enabled by Default" msgstr "Omogućeno kao zadana vrijednost" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__end_datetime #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date msgid "End Date" msgstr "Datum završetka" #. module: account #: model:account.payment.term,name:account.account_payment_term_end_following_month msgid "End of Following Month" msgstr "Kraj sljedećeg mjeseca" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_balance_end_real msgid "Ending Balance" msgstr "Završni saldo" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0 #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0 msgid "Enter a description" msgstr "Unesite opis" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Entries" msgstr "Stavke" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__entries_count msgid "Entries Count" msgstr "Broj stavaka" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Entries are correctly hashed" msgstr "Knjiženja su ispravno hashirana" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Entries are not from the same account: %s" msgstr "Knjiženja nisu s istog konta: %s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Entries can only be created for a single company at a time." msgstr "Knjiženja se mogu stvarati samo za jednu tvrtku istovremeno." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Entries don't belong to the same company: %s" msgstr "Knjiženja ne pripadaju istoj tvrtki: %s" #. module: account #: model:ir.model.fields,help:account.field_validate_account_move__force_post msgid "" "Entries in the future are set to be auto-posted by default. Check this " "checkbox to post them now." msgstr "" "Buduća knjiženja postavljena su za automatsko knjiženje prema zadanim " "postavkama. Označite ovu kućicu za knjiženje odmah." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Entries to Review" msgstr "Stavke za provjeru" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_line.py:0 msgid "Entries: %(account)s" msgstr "Stavke: %(account)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_view_activity msgid "Entry Name" msgstr "Naziv knjiženja" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty msgid "Epd Dirty" msgstr "Epd izmijenjeno" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_key msgid "Epd Key" msgstr "Epd ključ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed msgid "Epd Needed" msgstr "Epd potrebno" #. module: account #: model:account.account,name:account.2_account_account_us_equipment msgid "Equipment and Furniture" msgstr "Oprema i namještaj" #. module: account #: model:account.account,description:account.2_account_account_us_machines msgid "Equipment, machinery and tools directly related to your business" msgstr "Oprema, strojevi i alati izravno povezani s vašim poslovanjem" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__equity #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Equity" msgstr "Kapital" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 msgid "Error importing attachment %(filename)s:" msgstr "Greška pri uvozu privitka %(filename)s:" #. module: account #. odoo-python #: code:addons/account/controllers/download_docs.py:0 msgid "" "Error while creating XML:\n" "- %s" msgstr "" "Greška pri stvaranju XML-a:\n" "- %s" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "" "Error while loading the localization: missing tax tag %(tag_name)s for " "country %(country_name)s. You should probably update your localization app " "first." msgstr "" "Pogreška prilikom učitavanja lokalizacije: nedostaje porezna oznaka %" "(tag_name)s za državu %(country_name)s. Vjerojatno biste prvo trebali " "ažurirati aplikaciju za lokalizaciju." #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 msgid "Error!" msgstr "Greška!" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro msgid "European (RF83INV202400001)" msgstr "Europski (RF83INV202400001)" #. module: account #: model:res.country.group,name:account.europe_vat msgid "European Union VAT" msgstr "PDV Europske unije" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Even magicians can't post nothing!" msgstr "Čak ni mađioničari ne mogu knjižiti ništa!" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount msgid "Example Amount" msgstr "Primjer iznosa" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid msgid "Example Invalid" msgstr "Primjer nevažeći" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview msgid "Example Preview" msgstr "Primjer pregleda" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview_discount msgid "Example Preview Discount" msgstr "Primjer pregleda popusta" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Example:" msgstr "Primjer:" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "Exception" msgstr "Iznimka" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/chart_template.py:0 #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model:account.journal,name:account.1_exch #: model:account.journal,name:account.2_exch msgid "Exchange Difference" msgstr "Tečajna razlika" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" msgstr "Dnevnik tečajnih razlika" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id msgid "Exchange Move" msgstr "Tečajno kretanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Exchange difference entries:" msgstr "Knjiži tečajne razlike u:" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__no_followup #: model:ir.model.fields,help:account.field_account_move__no_followup msgid "Exclude this journal entry from follow-up reports." msgstr "Isključi ovo knjiženje iz praćenja izvješća." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__no_followup msgid "Exclude this journal item from follow-up reports." msgstr "Isključi ovu stavku dnevnika iz praćenja izvješća." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids msgid "Excluded Journals" msgstr "Isključeni dnevnici" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__expected_currency_rate #: model:ir.model.fields,field_description:account.field_account_move__expected_currency_rate msgid "Expected Currency Rate" msgstr "Očekivani tečaj" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts msgid "Expects a Chart of Accounts" msgstr "Očekuje kontni plan" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__expense #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense msgid "Expense" msgstr "Trošak" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id #: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id #: model:ir.model.fields,field_description:account.field_res_company__expense_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__expense_account_id msgid "Expense Account" msgstr "Konto troška" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id msgid "Expense Accrual Account" msgstr "Račun obračuna troškova" #. module: account #: model:account.account,name:account.1_expense #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Expenses" msgstr "Troškovi" #. module: account #: model:account.account,description:account.2_account_account_us_meals msgid "Expenses incurred when eating or drinking at bars or restaurants" msgstr "Troškovi nastali pri jelu ili piću u barovima ili restoranima" #. module: account #: model:account.account,description:account.2_account_account_us_vehicles_expense msgid "Expenses made for the repair and maintenance of company cars and trucks" msgstr "" "Troškovi napravljeni za popravak i održavanje službenih automobila i kamiona" #. module: account #: model:account.account,description:account.2_account_account_us_computers msgid "" "Expenses made for the repair and maintenance of laptops, peripherals, and " "computing equipment" msgstr "" "Troškovi napravljeni za popravak i održavanje prijenosnih računala, " "periferije i računalne opreme" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__expired msgid "Expired" msgstr "Isteklo" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Export ZIP" msgstr "Izvoz ZIP" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__expression_label msgid "Expression Label" msgstr "Oznaka izraza" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids msgid "Expressions" msgstr "Izrazi" #. module: account #: model:ir.model.constraint,message:account.constraint_account_report_expression_domain_engine_subformula_required msgid "Expressions using 'domain' engine should all have a subformula." msgstr "Izrazi koji koriste 'domain' engine trebaju svi imati podformulu." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__external_formula msgid "External Formula Shortcut" msgstr "Prečac vanjske formule" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference msgid "External Reference" msgstr "Vanjska referenca" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external msgid "External Value" msgstr "Vanjska vrijednost" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edi_checkboxes msgid "Extra Edi Checkboxes" msgstr "Dodatne EDI kućice" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edis msgid "Extra Edis" msgstr "Dodatni EDI-ji" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__extra_tax_data msgid "Extra Tax Data" msgstr "Dodatni porezni podaci" #. module: account #: model:account.incoterms,name:account.incoterm_FAS msgid "FREE ALONGSIDE SHIP" msgstr "FRANKO UZ BOK BRODA" #. module: account #: model:account.incoterms,name:account.incoterm_FCA msgid "FREE CARRIER" msgstr "FRANKO PRIJEVOZNIK" #. module: account #: model:account.incoterms,name:account.incoterm_FOB msgid "FREE ON BOARD" msgstr "FRANKO BROD" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "Factor Percent" msgstr "Postotak faktora" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor msgid "Factor Ratio" msgstr "Omjer faktora" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor msgid "" "Factor to apply on the account move lines generated from this distribution " "line" msgstr "" "Faktor za primjenu na retke kretanja konta generirane iz ovog retka " "distribucije" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent msgid "" "Factor to apply on the account move lines generated from this distribution " "line, in percents" msgstr "" "Faktor za primjenu na retke kretanja konta generirane iz ovog retka " "distribucije, u postocima" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "False" msgstr "Netočno" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_aml_ir_filters msgid "Favorite Filters" msgstr "Omiljeni filteri" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Favorites" msgstr "Omiljeni" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2 msgid "February" msgstr "Veljača" #. module: account #: model:account.account,name:account.2_account_account_us_federal_income_tax msgid "Federal Income Tax" msgstr "Savezni porez na dohodak" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids msgid "Federal States" msgstr "Fed. jedinice" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/fetch_einvoices/fetch_einvoices_cog.js:0 msgid "Fetch e-Invoices" msgstr "Dohvati e-račune" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Field" msgstr "Polje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Field Value" msgstr "Vrijednost polja" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__figure_type #: model:ir.model.fields,field_description:account.field_account_report_expression__figure_type msgid "Figure Type" msgstr "Tip figure" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Fill in the details of the product or see the suggestion." msgstr "Ispunite detalje proizvoda ili pogledajte prijedlog." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0 msgid "Filter" msgstr "Filtar" #. module: account #. odoo-python #: code:addons/account/models/account_root.py:0 msgid "Filter on the Account or its Display Name instead" msgstr "Umjesto toga filtriraj po računu ili njegovom nazivu za prikaz" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Financial Account" msgstr "Financijski konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix msgid "Financial Accounts Prefixes" msgstr "Prefiksi financijskih računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id msgid "Financial Journal" msgstr "Financijski dnevnik" #. module: account #: model:account.account.tag,name:account.account_tag_financing msgid "Financing Activities" msgstr "Financijske aktivnosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date msgid "First Date" msgstr "Početak" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "First Entry" msgstr "Prvi zapis" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "First Hash" msgstr "Prvi hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index msgid "First Line Index" msgstr "Indeks prvog retka" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name msgid "First New Sequence" msgstr "Prva nova sekvenca" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_origin_id #: model:ir.model.fields,field_description:account.field_account_move__auto_post_origin_id msgid "First recurring entry" msgstr "Prvi ponavljajući unos" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Country" msgstr "Fiskalna Država" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id msgid "Fiscal Country Code" msgstr "Fiskalni kod države" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_product_product__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_product_template__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_currency__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_uom_uom__fiscal_country_codes msgid "Fiscal Country Codes" msgstr "Fiskalni kodovi zemalja" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_group_codes #: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_group_codes msgid "Fiscal Country Group Codes" msgstr "Fiskalni kodovi grupa zemalja" #. module: account #: model:ir.model.fields,field_description:account.field_res_country_group__exclude_state_ids msgid "Fiscal Exceptions" msgstr "Fiskalne iznimke" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Fiscal Information" msgstr "Fiskalna informacija" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Localization" msgstr "Fiskalna lokalizacija" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Periods" msgstr "Fiskalno razdoblje" #. module: account #: model:ir.model,name:account.model_account_fiscal_position #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_tax__fiscal_position_ids #: model:ir.model.fields,field_description:account.field_res_company__fiscal_position_ids #: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #: model_terms:ir.ui.view,arch_db:account.view_account_position_tree #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Fiscal Position" msgstr "Fiskalna pozicija" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" msgstr "Fiskalne pozicije" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Fiscal Year End" msgstr "Kraj fiskalne godine" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id #: model:ir.model.fields,help:account.field_account_move__fiscal_position_id msgid "" "Fiscal positions are used to adapt taxes and accounts for particular " "customers or sales orders/invoices. The default value comes from the " "customer." msgstr "" "Fiskalne pozicije koriste se za prilagodbu poreza i računa za određene kupce " "ili prodajne narudžbe/račune. Zadana vrijednost dolazi od kupca." #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day msgid "Fiscalyear Last Day" msgstr "Zadnji dan fiskalne godine" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month msgid "Fiscalyear Last Month" msgstr "Zadnji mjesec fiskalne godine" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed msgid "Fixed" msgstr "Fiksno" #. module: account #: model:account.account,name:account.1_fixed_assets msgid "Fixed Asset" msgstr "Dugotrajna imovina" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Fixed Assets" msgstr "Osnovna sredstva" #. module: account #: model:account.account,description:account.2_account_account_us_airfare msgid "Flights or expenses related to air travel by plane" msgstr "Letovi ili troškovi povezani s putovanjem zrakoplovom" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__float #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__float msgid "Float" msgstr "Decimalni" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount msgid "Float Amount" msgstr "Decimalni broj" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__foldable msgid "Foldable" msgstr "Sklopljivo" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Follow, download or pay our invoices" msgstr "Pratite, preuzmire ili platite naše račune" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Follow, download or pay your invoices" msgstr "Pratite, preuzmire ili platite svoje račune" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_tax__message_follower_ids #: model:ir.model.fields,field_description:account.field_res_company__message_follower_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_follower_ids msgid "Followers" msgstr "Pratitelji" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_tax__message_partner_ids #: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_partner_ids msgid "Followers (Partners)" msgstr "Pratitelji (partneri)" #. module: account #: model:ir.model.fields,help:account.field_account_account__activity_type_icon #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon #: model:ir.model.fields,help:account.field_account_journal__activity_type_icon #: model:ir.model.fields,help:account.field_account_move__activity_type_icon #: model:ir.model.fields,help:account.field_account_payment__activity_type_icon #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_type_icon #: model:ir.model.fields,help:account.field_res_partner_bank__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "Font awesome ikona npr. fa-tasks" #. module: account #: model:account.account,description:account.2_account_account_us_food msgid "" "Food or drinks incurred outside of bars or restaurants, like receptions, " "canteen and food delivery, etc" msgstr "" "Hrana ili piće nastali izvan barova ili restorana, poput prijema, kantina i " "dostave hrane itd." #. module: account #: model:account.account,name:account.2_account_account_us_food msgid "Food: Catering & Delivery" msgstr "Hrana: Catering i dostava" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "For any other question, write to" msgstr "Za bilo koje drugo pitanje, pišite na" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "" "For new invoices, please ensure a PDF or electronic invoice file is attached" msgstr "" "Za nove račune provjerite je li priložena PDF ili elektronička datoteka " "računa" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount msgid "For percent enter a ratio between 0-100." msgstr "Za postotak unesite iznos između 0 i 100" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "For this entry to be automatically posted, it required a bill date." msgstr "Za automatsko potvrđivanje ove stavke potreban je datum računa." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null msgid "Forbidden balance or account on non-accountable line" msgstr "Zabranjen saldo ili konto na neračunovodstvenom retku" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__force_post msgid "Force" msgstr "Prisili" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__force_restrictive_audit_trail msgid "Force Audit Trail" msgstr "Prisili revizijski trag" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__force_hash msgid "Force Hash" msgstr "Prisili hash" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__force_restrictive_audit_trail msgid "Forced Audit Trail" msgstr "Prisilni revizijski trag" #. module: account #: model:ir.model.fields,help:account.field_account_account__currency_id msgid "" "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." msgstr "" "Prisiljava sve stavke dnevnika na ovom računu da imaju određenu valutu (npr. " "bankovne dnevnike). Ako valuta nije postavljena, unosi mogu koristiti bilo " "koju valutu." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id msgid "Foreign Currency" msgstr "Strana valuta" #. module: account #: model:account.account,name:account.1_income_currency_exchange #: model:account.account,name:account.2_account_account_us_income_currency_exchange msgid "Foreign Exchange Gain" msgstr "Tečajna dobit" #. module: account #: model:account.account,name:account.1_expense_currency_exchange #: model:account.account,name:account.2_account_account_us_expense_currency_exchange msgid "Foreign Exchange Loss" msgstr "Tečajni gubitak" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat msgid "Foreign Tax ID" msgstr "Strani porezni broj" #. module: account #: model:account.fiscal.position,name:account.1_template_generic_export_fiscal_position #: model:account.fiscal.position,name:account.2_account_fiscal_position_us_export msgid "Foreign Trade" msgstr "Vanjska trgovina" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids msgid "Foreign VAT countries" msgstr "Zemlje s inozemnim PDV-om" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode msgid "Foreign Vat Header Mode" msgstr "Način zaglavlja inozemnog PDV-a" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Foreign tax account (%s)" msgstr "Konto inozemnog poreza (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Foreign tax account advance payment (%s)" msgstr "Konto inozemnog poreza predujma (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Foreign tax account payable (%s)" msgstr "Konto inozemnog poreza obveza (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Foreign tax account receivable (%s)" msgstr "Konto inozemnog poreza potraživanja (%s)" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__formula msgid "Formula" msgstr "Formula" #. module: account #: model:ir.model.fields,help:account.field_account_report_expression__carryover_target msgid "" "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." msgstr "" "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." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Frequent Expenses" msgstr "Česti troškovi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "From" msgstr "Od" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "From Category" msgstr "Iz kategorije" #. module: account #: model:ir.model.fields,field_description:account.field_base_document_layout__from_invoice msgid "From Invoice" msgstr "S računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Non Trade Receivable accounts" msgstr "S konta potraživanja koja nisu trgovačka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From P&L accounts" msgstr "Iz računa dobiti i gubitka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Trade Payable accounts" msgstr "S konta obveza koja su trgovačka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Trade Receivable accounts" msgstr "S konta potraživanja koja su trgovačka" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex msgid "From label" msgstr "Oznaka od" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "From last fiscal year" msgstr "Od prošle fiskalne godine" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_return_period msgid "From previous return period" msgstr "Iz prethodnog razdoblja prijave" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear msgid "From the start of the fiscal year" msgstr "Od početka fiskalne godine" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning msgid "From the very start" msgstr "Od samog početka" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp msgid "" "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." msgstr "" "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." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "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." msgstr "" "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." #. module: account #: model:account.account,name:account.2_account_account_us_fuel msgid "Fuel" msgstr "Gorivo" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__full msgid "Full Amount" msgstr "Puni iznos" #. module: account #: model:ir.model,name:account.model_account_full_reconcile #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id msgid "Full Reconcile" msgstr "Kompletno zatvaranje" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo msgid "Full Reference (INV/2024/00001)" msgstr "Puna referenca (INV/2024/00001)" #. module: account #: model:res.groups,comment:account.group_account_manager msgid "Full access, including configuration rights." msgstr "Puni pristup, uključujući konfiguracijska prava." #. module: account #: model:account.account,name:account.2_transfer_account_id msgid "Funds in Transit" msgstr "Sredstva u tranzitu" #. module: account #: model:account.account,name:account.2_account_account_us_furniture msgid "Furniture & Fixtures" msgstr "Namještaj i oprema" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Future Activities" msgstr "Buduće aktivnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Future-dated" msgstr "S budućim datumom" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Gain" msgstr "Dobit" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id msgid "Gain Exchange Rate Account" msgstr "Konto pozitivne tečajne razlike" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "General" msgstr "Općenito" #. module: account #: model:account.account,name:account.2_account_account_us_general_subcontracting msgid "General Subcontracting" msgstr "Općenito podugovaranje" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "Generate" msgstr "Generiraj" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "Generated Documents" msgstr "Generirani dokumenti" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Generated Entries" msgstr "Stvorene stavke" #. module: account #. odoo-python #: code:addons/account/models/template_generic_coa.py:0 msgid "Generic Chart of Accounts" msgstr "Generički kontni plan" #. module: account #: model:account.report,name:account.generic_tax_report msgid "Generic Tax report" msgstr "Generički porezni izvještaj" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Get Paid online. Send electronic invoices." msgstr "Primajte uplate online. Šaljite elektroničke račune." #. module: account #: model:ir.model,name:account.model_report_account_report_hash_integrity msgid "Get hash integrity result as PDF." msgstr "Dohvati rezultat integriteta hasha kao PDF." #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__fiscalyear_lock_date #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__fiscalyear_lock_date msgid "Global Lock Date" msgstr "Globalni datum zaključavanja" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "Go to cron configuration" msgstr "Idi na konfiguraciju cron-a" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 msgid "Go to the configuration panel" msgstr "Idi na ploču za konfiguriranje" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good msgid "Good Debtor" msgstr "Dobar dužnik" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Goods" msgstr "Roba" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Goods Delivered not Invoiced (perpetual valuation)" msgstr "Isporučena neizdatovana roba (trajno vrednovanje)" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Goods Invoiced not Delivered (perpetual valuation)" msgstr "Fakturirana neisporučena roba (trajno vrednovanje)" #. module: account #: model:account.account,name:account.2_account_account_us_ground_transportation msgid "Ground Transportation" msgstr "Kopneni prijevoz" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__group_id msgid "Group" msgstr "Grupa" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Group 1" msgstr "Grupa 1" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__groupby msgid "Group By" msgstr "Grupiraj po" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment msgid "Group Payments" msgstr "Grupna plaćanja" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Group Payments Number Sequence" msgstr "Sekvenca broja grupnih plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard__is_group_by_name msgid "Group by name?" msgstr "Grupiraj po nazivu?" #. module: account #: model:account.report,name:account.generic_tax_report_account_tax msgid "Group by: Account > Tax " msgstr "Grupiraj po: Konto -> Porez " #. module: account #: model:account.report,name:account.generic_tax_report_tax_account msgid "Group by: Tax > Account " msgstr "Grupiraj po: Porez -> Konto " #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group msgid "Group of Taxes" msgstr "Grupa poreza" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Group payments into a single batch to ease the reconciliation process" msgstr "Grupiraj plaćanja u jednu seriju radi lakšeg procesa usklađivanja" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "Groupby feature isn't supported by '%(engine)s' engine. Please remove the " "groupby value on '%(report_line)s'" msgstr "" "Značajka Groupby nije podržana od strane '%(engine)s' engine-a. Molimo " "uklonite vrijednost groupby na '%(report_line)s'." #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__grouping_key msgid "Grouping Key" msgstr "Ključ grupiranja" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison msgid "Growth Comparison" msgstr "Usporedba rasta" #. module: account #: model:ir.model,name:account.model_ir_http msgid "HTTP Routing" msgstr "HTTP usmjeravanje" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__hard_lock_date msgid "Hard Lock Date" msgstr "Datum nepovratnog zaključavanja" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries msgid "Has Accounting Entries" msgstr "Ima računovodstvene stavke" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_entries msgid "Has Entries" msgstr "Ima knjiženja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_update_fpos #: model:ir.model.fields,field_description:account.field_account_move__show_update_fpos msgid "Has Fiscal Position Changed" msgstr "Ima promijenjenu fiskalnu poziciju" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_iban_warning #: model:ir.model.fields,field_description:account.field_res_partner_bank__has_iban_warning msgid "Has Iban Warning" msgstr "Postoji upozorenje za IBAN" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__has_invalid_analytics msgid "Has Invalid Analytics" msgstr "Ima nevažeću analitiku" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_has_invalid_statements #: model:ir.model.fields,field_description:account.field_account_journal__has_invalid_statements msgid "Has Invalid Statements" msgstr "Ima nevažeće izvode" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__has_message #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message #: model:ir.model.fields,field_description:account.field_account_journal__has_message #: model:ir.model.fields,field_description:account.field_account_move__has_message #: model:ir.model.fields,field_description:account.field_account_payment__has_message #: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_message #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_message #: model:ir.model.fields,field_description:account.field_account_tax__has_message #: model:ir.model.fields,field_description:account.field_res_company__has_message #: model:ir.model.fields,field_description:account.field_res_partner_bank__has_message msgid "Has Message" msgstr "Ima poruku" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_money_transfer_warning #: model:ir.model.fields,field_description:account.field_res_partner_bank__has_money_transfer_warning msgid "Has Money Transfer Warning" msgstr "Ima upozorenje za prijenos novca" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__has_negative_factor msgid "Has Negative Factor" msgstr "Ima negativni faktor" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_posted_entries msgid "Has Posted Entries" msgstr "Ima proknjižena knjiženja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries #: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries msgid "Has Reconciled Entries" msgstr "Ima zatvorene stavke" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes msgid "Has Sequence Holes" msgstr "Ima rupe u brojevnom sljedu" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines msgid "Has Statement Lines" msgstr "Ima stavke izvoda" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__hash_date msgid "Hash All Entries" msgstr "Hashiraj sva knjiženja" #. module: account #: model:ir.actions.report,name:account.action_report_account_hash_integrity msgid "Hash integrity result PDF" msgstr "PDF rezultata integriteta hasha" #. module: account #: model:account.account,name:account.2_account_account_us_healthcare msgid "Healthcare Benefits" msgstr "Zdravstvene naknade" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Hey there !" msgstr "Pozdrav!" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "" "Hi,\n" "

\n" " Your email has been discarded. the e-mail address you have used only " "accepts new invoices:" msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #: model:ir.model.fields,field_description:account.field_account_move_line__collapse_composition msgid "Hide Composition" msgstr "Sakrij kompoziciju" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__hide_post_button #: model:ir.model.fields,field_description:account.field_account_move__hide_post_button msgid "Hide Post Button" msgstr "Sakrij gumb za knjiženje" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #: model:ir.model.fields,field_description:account.field_account_move_line__collapse_prices msgid "Hide Prices" msgstr "Sakrij cijene" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility msgid "Hide Use Cash Basis Option" msgstr "Sakrij opciju obračuna po naplaćenom" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section msgid "Hide Writeoff Section" msgstr "Sakrij sekciju otpisa" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero msgid "Hide if Zero" msgstr "Sakrij ako je nula" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_hide_0_lines msgid "Hide lines at 0" msgstr "Sakrij stavke s 0" #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__max_hash_date msgid "" "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." msgstr "" "Najviši datum tako da su svi uneseni dnevnički unosi prije (uključujući) " "datuma osigurani. Uzimaju se u obzir samo dnevnički unosi nakon datuma " "zaključavanja." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name #: model:ir.model.fields,field_description:account.field_account_move__highest_name msgid "Highest Name" msgstr "Najviši naziv" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highlight_send_button #: model:ir.model.fields,field_description:account.field_account_move__highlight_send_button msgid "Highlight Send Button" msgstr "Istakni gumb za slanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__horizontal_split_side msgid "Horizontal Split Side" msgstr "Strana horizontalne podjele" #. module: account #: model:account.account,description:account.2_account_account_us_hotels msgid "Hotel or accommodation expenses incurred during business trips" msgstr "Troškovi hotela ili smještaja nastali tijekom poslovnih putovanja" #. module: account #: model:account.account,name:account.2_account_account_us_hotels msgid "Hotels" msgstr "Hoteli" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "How total tax amount is computed in orders and invoices" msgstr "Kako se računa iznos poreza na ponudama i računima" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "ICE:" msgstr "ICE:" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__id #: model:ir.model.fields,field_description:account.field_account_account_tag__id #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__id #: model:ir.model.fields,field_description:account.field_account_analytic_account__id #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__id #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__id #: model:ir.model.fields,field_description:account.field_account_analytic_line__id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__id #: model:ir.model.fields,field_description:account.field_account_bank_statement__id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id #: model:ir.model.fields,field_description:account.field_account_cash_rounding__id #: model:ir.model.fields,field_description:account.field_account_chart_template__id #: model:ir.model.fields,field_description:account.field_account_code_mapping__id #: model:ir.model.fields,field_description:account.field_account_document_import_mixin__id #: model:ir.model.fields,field_description:account.field_account_financial_year_op__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id #: model:ir.model.fields,field_description:account.field_account_full_reconcile__id #: model:ir.model.fields,field_description:account.field_account_group__id #: model:ir.model.fields,field_description:account.field_account_incoterms__id #: model:ir.model.fields,field_description:account.field_account_invoice_report__id #: model:ir.model.fields,field_description:account.field_account_journal__id #: model:ir.model.fields,field_description:account.field_account_journal_group__id #: model:ir.model.fields,field_description:account.field_account_lock_exception__id #: model:ir.model.fields,field_description:account.field_account_merge_wizard__id #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__id #: model:ir.model.fields,field_description:account.field_account_move__id #: model:ir.model.fields,field_description:account.field_account_move_line__id #: model:ir.model.fields,field_description:account.field_account_move_reversal__id #: model:ir.model.fields,field_description:account.field_account_move_send__id #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__id #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id #: model:ir.model.fields,field_description:account.field_account_payment__id #: model:ir.model.fields,field_description:account.field_account_payment_method__id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__id #: model:ir.model.fields,field_description:account.field_account_payment_register__id #: model:ir.model.fields,field_description:account.field_account_payment_term__id #: model:ir.model.fields,field_description:account.field_account_payment_term_line__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id #: model:ir.model.fields,field_description:account.field_account_report__id #: model:ir.model.fields,field_description:account.field_account_report_column__id #: model:ir.model.fields,field_description:account.field_account_report_expression__id #: model:ir.model.fields,field_description:account.field_account_report_external_value__id #: model:ir.model.fields,field_description:account.field_account_report_line__id #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id #: model:ir.model.fields,field_description:account.field_account_root__id #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id #: model:ir.model.fields,field_description:account.field_account_tax__id #: model:ir.model.fields,field_description:account.field_account_tax_group__id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id #: model:ir.model.fields,field_description:account.field_base_document_layout__id #: model:ir.model.fields,field_description:account.field_base_partner_merge_automatic_wizard__id #: model:ir.model.fields,field_description:account.field_decimal_precision__id #: model:ir.model.fields,field_description:account.field_digest_digest__id #: model:ir.model.fields,field_description:account.field_ir_actions_report__id #: model:ir.model.fields,field_description:account.field_ir_attachment__id #: model:ir.model.fields,field_description:account.field_ir_http__id #: model:ir.model.fields,field_description:account.field_ir_module_module__id #: model:ir.model.fields,field_description:account.field_kpi_provider__id #: model:ir.model.fields,field_description:account.field_mail_message__id #: model:ir.model.fields,field_description:account.field_mail_template__id #: model:ir.model.fields,field_description:account.field_mail_tracking_value__id #: model:ir.model.fields,field_description:account.field_onboarding_onboarding_step__id #: model:ir.model.fields,field_description:account.field_product_catalog_mixin__id #: model:ir.model.fields,field_description:account.field_product_category__id #: model:ir.model.fields,field_description:account.field_product_product__id #: model:ir.model.fields,field_description:account.field_product_template__id #: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__id #: model:ir.model.fields,field_description:account.field_report_account_report_invoice__id #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id #: model:ir.model.fields,field_description:account.field_res_company__id #: model:ir.model.fields,field_description:account.field_res_config_settings__id #: model:ir.model.fields,field_description:account.field_res_country_group__id #: model:ir.model.fields,field_description:account.field_res_currency__id #: model:ir.model.fields,field_description:account.field_res_groups__id #: model:ir.model.fields,field_description:account.field_res_partner__id #: model:ir.model.fields,field_description:account.field_res_partner_bank__id #: model:ir.model.fields,field_description:account.field_sequence_mixin__id #: model:ir.model.fields,field_description:account.field_uom_uom__id #: model:ir.model.fields,field_description:account.field_validate_account_move__id msgid "ID" msgstr "ID" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "INV" msgstr "INV" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "INV/2023/00001" msgstr "INV/2023/00001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "INV/2023/0001" msgstr "INV/2023/0001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "INV0001" msgstr "INV0001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "INV001" msgstr "INV001" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_icon #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_icon msgid "Icon" msgstr "Ikona" #. module: account #: model:ir.model.fields,help:account.field_account_account__activity_exception_icon #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon #: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon #: model:ir.model.fields,help:account.field_account_move__activity_exception_icon #: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_icon #: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Ikona za prikaz iznimki." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "If a payment is still outstanding more than sixty (60) days after the due " "payment date," msgstr "" "Ako je plaćanje i dalje nepodmireno više od šezdeset (60) dana nakon datuma " "dospijeća plaćanja," #. module: account #: model:ir.model.fields,help:account.field_account_report__filter_aml_ir_filters msgid "" "If activated, user-defined filters on journal items can be selected on this " "report" msgstr "" "Ako je aktivirano, korisnički definirani filtri na stavkama dnevnika mogu se " "odabrati na ovom izvješću" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_needaction #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction #: model:ir.model.fields,help:account.field_account_journal__message_needaction #: model:ir.model.fields,help:account.field_account_move__message_needaction #: model:ir.model.fields,help:account.field_account_payment__message_needaction #: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction #: model:ir.model.fields,help:account.field_account_tax__message_needaction #: model:ir.model.fields,help:account.field_res_company__message_needaction #: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction msgid "If checked, new messages require your attention." msgstr "Ako je označeno, nove poruke zahtijevaju vašu pažnju." #. module: account #: model:ir.model.fields,help:account.field_account_account__message_has_error #: model:ir.model.fields,help:account.field_account_account__message_has_sms_error #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error #: model:ir.model.fields,help:account.field_account_journal__message_has_error #: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error #: model:ir.model.fields,help:account.field_account_move__message_has_error #: model:ir.model.fields,help:account.field_account_move__message_has_sms_error #: model:ir.model.fields,help:account.field_account_payment__message_has_error #: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_sms_error #: model:ir.model.fields,help:account.field_account_tax__message_has_error #: model:ir.model.fields,help:account.field_account_tax__message_has_sms_error #: model:ir.model.fields,help:account.field_res_company__message_has_error #: model:ir.model.fields,help:account.field_res_company__message_has_sms_error #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Ako je označeno, neke poruke imaju grešku u isporuci." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__collapse_composition msgid "" "If checked, the lines below this section will not be displayed in reports " "and portal." msgstr "" "Ako je označeno, reci ispod ove sekcije neće biti prikazani u izvješćima i " "portalu." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__collapse_prices msgid "" "If checked, the prices of the lines below this section will not be displayed " "in reports and portal." msgstr "" "Ako je označeno, cijene redaka ispod ove sekcije neće biti prikazane u " "izvješćima i portalu." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If empty, the discount will be discounted directly on the income/expense " "account. If set, discount on invoices will be realized in separate accounts." msgstr "" "Ako je prazno, popust će se izravno uračunati na račun prihoda/rashoda. Ako " "je postavljeno, popust na fakture će se ostvariti na odvojenim računima." #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal__journal_id msgid "If empty, uses the journal of the journal entry to be reversed." msgstr "" "Ukoliko je prazno koristi dnevnik u koji je knjižena stavka i za povrate" #. module: account #: model:ir.model.fields,help:account.field_account_tax__include_base_amount msgid "" "If set, taxes with a higher sequence than this one will be affected by it, " "provided they accept it." msgstr "" "Ako je postavljeno, porezi s višom sekvencom od ovog bit će pogođeni njime, " "pod uvjetom da ga prihvaćaju." #. module: account #: model:ir.model.fields,help:account.field_account_tax__is_base_affected msgid "" "If set, taxes with a lower sequence might affect this one, provided they try " "to do it." msgstr "" "Ako je postavljeno, porezi s nižom sekvencom mogu utjecati na ovaj, pod " "uvjetom da to pokušavaju." #. module: account #: model:ir.model.fields,help:account.field_account_tax__analytic msgid "" "If set, the amount computed by this tax will be assigned to the same " "analytic account as the invoice line (if any)" msgstr "" "Ako je postavljeno, ukupan iznos ovog poreza će se dodijeliti istom " "analitičkom kontu kao i stavka računa (ako se dodjeljuje)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "If set, this account is used to automatically balance entries." msgstr "" "Ako je postavljeno, ovaj konto se koristi za automatsko balansiranje " "knjiženja." #. module: account #: model:ir.model.fields,help:account.field_account_account__non_trade msgid "" "If set, this account will belong to Non Trade Receivable/Payable in reports " "and filters.\n" "If not, this account will belong to Trade Receivable/Payable in reports and " "filters." msgstr "" "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." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal msgid "" "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." msgstr "" "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'." #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__active msgid "" "If the active field is set to False, it will allow you to hide the payment " "terms without removing it." msgstr "" "Ako deaktivirate ovo polje, to omogućuje sakrivanje uvijeta plaćanja bez " "uklanjanja." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table msgid "" "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." msgstr "" "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)." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you check this box, you will be able to collect payments using SEPA " "Direct Debit mandates." msgstr "" "Ako označite ovu kućicu, moći ćete naplatiti plaćanja koristeći SEPA mandate " "izravnog terećenja." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you check this box, you will be able to register your payment using " "SEPA / ISO20022." msgstr "" "Ako označite ovu kućicu, moći ćete registrirati svoje plaćanje koristeći " "SEPA / ISO20022." #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "" "If you have not installed a chart of account, please install one first.
" msgstr "" "Ukoliko još niste instalirali kontni plan molimo da to prvo učinite.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "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." msgstr "" "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." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the " "journal entry must be of this type" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_amount msgid "Ignore Abnormal Amount" msgstr "Ignoriraj abnormalan iznos" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_date msgid "Ignore Abnormal Date" msgstr "Ignoriraj abnormalan datum" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_amount #: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_amount msgid "Ignore Abnormal Invoice Amount" msgstr "Ignoriraj abnormalan iznos na računu" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_date #: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_date msgid "Ignore Abnormal Invoice Date" msgstr "Ignoriraj abnormalan datum računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Ignore future alerts" msgstr "Zanemari buduća upozorenja" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate msgid "Immediate Payment" msgstr "Neposredno plaćanje" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif msgid "Import .qif files" msgstr "Uvoz .qif datoteka" #. module: account #: model:account.account,name:account.2_account_account_us_import_fees msgid "Import Fees" msgstr "Uvozne naknade" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Import Template for Bills" msgstr "Predložak uvoza za ulazne račune" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Import Template for Chart of Accounts" msgstr "Predložak za uvoz kontnog plana" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Import Template for Credit Notes" msgstr "Predložak uvoza za knjižna odobrenja" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Import Template for Invoices" msgstr "Predložak uvoza za račune" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Import Template for Journal Items" msgstr "Predložak uvoza za stavke dnevnika" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Import Template for Misc. Operations" msgstr "Predložak uvoza za razne operacije" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Import Template for Refunds" msgstr "Predložak uvoza za povrate" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in QIF" msgstr "Uvoz bankovnih izvoda u QIF" #. module: account #: model:account.account,name:account.2_account_account_us_improvements msgid "Improvements" msgstr "Poboljšanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "In Currency" msgstr "U valuti" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__in_payment #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In Payment" msgstr "U plaćanju" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__state__in_process #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "In Process" msgstr "U procesu" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "In order for it to be admissible," msgstr "Da bi bio dopušten," #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In order to validate this bill, you must" msgstr "Da biste potvrdili ovaj ulazni račun, morate" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In order to validate this invoice, you must" msgstr "Da biste potvrdili ovaj račun, morate" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "In payment" msgstr "U plaćanju" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "In report '%(report_name)s', on line '%(line_name)s', with label '%" "(label)s',\n" "Failed to parse the cross report id or xml_id.\n" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "In report '%(report_name)s', on line '%(line_name)s', with label '%" "(label)s',\n" "The format of the cross report expression is invalid. \n" "Expected: cross_report(|)Example: " "cross_report(my_module.my_report) or cross_report(123)" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Inactive" msgstr "Neaktivno" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Inactive Accounts" msgstr "Neaktivni računi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash #: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash msgid "Inalterability Hash" msgstr "Hash nepromjenjivosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number #: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number msgid "Inalterability No Gap Sequence #" msgstr "Neprekidna i nepromjenjiva sekvenca #" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound msgid "Inbound" msgstr "Ulazni" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_line_ids msgid "Inbound Payment Methods" msgstr "Dolazne metode plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__analytic msgid "Include in Analytic Cost" msgstr "Uključi u analitički trošak" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__price_include_override msgid "Included in Price" msgstr "Uključeno u cijenu" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__income #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Income" msgstr "Prihod" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id #: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id #: model:ir.model.fields,field_description:account.field_res_company__income_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__income_account_id msgid "Income Account" msgstr "Konto prihoda" #. module: account #: model:account.account,description:account.2_account_account_us_state_income_tax msgid "Income taxes owed to state taxing authorities" msgstr "Porez na dohodak koji se duguje državnim poreznim tijelima" #. module: account #: model:account.account,description:account.2_account_account_us_federal_income_tax msgid "Income taxes owed to the U.S. federal government" msgstr "Porez na dohodak koji se duguje američkoj saveznoj vladi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Incoming Payments" msgstr "Dolazna plaćanja" #. module: account #. odoo-python #: code:addons/account/wizard/setup_wizards.py:0 msgid "" "Incorrect fiscal year date: day is out of range for month. Month: %(month)s; " "Day: %(day)s" msgstr "" "Neispravan datum fiskalne godine: dan je izvan raspona za mjesec. Mjesec: %" "(month)s; Dan: %(day)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id msgid "Incoterm" msgstr "Incoterm" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__incoterm_location #: model:ir.model.fields,field_description:account.field_account_move__incoterm_location msgid "Incoterm Location" msgstr "Incoterm lokacija" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__code msgid "Incoterm Standard Code" msgstr "Inkoterm standardni broj" #. module: account #: model:ir.actions.act_window,name:account.action_incoterms_tree #: model:ir.model,name:account.model_account_incoterms #: model:ir.ui.menu,name:account.menu_action_incoterm_open #: model_terms:ir.ui.view,arch_db:account.account_incoterms_form #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search #: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree msgid "Incoterms" msgstr "Incoterms" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__name msgid "" "Incoterms are series of sales terms. They are used to divide transaction " "costs and responsibilities between buyer and seller and reflect state-of-the-" "art transportation practices." msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree msgid "" "Incoterms are used to divide transaction costs and responsibilities between " "buyer and seller." msgstr "" "Incoterms se koriste za podjelu transakcijskih troškova i odgovornosti " "između kupca i prodavača." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_line_id msgid "Indicates that this journal item is a tax line" msgstr "Označuje da je ova stavka dnevnika stavka poreza" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__info msgid "Info" msgstr "Informacija" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Information" msgstr "Informacija" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Insert your terms & conditions here..." msgstr "Umetnite ovdje svoje uvijete i pravila..." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_amount msgid "Installments Switch Amount" msgstr "Iznos prebacivanja rata" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_html msgid "Installments Switch Html" msgstr "Html prebacivanja rata" #. module: account #: model:account.group,name:account.2_us_group_655 msgid "Insurance Expenses" msgstr "Troškovi osiguranja" #. module: account #: model:account.account,description:account.2_account_account_us_professional_liability_insurance msgid "Insurance for damage caused to third parties" msgstr "Osiguranje za štetu uzrokovanu trećim stranama" #. module: account #: model:account.account,description:account.2_account_account_us_compensation_insurance msgid "" "Insurance premiums that cover medical costs and wage replacement for " "employees injured on the job" msgstr "" "Premije osiguranja koje pokrivaju medicinske troškove i zamjenu plaće " "zaposlenicima ozlijeđenima na poslu" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__integer #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__integer msgid "Integer" msgstr "Cijeli broj" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__integer_rounding msgid "Integer Rounding" msgstr "Zaokruživanje cijelih brojeva" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id msgid "Inter-Banks Transfer Account" msgstr "Međubankovni prijelazni konto" #. module: account #: model:account.account,description:account.2_account_account_us_loan_interest_expense msgid "Interest paid on loans or lines of credit" msgstr "Kamate plaćene na zajmove ili kreditne linije" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id msgid "" "Intermediary account used when moving from a liquidity account to another." msgstr "" "Posrednički konto koji se koristi pri premještanju s jednog konta " "likvidnosti na drugi." #. module: account #: model:ir.model.fields,help:account.field_res_company__transfer_account_id msgid "" "Intermediary account used when moving money from a liquidity account to " "another" msgstr "" "Posrednički konto koji se koristi pri premještanju novca s jednog konta " "likvidnosti na drugi" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__internal_group #: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group msgid "Internal Group" msgstr "Interna grupa" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__note msgid "Internal Notes" msgstr "Interne bilješke" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__internal_index msgid "Internal Reference" msgstr "Interna oznaka" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id msgid "Internal Transfer" msgstr "Interni prijenos" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.reconcile.model,name:account.1_internal_transfer_reco #: model:account.reconcile.model,name:account.2_internal_transfer_reco #: model:ir.actions.act_window,name:account.action_account_payments_transfer msgid "Internal Transfers" msgstr "Interni prijenosi" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__account_type msgid "Internal Type" msgstr "Interni tip" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__account_codes_formula msgid "" "Internal field to shorten expression_ids creation for the account_codes " "engine" msgstr "" "Interno polje za skraćivanje stvaranja expression_ids za account_codes engine" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula msgid "" "Internal field to shorten expression_ids creation for the aggregation engine" msgstr "" "Interno polje za skraćivanje stvaranja expression_ids za aggregation engine" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__domain_formula msgid "Internal field to shorten expression_ids creation for the domain engine" msgstr "Interno polje za skraćivanje stvaranja expression_ids za domain engine" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__external_formula msgid "" "Internal field to shorten expression_ids creation for the external engine" msgstr "" "Interno polje za skraćivanje stvaranja expression_ids za external engine" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__tax_tags_formula msgid "" "Internal field to shorten expression_ids creation for the tax_tags engine" msgstr "" "Interno polje za skraćivanje stvaranja expression_ids za tax_tags engine" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0 msgid "Internal link" msgstr "Interna poveznica" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id #: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id #: model:ir.model.fields,help:account.field_res_company__incoterm_id #: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" "Internacionalni komercijalni uvjeti su niz predefiniranih komercijalnih " "uvjeta koji se koriste za inozemne transakcije." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat #: model:res.country.group,name:account.intrastat msgid "Intrastat" msgstr "Intrastat" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Invalid" msgstr "Neispravno" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "Invalid \"Zip Range\", You have to configure both \"From\" and \"To\" values " "for the zip range and \"To\" should be greater than \"From\"." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invalid Statement(s)" msgstr "Neispravan izvod(i)" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Invalid fiscal year last day" msgstr "Neispravan zadnji dan fiskalne godine" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "Invalid formula for expression '%(label)s' of line '%(line)s': %(formula)s" msgstr "Nevažeća formula za izraz '%(label)s' retka '%(line)s': %(formula)s" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "Invalid token" msgstr "Nevažeći token" #. module: account #: model:account.account,name:account.2_account_account_us_inventory_valuation #: model:account.journal,name:account.1_inventory_valuation #: model:account.journal,name:account.2_inventory_valuation msgid "Inventory Valuation" msgstr "Vrednovanje zaliha" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__inventory_value msgid "Inventory Value" msgstr "Vrijednost inventure" #. module: account #: model:account.account.tag,name:account.account_tag_investing msgid "Investing & Extraordinary Activities" msgstr "Ulaganja i izvanredne aktivnosti" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0 #: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__invoice #: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__invoice #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice" msgstr "Račun" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "Invoice #" msgstr "Račun" #. module: account #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoice Analysis" msgstr "Analiza faktura" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count msgid "Invoice Count" msgstr "Broj računa" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:mail.message.subtype,description:account.mt_invoice_created #: model:mail.message.subtype,name:account.mt_invoice_created msgid "Invoice Created" msgstr "Račun kreiran" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree msgid "Invoice Currency" msgstr "Valuta računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Invoice Date" msgstr "Datum računa" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract msgid "Invoice Digitization" msgstr "Digitalizacija računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Invoice Due Date" msgstr "Datum dospijeća računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__invoice_edi_format msgid "Invoice Edi Format" msgstr "EDI format računa" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format_store #: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format_store msgid "Invoice Edi Format Store" msgstr "Format za spremanje EDI računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain #: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain msgid "Invoice Filter Type Domain" msgstr "Domena tipa filtra računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding #: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding msgid "Invoice Has Outstanding" msgstr "Račun ima nepodmireno" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_placeholder #: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_placeholder msgid "Invoice Incoterm Placeholder" msgstr "Rezervirano mjesto Incoterma računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Invoice Line" msgstr "Stavka računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice Lines" msgstr "Stavke računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications msgid "Invoice Notifications" msgstr "Obavijesti o računima" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree msgid "Invoice Number" msgstr "Broj računa" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment msgid "Invoice Online Payment" msgstr "Online plaćanje računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget #: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget msgid "Invoice Outstanding Credits Debits Widget" msgstr "Widget nepodmirenih kredita i debita računa" #. module: account #: model:ir.actions.report,name:account.account_invoices msgid "Invoice PDF" msgstr "PDF računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name msgid "Invoice Partner Display Name" msgstr "Naziv partnera na računu" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget #: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget msgid "Invoice Payments Widget" msgstr "Widget plaćanja računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__state msgid "Invoice Status" msgstr "Stanje računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals #: model:ir.model.fields,field_description:account.field_account_move__tax_totals msgid "Invoice Totals" msgstr "Totali računa" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "Invoice and credit note distribution should each contain exactly one line " "for the base." msgstr "" "Distribucija računa i knjižnog odobrenja mora sadržavati točno jedan redak " "za osnovicu." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "Invoice and credit note distribution should have a total factor (+) equals " "to 100." msgstr "" "Distribucija računa i knjižnog odobrenja mora imati ukupni faktor (+) jednak " "100." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "Invoice and credit note distribution should have a total factor (-) equals " "to 100." msgstr "" "Distribucija računa i knjižnog odobrenja mora imati ukupni faktor (-) jednak " "100." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "Invoice and credit note distribution should have the same number of lines." msgstr "Distribucija računa i knjižnog odobrenja mora imati isti broj redaka." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "Invoice and credit note distribution should match (same percentages, in the " "same order)." msgstr "" "Distribucija računa i knjižnog odobrenja se mora podudarati (isti postoci, " "istim redoslijedom)." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "Invoice and credit note repartition should have at least one tax repartition " "line." msgstr "" "Raspodjela računa i knjižnog odobrenja mora imati najmanje jedan redak " "raspodjele poreza." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Invoice line discounts:" msgstr "Popusti na stavke računa:" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids #: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids msgid "Invoice lines" msgstr "Stavke računa" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" msgstr "Račun plaćen" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__pdf_report_id #: model:ir.model.fields,field_description:account.field_ir_actions_report__is_invoice_report #: model:ir.model.fields,field_description:account.field_res_partner__invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_res_users__invoice_template_pdf_report_id msgid "Invoice report" msgstr "Izvješće računa" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_sending_method #: model:ir.model.fields,field_description:account.field_res_users__invoice_sending_method msgid "Invoice sending" msgstr "Slanje računa" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Račun potvrđen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date #: model:ir.model.fields,field_description:account.field_account_move__invoice_date #: model:ir.model.fields,field_description:account.field_account_move_line__invoice_date msgid "Invoice/Bill Date" msgstr "Datum računa" #. module: account #: model:mail.template,name:account.email_template_edi_invoice msgid "Invoice: Sending" msgstr "Račun: Slanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoiced" msgstr "Izdani računi" #. module: account #. odoo-python #: code:addons/account/controllers/download_docs.py:0 #: code:addons/account/controllers/portal.py:0 #: model:ir.actions.act_window,name:account.action_move_out_invoice #: model:ir.actions.act_window,name:account.action_move_out_invoice_type #: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids #: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids #: model:ir.model.fields,field_description:account.field_res_users__invoice_ids #: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoices" msgstr "Računi" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Invoices & Bills" msgstr "Ulazni i izlazni računi" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoices Analysis" msgstr "Analiza računa" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" msgstr "Statistike računa" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "Invoices are being sent in the background." msgstr "Računi se šalju u pozadini." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Invoices in error" msgstr "Računi s greškom" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices late" msgstr "Zakašnjeli računi" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Invoices owed to you" msgstr "POtraživanja po računima" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Invoices sent" msgstr "Poslani računi" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Invoices sent successfully." msgstr "Računi uspješno poslani." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices to Validate" msgstr "Računi za potvrđivanje" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids msgid "Invoices whose journal items have been reconciled with these payments." msgstr "Računi čije stavke dnevnika su uparene s ovim plaćanjima." #. module: account #: model:res.groups,comment:account.group_account_invoice msgid "Invoices, payments and basic invoice reporting." msgstr "Računi, plaćanja i osnovno izvještavanje o računima." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "Invoices/Bills/Mandates" msgstr "Računi/ulazni računi/mandati" #. module: account #: model:ir.ui.menu,name:account.account_invoicing_menu #: model:ir.ui.menu,name:account.menu_finance #: model:res.groups,name:account.group_account_invoice #: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Računovodstvo" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__invoicing_legacy #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__invoicing_legacy msgid "Invoicing App Legacy" msgstr "Naslijeđe aplikacije fakturiranja" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_move_with_gaps_in_sequence_filter msgid "Irregular Sequences" msgstr "Nepravilne sekvence" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "" "Irregularities due to draft, cancelled or deleted bills with a sequence " "number since last lock date." msgstr "" "Nepravilnosti zbog skica, otkazanih ili obrisanih računa s rednim brojem od " "zadnjeg datuma zaključavanja." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "" "Irregularities due to draft, cancelled or deleted invoices with a sequence " "number since last lock date." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_being_sent #: model:ir.model.fields,field_description:account.field_account_move__is_being_sent msgid "Is Being Sent" msgstr "Šalje se" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete msgid "Is Complete" msgstr "Je potpun" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__is_domestic #: model:ir.model.fields,field_description:account.field_account_tax__is_domestic msgid "Is Domestic" msgstr "Je domaći" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_draft_duplicated_ref_ids #: model:ir.model.fields,field_description:account.field_account_move__is_draft_duplicated_ref_ids msgid "Is Draft Duplicated Ref" msgstr "Je duplicirana skica reference" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__is_mail_template_editor msgid "Is Editor" msgstr "Je urednik" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__is_entries msgid "Is Entries" msgstr "Je knjiženja" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_is_follower #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower #: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower #: model:ir.model.fields,field_description:account.field_account_move__message_is_follower #: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_is_follower #: model:ir.model.fields,field_description:account.field_account_tax__message_is_follower #: model:ir.model.fields,field_description:account.field_res_company__message_is_follower #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_is_follower msgid "Is Follower" msgstr "Je pratitelj" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive msgid "Is Growth Good when Positive" msgstr "Je rast dobar kad je pozitivan" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_imported msgid "Is Imported" msgstr "Je uvezen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_manually_modified #: model:ir.model.fields,field_description:account.field_account_move__is_manually_modified msgid "Is Manually Modified" msgstr "Ručno izmijenjeno" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_matched msgid "Is Matched With a Bank Statement" msgstr "Je usklađeno sa bankovnim izvodom" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent #: model:ir.model.fields,field_description:account.field_account_move__is_move_sent msgid "Is Move Sent" msgstr "Je poslano" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled #: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled msgid "Is Reconciled" msgstr "Je zatvoreno" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_refund msgid "Is Refund" msgstr "Je povrat" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__is_register_payment_on_draft msgid "Is Register Payment On Draft" msgstr "Registriraj plaćanje na skici" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_sale_installed #: model:ir.model.fields,field_description:account.field_account_move__is_sale_installed msgid "Is Sale Installed" msgstr "Je prodaja instalirana" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency msgid "Is Same Currency" msgstr "Je ista valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__is_selected msgid "Is Selected" msgstr "Je odabrano" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_sent msgid "Is Sent" msgstr "Je poslano" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno #: model:ir.model.fields,field_description:account.field_account_move__is_storno msgid "Is Storno" msgstr "Je storno" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid msgid "Is Valid" msgstr "Je valjan" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between msgid "Is between" msgstr "Je između" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater msgid "Is greater than or equal to" msgstr "Je veće ili jednako" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower msgid "Is lower than or equal to" msgstr "Je manje ili jednako" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_being_sent #: model:ir.model.fields,help:account.field_account_move__is_being_sent msgid "Is the move being sent asynchronously" msgstr "Šalje li se kretanje asinkrono" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent #: model:ir.model.fields,help:account.field_account_move__is_move_sent msgid "" "It indicates that the invoice/payment has been sent or the PDF has been " "generated." msgstr "Označava da je račun/plaćanje poslano ili da je PDF generiran." #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "It looks like you've successfully validated the last" msgstr "Izgleda da ste uspješno potvrdili zadnje" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "It was previously '%(previous)s' and it is now '%(current)s'." msgstr "Prije je bilo '%(previous)s', a sada je '%(current)s'." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Items With Missing Analytic Distribution" msgstr "Stavke s nedostajućom analitičkom distribucijom" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1 msgid "January" msgstr "Siječanj" #. module: account #: model:ir.model,name:account.model_account_journal #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__journal_id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id #: model:ir.model.fields,field_description:account.field_account_move__journal_id #: model:ir.model.fields,field_description:account.field_account_move_line__journal_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id #: model:ir.model.fields,field_description:account.field_account_payment__journal_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__journal_id #: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Journal" msgstr "Dnevnik" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Journal (Sequence Prefix)" msgstr "Dnevnik (prefiks sekvence)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Journal Account" msgstr "Konto dnevnika" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id msgid "Journal Currency" msgstr "Dnevnik valute" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: model:ir.actions.act_window,name:account.action_account_moves_email_preview #: model:ir.actions.act_window,name:account.action_move_journal_line #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Journal Entries" msgstr "Temeljnice" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Date" msgstr "Stavke dnevnika po datumima" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Journal Entries to Hash" msgstr "Knjiženja za hashiranje" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_payment.py:0 #: model:ir.model,name:account.model_account_move #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id #: model:ir.model.fields,field_description:account.field_account_move_line__move_id #: model:ir.model.fields,field_description:account.field_account_payment__move_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_move_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_move_id #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Journal Entry" msgstr "Temeljnica" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: code:addons/account/static/src/components/account_payment_field/account_payment_field.js:0 msgid "Journal Entry Info" msgstr "Info o plaćanju" #. module: account #: model:ir.model,name:account.model_account_move_line #: model:ir.model.fields,field_description:account.field_account_analytic_line__move_line_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Journal Item" msgstr "Stavka dnevnika" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Journal Item %s created" msgstr "Stavka dnevnika %s kreirana" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Journal Item %s deleted" msgstr "Stavka dnevnika %s obrisana" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Journal Item %s updated" msgstr "Stavka dnevnika %s ažurirana" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label msgid "Journal Item Label" msgstr "Oznaka stavke dnevnika" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #: model:ir.actions.act_window,name:account.action_account_moves_all #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_account_moves_all_grouped_matching #: model:ir.actions.act_window,name:account.action_account_moves_all_tree #: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids #: model:ir.model.fields,field_description:account.field_account_move__line_ids #: model:ir.ui.menu,name:account.menu_action_account_moves_all #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Journal Items" msgstr "Stavke dnevnika" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_line_ids #: model:ir.model.fields,field_description:account.field_account_move__journal_line_ids msgid "Journal Items (DEPRECATED)" msgstr "Stavke dnevnika (ZASTARJELO)" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__name #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Journal Name" msgstr "Naziv dnevnika" #. module: account #: model:mail.template,name:account.mail_template_invoice_subscriber msgid "Journal Notification" msgstr "Obavijest dnevnika" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id msgid "Journal Suspense Account" msgstr "Privremeni konto dnevnika" #. module: account #: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq msgid "Journal codes must be unique per company." msgstr "Kodovi dnevnika moraju biti jedinstveni po tvrtki." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids msgid "Journal items" msgstr "Stavke dnevnika" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Journal items where matching number isn't set" msgstr "Stavke dnevnika gdje broj uparivanja nije postavljen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "" "Journal items where the account allows reconciliation no matter the residual " "amount" msgstr "" "Stavke dnevnika gdje konto dopušta zatvaranje bez obzira na preostali iznos" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "Journal should be the same type as the reversed entry." msgstr "Dnevnik mora biti istog tipa kao stornirano knjiženje." #. module: account #: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id msgid "Journal used by default for moving the period of an entry" msgstr "Dnevnik koji se koristi prema zadanom za pomicanje razdoblja knjiženja" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id msgid "" "Journal where the opening entry of this company's accounting has been posted." msgstr "" "Dnevnik u koji je proknjižno početno knjiženje računovodstva ove tvrtke." #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id msgid "Journal where to create the entry." msgstr "Dnevnik u kojem se stvara knjiženje." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Journal:" msgstr "Dnevnik:" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids #: model:ir.model.fields,field_description:account.field_account_report__filter_journals #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Journals" msgstr "Dnevnici" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Journals Availability" msgstr "Dostupnost dnevnika" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data msgid "Json Activity Data" msgstr "Json podaci aktivnosti" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7 msgid "July" msgstr "Srpanj" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6 msgid "June" msgstr "Lipanj" #. module: account #: model:ir.model,name:account.model_kpi_provider msgid "KPI Provider" msgstr "Pružatelj KPI-jeva" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard msgid "Kanban Dashboard" msgstr "Kanban kontrolna ploča" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph msgid "Kanban Dashboard Graph" msgstr "Graf kanban kontrolne ploče" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep msgid "Keep current order" msgstr "Zadrži postojeći redosljed" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open msgid "Keep open" msgstr "Ostavi otvoreno" #. module: account #: model:ir.model.fields,help:account.field_product_product__property_account_income_id #: model:ir.model.fields,help:account.field_product_template__property_account_income_id msgid "" "Keep this field empty to use the default value from the product category." msgstr "" "Ostavite ovo polje prazno za korištenje zadane vrijednosti iz kategorije " "proizvoda." #. module: account #: model:ir.model.fields,help:account.field_product_product__property_account_expense_id #: model:ir.model.fields,help:account.field_product_template__property_account_expense_id msgid "" "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." msgstr "" "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." #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value msgid "Kpi Account Total Revenue Value" msgstr "Vrijednost ukupnog prihoda KPI računa" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref #: model:ir.model.fields,field_description:account.field_account_move_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label #: model:ir.model.fields,field_description:account.field_account_report_expression__label #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Label" msgstr "Oznaka" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param msgid "Label Parameter" msgstr "Parametar labele" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_label msgid "Label on Invoices" msgstr "Natpis na računu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_group_form msgid "Label on PoS Receipts" msgstr "Oznaka na PoS računima" #. module: account #: model:account.account,name:account.2_account_account_us_land msgid "Land (not built)" msgstr "Zemljište (neizgrađeno)" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__lang msgid "Language" msgstr "Jezik" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Last Entry" msgstr "Zadnja stavka" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Last Hash" msgstr "Zadnji Hash" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_month msgid "Last Month" msgstr "Prošli mjesec" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_quarter msgid "Last Quarter" msgstr "Prošli kvartal" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_return_period msgid "Last Return Period" msgstr "Zadnje razdoblje prijave" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__last_statement_id msgid "Last Statement" msgstr "Najnoviji izvod" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_uid #: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_group__write_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid #: model:ir.model.fields,field_description:account.field_account_journal__write_uid #: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid #: model:ir.model.fields,field_description:account.field_account_lock_exception__write_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__write_uid #: model:ir.model.fields,field_description:account.field_account_move__write_uid #: model:ir.model.fields,field_description:account.field_account_move_line__write_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_payment__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid #: model:ir.model.fields,field_description:account.field_account_report__write_uid #: model:ir.model.fields,field_description:account.field_account_report_column__write_uid #: model:ir.model.fields,field_description:account.field_account_report_expression__write_uid #: model:ir.model.fields,field_description:account.field_account_report_external_value__write_uid #: model:ir.model.fields,field_description:account.field_account_report_line__write_uid #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid #: model:ir.model.fields,field_description:account.field_account_tax__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid msgid "Last Updated by" msgstr "Zadnji ažurirao" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_date #: model:ir.model.fields,field_description:account.field_account_account_tag__write_date #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_group__write_date #: model:ir.model.fields,field_description:account.field_account_incoterms__write_date #: model:ir.model.fields,field_description:account.field_account_journal__write_date #: model:ir.model.fields,field_description:account.field_account_journal_group__write_date #: model:ir.model.fields,field_description:account.field_account_lock_exception__write_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__write_date #: model:ir.model.fields,field_description:account.field_account_move__write_date #: model:ir.model.fields,field_description:account.field_account_move_line__write_date #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_payment__write_date #: model:ir.model.fields,field_description:account.field_account_payment_method__write_date #: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_date #: model:ir.model.fields,field_description:account.field_account_payment_register__write_date #: model:ir.model.fields,field_description:account.field_account_payment_term__write_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date #: model:ir.model.fields,field_description:account.field_account_report__write_date #: model:ir.model.fields,field_description:account.field_account_report_column__write_date #: model:ir.model.fields,field_description:account.field_account_report_expression__write_date #: model:ir.model.fields,field_description:account.field_account_report_external_value__write_date #: model:ir.model.fields,field_description:account.field_account_report_line__write_date #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date #: model:ir.model.fields,field_description:account.field_account_tax__write_date #: model:ir.model.fields,field_description:account.field_account_tax_group__write_date #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date #: model:ir.model.fields,field_description:account.field_validate_account_move__write_date msgid "Last Updated on" msgstr "Zadnje ažurirano" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_year msgid "Last Year" msgstr "Prošla godina" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__discount_date msgid "" "Last date at which the discounted amount must be paid in order for the Early " "Payment Discount to be granted" msgstr "" "Posljednji datum do kojeg se mora platiti sniženi iznos kako bi se odobrio " "popust za rano plaćanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Late" msgstr "Kasni" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Late Activities" msgstr "Posljednje aktivnosti" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard msgid "Leave empty to create new" msgstr "Ostavite prazno za kreiranje novog" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_group_id #: model:ir.model.fields,field_description:account.field_account_move__journal_group_id #: model:ir.model.fields,field_description:account.field_account_move_line__journal_group_id msgid "Ledger" msgstr "Knjiga" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids msgid "Ledger Group" msgstr "Grupa glavne knjige" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__name msgid "Ledger group" msgstr "Grupa glavne knjige" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list msgid "Ledger group allows managing multiple accounting standards." msgstr "Grupa knjige omogućuje upravljanje više računovodstvenih standarda." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__left msgid "Left" msgstr "Lijevo" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Left to Pay:" msgstr "Za platiti:" #. module: account #: model:account.account,name:account.2_account_account_us_legal msgid "Legal" msgstr "Pravno" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_legal_notes msgid "Legal Notes" msgstr "Zakonske napomene" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "Zakonske napomene" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__note #: model:ir.model.fields,help:account.field_account_tax__invoice_legal_notes msgid "Legal mentions that have to be printed on the invoices." msgstr "Zakonske napomene koje se trebaju ispisati na računima." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Less Payment" msgstr "Manje plaćanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Let artificial intelligence scan your bill. Pay easily." msgstr "Neka umjetna inteligencija skenira vaš račun. Platite jednostavno." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Let your customers pay their invoices online" msgstr "Omogućite svojim kupcima da svoje račune plaćaju online" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Let's send the invoice." msgstr "Pošaljimo račun." #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_company_data msgid "Let's start!" msgstr "Počnimo !" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level msgid "Level" msgstr "Razina" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 msgid "Liabilities" msgstr "Obveze" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__liability #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Liability" msgstr "Obveza" #. module: account #: model:account.account,name:account.2_account_account_us_licenses msgid "Licenses and Permits" msgstr "Licence i dozvole" #. module: account #: model:account.account,description:account.2_account_account_us_software msgid "Licenses or computer services (like repairs or upgrades)" msgstr "Licence ili računalne usluge (poput popravaka ili nadogradnji)" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids msgid "Line" msgstr "Redak" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "Line \"%(line)s\" defines line \"%(parent_line)s\" as its parent, but " "appears before it in the report. The parent must always come first." msgstr "" "Redak \"%(line)s\" definira redak \"%(parent_line)s\" kao svog nadređenog, " "ali se u izvješću pojavljuje prije njega. Nadređeni redak uvijek mora biti " "prvi." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "Line \"%s\" defines itself as its parent." msgstr "Redak \"%s\" se definira kao vlastiti roditelj." #. module: account #: model:account.reconcile.model,name:account.1_reconcile_from_label #: model:account.reconcile.model,name:account.2_reconcile_from_label msgid "Line with Bank Fees" msgstr "Redak s bankovnim naknadama" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__line_ids msgid "Lines" msgstr "Stavke" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled" msgstr "Reci iz \"izvanbilančnih\" računa ne mogu biti upareni" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Liquidity" msgstr "Likvidnost" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_transfer_account_id msgid "Liquidity Transfer" msgstr "Prijenos likvidnosti" #. module: account #: model:ir.model.fields,help:account.field_account_tax__original_tax_ids msgid "" "List of taxes to replace when applying any of the stipulated fiscal " "positions." msgstr "" "Popis poreza za zamjenu pri primjeni bilo koje od propisanih fiskalnih " "pozicija." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__load_more_limit msgid "Load More Limit" msgstr "Ograničenje učitaj više" #. module: account #: model:account.account,name:account.2_account_account_us_loan_interest_expense msgid "Loan Interest Expense" msgstr "Rashod kamata na zajam" #. module: account #: model:account.account,description:account.2_account_account_us_property_tax msgid "Local taxes that have to be paid due to the ownership of property" msgstr "Lokalni porezi koji se moraju platiti zbog vlasništva imovine" #. module: account #: model:account.account,name:account.2_account_account_us_local_tax msgid "Local/City Tax" msgstr "Lokalni/gradski porez" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Lock" msgstr "Zaključaj" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "Lock Date Exception %s" msgstr "Iznimka datuma zaključavanja %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date_field msgid "Lock Date Field" msgstr "Polje datuma zaključavanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message msgid "Lock Date Message" msgstr "Poruka datuma zaključavanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__lock_trust_fields #: model:ir.model.fields,field_description:account.field_res_partner_bank__lock_trust_fields msgid "Lock Trust Fields" msgstr "Zaključaj polja povjerenja" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Log changes to posted journal entries immutably" msgstr "Nepromjenjivo bilježi promjene na proknjiženim knjiženjima" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Logo" msgstr "Logotip" #. module: account #: model:ir.ui.menu,name:account.account_logs_menu msgid "Logs" msgstr "Praćenja" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_base_document_layout #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_company_data msgid "Looks great!" msgstr "Izgleda odlično!" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Loss" msgstr "Gubitak" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id #: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id msgid "Loss Account" msgstr "Konto gubitka" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id msgid "Loss Exchange Rate Account" msgstr "Konto tečajnih razlika" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "MISC" msgstr "RAZNO" #. module: account #: model:account.account,name:account.2_account_account_us_machines msgid "Machines & Tools" msgstr "Strojevi i alati" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_gap #: model:ir.model.fields,field_description:account.field_account_move__made_sequence_gap msgid "Made Sequence Gap" msgstr "Praznina u sekvenci" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_attachments_widget msgid "Mail Attachments Widget" msgstr "Widget privitaka pošte" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__template_id msgid "Mail Template" msgstr "Predložak maila" #. module: account #: model:ir.model,name:account.model_mail_tracking_value msgid "Mail Tracking Value" msgstr "Vrijednost praćenja pošte" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id msgid "Main Attachment" msgstr "Glavni prilog" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main Currency" msgstr "Glavna valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id msgid "Main Partner" msgstr "Glavni partner" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_id msgid "Main currency of the company." msgstr "Glavna valuta kompanije" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main currency of your company" msgstr "Glavna valuta vaše tvrtke" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "Make Accrual Entries" msgstr "Napravite obračunske unose" #. module: account #: model:ir.ui.menu,name:account.account_reports_management_menu msgid "Management" msgstr "Menadžment" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__trigger__manual #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__manual #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Manual" msgstr "Ručno" #. module: account #: model:account.payment.method,name:account.account_payment_method_manual_in #: model:account.payment.method,name:account.account_payment_method_manual_out msgid "Manual Payment" msgstr "Ručno plaćanje" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Manual entry" msgstr "Ručni unos" #. module: account #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids msgid "" "Manual: Get paid by any method outside of Odoo.\n" "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.\n" "Batch Deposit: Collect several customer checks at once generating and " "submitting a batch deposit to your bank. Module account_batch_payment is " "necessary.\n" "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.\n" msgstr "" "Ručno: Primajte uplate bilo kojom metodom izvan Odooa.\n" "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.\n" "Grupni depozit: Prikupite nekoliko čekova kupaca odjednom, generirajući i " "šaljući grupni depozit svojoj banci. Modul account_batch_payment je " "potreban.\n" "SEPA izravno terećenje: Primajte uplate u SEPA zoni zahvaljujući mandatu " "koji vam je odobrio vaš partner. Modul account_sepa je potreban." #. module: account #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids msgid "" "Manual: Pay by any method outside of Odoo.\n" "Check: Pay bills by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit " "Transfer file to your bank. Module account_sepa is necessary.\n" msgstr "" "Priručnik: Platite bilo kojim načinom izvan Odooa.\n" "Ček: Plaćajte račune čekom i ispišite ga s Odoo-a \n" "SEPA kreditni prijenos: platite u SEPA zoni podnošenjem datoteke SEPA " "kreditnog prijenosa svojoj banci. Potreban je modul account_sepa.\n" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id msgid "" "Manual: Pay or Get paid by any method outside of Odoo.\n" "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.\n" "Check: Pay bills by check and print it from Odoo.\n" "Batch Deposit: Collect several customer checks at once generating and " "submitting a batch deposit to your bank. Module account_batch_payment is " "necessary.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit " "Transfer file to your bank. Module account_iso20022 is necessary.\n" "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.\n" "U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. " "Module account_iso20022 is necessary.\n" msgstr "" "Priručnik: Platite ili primite plaćanje bilo kojom metodom izvan Odooa.\n" "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.\n" "Ček: Platite račune čekom i ispišite ga s Odooa.\n" "Skupni depozit: Prikupite nekoliko čekova kupaca odjednom generirajući i " "šaljući skupni depozit svojoj banci. Modul account_batch_payment je " "potreban.\n" "SEPA kreditni prijenos: Platite u SEPA zoni slanjem SEPA datoteke kreditnog " "prijenosa svojoj banci. Modul account_iso20022 je potreban.\n" "SEPA izravno terećenje: Primite plaćanje u SEPA zoni zahvaljujući mandatu " "koji vam je vaš partner odobrio. Modul account_iso20022 je potreban.\n" "US ISO20022: Platite u SAD-u slanjem ISO20022 datoteke svojoj banci. Modul " "account_iso20022 je potreban." #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id msgid "" "Manual: Pay or Get paid by any method outside of Odoo.\n" "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.\n" "Check: Pay bills by check and print it from Odoo.\n" "Batch Deposit: Collect several customer checks at once generating and " "submitting a batch deposit to your bank. Module account_batch_payment is " "necessary.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit " "Transfer file to your bank. Module account_sepa is necessary.\n" "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.\n" msgstr "" "Priručnik: Platite ili primite plaćanje bilo kojom metodom izvan Odooa.\n" "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.\n" "Ček: Platite račune čekom i ispišite ga s Odooa.\n" "Skupni depozit: Prikupite nekoliko čekova kupaca odjednom generirajući i " "šaljući skupni depozit svojoj banci. Modul account_batch_payment je " "potreban.\n" "SEPA kreditni prijenos: Platite u SEPA zoni slanjem SEPA datoteke kreditnog " "prijenosa svojoj banci. Modul account_iso20022 je potreban.\n" "SEPA izravno terećenje: Primite plaćanje u SEPA zoni zahvaljujući mandatu " "koji vam je vaš partner odobrio. Modul account_iso20022 je potreban.\n" "US ISO20022: Platite u SAD-u slanjem ISO20022 datoteke svojoj banci. Modul " "account_iso20022 je potreban." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "Manually" msgstr "ručno" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__mapped_partner_id msgid "Mapped Partner" msgstr "Mapirani partner" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Mapping" msgstr "Mapiranje" #. module: account #: model:ir.model,name:account.model_account_code_mapping msgid "Mapping of account codes per company" msgstr "Mapiranje kodova računa po tvrtki" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Marc Demo" msgstr "Marc Demo" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3 msgid "March" msgstr "Ožujak" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_margin msgid "Margin" msgstr "RUC" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Margin Analysis" msgstr "Analiza marže" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Mark as Sent" msgstr "Označi kao poslano" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile msgid "Mark as fully paid" msgstr "Označi kao potpuno plaćeno" #. module: account #: model:account.group,name:account.2_us_group_67 msgid "Marketing Expenses" msgstr "Marketinški troškovi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex msgid "Match Regex" msgstr "Podudaranje sa Regex izrazom" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids msgid "Matched Credits" msgstr "Upareni krediti" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids msgid "Matched Debits" msgstr "Upareni debiti" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form msgid "Matched Journal Items" msgstr "Povezane stavke dnevnika" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__matched_payment_ids #: model:ir.model.fields,field_description:account.field_account_move__matched_payment_ids msgid "Matched Payments" msgstr "Usklađene uplate" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Matched Transactions" msgstr "Uparene transakcije" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Matching" msgstr "Odgovarajuće" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matching_number msgid "Matching #" msgstr "Broj zatvaranja" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matching_number msgid "" "Matching number for this line, 'P' if it is only partially reconcile, or the " "name of the full reconcile if it exists." msgstr "" "Odgovarajući broj za ovaj redak, 'P' ako je samo djelomično usklađeno ili " "naziv potpunog usklađivanja ako postoji." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date msgid "Max Date of Matched Lines" msgstr "Maksimalni datum uparenih redaka" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__max_hash_date msgid "Max Hash Date" msgstr "Maksimalni datum hasha" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5 msgid "May" msgstr "Svibanj" #. module: account #: model:account.account,name:account.2_account_account_us_meals msgid "Meals & Entertainment" msgstr "Obroci i zabava" #. module: account #: model:account.account,description:account.2_account_account_us_subscriptions msgid "Membership fees for industry groups, professional associations, etc" msgstr "Članarine za industrijske grupe, profesionalna udruženja itd." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__memo #: model:ir.model.fields,field_description:account.field_account_payment_register__communication #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Memo" msgstr "Zabilješka" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Memo:" msgstr "Napomena:" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_merge_wizard_form msgid "Merge" msgstr "Spoji" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Merge Accounts" msgstr "Spoji račune" #. module: account #: model:ir.model,name:account.model_base_partner_merge_automatic_wizard msgid "Merge Partner Wizard" msgstr "Čarobnjak za spajanje partnera" #. module: account #: model:ir.actions.act_window,name:account.account_merge_wizard_action msgid "Merge accounts" msgstr "Spoji račune" #. module: account #: model:ir.model,name:account.model_mail_message msgid "Message" msgstr "Poruka" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_error #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error #: model:ir.model.fields,field_description:account.field_account_move__message_has_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error #: model:ir.model.fields,field_description:account.field_account_tax__message_has_error #: model:ir.model.fields,field_description:account.field_res_company__message_has_error #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error msgid "Message Delivery error" msgstr "Greška u isporuci poruke" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_ids #: model:ir.model.fields,field_description:account.field_account_move__message_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_ids #: model:ir.model.fields,field_description:account.field_account_tax__message_ids #: model:ir.model.fields,field_description:account.field_res_company__message_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_ids msgid "Messages" msgstr "Poruke" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Messages Search" msgstr "Pretraga poruka" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id msgid "Method" msgstr "Metoda" #. module: account #: model:account.account,description:account.2_account_account_us_ground_transportation msgid "Mileage, taxi and parking" msgstr "Kilometraža, taxi i parking" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Misc. Operations" msgstr "Razne operacije" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_misc #: model:ir.model.fields.selection,name:account.selection__account_journal__type__general #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Miscellaneous" msgstr "Razno" #. module: account #: model:account.account,name:account.2_account_account_us_expense msgid "Miscellaneous Expenses" msgstr "Razni troškovi" #. module: account #: model:account.account,name:account.2_account_account_us_misc_fixed_assets msgid "Miscellaneous Fixed Assets" msgstr "Razna dugotrajna imovina" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_general #: model:account.journal,name:account.2_general msgid "Miscellaneous Operations" msgstr "Razne operacije" #. module: account #. odoo-python #: code:addons/account/wizard/account_validate_account_move.py:0 msgid "Missing 'active_model' in context." msgstr "Nedostaje 'active_model' u kontekstu." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__missing_account_partners msgid "Missing Account Partners" msgstr "Partneri bez računa" #. module: account #: model_terms:digest.tip,tip_description:account.digest_tip_account_1 msgid "" "Missing a document for a banking statement? Use the Documents apps to " "request it and let the owner upload it at the right place." msgstr "" "Nedostaje vam dokument za bankovni izvod? Zatražite ga pomoću aplikacije " "Dokumenti i omogućite vlasniku da ga prenese na pravo mjesto." #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 msgid "Missing foreign currencies on partials having ids: %s" msgstr "Nedostajuće inozemne valute na djelomičnima s idovima: %s" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields msgid "Missing required account on accountable line." msgstr "Nedostaje potreban konto na računovodstvenom retku." #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id msgid "Model" msgstr "Model" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Model Name" msgstr "Naziv modela" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Models" msgstr "Modeli" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax msgid "Modify tax amount" msgstr "Izmjeni iznos poreza" #. module: account #: model:ir.model,name:account.model_ir_module_module msgid "Module" msgstr "Modul" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary msgid "Monetary" msgstr "Monetarno" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__money_transfer_service #: model:ir.model.fields,field_description:account.field_res_partner_bank__money_transfer_service msgid "Money Transfer Service" msgstr "Usluga novčanog prijenosa" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Monitor your product margins from invoices" msgstr "Pratite marže proizvoda iz faktura" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__monthly msgid "Monthly" msgstr "Mjesečno" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/open_decimal_precision_btn_template.xml:0 msgid "More precision on Product Prices" msgstr "Veća preciznost cijena proizvoda" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__move_ids #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__move_id #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids #: model:ir.model.fields,field_description:account.field_validate_account_move__move_ids msgid "Move" msgstr "Temeljnica" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data msgid "Move Data" msgstr "Podaci kretanja" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Move Down" msgstr "Pomakni prema dolje" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids msgid "Move Line" msgstr "Stavka temeljnice" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__move_to_hash_ids msgid "Move To Hash" msgstr "Kretanje za hashiranje" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type msgid "Move Type" msgstr "Tip temeljnice" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Move Up" msgstr "Pomakni prema gore" #. module: account #: model:ir.actions.server,name:account.action_automatic_entry_change_account msgid "Move to Account" msgstr "Premjesti na konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company msgid "Multi-Company" msgstr "Više tvrtki" #. module: account #: model:ir.ui.menu,name:account.menu_action_account_journal_group_list msgid "Multi-Ledger" msgstr "Više glavnih knjiga" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_group_list #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form msgid "Multi-ledger" msgstr "Više glavnih knjiga" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign #: model:ir.model.fields,help:account.field_account_move__direction_sign msgid "" "Multiplicator depending on the document type, to convert a price into a " "balance" msgstr "Množitelj ovisno o tipu dokumenta, za pretvorbu cijene u saldo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "My Activities" msgstr "Moje aktivnosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_res_partner_bank__my_activity_date_deadline msgid "My Activity Deadline" msgstr "Rok za moju aktivnost" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "My Invoices" msgstr "Moji računi" #. module: account #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__partner_name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__name #: model:ir.model.fields,field_description:account.field_account_group__name #: model:ir.model.fields,field_description:account.field_account_incoterms__name #: model:ir.model.fields,field_description:account.field_account_payment_method__name #: model:ir.model.fields,field_description:account.field_account_payment_method_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__name #: model:ir.model.fields,field_description:account.field_account_report__name #: model:ir.model.fields,field_description:account.field_account_report_column__name #: model:ir.model.fields,field_description:account.field_account_report_external_value__name #: model:ir.model.fields,field_description:account.field_account_report_line__name #: model:ir.model.fields,field_description:account.field_account_root__name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name #: model:ir.model.fields,field_description:account.field_account_tax_group__name #: model:ir.model.fields,field_description:account.field_res_partner__name #: model:ir.model.fields,field_description:account.field_res_users__name #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log msgid "Name" msgstr "Naziv" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name_placeholder #: model:ir.model.fields,field_description:account.field_account_journal__name_placeholder #: model:ir.model.fields,field_description:account.field_account_move__name_placeholder msgid "Name Placeholder" msgstr "Rezervirano mjesto naziva" #. module: account #: model:account.account,description:account.2_account_account_us_bank_fees msgid "Nasty charges and interests from your bank" msgstr "Neugodne naknade i kamate od vaše banke" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Navigate easily through reports and see what is behind the numbers" msgstr "" "Jednostavno se krećite kroz izvještaje i otkrijte što stoji iza brojeva" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up #: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__half-up msgid "Nearest" msgstr "Najbliže" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__need_cancel_request #: model:ir.model.fields,field_description:account.field_account_move__need_cancel_request #: model:ir.model.fields,field_description:account.field_account_payment__need_cancel_request msgid "Need Cancel Request" msgstr "Potreban zahtjev za otkazivanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms #: model:ir.model.fields,field_description:account.field_account_move__needed_terms msgid "Needed Terms" msgstr "Potrebni uvjeti" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty #: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty msgid "Needed Terms Dirty" msgstr "Potrebni uvjeti izmijenjeni" #. module: account #: model:ir.model.fields,help:account.field_account_payment__amount_signed msgid "Negative value of amount field if payment_type is outbound" msgstr "Negativna vrijednost polja iznosa ako je payment_type izlazno" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "Nested group of taxes are not allowed." msgstr "Ugniježđene grupe poreza nisu dopuštene." #. module: account #: model:account.report.column,name:account.generic_tax_report_account_tax_column_net #: model:account.report.column,name:account.generic_tax_report_column_net #: model:account.report.column,name:account.generic_tax_report_tax_account_column_net msgid "Net" msgstr "Neto" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__excluded #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__never #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never #: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__never msgid "Never" msgstr "Nikad" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Never for this vendor" msgstr "Nikad za ovog dobavljača" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Novo" #. module: account #: model:mail.template,subject:account.mail_template_einvoice_notification msgid "New Electronic Invoices Received" msgstr "Primljeni novi elektronički računi" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name msgid "New Journal Name" msgstr "Novi naziv dnevnika" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids msgid "New Move" msgstr "Novo kretanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values msgid "New Values" msgstr "Nove vrijednosti" #. module: account #: model:mail.template,name:account.mail_template_einvoice_notification msgid "New eInvoices Notification" msgstr "Obavijest o novim e-računima" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__next_activity_type_id msgid "Next Activity" msgstr "Sljedeća aktivnost" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_move__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_calendar_event_id msgid "Next Activity Calendar Event" msgstr "Događaj sljedećeg kalendara aktivnosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_date_deadline #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_date_deadline msgid "Next Activity Deadline" msgstr "Krajnji rok slijedeće aktivnosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_summary #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary #: model:ir.model.fields,field_description:account.field_account_journal__activity_summary #: model:ir.model.fields,field_description:account.field_account_move__activity_summary #: model:ir.model.fields,field_description:account.field_account_payment__activity_summary #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_summary #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_summary msgid "Next Activity Summary" msgstr "Sažetak sljedeće aktivnosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_type_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id #: model:ir.model.fields,field_description:account.field_account_move__activity_type_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_id msgid "Next Activity Type" msgstr "Tip sljedeće aktivnosti" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__next #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Next Installment" msgstr "Sljedeća rata" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__next_payment_date #: model:ir.model.fields,field_description:account.field_account_move__next_payment_date #: model:ir.model.fields,field_description:account.field_account_move_line__payment_date #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Next Payment Date" msgstr "Sljedeći datum plaćanja" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__no msgid "No" msgstr "Ne" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "No Bank Matching" msgstr "Nema odgovarajuće banke" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "No Bank Transaction" msgstr "Nema bankovne transakcije" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__no_followup #: model:ir.model.fields,field_description:account.field_account_move__no_followup #: model:ir.model.fields,field_description:account.field_account_move_line__no_followup msgid "No Follow-Up" msgstr "Bez opomene" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "No Payment Method" msgstr "Nema načina plaćanja" #. module: account #. odoo-python #: code:addons/account/models/product_catalog_mixin.py:0 msgid "No Section" msgstr "Nema sekcije" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template msgid "No Template" msgstr "Nema predloška" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "No attachment was provided" msgstr "Prilog nije dostavljen" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "" "No journal could be found in company %(company_name)s for any of those " "types: %(journal_types)s" msgstr "" "Nije moguće pronaći dnevnik u tvrtki %(company_name)s ni za jedan od ovih " "tipova: %(journal_types)s" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_moves_email_preview msgid "No journal entries selected" msgstr "Nijedna knjiženja nisu odabrana" #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 msgid "" "No original purchase document could be found for any of the selected " "purchase documents." msgstr "" "Ni za jedan od odabranih nabavnih dokumenata nije pronađen izvorni nabavni " "dokument." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "No outstanding account could be found to make the payment" msgstr "Nije pronađen nepodmireni konto za izvršavanje plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "No payment journal entries" msgstr "Nema knjiženja plaćanja" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "No possible action found with the selected lines." msgstr "Nije pronađena moguća akcija s odabranim recima." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_product msgid "Non Deductible Products" msgstr "Neodbitni proizvodi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_product_total msgid "Non Deductible Products Total" msgstr "Ukupno neodbitnih proizvoda" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_tax msgid "Non Deductible Tax" msgstr "Neodbitni porez" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__non_trade msgid "Non Trade" msgstr "Netrgovačka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Non Trade Payable" msgstr "Netrgovačke obveze" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Non Trade Receivable" msgstr "Ne trgovačka potraživanja" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current msgid "Non-current Assets" msgstr "Dugotrajne imovine" #. module: account #: model:account.account,name:account.1_non_current_liabilities #: model:account.account,name:account.2_account_account_us_non_current_liabilities #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current msgid "Non-current Liabilities" msgstr "Dugoročne obveze" #. module: account #: model:account.account,name:account.1_non_current_assets #: model:account.account,name:account.2_account_account_us_non_current_assets msgid "Non-current assets" msgstr "Dugotrajna imovina" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Non-trade %s" msgstr "Netrgovačka %s" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none msgid "None" msgstr "Ništa" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal msgid "Normal Debtor" msgstr "Normalni dužnik" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains msgid "Not Contains" msgstr "Ne sadrži" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Not Due" msgstr "Nije dospjelo" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids msgid "Not Hashable Unlocked Move" msgstr "Nehashirano otključano kretanje" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__not_paid msgid "Not Paid" msgstr "Nije plaćeno" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Not Secured" msgstr "Nezaključano" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__not_sent #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Not Sent" msgstr "Nije poslano" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "Not hashed" msgstr "Nije hashirano" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Note" msgstr "Bilješka" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type_non_legacy msgid "" "Note that the easiest way to create a credit note is to do it directly\n" " from the customer invoice." msgstr "" "Imajte na umu da je najlakši način za izradu knjižnog odobrenja izravno\n" " s fakture kupca." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type msgid "" "Note that the easiest way to create a vendor credit note is to do it " "directly from the vendor bill." msgstr "" "Imajte na umu da je najlakši način za izradu kreditne note dobavljača " "izravno s računa dobavljača." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__note #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__note msgid "Notes" msgstr "Bilješke" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Nothing to do" msgstr "Nema što za napraviti" #. module: account #: model:mail.template,description:account.mail_template_einvoice_notification msgid "Notification email for newly received eInvoices" msgstr "E-mail obavijest za novoprimljene e-račune" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11 msgid "November" msgstr "Studeni" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Now, we'll create your first invoice" msgstr "Sada ćemo stvoriti vaš prvi račun" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account_bank msgid "Num Journals Without Account Bank" msgstr "Broj dnevnika bez bankovnog računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account_credit msgid "Num Journals Without Account Credit" msgstr "Broj dnevnika bez kreditnog računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name #: model:ir.model.fields,field_description:account.field_account_move__name #: model:ir.model.fields,field_description:account.field_account_move_line__move_name #: model:ir.model.fields,field_description:account.field_account_payment__name #: model_terms:ir.ui.view,arch_db:account.view_duplicated_moves_tree_js msgid "Number" msgstr "Broj" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_tax__message_needaction_counter #: model:ir.model.fields,field_description:account.field_res_company__message_needaction_counter #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction_counter msgid "Number of Actions" msgstr "Broj akcija" #. module: account #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__nb_unmodified_bills msgid "Number of bills previously unmodified from this partner" msgstr "Broj prethodno neizmijenjenih računa od ovog partnera" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__discount_days msgid "Number of days before the early payment proposition expires" msgstr "Broj dana prije isteka ponude ranog plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_tax__message_has_error_counter #: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error_counter msgid "Number of errors" msgstr "Broj grešaka" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_needaction_counter #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter #: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter #: model:ir.model.fields,help:account.field_account_move__message_needaction_counter #: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter #: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction_counter #: model:ir.model.fields,help:account.field_account_tax__message_needaction_counter #: model:ir.model.fields,help:account.field_res_company__message_needaction_counter #: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter msgid "Number of messages requiring action" msgstr "Broj poruka koje zahtijevaju akciju" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_has_error_counter #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter #: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter #: model:ir.model.fields,help:account.field_account_move__message_has_error_counter #: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error_counter #: model:ir.model.fields,help:account.field_account_tax__message_has_error_counter #: model:ir.model.fields,help:account.field_res_company__message_has_error_counter #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Broj poruka s greškom u isporuci" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__number msgid "Numbers only (202400001)" msgstr "Samo brojevi (202400001)" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__value msgid "Numeric Value" msgstr "Numerička vrijednost" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "OSS Tax mapping" msgstr "OSS mapiranje poreza" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10 msgid "October" msgstr "Listopad" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain msgid "Odoo Domain" msgstr "Odoo domena" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree #: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or purchase invoices." msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer msgid "Odoo helps you easily track all activities related to a customer." msgstr "" "Odoo vam pomaže da jednostavno pratite sve aktivnosti povezane s kupcem." #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier msgid "Odoo helps you easily track all activities related to a supplier." msgstr "Odoo vam pomaže lako pratiti sve aktivnosti povezane s dobavljačem." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__off msgid "Off Balance" msgstr "Van bilance" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance msgid "Off-Balance Sheet" msgstr "Izvanbilančno" #. module: account #: model:account.group,name:account.2_us_group_651 msgid "Office Expenses" msgstr "Uredski troškovi" #. module: account #: model:account.account.tag,name:account.demo_office_furniture_account msgid "Office Furniture" msgstr "Uredski namještaj" #. module: account #: model:account.account,name:account.2_account_account_us_office_maintenance msgid "Office Maintenance" msgstr "Održavanje ureda" #. module: account #: model:account.account,name:account.2_account_account_us_office_rent msgid "Office Rent" msgstr "Najam ureda" #. module: account #: model:account.account,name:account.2_account_account_us_office_services msgid "Office Services" msgstr "Uredske usluge" #. module: account #: model:account.account,name:account.2_account_account_us_office_supplies msgid "Office Supplies" msgstr "Uredske zalihe" #. module: account #: model:account.account,description:account.2_account_account_us_furniture msgid "Office desks, chairs, shelving, etc" msgstr "Uredski stolovi, stolice, police itd" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__included msgid "On early payment" msgstr "Na rano plaćanje" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_fiscal_year msgid "Onboarding Accounting Periods" msgstr "Uvođenje računovodstvenih razdoblja" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_chart_of_accounts #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_sales_tax msgid "Onboarding Bank Account" msgstr "Uvođenje bankovnog računa" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_company_data msgid "Onboarding Company Data" msgstr "Uvođenje podataka tvrtke" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_base_document_layout msgid "Onboarding Documents Layout" msgstr "Uvođenje izgleda dokumenata" #. module: account #: model:ir.model,name:account.model_onboarding_onboarding_step msgid "Onboarding Step" msgstr "Korak uvođenja" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "" "Once everything is set, you are good to continue. You will be able to edit " "this later in the Customers menu." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Once installed, set 'Bank Feeds' to 'File Import' in bank account " "settings.This adds a button to import from the Accounting dashboard." msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Once your invoice is ready, confirm it." msgstr "Kada je vaš račun spreman, potvrdite ga." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "One or more invoices couldn't be processed." msgstr "Jedan ili više računa nije moglo biti obrađeno." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "One or more lines require a 100% analytic distribution." msgstr "Jedna ili više stavaka traže analitičku distribuciju od 100%." #. module: account #: model:ir.ui.menu,name:account.root_payment_menu msgid "Online Payments" msgstr "Online plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible msgid "Only Tax Exigible Lines" msgstr "Samo stavke podložne porezu" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "Only a report without a root report of its own can be selected as root " "report." msgstr "" "Kao korijensko izvješće može se odabrati samo izvješće bez vlastitog " "korijenskog izvješća." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Only administrators can install chart templates" msgstr "Samo administratori mogu instalirati predloške kontnog plana" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Only draft journal entries can be cancelled." msgstr "Samo skice knjiženja mogu biti otkazane." #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 msgid "Only invoices could be printed." msgstr "Samo računi se mogu ispisivati." #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__group_payment msgid "" "Only one payment will be created by partner (bank), instead of one per bill." msgstr "Samo jedno plaćanje će biti kreirano umjesto jednog po računu" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Only posted/cancelled journal entries can be reset to draft." msgstr "Samo proknjižena/otkazana knjiženja mogu se vratiti na skicu." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Only vendor bills allow for deductibility of product/services." msgstr "Samo ulazni računi dopuštaju odbitnost proizvoda/usluga." #. module: account #. odoo-python #: code:addons/account/controllers/terms.py:0 msgid "Oops" msgstr "Ups" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "" "Oops! You can only change the period or account for items that are not yet " "reconciled! Other ones aren't up for an adventure like that!" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "" "Oops! You can only change the period or account for posted entries! Other " "ones aren't up for an adventure like that!" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted msgid "Open" msgstr "Otvori" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_balance msgid "Opening Balance" msgstr "Početni saldo" #. module: account #: model:ir.model,name:account.model_account_financial_year_op msgid "Opening Balance of Financial Year" msgstr "Početni saldo poslovne godine" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_credit msgid "Opening Credit" msgstr "Početni kredit" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date msgid "Opening Date" msgstr "Datum otvaranja" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_debit msgid "Opening Debit" msgstr "Početni debit" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date msgid "Opening Entry" msgstr "Početno stanje" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id msgid "Opening Journal" msgstr "Dnevnik početnog stanja" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id msgid "Opening Journal Entry" msgstr "Temeljnica dnevnika početnog stanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted msgid "Opening Move Posted" msgstr "Početno kretanje proknjiženo" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Opening balance" msgstr "Početni saldo" #. module: account #: model:account.account.tag,name:account.account_tag_operating msgid "Operating Activities" msgstr "Poslovne aktivnosti" #. module: account #: model:account.group,name:account.2_us_group_6 msgid "Operating Expenses" msgstr "Operativni troškovi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Operation Templates" msgstr "Predlošci operacija" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__optional #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional msgid "Optional" msgstr "Opcionalno" #. module: account #: model:ir.model.fields,help:account.field_account_account__tag_ids msgid "Optional tags you may want to assign for custom reporting" msgstr "" "Proizvoljne oznake koje možete dodijeliti za osobnu prilagodbu izvještaja" #. module: account #: model:ir.model.fields,help:account.field_account_move_send_wizard__lang msgid "" "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 }}." msgstr "" "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 }}." #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering msgid "Ordering" msgstr "Redosljed" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin #: model:ir.model.fields,field_description:account.field_account_move__invoice_origin msgid "Origin" msgstr "Izvor" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label msgid "Origin Expression Label" msgstr "Oznaka izvornog izraza" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id msgid "Origin Line" msgstr "Izvorna stavka" #. module: account #: model:ir.actions.report,name:account.action_account_original_vendor_bill msgid "Original Bills" msgstr "Izvorni računi" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__company_lock_date msgid "Original Lock Date" msgstr "Izvorni datum zaključavanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id msgid "Originator Group of Taxes" msgstr "Izvorna grupa poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id msgid "Originator Payment" msgstr "Početno plaćanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Originator Statement Line" msgstr "Izvorna stavka izvoda" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Originator Tax" msgstr "Izvorni porez" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id msgid "Originator Tax Distribution Line" msgstr "Izvorna stavka distribucije poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id msgid "Originator tax group" msgstr "Izvorna porezna grupa" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 msgid "Other" msgstr "Ostalo" #. module: account #: model:account.account,name:account.2_account_account_us_other_employees_benefits msgid "Other Employees Benefits" msgstr "Ostale naknade zaposlenika" #. module: account #: model:account.group,name:account.2_us_group_7 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_other msgid "Other Expenses" msgstr "Ostali troškovi" #. module: account #: model:account.account,name:account.1_other_income #: model:account.account,name:account.2_account_account_us_other_income #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other msgid "Other Income" msgstr "Ostali prihodi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Other Info" msgstr "Ostale informacije" #. module: account #: model:account.account,name:account.2_account_account_us_other_property msgid "Other property" msgstr "Ostala imovina" #. module: account #: model:account.account,description:account.2_account_account_us_other_property msgid "Other type of property, like plants, machinery or various equipment" msgstr "Drugi tip imovine, poput postrojenja, strojeva ili razne opreme" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Our Invoices" msgstr "Naši računi" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "Our invoices are payable within 21 working days, unless another payment " "timeframe is indicated on either the invoice or the order. In the event of " "non-payment by the due date," msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound msgid "Outbound" msgstr "Izlazni" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids msgid "Outbound Payment Methods" msgstr "Izlazne metode plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outgoing Payments" msgstr "Izlazna plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id msgid "Outstanding Account" msgstr "Prolazni račun" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_account_journal_payment_credit_account_id #: model:account.account,name:account.2_account_journal_payment_credit_account_id msgid "Outstanding Payments" msgstr "Obveze prema dobavljačima" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outstanding Payments accounts" msgstr "Računi nepodmirenih plaćanja" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_account_journal_payment_debit_account_id #: model:account.account,name:account.2_account_journal_payment_debit_account_id msgid "Outstanding Receipts" msgstr "Potraživanja od kupaca" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outstanding Receipts accounts" msgstr "Računi nepodmirenih primitaka" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Outstanding credits" msgstr "Otvorena potraživanja" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Outstanding debits" msgstr "Otvorena dugovanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Overdue" msgstr "Dospjelo" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__overdue msgid "Overdue Amount" msgstr "Iznos dospjelog" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "Overdue invoices" msgstr "Dospjeli računi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" msgstr "Dospjeli računi, datum dospijeća je prošao" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Overdue payments, due date passed" msgstr "Dospjela plaćanja, rok prošao" #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include_override msgid "" "Overrides the Company's default on whether the price you use on the product " "and invoices includes this tax." msgstr "" #. module: account #: model:account.account,name:account.1_owner_current_account #: model:account.account,name:account.2_account_account_us_owner_current_account #: model:account.reconcile.model,name:account.1_owner_current_account_model #: model:account.reconcile.model,name:account.2_owner_current_account_model msgid "Owner's Current Account" msgstr "Tekući račun vlasnika" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "P&L Accounts" msgstr "RDG konta" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "PAY IN A FLASH!" msgstr "PLATI MUNJEVITO!" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "PAY001" msgstr "PAY001" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_id msgid "PDF Attachment" msgstr "PDF privitak" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_file #: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_file msgid "PDF File" msgstr "PDF datoteka" #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment msgid "PDF without Payment" msgstr "PDF bez plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "PEPPOL Electronic Invoicing" msgstr "PEPPOL elektroničko fakturiranje" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_peppol msgid "PEPPOL Invoicing" msgstr "PEPPOL fakturiranje" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__is_account_peppol_eligible msgid "PEPPOL eligible" msgstr "PEPPOL prihvatljiv" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Package" msgstr "Paket" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__paid #: model:ir.model.fields.selection,name:account.selection__account_payment__state__paid #: model:mail.message.subtype,name:account.mt_invoice_paid #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Paid" msgstr "Plaćeno" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Paid Bills" msgstr "Plaćeni računi" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Paid Invoices" msgstr "Plaćeni računi" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Paid on" msgstr "Plaćeno na" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id msgid "Paired Internal Transfer Payment" msgstr "Upareno plaćanje internog prijenosa" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_id #: model:ir.model.fields,field_description:account.field_account_root__parent_id msgid "Parent" msgstr "Nadređeni" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__parent_id msgid "Parent Line" msgstr "Nadređena stavka" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__report_id msgid "Parent Report" msgstr "Nadređeni izvještaj" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__parent_id msgid "Parent Section Line" msgstr "Stavka nadređenog odjeljka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Partial" msgstr "Djelomično" #. module: account #: model:res.groups,name:account.group_partial_purchase_deductibility msgid "Partial Purchase Deductibility" msgstr "Djelomična odbitnost nabave" #. module: account #: model:ir.model,name:account.model_account_partial_reconcile msgid "Partial Reconcile" msgstr "Djelomično zatvaranje" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__partial #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__partial msgid "Partially Paid" msgstr "Djelomično plaćeno" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: model:ir.model.fields,field_description:account.field_account_analytic_line__partner_id #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__partner_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id #: model:ir.model.fields,field_description:account.field_account_move__partner_id #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__partner_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_partner_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_partner_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree msgid "Partner" msgstr "Partner" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__partner_company_registry_placeholder #: model:ir.model.fields,field_description:account.field_res_users__partner_company_registry_placeholder msgid "Partner Company Registry Placeholder" msgstr "Rezervirano mjesto OIB-a partnera" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids #: model:ir.model.fields,field_description:account.field_res_users__contract_ids msgid "Partner Contracts" msgstr "Ugovori" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning #: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning msgid "Partner Credit Warning" msgstr "Upozorenje o kreditnoj sposobnosti partnera" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner msgid "Partner Ledger" msgstr "Salda konti partnera" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit #: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit msgid "Partner Limit" msgstr "Limit partnera" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name msgid "Partner Name" msgstr "Ime partnera" #. module: account #: model:ir.ui.menu,name:account.account_reports_partners_reports_menu msgid "Partner Reports" msgstr "Izvještaji partnera" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_type #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type msgid "Partner Type" msgstr "Vrsta partnera" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__partner_vat_placeholder #: model:ir.model.fields,field_description:account.field_res_users__partner_vat_placeholder msgid "Partner Vat Placeholder" msgstr "Rezervirano mjesto PDV-a partnera" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Partner(s) should have an email address." msgstr "Partneri bi trebali imati e-mail adresu." #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids #: model:ir.model.fields,field_description:account.field_account_report__filter_partner #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Partners" msgstr "Partneri" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_missing_account_list_view msgid "Partners Missing a bank account" msgstr "Partneri bez bankovnog računa" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "Partners that are used in hashed entries cannot be merged." msgstr "" "Partneri koji se koriste u hashiranim knjiženjima ne mogu biti spojeni." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Partners with same bank" msgstr "Partneri s istom bankom" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: model:ir.actions.server,name:account.action_move_force_register_payment #: model:ir.model,name:account.model_account_payment_register #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Pay" msgstr "Plati" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Pay your bills in one-click using Euro SEPA Service / ISO20022" msgstr "" "Platite svoje račune jednim klikom koristeći Euro SEPA uslugu / ISO20022" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__payable #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Payable" msgstr "Obveze" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__both msgid "Payable and receivable" msgstr "Obveze i potraživanja" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_payment.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__origin_payment_id #: model:ir.model.fields,field_description:account.field_account_move__origin_payment_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment" msgstr "Plaćanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id msgid "Payment Account" msgstr "Konto plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Amount:" msgstr "Iznos plaćanja:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Payment Communication:" msgstr "Poziv na broj:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Communications" msgstr "Komunikacija plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_count #: model:ir.model.fields,field_description:account.field_account_move__payment_count msgid "Payment Count" msgstr "Broj plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Payment Currency" msgstr "Valuta plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Date" msgstr "Datum plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Date:" msgstr "Datum plaćanja:" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference msgid "Payment Difference" msgstr "Razlika plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling msgid "Payment Difference Handling" msgstr "Rukovanje razlikama plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Payment Items" msgstr "Stavke plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Payment Method" msgstr "Način plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Method Line" msgstr "Stavka metode plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_method_line_tree msgid "Payment Method Name" msgstr "Naziv načina plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Method:" msgstr "Način plaćanja:" #. module: account #: model:ir.model,name:account.model_account_payment_method #: model:ir.model,name:account.model_account_payment_method_line #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Methods" msgstr "Načini plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method #: model:ir.model.fields,field_description:account.field_account_move__qr_code_method msgid "Payment QR-code" msgstr "QR kod za plaćanje" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: model:ir.actions.report,name:account.action_report_payment_receipt #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Receipt" msgstr "Račun" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_receipt_title msgid "Payment Receipt Title" msgstr "Naslov potvrde plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference #: model:ir.model.fields,field_description:account.field_account_move__payment_reference #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Payment Reference" msgstr "Referenca plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state #: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state #: model:ir.model.fields,field_description:account.field_account_move__payment_state msgid "Payment Status" msgstr "Status plaćanja" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term msgid "Payment Term" msgstr "Uvijet plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_term_details #: model:ir.model.fields,field_description:account.field_account_move__payment_term_details msgid "Payment Term Details" msgstr "Pojedinosti o uvjetima plaćanja" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.model,name:account.model_account_payment_term #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term__name #: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id #: model:ir.ui.menu,name:account.menu_action_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search #: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree msgid "Payment Terms" msgstr "Uvjeti plaćanja" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Terms Line" msgstr "Redak uvjeta plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type msgid "Payment Type" msgstr "Vrsta plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Payment terms" msgstr "Uvjeti plaćanja" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10 msgid "Payment terms: 10 Days after End of Next Month" msgstr "Uvjeti plaćanja: 10 dana nakon kraja sljedećeg mjeseca" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_15days msgid "Payment terms: 15 Days" msgstr "Uvjet plaćanja: 15 dana" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_21days msgid "Payment terms: 21 Days" msgstr "Uvijet plaćanja: 21 dan" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30days #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Payment terms: 30 Days" msgstr "Uvijet plaćanja: 30 dana" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days" msgstr "Uvjet plaćanja: 30 dana, popust 2% za plaćanje u roku od 7 dana" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_advance msgid "Payment terms: 30% Advance End of Following Month" msgstr "Uvijet plaćanja: 30% avans, ostatak krajem sljedećeg mjeseca." #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_advance_60days msgid "Payment terms: 30% Now, Balance 60 Days" msgstr "Uvijet plaćanja: 30% odmah, ostatak za 60 dana" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_45days msgid "Payment terms: 45 Days" msgstr "Uvjet plaćanja: 45 dana" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_90days_on_the_10th msgid "Payment terms: 90 days, on the 10th" msgstr "Uvjeti plaćanja: 90 dana, 10-og" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_end_following_month msgid "Payment terms: End of Following Month" msgstr "Uvjet plaćanja: Kraj sljedećeg mjeseca" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_immediate msgid "Payment terms: Immediate Payment" msgstr "Uvjet plaćanja: Plaćanje odmah" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Payment within 30 calendar day" msgstr "Plaćanje unutar 30 kalendarskih dana" #. module: account #: model:mail.template,name:account.mail_template_data_payment_receipt msgid "Payment: Payment Receipt" msgstr "Plaćanje: Potvrda o uplati" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_payment_register.py:0 #: model:ir.actions.act_window,name:account.action_account_all_payments #: model:ir.model,name:account.model_account_payment #: model:ir.model.fields,field_description:account.field_account_move__payment_ids #: model:ir.ui.menu,name:account.menu_action_account_payments_payable #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Payments" msgstr "Plaćanja" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "" "Payments are used to register liquidity movements. You can process those " "payments by your own means or by using installed facilities." msgstr "" "Plaćanja se koriste za evidentiranje kretanja likvidnosti. Ta plaćanja " "možete obraditi vlastitim sredstvima ili korištenjem instaliranih uređaja." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "" "Payments related to partners with no bank account specified will be skipped." msgstr "" "Plaćanja povezana s partnerima bez navedenog bankovnog računa bit će " "preskočena." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__reconciled_payment_ids #: model:ir.model.fields,help:account.field_account_move__reconciled_payment_ids msgid "Payments that have been reconciled with this invoice." msgstr "Plaćanja koja su uparena s ovim računom." #. module: account #: model:account.group,name:account.2_us_group_61 msgid "Payroll Expenses" msgstr "Troškovi plaća" #. module: account #: model:account.account,name:account.2_account_account_us_payroll_tax msgid "Payroll Tax" msgstr "Porez na plaće" #. module: account #: model:account.account,name:account.2_account_account_us_pension msgid "Pension" msgstr "Mirovina" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent msgid "Percent" msgstr "Postotak" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__percentage #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__percentage #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent msgid "Percentage" msgstr "Postotak" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division msgid "Percentage Tax Included" msgstr "Postotak uključujući porez" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Percentage must be between 0 and 100" msgstr "Postotak mora biti između 0 i 100" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage msgid "Percentage of balance" msgstr "Postotak bilance" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage msgid "Percentage of each line to execute the action on." msgstr "Postotak svakog retka na kojem se izvodi akcija." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line msgid "Percentage of statement line" msgstr "Postotak stavke izvoda" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "Postotak na stavkama uvjeta plaćanja mora biti između 0 i 100." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Period" msgstr "Razdoblje" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_period_comparison msgid "Period Comparison" msgstr "Usporedba perioda" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Phishing risk: High" msgstr "Rizik od krađe identiteta: Visok" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Phishing risk: Medium" msgstr "Rizik od krađe identiteta: Srednji" #. module: account #: model:account.account,description:account.2_account_account_us_internet msgid "" "Phone and internet bills from your telco provider for business operations" msgstr "" "Telefonski i internetski računi od vašeg telekomunikacijskog dobavljača za " "poslovne operacije" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_pick_currency_rate/account_pick_currency_rate.xml:0 msgid "Pick the rate on a certain date" msgstr "Odaberi tečaj na određeni datum" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Please contact your accountant to print the Hash integrity result." msgstr "" "Molimo kontaktirajte svog računovođu za ispis rezultata integriteta hasha." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Please create new accounts from the Chart of Accounts menu." msgstr "Molimo stvorite nove račune iz izbornika kontnog plana." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Please define a payment method line on your payment." msgstr "Molimo definirajte redak načina plaćanja na svom plaćanju." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "Please install a chart of accounts or create a miscellaneous journal before " "proceeding." msgstr "" "Molimo instalirajte kontni plan ili stvorite razni dnevnik prije nego " "nastavite." #. module: account #. odoo-python #: code:addons/account/models/account_cash_rounding.py:0 msgid "Please set a strictly positive rounding value." msgstr "Molimo postavite striktno pozitivnu vrijednost." #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Please use the following communication for your payment:" msgstr "Molimo koristite sljedeću komunikaciju za svoje plaćanje:" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__pos_receipt_label msgid "PoS receipt label" msgstr "Oznaka PoS računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url #: model:ir.model.fields,field_description:account.field_account_journal__access_url #: model:ir.model.fields,field_description:account.field_account_move__access_url msgid "Portal Access URL" msgstr "URL za pristup portalu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Post" msgstr "Proknjiži" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" msgstr "Proknjiži sve stavke" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Post Difference In" msgstr "Knjiži razliku u" #. module: account #: model:ir.actions.server,name:account.action_account_confirm_payments msgid "Post Payments" msgstr "Knjiži plaćanja" #. module: account #: model:account.account,name:account.2_account_account_us_postage msgid "Postage and Delivery" msgstr "Poštarina i dostava" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__posted #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Posted" msgstr "Proknjiženo" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before #: model:ir.model.fields,field_description:account.field_account_move__posted_before msgid "Posted Before" msgstr "Knjiženo prije" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" msgstr "Knjižene temeljnice" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Posted Journal Items" msgstr "Knjižene stavke temeljnica" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal msgid "Preceding Subtotal" msgstr "Prethodni međuzbroj" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__preferred_payment_method_line_id #: model:ir.model.fields,field_description:account.field_account_move__preferred_payment_method_line_id msgid "Preferred Payment Method Line" msgstr "Stavka željene metode plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__prefix_groups_threshold msgid "Prefix Groups Threshold" msgstr "Prag grupa prefiksa" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__prefix_placeholder msgid "Prefix Placeholder" msgstr "Rezervirano mjesto prefiksa" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes msgid "Prefix of Account Codes" msgstr "Prefix konta" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix msgid "Prefix of the bank accounts" msgstr "Prefiks za bankovna konta" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix msgid "Prefix of the cash accounts" msgstr "Prefiks za gotovinska konta" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix msgid "Prefix of the transfer accounts" msgstr "Prefiks prijenosnih računa" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix msgid "" "Prefix that defines which accounts from the financial accounting this " "applicability should apply on." msgstr "" "Prefiks koji definira na koje se račune iz financijskog računovodstva ova " "primjenjivost odnosi." #. module: account #: model:account.account,description:account.2_account_account_us_disability_insurance msgid "" "Premiums for short-term or long-term disability coverage provided to " "employees" msgstr "" "Premije za kratkoročno ili dugoročno pokriće invalidnosti pruženo " "zaposlenicima" #. module: account #: model:account.account,description:account.2_account_account_us_auto_insurance msgid "" "Premiums paid for insurance coverage on company-owned or leased vehicles" msgstr "" "Premije plaćene za osiguranje vozila u vlasništvu tvrtke ili zakupljenih " "vozila" #. module: account #: model:account.account,name:account.1_prepaid_expenses #: model:account.account,name:account.2_account_account_us_prepaid_expenses msgid "Prepaid Expenses" msgstr "Troškovi plaćeni unaprijed" #. module: account #: model:account.account,name:account.1_prepayments #: model:account.account,name:account.2_account_account_us_prepayments #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_prepayments msgid "Prepayments" msgstr "Avansi" #. module: account #: model:ir.model,name:account.model_account_reconcile_model msgid "" "Preset to create journal entries during a invoices and payments matching" msgstr "Prethodno postaviti za stvaranje knjiženja tijekom zatvaranja stavaka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Preview" msgstr "Pregled" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data msgid "Preview Data" msgstr "Pregled podataka" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view msgid "Preview Modifications" msgstr "Pregled izmjena" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data msgid "Preview Move Data" msgstr "Pregled podataka kretanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves msgid "Preview Moves" msgstr "Pregled kretanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Preview invoice" msgstr "Pregled fakture" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Price" msgstr "Cijena" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__price_difference_account_id msgid "Price Difference Account" msgstr "Konto razlike u cijeni" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__price_include msgid "Price Include" msgstr "Cijena uključuje" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Prices" msgstr "Cijene" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_move_form/account_move_form.js:0 #: code:addons/account/static/src/views/account_move_list/account_move_list_controller.js:0 #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Print" msgstr "Ispis" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page msgid "Print On New Page" msgstr "Ispis na novoj stranici" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Print checks to pay your vendors" msgstr "Ispis čekova za plaćanje dobavljačima" #. module: account #: model:account.account,name:account.2_account_account_us_printing_and_reproduction msgid "Printing and Reproduction" msgstr "Tiskanje i reprodukcija" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__non_deductible_account_id msgid "Private Share Account" msgstr "Privatni dionički račun" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description msgid "Problem Description" msgstr "Opis problema" #. module: account #: model:ir.model,name:account.model_product_template #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_id #: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_id #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__product #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Product" msgstr "Proizvod" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Product Accounts:" msgstr "Računi proizvoda:" #. module: account #: model:ir.model,name:account.model_product_catalog_mixin msgid "Product Catalog Mixin" msgstr "Mixin kataloga proizvoda" #. module: account #: model:ir.ui.menu,name:account.menu_product_product_categories msgid "Product Categories" msgstr "Kategorije proizvoda" #. module: account #: model:ir.model,name:account.model_product_category #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__product_categ_id #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_categ_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_category_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Product Category" msgstr "Kategorija proizvoda" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity msgid "Product Quantity" msgstr "Količina proizvoda" #. module: account #: model:account.account,name:account.1_income #: model:account.account,name:account.2_account_account_us_income msgid "Product Sales" msgstr "Prodaja proizvoda" #. module: account #: model:ir.model,name:account.model_uom_uom msgid "Product Unit of Measure" msgstr "JM proizvoda" #. module: account #: model:ir.model,name:account.model_product_product msgid "Product Variant" msgstr "Varijanta proizvoda" #. module: account #: model:account.account,description:account.2_account_account_us_printing_and_reproduction msgid "" "Production of printed or digital materials, such as photocopies, brochures, " "flyers, manuals." msgstr "" "Proizvodnja tiskanih ili digitalnih materijala, kao što su fotokopije, " "brošure, letci, priručnici." #. module: account #: model:ir.actions.act_window,name:account.product_product_action_purchasable #: model:ir.actions.act_window,name:account.product_product_action_sellable #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__products #: model:ir.ui.menu,name:account.product_product_menu_purchasable #: model:ir.ui.menu,name:account.product_product_menu_sellable msgid "Products" msgstr "Proizvodi" #. module: account #: model:account.account,name:account.1_to_receive_rec #: model:account.account,name:account.2_account_account_us_to_receive_rec msgid "Products to receive" msgstr "Proizvodi za primitak" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Professional %" msgstr "Profesionalno %" #. module: account #: model:account.group,name:account.2_us_group_62 msgid "Professional Fees" msgstr "Profesionalne naknade" #. module: account #: model:account.account,name:account.2_account_account_us_professional_insurance msgid "Professional Insurance" msgstr "Profesionalno osiguranje" #. module: account #: model:account.account,name:account.2_account_account_us_professional_liability_insurance msgid "Professional Liability Insurance" msgstr "Osiguranje profesionalne odgovornosti" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 msgid "Profit & Loss" msgstr "Dobit i Gubitak" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id msgid "Profit Account" msgstr "Konto dobiti" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Proforma Credit Note" msgstr "Proforma knjižno odobrenje" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Proforma Invoice" msgstr "Proforma račun" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Proforma Vendor Bill" msgstr "Proforma ulazni račun" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Proforma Vendor Credit Note" msgstr "Proforma ulazno knjižno odobrenje" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_inbound_payment_method_line_id #: model:ir.model.fields,field_description:account.field_res_users__property_inbound_payment_method_line_id msgid "Property Inbound Payment Method Line" msgstr "Stavka svojstva dolazne metode plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_outbound_payment_method_line_id #: model:ir.model.fields,field_description:account.field_res_users__property_outbound_payment_method_line_id msgid "Property Outbound Payment Method Line" msgstr "Stavka svojstva odlazne metode plaćanja" #. module: account #: model:account.account,name:account.2_account_account_us_property_tax msgid "Property Tax" msgstr "Porez na imovinu" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Propose to validate bills automatically when AI accuracy is right 3 times in " "a row for a vendor." msgstr "" "Predloži automatsku potvrdu računa kada je AI preciznost točna 3 puta " "zaredom za dobavljača." #. module: account #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_restricted #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_restricted msgid "Protected by restricted Audit Logs" msgstr "Zaštićeno ograničenim revizijskim zapisima" #. module: account #: model:account.account,name:account.2_account_account_us_public_transportation msgid "Public Transportation" msgstr "Javni prijevoz" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Purchase" msgstr "Nabava" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__purchase_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__purchase_lock_date msgid "Purchase Lock Date" msgstr "Datum zaključavanja nabave" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__purchase_lock_date msgid "Purchase Lock date" msgstr "Datum zaključavanja nabave" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt msgid "Purchase Receipt" msgstr "Vaučer nabave" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Purchase Receipt Created" msgstr "Kreirana primka" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Purchase Representative" msgstr "Predstavnik nabave" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Purchase Tax" msgstr "Pretporez" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id msgid "Purchase Taxes" msgstr "Porezi pri nabavi" #. module: account #: model:account.account,name:account.1_expense_invest msgid "Purchase of Equipments" msgstr "Nabava opreme" #. module: account #: model:account.account,description:account.2_account_account_us_vehicles msgid "" "Purchase of a car or truck, including second hand or after-lease contract" msgstr "" "Kupnja automobila ili kamiona, uključujući rabljene ili nakon-leasing ugovore" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_purchase #: model:account.journal,name:account.2_purchase #: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Purchases" msgstr "Nabava" #. module: account #: model:account.account,description:account.2_account_account_us_improvements msgid "" "Purchases of installations related to buildings, like solar panels or HVAC" msgstr "" "Nabave instalacija povezanih sa zgradama, poput solarnih panela ili HVAC-a" #. module: account #: model:account.account,description:account.2_account_account_us_land msgid "Purchases of land without buildings" msgstr "Nabava zemljišta bez zgrada" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QIF Import" msgstr "QIF Uvoz" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_base_document_layout msgid "QR Code" msgstr "QR Kod" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__qr_code #: model:ir.model.fields,field_description:account.field_account_payment_register__qr_code msgid "QR Code URL" msgstr "URL QR koda" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QR Codes" msgstr "QR kodovi" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__quantity msgid "Quantity" msgstr "Količina" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Quantity:" msgstr "Količina:" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__quarterly msgid "Quarterly" msgstr "Kvartalno" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_mode #: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode msgid "Quick Edit Mode" msgstr "Način brzog uređivanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals #: model:ir.model.fields,field_description:account.field_account_move__quick_encoding_vals msgid "Quick Encoding Vals" msgstr "Brzo kodiranje" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__quick_edit_mode #: model:ir.model.fields,field_description:account.field_res_config_settings__quick_edit_mode msgid "Quick encoding" msgstr "Brzo kodiranje" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2x_tax_tags/many2x_tax_tags.js:0 msgid "Quick search: %s" msgstr "Brzo pretraživanje: %s" #. module: account #: model:account.account,name:account.1_expense_rd msgid "RD Expenses" msgstr "Troškovi istraživanja i razvoja" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__rating_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__rating_ids #: model:ir.model.fields,field_description:account.field_account_journal__rating_ids #: model:ir.model.fields,field_description:account.field_account_move__rating_ids #: model:ir.model.fields,field_description:account.field_account_payment__rating_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__rating_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__rating_ids #: model:ir.model.fields,field_description:account.field_account_tax__rating_ids #: model:ir.model.fields,field_description:account.field_res_company__rating_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__rating_ids msgid "Ratings" msgstr "Ocjene" #. module: account #: model:account.account,name:account.2_account_account_us_raw_materials msgid "Raw Materials" msgstr "Sirovine" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view msgid "Re-Sequence" msgstr "Ponovna sekvenca" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__reason msgid "Reason" msgstr "Razlog" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason msgid "Reason displayed on Credit Note" msgstr "Razlog prikazan na knjižnom odobrenju" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0 #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter msgid "Receipt" msgstr "Primke" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Receipts" msgstr "Primici" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_receivable #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__receivable #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Receivable" msgstr "Potraživanje" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound msgid "Receive" msgstr "Zaprimi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound msgid "Receive Money" msgstr "Zaprimi novac" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_details msgid "Receive invoices" msgstr "Primaj račune" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id msgid "Recipient Bank" msgstr "Banka primatelja" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id msgid "Recipient Bank Account" msgstr "Žiro račun primatelja" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Recognition Date" msgstr "Datum priznavanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Recompute all taxes and accounts based on this fiscal position" msgstr "Ponovno izračunaj sve poreze i račune na temelju ove fiskalne pozicije" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Reconcilable" msgstr "Uparivo" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Reconciled" msgstr "Zatvoreno" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids msgid "Reconciled Bills" msgstr "Zatvoreni računi" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids msgid "Reconciled Invoices" msgstr "Zatvoreni računi" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type msgid "Reconciled Invoices Type" msgstr "Tip uparenih računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled_lines_ids msgid "Reconciled Lines" msgstr "Upareni reci" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled_lines_excluding_exchange_diff_ids msgid "Reconciled Lines Excluding Exchange Diff" msgstr "Upareni reci bez tečajne razlike" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reconciled_payment_ids #: model:ir.model.fields,field_description:account.field_account_move__reconciled_payment_ids msgid "Reconciled Payments" msgstr "Uparena plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids msgid "Reconciled Statement Lines" msgstr "Uparene stavke izvoda" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id msgid "Reconciliation Model" msgstr "Model zatvaranja" #. module: account #: model:ir.actions.act_window,name:account.action_account_reconcile_model msgid "Reconciliation Models" msgstr "Modeli zatvaranja" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids msgid "Reconciliation Parts" msgstr "Dijelovi zatvaranja" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills msgid "Record a new vendor bill" msgstr "Registriraj novi ulazni račun" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.js:0 msgid "Records" msgstr "Zapisi" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "Recursion found for tax “%s”." msgstr "Pronađena rekurzija za porez \"%s\"." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Reduced tax:" msgstr "Smanjeni porez:" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref msgid "Ref." msgstr "Veza" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref #: model:ir.model.fields,field_description:account.field_account_move_line__ref msgid "Reference" msgstr "Vezna oznaka" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_reference msgid "" "Reference of the document used to issue this payment. Eg. check number, file " "name, etc." msgstr "" "Oznaka dokumenta koji je kreirao ovo plaćanje. Npr. broj čeka, naziv " "dokumenta, itd..." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/fetch_einvoices/fetch_einvoices_cog.js:0 msgid "Refresh e-Invoices Status" msgstr "Osvježi status e-računa" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__refund #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Refund" msgstr "Odobrenje" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Refund Created" msgstr "Povrat kreiran" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree msgid "Refund Currency" msgstr "Valuta povrata" #. module: account #: model:ir.actions.act_window,name:account.action_move_in_refund_type #: model:ir.ui.menu,name:account.menu_action_move_in_refund_type #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Refunds" msgstr "Povrati" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree #: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree msgid "Register a bank statement" msgstr "Registriraj bankovni izvod" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "Register a payment" msgstr "Registriraj plaćanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Reject" msgstr "Odbijeno" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__state__rejected msgid "Rejected" msgstr "Odbijeno" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__res_ids msgid "Related Document IDs" msgstr "ID-ovi povezanih dokumenata" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__model msgid "Related Document Model" msgstr "Povezani model dokumenta" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_moves #: model:ir.model.fields,field_description:account.field_res_partner_bank__related_moves msgid "Related Moves" msgstr "Povezana kretanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount msgid "Related Taxes Amount" msgstr "Iznos primjenjenih poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__exchange_diff_partial_ids #: model:ir.model.fields,field_description:account.field_account_move__exchange_diff_partial_ids msgid "Related reconciliation" msgstr "Povezano uparivanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type msgid "Related to" msgstr "Povezano s" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Reload" msgstr "Ponovno učitaj" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Reload accounting data (taxes, accounts, ...) if you notice inconsistencies. " "This action is irreversible." msgstr "" #. module: account #: model:ir.model,name:account.model_account_resequence_wizard msgid "Remake the sequence of Journal Entries." msgstr "Ponovno napravi sekvencu knjiženja." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Remove empty lines" msgstr "Ukloni prazne retke" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "Removed" msgstr "Uklonjeno" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__render_model msgid "Rendering Model" msgstr "Model renderiranja" #. module: account #: model:account.account,name:account.1_expense_rent msgid "Rent" msgstr "Najam" #. module: account #: model:account.account,description:account.2_account_account_us_office_rent msgid "Rent or lease of buildings" msgstr "Najam ili zakup zgrada" #. module: account #: model:account.account,description:account.2_account_account_us_vehicle_rent msgid "" "Rental of cars or trucks, including shared services, but excluding leasing" msgstr "" "Najam automobila ili kamiona, uključujući zajedničke usluge, ali " "isključujući leasing" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date msgid "Reorder by accounting date" msgstr "Preoblikuj poredak po računovodstvenom datumu" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__repartition_lines_str msgid "Repartition Lines" msgstr "Reci raspodjele" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__replacing_tax_ids msgid "Replaced by" msgstr "Zamijenjeno s" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__original_tax_ids msgid "Replaces" msgstr "Zamjenjuje" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__report_id msgid "Report" msgstr "Izvještaj" #. module: account #: model:ir.model,name:account.model_ir_actions_report msgid "Report Action" msgstr "Radnja izvještaja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Report Dates" msgstr "Datumi izvještaja" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__report_expression_id msgid "Report Expression" msgstr "Izraz izvješća" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id msgid "Report Line" msgstr "Stavka izvještaja" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name msgid "Report Line Name" msgstr "Naziv retka izvješća" #. module: account #: model:ir.ui.menu,name:account.account_report_folder #: model:ir.ui.menu,name:account.menu_finance_reports #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Reporting" msgstr "Izvještavanje" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding msgid "Represent the non-zero value smallest coinage (for example, 0.05)." msgstr "" "Predstavlja najmanju denominaciju vrijednosti različite od nule (na primjer, " "0,05)." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Request Cancel" msgstr "Zatraži otkazivanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account msgid "Require Partner Bank Account" msgstr "Obavezan bankovni račun partnera" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id msgid "Res Partner Bank" msgstr "Banka partnera" #. module: account #: model:ir.actions.act_window,name:account.action_account_resequence msgid "Resequence" msgstr "Složi drugačijim redoslijedom" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reset the currency rate to the default accordingly to the invoice date" msgstr "Resetiraj tečaj na zadani prema datumu računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reset to Draft" msgstr "Vrati u nacrt" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__residual #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Residual" msgstr "Ostatak" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual msgid "Residual Amount" msgstr "Preostali iznos" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency msgid "Residual Amount in Currency" msgstr "Ostatak iznosa u valuti" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Residual amount" msgstr "Dospjeli iznos" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Residual in Currency" msgstr "Dospjelo u valuti" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_user_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id #: model:ir.model.fields,field_description:account.field_account_move__activity_user_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_user_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_user_id msgid "Responsible User" msgstr "Odgovorna osoba" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Restricted" msgstr "Ograničeno" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__restrictive_audit_trail msgid "Restricted Audit Trail" msgstr "Ograničen revizijski trag" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__restrictive_audit_trail #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Restrictive Audit Trail" msgstr "Restriktivan revizijski trag" #. module: account #: model:account.account,description:account.2_account_account_us_pension msgid "Retirement plans costs (401K match)" msgstr "Troškovi mirovinskih planova (401K uparivanje)" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #: model:account.group,name:account.2_us_group_4 #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income msgid "Revenue" msgstr "Prihod" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id msgid "Revenue Accrual Account" msgstr "Račun obračuna prihoda" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id msgid "Revenue/Expense Account" msgstr "Račun prihoda/troškova" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date msgid "Reversal Date" msgstr "Datum povrata" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_ids #: model:ir.model.fields,field_description:account.field_account_move__reversal_move_ids msgid "Reversal Move" msgstr "Storno kretanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__date msgid "Reversal date" msgstr "Datum povrata" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Reversal date must be posterior to date." msgstr "Datum storna mora biti nakon datuma." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id #: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id msgid "Reversal of" msgstr "Povrat" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "Reversal of: %(move_name)s, %(reason)s" msgstr "Storno od: %(move_name)s, %(reason)s" #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 #: code:addons/account/wizard/account_move_reversal.py:0 #: code:addons/account/wizard/accrued_orders.py:0 msgid "Reversal of: %s" msgstr "Stornacija: %s" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse" msgstr "Obrnuto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" msgstr "Obrnuti unos" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse Journal Entry" msgstr "Storniraj knjiženje" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "Reverse Moves" msgstr "Obrnuta knjiženja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse and Create Invoice" msgstr "Storniraj i stvori račun" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__reversed #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reversed" msgstr "Stornirano" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Reversed on" msgstr "Stornirano na" #. module: account #: model:ir.ui.menu,name:account.account_audit_menu #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Review" msgstr "Pregledaj" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_chart_of_accounts msgid "Review Accounts" msgstr "Pregledaj račune" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_chart_of_accounts msgid "Review Chart of Accounts" msgstr "Pregledajte kontni plan" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: model:ir.actions.server,name:account.accountant_confirm_entries_action msgid "Review Entries" msgstr "Pregledaj knjiženja" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "Review Statements" msgstr "Pregledaj izvode" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__checked #: model:ir.model.fields,field_description:account.field_account_move__checked #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reviewed" msgstr "Pregledano" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Revoke" msgstr "Opozovi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__revoked #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Revoked" msgstr "Opozvano" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__right msgid "Right" msgstr "Desno" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__root_id msgid "Root" msgstr "Vršni" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__root_report_id msgid "Root Report" msgstr "Korijenski izvještaj" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line msgid "Round per Line" msgstr "Zaokruži po liniji" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally msgid "Round per Tax" msgstr "Zaokruži po porezu" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "Rounding" msgstr "Zaokruživanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_form_view msgid "Rounding Form" msgstr "Forma zaokruživanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_tree_view msgid "Rounding List" msgstr "Popis zaokruživanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Rounding Method" msgstr "Metoda zaokruživanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding msgid "Rounding Precision" msgstr "Točnost zaokruživanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy msgid "Rounding Strategy" msgstr "Strategija zaokruživanja" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_line msgid "Rules for the reconciliation model" msgstr "Pravila za model zatvaranja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance msgid "Running Balance" msgstr "Stanje" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_iso20022 msgid "SEPA Credit Transfer / ISO20022" msgstr "SEPA kreditni prijenos / ISO20022" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "SEPA Direct Debit (SDD)" msgstr "SEPA Direct Debit (SDD)" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_tax__message_has_sms_error #: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error msgid "SMS Delivery error" msgstr "Greška u isporuci SMS-a" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "SO123" msgstr "SO123" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "STANDARD TERMS AND CONDITIONS OF SALE" msgstr "STANDARDNI UVJETI PRODAJE" #. module: account #: model:account.account,name:account.2_account_account_us_salaries msgid "Salaries & Wages" msgstr "Plaće i nadnice" #. module: account #: model:account.account,name:account.1_expense_salary msgid "Salary Expenses" msgstr "Troškovi plaća" #. module: account #: model:account.account,name:account.1_salary_payable #: model:account.account,name:account.2_account_account_us_salary_payable msgid "Salary Payable" msgstr "Obveze za plaće" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Sale" msgstr "Prodaja" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__show_sale_receipts msgid "Sale Receipt" msgstr "Prodajni račun" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_sale #: model:account.journal,name:account.2_sale #: model:ir.actions.act_window,name:account.action_account_moves_journal_sales #: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Sales" msgstr "Prodaja" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit #: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit msgid "Sales Credit Limit" msgstr "Prodajno kreditno ograničenje" #. module: account #: model:account.account,name:account.1_expense_sales msgid "Sales Expenses" msgstr "Troškovi prodaje" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__sale_lock_date #: model:ir.model.fields,field_description:account.field_res_company__sale_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__sale_lock_date msgid "Sales Lock Date" msgstr "Datum zaključavanja prodaje" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt msgid "Sales Receipt" msgstr "Vaučer prodaje" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Sales Receipt Created" msgstr "Kreirana otpremnica" #. module: account #: model:account.account,name:account.2_account_account_us_sales_tax #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sales Tax" msgstr "Porez prodaje" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__taxes_id #: model:ir.model.fields,field_description:account.field_product_template__taxes_id msgid "Sales Taxes" msgstr "Prodajni porezi" #. module: account #: model:account.account,description:account.2_account_account_us_sales_tax msgid "Sales and use tax paid on purchases where not otherwise recoverable" msgstr "" "Porez na prodaju i potrošnju plaćen pri kupnjama gdje se inače ne može " "vratiti" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 msgid "Sales tax" msgstr "Porezi prodaje" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Salesperson" msgstr "Prodavač" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Same Account as product" msgstr "Isti račun kao proizvod" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Sample Memo" msgstr "Primjer napomene" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Sample data" msgstr "Primjer podataka" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number msgid "Sanitized Account Number" msgstr "Maskirani broj računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms msgid "Save" msgstr "Spremi" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Save this page and come back here to set up the feature." msgstr "Spremite ovu stranicu i vratite se ovdje za postavljanje funkcije." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: code:addons/account/wizard/account_payment_register.py:0 msgid "Scan me with your banking app." msgstr "Skeniraj me svojom bankovnom aplikacijom." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Scan the QR code
or click to pay online" msgstr "Skenirajte QR kod
ili kliknite za plaćanje online" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_invoice_qr_code_preview msgid "Scan this QR Code with
your banking application" msgstr "Skenirajte ovaj QR kod svojom
bankovnom aplikacijom" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__search_account_id msgid "Search Account" msgstr "Pretraži račun" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" msgstr "Traži dnevnik" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__search_bar msgid "Search Bar" msgstr "Traka za pretraživanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter msgid "Search Fiscal Positions" msgstr "Pretraži fiskalne pozicije" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search msgid "Search Group" msgstr "Pretraži grupu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Search Invoice" msgstr "Traži račun" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Search Journal Items" msgstr "Traži stavke glavne knjige" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Search Move" msgstr "Traži temeljnice" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Search Statements" msgstr "Pretraži izvode" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Search Taxes" msgstr "Pretraži poreze" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Search a name or Tax ID..." msgstr "Pretraži naziv ili OIB..." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2x_tax_tags/many2x_tax_tags.js:0 msgid "Search: %s" msgstr "Pretraži: %s" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__line_section #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Section" msgstr "Odlomak" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__section_main_report_ids msgid "Section Of" msgstr "Sekcija od" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0 #: model:ir.model.fields,field_description:account.field_account_report__section_report_ids msgid "Sections" msgstr "Sekcije" #. module: account #: model:ir.ui.menu,name:account.menu_action_secure_entries #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "Secure Entries" msgstr "Zaključaj stavke" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_secure_entries_wizard #: model:ir.model,name:account.model_account_secure_entries_wizard #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "Secure Journal Entries" msgstr "Zaključaj stavke dnevnika" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table msgid "Secure Posted Entries with Hash" msgstr "Osigurajte knjižene unose pomoću hash vrijednosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secured #: model:ir.model.fields,field_description:account.field_account_move__secured msgid "Secured" msgstr "Zaključano" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "" "Securing these entries will also secure entries after the selected date." msgstr "" "Osiguravanje ovih knjiženja također će osigurati knjiženja nakon odabranog " "datuma." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "Securing these entries will create at least one gap in the sequence." msgstr "Osiguravanje ovih knjiženja stvorit će najmanje jedan jaz u sekvenci." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token #: model:ir.model.fields,field_description:account.field_account_journal__access_token #: model:ir.model.fields,field_description:account.field_account_move__access_token msgid "Security Token" msgstr "Sigurnosni token" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "See items" msgstr "Pogledaj stavke" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id msgid "" "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)" msgstr "" "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)" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id msgid "" "Select a product for which the analytic distribution will be used (e.g. " "create new customer invoice or Sales order if we select this product, it " "will automatically take this as an analytic account)" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "Select a type" msgstr "Odaberi tip" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Select an old purchase document" msgstr "Odaberi stari nabavni dokument" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Select first partner" msgstr "Odaberite prvog partnera" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value msgid "Select here the kind of valuation related to this payment terms line." msgstr "" "Ovdje odaberite vrstu vrednovanja povezanu s ovim retkom uvjeta plaćanja." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Select specific invoice and delivery addresses" msgstr "Odaberite određene račune i adrese za dostavu" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Select this if the taxes should use cash basis, which will create an entry " "for such taxes on a given account during reconciliation." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes msgid "Selected Payment Method Codes" msgstr "Kodovi odabranih načina plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__is_self_billing #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Self Billing" msgstr "Samofakturiranje" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Self Billing Credit Note" msgstr "Knjižno odobrenje samofakturiranja" #. module: account #: model:mail.template,name:account.email_template_edi_self_billing_credit_note msgid "Self-billing credit note: Sending" msgstr "Knjižno odobrenje samofakturiranja: Slanje" #. module: account #: model:mail.template,name:account.email_template_edi_self_billing_invoice msgid "Self-billing invoice: Sending" msgstr "Samofakturiranje: Slanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sell and purchase products in different units of measure or packagings" msgstr "" "Prodajte i kupujte proizvode u različitim mjernim jedinicama ili pakiranjima" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account.account_move_send_batch_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree #: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree msgid "Send" msgstr "Pošalji" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__incoming_einvoice_notification_email msgid "Send Copy To" msgstr "Pošalji kopiju na" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__allow_out_payment #: model:ir.model.fields,field_description:account.field_res_partner_bank__allow_out_payment #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound msgid "Send Money" msgstr "Pošalji novac" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Send a bill to" msgstr "Pošalji ulazni račun na" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Send invoices and payment follow-ups by post" msgstr "Šaljite fakture i obavijesti o plaćanjima poštom" #. module: account #: model:ir.actions.server,name:account.ir_cron_account_move_send_ir_actions_server msgid "Send invoices automatically" msgstr "Šalji račune automatski" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "" "Send invoices to your customers in no time with the Invoicing app." msgstr "" "Šaljite fakture svojim klijentima u tren oka s aplikacijom Fakturiranje ." #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_name msgid "" "Send one separate email for each invoice.\n" "Any file extension will be accepted.\n" "Only PDF and XML files will be interpreted by Odoo" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action msgid "Send receipt by email" msgstr "Pošalji potvrdu mailom" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi msgid "Send receipts by email" msgstr "Pošalji potvrde mailom" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Send the invoice to the customer and check what he'll receive." msgstr "Pošaljite račun kupcu i provjerite što će primiti." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sending_data #: model:ir.model.fields,field_description:account.field_account_move__sending_data msgid "Sending Data" msgstr "Slanje podataka" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_method_checkboxes msgid "Sending Method Checkboxes" msgstr "Kućice načina slanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_methods msgid "Sending Methods" msgstr "Načini slanja" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment #: model:ir.model.fields,help:account.field_res_partner_bank__allow_out_payment msgid "" "Sending fake invoices with a fraudulent account number is a common phishing " "practice. To protect yourself, always verify new bank account numbers, " "preferably by calling the vendor, as phishing usually happens when their " "emails are compromised. Once verified, you can activate the ability to send " "money." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "Sending invoices" msgstr "Slanje računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_sent_values #: model:ir.model.fields,field_description:account.field_account_move__move_sent_values #: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__sent #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__sent #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Sent" msgstr "Poslano" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Sent invoices" msgstr "Poslani računi" #. module: account #: model:mail.template,description:account.mail_template_data_payment_receipt msgid "" "Sent manually to customer when clicking on 'Send receipt by email' in " "payment action" msgstr "Ručno se šalje korisniku kada se klikne na \"Pošalji potvrdu mailom\"" #. module: account #: model:mail.template,description:account.email_template_edi_credit_note msgid "Sent to customers with the credit note in attachment" msgstr "Šalje se kupcima sa knjižnim odobrenjem u privitku" #. module: account #: model:mail.template,description:account.email_template_edi_self_billing_credit_note msgid "Sent to customers with the self-billing credit note in attachment" msgstr "Poslano kupcima s knjižnim odobrenjem samofakturiranja u privitku" #. module: account #: model:mail.template,description:account.email_template_edi_invoice msgid "Sent to customers with their invoices in attachment" msgstr "Šalje se kupcima s njihovim računima u privitku" #. module: account #: model:mail.template,description:account.email_template_edi_self_billing_invoice msgid "Sent to customers with their self-billing invoices in attachment" msgstr "Poslano kupcima s njihovim samofakturiranim računima u privitku" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_discount_expense_allocation_id msgid "Separate account for expense discount" msgstr "Poseban račun za popust na troškove" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_discount_income_allocation_id msgid "Separate account for income discount" msgstr "Poseban račun za popust na dohodak" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9 msgid "September" msgstr "Rujan" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence #: model:ir.model.fields,field_description:account.field_account_journal__sequence #: model:ir.model.fields,field_description:account.field_account_journal_group__sequence #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__sequence #: model:ir.model.fields,field_description:account.field_account_move_line__sequence #: model:ir.model.fields,field_description:account.field_account_payment_method_line__sequence #: model:ir.model.fields,field_description:account.field_account_payment_term__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence #: model:ir.model.fields,field_description:account.field_account_report__sequence #: model:ir.model.fields,field_description:account.field_account_report_column__sequence #: model:ir.model.fields,field_description:account.field_account_report_line__sequence #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence #: model:ir.model.fields,field_description:account.field_account_tax__sequence #: model:ir.model.fields,field_description:account.field_account_tax_group__sequence #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence msgid "Sequence" msgstr "Redoslijed" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number #: model:ir.model.fields,field_description:account.field_account_move__sequence_number #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number msgid "Sequence Number" msgstr "Brojčana serija" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset msgid "Sequence Number Reset" msgstr "Ponovno postavljanje brojčane serije" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex msgid "Sequence Override Regex" msgstr "Regex prepisivanja sekvence" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix #: model:ir.model.fields,field_description:account.field_account_journal__code #: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Sequence Prefix" msgstr "Prefiks brojevnog kruga" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Services" msgstr "Usluge" #. module: account #: model:account.account,description:account.2_account_account_us_administration_fees msgid "" "Services incurred for the administration of your business (excluding " "supplies)" msgstr "" "Usluge nastale za upravljanje vašim poslovanjem (isključujući potrošni " "materijal)" #. module: account #: model:account.account,description:account.2_account_account_us_office_maintenance msgid "" "Services related to the maintenance of your worplace, like repair or " "janitorial" msgstr "" "Usluge povezane s održavanjem vašeg radnog mjesta, poput popravaka ili " "čišćenja" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_company_data msgid "Set Company Data" msgstr "Postavi podatke o tvrtki" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Set Manual" msgstr "Postavi ručno" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_fiscal_year msgid "Set Periods" msgstr "Postavi razdoblja" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "Set a date. The moves will be secured up to including this date." msgstr "Postavite datum. Temeljnice će biti zaključane do tog datuma." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Set a price." msgstr "Postavi cijenu." #. module: account #: model:ir.model.fields,help:account.field_res_partner__use_partner_credit_limit #: model:ir.model.fields,help:account.field_res_users__use_partner_credit_limit msgid "Set a value greater than 0.0 to activate a credit limit check" msgstr "" "Postavite vrijednost veću od 0,0 za aktivaciju provjere kreditnog ograničenja" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__active msgid "Set active to false to hide the Account Tag without removing it." msgstr "" "Postavite aktivno na neistinito za skrivanje oznake računa bez uklanjanja." #. module: account #: model:ir.model.fields,help:account.field_account_journal__active msgid "Set active to false to hide the Journal without removing it." msgstr "Isključite polje Aktivno za sakrivanje dnevnika bez da ga brišete." #. module: account #: model:ir.model.fields,help:account.field_account_tax__active msgid "Set active to false to hide the tax without removing it." msgstr "Odznačite polje aktivan za sakrivanje poreza bez da ga brišete." #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_sales_tax msgid "Set taxes" msgstr "Postavi poreze" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_chart_of_accounts msgid "Set up your chart of accounts and record initial balances." msgstr "Postavite svoj kontni plan i zabilježite početne salde." #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 msgid "Set your company data" msgstr "Postavite podatke vaše Tvrtke" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_company_data msgid "Set your company's data for documents header/footer." msgstr "Postavite podatke svoje tvrtke za zaglavlje/podnožje dokumenata." #. module: account #: model:ir.model.fields,help:account.field_account_report_line__action_id msgid "" "Setting this field will turn the line into a link, executing the action when " "clicked." msgstr "" "Postavljanje ovog polja pretvorit će redak u poveznicu koja izvršava akciju " "pri kliku." #. module: account #: model:ir.actions.act_window,name:account.action_account_config #: model:ir.actions.act_window,name:account.action_open_settings #: model:ir.ui.menu,name:account.menu_account_config msgid "Settings" msgstr "Postavke" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Setup Bank Account" msgstr "Postavi bankovni račun" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Setup Credit Card Account" msgstr "Postavi račun kreditne kartice" #. module: account #: model:ir.actions.server,name:account.model_account_move_action_share msgid "Share" msgstr "Podjeli" #. module: account #: model:ir.model.fields,help:account.field_account_journal__code msgid "" "Shorter name used for display. The journal entries of this journal will also " "be named using this prefix by default." msgstr "" "Kraći naziv, koristi se za prikaz. Ovaj prefiks se koristi za knjiženja ovog " "dnevnika." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__show_aba_routing msgid "Show Aba Routing" msgstr "Prikaži Aba usmjeravanje" #. module: account #: model:res.groups,name:account.group_account_readonly msgid "Show Accounting Features - Readonly" msgstr "Prikaži računovodstvene značajke - samo za čitanje" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Show Composition" msgstr "Prikaži kompoziciju" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__show_credit_limit #: model:ir.model.fields,field_description:account.field_res_users__show_credit_limit msgid "Show Credit Limit" msgstr "Prikaži kreditni limit" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_delivery_date #: model:ir.model.fields,field_description:account.field_account_move__show_delivery_date msgid "Show Delivery Date" msgstr "Prikaži datum isporuke" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_discount_details #: model:ir.model.fields,field_description:account.field_account_move__show_discount_details msgid "Show Discount Details" msgstr "Prikaži detalje popusta" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__show_fetch_in_einvoices_button msgid "Show E-Invoice Buttons" msgstr "Prikaži gumbe e-računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__show_refresh_out_einvoices_status_button msgid "Show E-Invoice Status Buttons" msgstr "Prikaži gumbe statusa e-računa" #. module: account #: model:res.groups,name:account.group_account_user msgid "Show Full Accounting Features" msgstr "Prikaži sve računovodstvene funkcionalnosti" #. module: account #: model:res.groups,name:account.group_account_secured msgid "Show Inalterability Features" msgstr "Prikaži značajke nepromjenjivosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_journal #: model:ir.model.fields,field_description:account.field_account_move__show_journal msgid "Show Journal" msgstr "Prikaži dnevnik" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.js:0 msgid "Show Label Warning" msgstr "Prikaži upozorenje oznake" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning #: model:ir.model.fields,field_description:account.field_account_move__show_name_warning msgid "Show Name Warning" msgstr "Prikaži upozorenje naziva" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account msgid "Show Partner Bank Account" msgstr "Prikaži bankovni račun partnera" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__show_payment_difference msgid "Show Payment Difference" msgstr "Prikaži razliku plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_payment_term_details #: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details msgid "Show Payment Term Details" msgstr "Prikaži detalje uvjeta plaćanja" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Show Prices" msgstr "Prikaži cijene" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button #: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button msgid "Show Reset To Draft Button" msgstr "Prikaži gumb Vrati u nacrt" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_taxable_supply_date #: model:ir.model.fields,field_description:account.field_account_move__show_taxable_supply_date msgid "Show Taxable Supply Date" msgstr "Prikaži datum oporezive isporuke" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Show Unreconciled Bank Statement Line" msgstr "Prikaži otvorene stavke izvoda" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show active taxes" msgstr "Prikaži aktivne poreze" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Show all lines" msgstr "Prikaži sve retke" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Show all records whose next activity date is past" msgstr "Prikaži sve zapise čiji je datum sljedeće aktivnosti prošao" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Show draft entries" msgstr "Prikaži skice knjiženja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show inactive taxes" msgstr "Prikaži neaktivne poreze" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__display_on_invoice msgid "Show installment dates" msgstr "Prikaži datume rata" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard msgid "Show journal on dashboard" msgstr "Prikaži dnevnik na nadzornoj ploči" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account msgid "Snailmail" msgstr "Obična pošta" #. module: account #: model:account.account,name:account.2_account_account_us_social_security msgid "Social Security" msgstr "Socijalno osiguranje" #. module: account #: model:account.account,name:account.2_account_account_us_software msgid "Software" msgstr "Softver" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Some" msgstr "Neki" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Some documents are being sent by another process already." msgstr "Neki dokumenti se već šalju iz drugog procesa." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.js:0 msgid "" "Some lines can be on the next page, display them to unlock actions on " "section." msgstr "" "Neki reci mogu biti na sljedećoj stranici, prikažite ih za otključavanje " "akcija na sekciji." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.js:0 msgid "" "Some lines of the next section can be on the next page, display them to " "unlock the action." msgstr "" "Neki reci sljedeće sekcije mogu biti na sljedećoj stranici, prikažite ih za " "otključavanje akcije." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "Some payment methods supposed to be unique already exists somewhere else.\n" "(%s)" msgstr "" "Neki načini plaćanja koji bi trebali biti jedinstveni već postoje drugdje.\n" "(%s)" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic msgid "Sometimes called BIC or Swift." msgstr "Ponekad se naziva BIC ili SWIFT" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__sortable msgid "Sortable" msgstr "Može se sortirati" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id msgid "Source Currency" msgstr "Izvorna valuta" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Source Document" msgstr "Izvorni dokument" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email #: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email msgid "Source Email" msgstr "Izvorni mail" #. module: account #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount msgid "" "Specify an arbitrary value that will be accrued on a default account " "for the entire order, regardless of the products on the different lines." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post #: model:ir.model.fields,help:account.field_account_move__auto_post msgid "" "Specify whether this entry is posted automatically on its accounting date, " "and any similar recurring invoices." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy msgid "" "Specify which way will be used to round the invoice amount to the rounding " "precision" msgstr "" "Odredite koji će se način koristiti za zaokruživanje iznosa računa na " "preciznost zaokruživanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Standard communication" msgstr "Standardna komunikacija" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start msgid "Starting Balance" msgstr "Početni saldo" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__state #: model:ir.model.fields,field_description:account.field_account_payment__state #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "State" msgstr "Status" #. module: account #: model:account.account,name:account.2_account_account_us_state_income_tax msgid "State Income Tax" msgstr "Državni porez na dohodak" #. module: account #: model:ir.actions.report,name:account.action_report_account_statement #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id #: model:ir.model.fields,field_description:account.field_account_move__statement_id #: model:ir.model.fields,field_description:account.field_account_move_line__statement_id #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Statement" msgstr "Izvod" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 msgid "Statement %(date)s" msgstr "Izvod %(date)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id #: model:ir.model.fields,field_description:account.field_account_move__statement_line_id msgid "Statement Line" msgstr "Redak izvoda" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_name #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Statement Name" msgstr "Naziv izvoda" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu msgid "Statement Reports" msgstr "Izvještaji stanja" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "Statement line percentage can't be 0" msgstr "Postotak stavke izvoda ne može biti 0" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids msgid "Statement lines" msgstr "Reci izvoda" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_ids #: model:ir.model.fields,field_description:account.field_account_move__statement_line_ids #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree msgid "Statements" msgstr "Izvodi" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids msgid "Statements lines matched to this payment" msgstr "Redovi izvoda koji se podudaraju s ovom uplatom" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count msgid "States Count" msgstr "Broj županija/saveznih država" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_move__state #: model:ir.model.fields,field_description:account.field_account_move_line__parent_state #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Status" msgstr "Status" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__status_in_payment #: model:ir.model.fields,field_description:account.field_account_move__status_in_payment msgid "Status In Payment" msgstr "Status: u plaćanju" #. module: account #: model:ir.model.fields,help:account.field_account_account__activity_state #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state #: model:ir.model.fields,help:account.field_account_journal__activity_state #: model:ir.model.fields,help:account.field_account_move__activity_state #: model:ir.model.fields,help:account.field_account_payment__activity_state #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_state #: model:ir.model.fields,help:account.field_res_partner_bank__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Status po aktivnostima\n" "U kašnjenju: Datum aktivnosti je već prošao\n" "Danas: Datum aktivnosti je danas\n" "Planirano: Buduće aktivnosti." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_statusbar_secured/account_move_statusbar_secured.js:0 msgid "Status with secured indicator for Journal Entries" msgstr "Status s indikatorom osiguranja za knjiženja" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_sales_tax msgid "Step Completed!" msgstr "Korak dovršen!" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_fiscal_year msgid "Step completed!" msgstr "Korak završen!" #. module: account #: model:account.account,name:account.1_stock_valuation msgid "Stock Valuation" msgstr "Vrednovanje skladišta" #. module: account #: model:account.account,name:account.1_stock_variation msgid "Stock Variation" msgstr "Varijacija zaliha" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Storno Accounting" msgstr "Storno računovodstvo" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_storno #: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno msgid "Storno accounting" msgstr "Storno računovodstvo" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Street 2..." msgstr "Ulica 2..." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Street..." msgstr "Ulica..." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range msgid "Strictly on the given dates" msgstr "Strogo na navedene datume" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__string #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__string msgid "String" msgstr "Niz" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__subformula msgid "Subformula" msgstr "Podformula" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__subject msgid "Subject" msgstr "Predmet" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "Subject..." msgstr "Naslov..." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__line_subsection #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_subsection #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Subsection" msgstr "Pododjeljak" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal msgid "Subtotal" msgstr "Podzbroj" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications msgid "Successfully unsubscribed" msgstr "Uspješno odjavljeni" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Suggested" msgstr "Predloženo" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids #: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids msgid "Suitable Journal" msgstr "Odgovarajući dnevnik" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__summary_data msgid "Summary Data" msgstr "Sažetak podataka" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_supplier_rank #: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_supplier_rank #: model:ir.model.fields,field_description:account.field_res_users__supplier_rank msgid "Supplier Rank" msgstr "Rank dobavljača" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id msgid "Suspense Account" msgstr "Privremeni račun" #. module: account #: model:ir.actions.server,name:account.action_move_switch_move_type msgid "Switch into invoice/credit note" msgstr "Prebaci u fakturu/knjižno odobrenje" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__name msgid "Tag Name" msgstr "Naziv taga" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tag_ids #: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form #: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree msgid "Tags" msgstr "Oznake" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids msgid "" "Tags assigned to this line by the tax creating it, if any. It determines its " "impact on financial reports." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_product_product__account_tag_ids #: model:ir.model.fields,help:account.field_product_template__account_tag_ids msgid "" "Tags to be set on the base and tax journal items created for this product." msgstr "" "Oznake koje se postavljaju na osnovne i porezne stavke dnevnika stvorene za " "ovaj proizvod." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id msgid "Target Expression" msgstr "Ciljni izraz" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label msgid "Target Expression Label" msgstr "Oznaka ciljnog izraza" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id msgid "Target Line" msgstr "Ciljni redak" #. module: account #: model:account.report.column,name:account.generic_tax_report_account_tax_column_tax #: model:account.report.column,name:account.generic_tax_report_column_tax #: model:account.report.column,name:account.generic_tax_report_tax_account_column_tax #: model:ir.model,name:account.model_account_tax #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax #: model:ir.model.fields,field_description:account.field_account_move__amount_tax #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_tax_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_tax_id #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__tax #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Tax" msgstr "Porez" #. module: account #: model:account.tax.group,name:account.1_tax_group_0 #: model:account.tax.group,name:account.2_account_tax_group_us_0 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_0 #: model_terms:account.tax,description:account.2_account_tax_us_sale_0 msgid "Tax 0%" msgstr "Porez 0%" #. module: account #: model:account.tax.group,name:account.1_tax_group_15 #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Tax 15%" msgstr "Porez 15%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_2_9 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_2_9 #: model_terms:account.tax,description:account.2_account_tax_us_sale_2_9 msgid "Tax 2.9%" msgstr "Porez 2,9%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4 msgid "Tax 4%" msgstr "Porez 4%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_2 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_2 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_2 msgid "Tax 4.2%" msgstr "Porez 4,2%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_225 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_225 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_225 msgid "Tax 4.225%" msgstr "Porez 4,225%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_5 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_5 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_5 msgid "Tax 4.5%" msgstr "Porez 4,5%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_75 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_75 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_75 msgid "Tax 4.75%" msgstr "Porez 4,75%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_875 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_875 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_875 msgid "Tax 4.875%" msgstr "Porez 4,875%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5 msgid "Tax 5%" msgstr "Porez 5%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5_3 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_3 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5_3 msgid "Tax 5.3%" msgstr "Porez 5,3%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5_5 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_5 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5_5 msgid "Tax 5.5%" msgstr "Porez 5,5%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5_6 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_6 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5_6 msgid "Tax 5.6%" msgstr "Porez 5,6%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5_75 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_75 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5_75 msgid "Tax 5.75%" msgstr "Porez 5,75%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6 msgid "Tax 6%" msgstr "Porez 6%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_1 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_1 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_1 msgid "Tax 6.1%" msgstr "Porez 6,1%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_25 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_25 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_25 msgid "Tax 6.25%" msgstr "Porez 6,25%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_35 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_35 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_35 msgid "Tax 6.35%" msgstr "Porez 6,35%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_5 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_5 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_5 msgid "Tax 6.5%" msgstr "Porez 6,5%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_625 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_625 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_625 msgid "Tax 6.625%" msgstr "Porez 6,625%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_85 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_85 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_85 msgid "Tax 6.85%" msgstr "Porez 6,85%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_875 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_875 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_875 msgid "Tax 6.875%" msgstr "Porez 6,875%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_7 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_7 #: model_terms:account.tax,description:account.2_account_tax_us_sale_7 msgid "Tax 7%" msgstr "Porez 7%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_7_25 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_7_25 #: model_terms:account.tax,description:account.2_account_tax_us_sale_7_25 msgid "Tax 7.25%" msgstr "Porez 7,25%" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__advance_tax_payment_account_id msgid "Tax Advance Account" msgstr "Račun predujma za porez" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" msgstr "Metoda zaokruživanja prilikom izračuna poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id msgid "Tax Cash Basis Entry of" msgstr "Porez po naplaćenom za" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id msgid "Tax Cash Basis Journal" msgstr "Dnevnik poreza po naplaćenom" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing msgid "Tax Closing Entry" msgstr "Knjiženje zatvaranja poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__amount_type msgid "Tax Computation" msgstr "Izračun poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id #: model:ir.model.fields,field_description:account.field_account_move__tax_country_id msgid "Tax Country" msgstr "Država poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code #: model:ir.model.fields,field_description:account.field_account_move__tax_country_code msgid "Tax Country Code" msgstr "Šifra države poreza" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_excluded #: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__tax_excluded #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Tax Excluded" msgstr "Bez poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility msgid "Tax Exigibility" msgstr "Dospjelost poreza" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Tax Grid" msgstr "Oznaka poreza" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Tax Grids" msgstr "Oznake poreza" #. module: account #: model:ir.model,name:account.model_account_tax_group #: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id msgid "Tax Group" msgstr "Porezna grupa" #. module: account #: model:ir.actions.act_window,name:account.action_tax_group #: model:ir.ui.menu,name:account.menu_action_tax_group msgid "Tax Groups" msgstr "Porezne grupe" #. module: account #: model:ir.model.fields,field_description:account.field_base_document_layout__vat #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Tax ID" msgstr "PDV ID" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_included #: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__tax_included msgid "Tax Included" msgstr "Porez uključen" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_label msgid "Tax Label" msgstr "Oznaka poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message #: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message msgid "Tax Lock Date Message" msgstr "Poruka datuma zaključavanja poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_map msgid "Tax Map" msgstr "Karta poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__name msgid "Tax Name" msgstr "Naziv poreza" #. module: account #: model:account.account,name:account.1_tax_paid #: model:account.account,name:account.2_account_account_us_tax_paid msgid "Tax Paid" msgstr "Plaćeni porez" #. module: account #: model:account.account,name:account.1_tax_payable #: model:account.account,name:account.2_account_account_us_tax_payable msgid "Tax Payable" msgstr "Obveza za porez" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__tax_payable_account_id msgid "Tax Payable Account" msgstr "Račun porezne obveze" #. module: account #: model:account.account,name:account.1_tax_receivable #: model:account.account,name:account.2_account_account_us_tax_receivable msgid "Tax Receivable" msgstr "Potraživanje za porez" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__tax_receivable_account_id msgid "Tax Receivable Account" msgstr "Račun potraživanja za porez" #. module: account #: model:account.account,name:account.1_tax_received #: model:account.account,name:account.2_account_account_us_tax_received msgid "Tax Received" msgstr "Primljeni porez" #. module: account #: model:ir.model,name:account.model_account_tax_repartition_line msgid "Tax Repartition Line" msgstr "Redak raspodjele poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__tax_lock_date #: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__tax_lock_date msgid "Tax Return Lock Date" msgstr "Datum zaključavanja za porez" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_scope #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Scope" msgstr "Opseg poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed msgid "Tax Signed" msgstr "Potpisani porez" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__tax_string #: model:ir.model.fields,field_description:account.field_product_template__tax_string msgid "Tax String" msgstr "Niz poreza" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags msgid "Tax Tags" msgstr "Oznake poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__tax_tags_formula msgid "Tax Tags Formula Shortcut" msgstr "Prečac formule oznaka poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Type" msgstr "Tip poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_account_move__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_account_move_line__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "Metoda zaokruživanja kod izračuna poreza" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__tax_payable_account_id msgid "" "Tax current account used as a counterpart to the Tax Closing Entry when in " "favor of the authorities." msgstr "" "Porezni tekući konto koji se koristi kao protustavka knjiženja zatvaranja " "poreza kada je u korist tijela." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__tax_receivable_account_id msgid "" "Tax current account used as a counterpart to the Tax Closing Entry when in " "favor of the company." msgstr "" "Porezni tekući konto koji se koristi kao protustavka knjiženja zatvaranja " "poreza kada je u korist tvrtke." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id msgid "" "Tax distribution line that caused the creation of this move line, if any" msgstr "" "Redak distribucije poreza koji je uzrokovao stvaranje ovog retka kretanja, " "ako postoji" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "Tax names must be unique!\n" "%(taxes)s" msgstr "" "Nazivi poreza moraju biti jedinstveni!\n" "%(taxes)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__is_used msgid "Tax used" msgstr "Korišteni porez" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxable_supply_date #: model:ir.model.fields,field_description:account.field_account_move__taxable_supply_date msgid "Taxable Supply Date" msgstr "Datum oporezive isporuke" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxable_supply_date_placeholder #: model:ir.model.fields,field_description:account.field_account_move__taxable_supply_date_placeholder msgid "Taxable Supply Date Placeholder" msgstr "Rezervirano mjesto datuma oporezive isporuke" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: model:account.group,name:account.2_us_group_8 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids #: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_sales_tax #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Taxes" msgstr "Porezi" #. module: account #: model:ir.ui.menu,name:account.account_reports_taxes_and_fiscal_menu msgid "Taxes & Fiscal" msgstr "Porezi i fiskalno" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Taxes Applied" msgstr "Primjenjeni porezi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxes_legal_notes #: model:ir.model.fields,field_description:account.field_account_move__taxes_legal_notes msgid "Taxes Legal Notes" msgstr "Pravne napomene poreza" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Taxes are also displayed in local currency on invoices" msgstr "Porezi se također prikazuju u lokalnoj valuti na računima" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "Taxes exigible on payment and on invoice cannot be mixed on the same journal " "item if they share some tag." msgstr "" "Porezi koji se mogu exigirati na plaćanje i na fakturu ne mogu se miješati " "na istoj stavci dnevnika ako dijele neku oznaku." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__display_invoice_tax_company_currency #: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_tax_company_currency msgid "Taxes in company currency" msgstr "Porezi u valuti tvrtke" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Taxes, fiscal positions, chart of accounts & legal statements for your " "country" msgstr "" "Porezi, fiskalne pozicije, kontni plan i zakonski izvještaji za vašu zemlju" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids msgid "" "Technical field containing the countries for which this company is using tax-" "related features(hence the ones for which l10n modules need to show tax-" "related fields)." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__company_lock_date msgid "" "Technical field giving the date the company lock date at the time the " "exception was created." msgstr "" "Tehničko polje koje daje datum zaključavanja tvrtke u vrijeme stvaranja " "iznimke." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__lock_date msgid "Technical field giving the date the lock date was changed to." msgstr "" "Tehničko polje koje daje datum na koji je promijenjen datum zaključavanja." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__lock_date_field msgid "Technical field identifying the changed lock date" msgstr "Tehničko polje koje identificira promijenjen datum zaključavanja" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id #: model:ir.model.fields,help:account.field_account_move__bank_partner_id msgid "Technical field to get the domain on the bank" msgstr "Tehničko polje za dohvat domene na banci" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_iban_warning #: model:ir.model.fields,help:account.field_res_partner_bank__has_iban_warning msgid "" "Technical field used to display a warning if the IBAN country is different " "than the holder country." msgstr "" "Tehničko polje koje se koristi za prikaz upozorenja ako se zemlja IBAN-a " "razlikuje od zemlje vlasnika." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_money_transfer_warning #: model:ir.model.fields,help:account.field_res_partner_bank__has_money_transfer_warning msgid "" "Technical field used to display a warning if the account is a transfer " "service account." msgstr "" "Tehničko polje koje se koristi za prikaz upozorenja ako je račun račun " "usluge prijenosa." #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex msgid "" "Technical field used to enforce complex sequence composition that the system " "would normally misunderstand.\n" "This is a regex that can include all the following capture groups: prefix1, " "year, prefix2, month, prefix3, seq, suffix.\n" "The prefix* groups are the separators between the year, month and the actual " "increasing sequence number (seq).\n" "e.g: ^(?P.*?)(?P\\d{4})(?P\\D*?)(?P\\d{2})(?" "P\\D+?)(?P\\d+)(?P\\D*?)$" msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_technology msgid "Technological products like laptops, desktops, servers, etc." msgstr "" "Tehnološki proizvodi poput prijenosnih računala, stolnih računala, " "poslužitelja itd." #. module: account #: model:account.account,name:account.2_account_account_us_technology msgid "Technology" msgstr "Tehnologija" #. module: account #: model:account.account,name:account.2_account_account_us_internet msgid "Telephone & Internet" msgstr "Telefon i internet" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__template_name msgid "Template Name" msgstr "Naziv predloška" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_wizard.py:0 msgid "Template creation from composer requires a valid model." msgstr "Kreiranje predloška iz sastavljača zahtijeva valjan model." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found msgid "Templates Found" msgstr "Predložaka pronađeno" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__term_key msgid "Term Key" msgstr "Ključ uvjeta" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids msgid "Terms" msgstr "Uvjeti" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms msgid "Terms & Conditions" msgstr "Uvijeti isporuke" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html msgid "Terms & Conditions as a Web page" msgstr "Odredbe i uvjeti kao link" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__terms_type #: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type msgid "Terms & Conditions format" msgstr "Format uvjeta i odredbi" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Terms & Conditions: %s" msgstr "Uvjeti i odredbe: %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration #: model:ir.model.fields,field_description:account.field_account_move__narration #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Terms and Conditions" msgstr "Odredbe i uvjeti" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/tests_shared_js_python/test_shared_js_python.xml:0 msgid "Test" msgstr "Test" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__text_value msgid "Text Value" msgstr "Tekstualna vrijednost" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/document_state/document_state_field.js:0 msgid "Text copied" msgstr "Tekst kopiran" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_date msgid "That is the date of the opening entry." msgstr "To je datum početnog knjiženja." #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 msgid "" "The %(date_field)s (%(date)s) you've entered isn't aligned with the existing " "sequence number (%(sequence)s). Clear the sequence number to proceed.\n" "To maintain date-based sequences, select entries and use the resequence " "option from the actions menu, available in developer mode." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "" "The %s chart template shouldn't be selected directly. Instead, you should " "directly select the chart template related to your country." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The 'Customer' field is required to validate the invoice.\n" "You probably don't want to explain to your auditor that you invoiced an " "invisible man :)" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "The Availability is set to 'Country Matches' but the field Country is not " "set." msgstr "" "Dostupnost je postavljena na 'Country Matches', ali polje Country nije " "postavljeno." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The Bill/Refund date is required to validate this document." msgstr "Datum računa je obavezan za potvrđivanje ovog dokumenta." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "The Early Payment Discount days must be strictly positive." msgstr "Dani popusta za rano plaćanje moraju biti strogo pozitivni." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "The Early Payment Discount functionality can only be used with payment terms " "using a single 100% line. " msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "The Early Payment Discount must be strictly positive." msgstr "Popust za rano plaćanje mora biti strogo pozitivan." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "The Hard Lock Date cannot be removed." msgstr "Strogi datum zaključavanja ne može se ukloniti." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code #: model:ir.model.fields,help:account.field_account_fiscal_position__fiscal_country_codes #: model:ir.model.fields,help:account.field_account_journal__country_code #: model:ir.model.fields,help:account.field_account_move__country_code #: model:ir.model.fields,help:account.field_account_move_reversal__country_code #: model:ir.model.fields,help:account.field_account_payment__country_code #: model:ir.model.fields,help:account.field_account_payment_register__country_code #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__country_code #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__country_code #: model:ir.model.fields,help:account.field_account_tax__country_code #: model:ir.model.fields,help:account.field_account_tax_group__country_code #: model:ir.model.fields,help:account.field_res_config_settings__country_code msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" "ISO oznaka države u dva slova.\n" "Možete koristiti za brzo pretraživanje." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The Journal Entry sequence is not conform to the current format. Only the " "Accountant can change it." msgstr "" "Sekvenca knjiženja nije u skladu s trenutnim formatom. Samo računovođa je " "može promijeniti." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "The Payment Term must have at least one percent line and the sum of the " "percent must be 100%." msgstr "" "Uvjeti plaćanja moraju imati najmanje jedan redak postotka, a zbroj " "postotaka mora biti 100%." #. module: account #: model:ir.model.fields,help:account.field_base_document_layout__vat msgid "" "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." msgstr "" "Porezni identifikacijski broj. Unesene vrijednosti provjeravaju se prema " "formatu propisanom za pojedinu državu. Upišite '/' ako partner nije obveznik " "poreza." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "The account %(name)s (%(code)s) is archived." msgstr "Konto %(name)s (%(code)s) je arhiviran." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "The account code can only contain alphanumeric characters and dots." msgstr "Kod konta može sadržavati samo alfanumeričke znakove i točke." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "The account is already in use in a 'sale' or 'purchase' journal. This means " "that the account's type couldn't be 'receivable' or 'payable'." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "The account selected on your journal entry forces to provide a secondary " "currency. You should remove the secondary currency on the account." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,help:account.field_res_partner_bank__journal_id msgid "The accounting journal corresponding to this bank account." msgstr "Dnevnik u koji se upisuje ovaj bankovni račun." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id msgid "" "The accounting journal where automatic exchange differences will be " "registered" msgstr "Dnevnik knjiženja u kojem će automatske tečajne razlike biti knjižene" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency #: model:ir.model.fields,help:account.field_account_move_line__amount_currency msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." msgstr "Iznos u drugoj valuti ukoliko je ova stavka u drugoj valuti." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign msgid "" "The amount expressed in the secondary currency must be positive when account " "is debited and negative when account is credited. If the currency is the " "same as the one from the company, this amount must strictly be equal to the " "balance." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The amount for %(partner_name)s appears unusual. Based on your historical " "data, the expected amount is %(mean)s (± %(wiggle)s).\n" "Please verify if this amount is accurate." msgstr "" "Iznos za %(partner_name)s izgleda neobično. Na temelju vaših povijesnih " "podataka, očekivani iznos je %(mean)s (± %(wiggle)s).\n" "\n" "\n" "\n" "Molimo provjerite je li ovaj iznos točan." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "The amount is not a number" msgstr "Iznos nije brojčani" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "The application scope of taxes in a group must be either the same as the " "group or left empty." msgstr "" "Opseg primjene poreza u grupi mora biti isti kao grupa ili ostavljen prazan." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "The bank account of a bank journal must belong to the same company (%s)." msgstr "Bankovni račun mora pripadati istom poduzeću (%s)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The bank account of your company is not trusted. Please ask an admin or " "someone with approval rights to check it." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_id msgid "The bank statement used for bank reconciliation" msgstr "Bankovni izvod korišten za zatvaranje banke" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The billing frequency for %(partner_name)s appears unusual. Based on your " "historical data, the expected next invoice date is not before %" "(expected_date)s (every %(mean)s (± %(wiggle)s) days).\n" "Please verify if this date is accurate." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids msgid "" "The cash basis entries created from the taxes on this entry, when " "reconciling its lines." msgstr "" "Knjiženja po gotovinskoj osnovi stvorena iz poreza na ovom knjiženju, pri " "uparivanju njegovih redaka." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "The cash basis transition account needs to allow reconciliation." msgstr "Prijelazni konto gotovinske osnove mora dopuštati uparivanje." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "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." msgstr "" "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." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "The code must be set for every company to which this account belongs." msgstr "Kod mora biti postavljen za svaku tvrtku kojoj ovaj konto pripada." #. module: account #: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique msgid "The combination code/payment type already exists!" msgstr "Kombinacija kod/tip plaćanja već postoji!" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The combination of reference model and reference type on the journal is not " "implemented" msgstr "" "Kombinacija referentnog modela i referentnog tipa na dnevniku nije " "implementirana" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "The commercial partner has been updated for all related accounting entries." msgstr "" "Komercijalni partner je ažuriran za sva povezana računovodstvena knjiženja." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "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." msgstr "" "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." #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id msgid "The company this distribution line belongs to." msgstr "Tvrtka kojoj pripada ova distribucija." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__country_id msgid "The country for which this tax group is applicable." msgstr "Zemlja za koju se primjenjuje ova porezna skupina." #. module: account #: model:ir.model.fields,help:account.field_account_tax__country_id msgid "The country for which this tax is applicable." msgstr "Zemlja za koju se ovaj porez primjenjuje." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "The country of the foreign VAT number could not be detected. Please assign a " "country to the fiscal position." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id #: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id #: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id msgid "The country to use the tax reports from for this company" msgstr "Država čiji se porezni izvještaji koriste za ovu tvrtku" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The currency rate must be strictly positive." msgstr "Tečaj mora biti strogo pozitivan." #. module: account #: model:ir.model.fields,help:account.field_account_journal__currency_id msgid "The currency used to enter statement" msgstr "Valuta za usnos stavke" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "The current highest number is" msgstr "Trenutno najveći broj je" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The current total is %(current_total)s but the expected total is %" "(expected_total)s. In order to post the invoice/bill, you can adjust its " "lines or the expected Total (tax inc.)." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The date is being set prior to: %(lock_date_info)s. The Journal Entry will " "be accounted on %(invoice_date)s upon posting." msgstr "" "Datum je postavljen prije %(lock_date_info)s . Knjiženje će biti " "evidentirano s datumom %(invoice_date)s." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "The date selected is protected by: %(lock_date_info)s." msgstr "Odabrani datum je zaštićen: %(lock_date_info)s." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__fiscalyear_lock_date msgid "" "The date the Global Lock Date is set to by this exception. If the lock date " "is not changed it is set to the maximal date." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__purchase_lock_date msgid "" "The date the Purchase Lock Date is set to by this exception. If the lock " "date is not changed it is set to the maximal date." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__sale_lock_date msgid "" "The date the Sale Lock Date is set to by this exception. If the lock date is " "not changed it is set to the maximal date." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__tax_lock_date msgid "" "The date the Tax Lock Date is set to by this exception. If the lock date is " "not changed it is set to the maximal date." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "The days added must be a number and has to be between 0 and 31." msgstr "Dodani dani moraju biti broj i moraju biti između 0 i 31." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "The days added must be between 0 and 31." msgstr "Dodani dani moraju biti između 0 i 31." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "The deductibility must be a value between 0 and 100." msgstr "Odbitnost mora biti vrijednost između 0 i 100." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_shipping_id #: model:ir.model.fields,help:account.field_account_move__partner_shipping_id msgid "" "The delivery address will be used in the computation of the fiscal position." msgstr "Adresa isporuke bit će korištena u izračunu fiskalne pozicije." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin #: model:ir.model.fields,help:account.field_account_move__invoice_origin msgid "The document(s) that generated the invoice." msgstr "Dokument(i) koji su generirali ovaj račun." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The entry %(name)s (id %(id)s) must be in draft." msgstr "Knjiženje %(name)s (id %(id)s) mora biti u skici." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The entry is not balanced." msgstr "Knjiženje nije uravnoteženo." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__secured #: model:ir.model.fields,help:account.field_account_move__secured msgid "The entry is secured with an inalterable hash." msgstr "Knjiženje je osigurano nepromjenjivim hashom." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The entry is using accounts (%(accounts_codes_names)s) from a different " "company." msgstr "Knjiženje koristi račune (%(accounts_codes_names)s) iz druge tvrtke." #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id #: model:ir.model.fields,help:account.field_res_company__expense_account_id #: model:ir.model.fields,help:account.field_res_config_settings__expense_account_id msgid "" "The expense is accounted for when a vendor bill is validated, except in " "anglo-saxon accounting with perpetual inventory valuation in which case the " "expense (Cost of Goods Sold account) is recognized at the customer invoice " "validation." msgstr "" #. module: account #: model:ir.model.constraint,message:account.constraint_account_report_expression_line_label_uniq msgid "The expression label must be unique per report line." msgstr "Oznaka izraza mora biti jedinstvena po retku izvješća." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The field 'Vendor' is required, please complete it to validate the Vendor " "Bill." msgstr "" "Polje 'Dobavljač' je obavezno, molimo popunite ga za potvrdu ulaznog računa." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id #: model:ir.model.fields,help:account.field_res_users__property_account_position_id msgid "" "The fiscal position determines the taxes/accounts used for this contact." msgstr "Fiskalna pozicija određuje poreze i konta za partnera." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "The following Journal Entries will be generated" msgstr "Sljedeće temeljnice dnevnika će biti kreirane" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "The following accounts must be assigned to at least one company:\n" "%(accounts)s" msgstr "" "Sljedeći konti moraju biti dodijeljeni najmanje jednoj tvrtki:\n" "%(accounts)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The following entries are unbalanced:\n" "\n" msgstr "" "Sljedeća knjiženja nisu uravnotežena:\n" "\n" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "" "The following error prevented '%(candidate)s' QR-code to be generated though " "it was detected as eligible: " msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "The foreign currency must be different than the journal one: %s" msgstr "Inozemna valuta mora biti različita od valute dnevnika: %s" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "The foreign currency set on the journal '%(journal)s' and the account '%" "(account)s' must be the same." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "" "The hash chain is compliant: it is not possible to alter the\n" " data without breaking the hash " "chain for subsequent parts." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "The holder of a journal's bank account must be the company (%s)." msgstr "Vlasnik bankovnog računa za dnevnik mora biti poduzeće (%s)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The invoice already contains lines." msgstr "Račun već sadrži retke." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "" "The journal entry %s reached an invalid state regarding its related " "statement line.\n" "To be consistent, the journal entry must always have exactly one journal " "item involving the bank/cash account." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id msgid "" "The journal entry containing the initial balance of all this company's " "accounts." msgstr "Knjiženje koje sadrži početni saldo svih računa ove tvrtke." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id msgid "" "The journal entry from which this tax cash basis journal entry has been " "created." msgstr "" "Knjiženje iz kojeg je ovo knjiženje poreza po gotovinskoj osnovi stvoreno." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "The journal in which to upload the invoice is not specified. " msgstr "Dnevnik u koji se prenosi račun nije naveden. " #. module: account #. odoo-python #: code:addons/account/models/account_analytic_line.py:0 msgid "The journal item is not linked to the correct financial account" msgstr "Stavka dnevnika nije povezana s ispravnim financijskim kontom" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month msgid "The last day of the month will be used if the chosen day doesn't exist." msgstr "Ako odabrani dan ne postoji, koristit će se zadnji dan mjeseca." #. module: account #: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix msgid "The length of the starting and the ending code prefix must be the same" msgstr "Duljina početnog i završnog prefiksa koda mora biti ista" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The move could not be posted for the following reason: %(error_message)s" msgstr "" "Kretanje nije moglo biti proknjiženo iz sljedećeg razloga: %(error_message)s" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "The operation is refused as it would impact an already issued tax statement. " "Please change the journal entry date or the following lock dates to proceed: " "%(lock_date_info)s." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id msgid "The optional other currency if it is a multi-currency entry." msgstr "Opcionalna druga valuta ukoliko je viševalutni zapis." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__quantity msgid "" "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." msgstr "" "Opcionalna količina izražena ovom linijom, npr.: broj prodanih komada " "artikla. Količina je vrlo korisna za neke izvještaje." #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence msgid "" "The order in which distribution lines are displayed and matched. For refunds " "to work properly, invoice distribution lines should be arranged in the same " "order as the credit note distribution lines they correspond to." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "The partner cannot be deleted because it is used in Accounting" msgstr "Partner se ne može obrisati jer se već koristi u računovodstvu" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "The partners of the journal's company and the related bank account mismatch." msgstr "Partneri tvrtke dnevnika i povezani bankovni račun se ne podudaraju." #. module: account #: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative msgid "The payment amount cannot be negative." msgstr "Iznos plaćanja nemože biti negativan." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference #: model:ir.model.fields,help:account.field_account_move__payment_reference msgid "The payment reference to set on journal items." msgstr "Referenca plaćanja koja će biti postavljana u stavkama dnevnika" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__payment_id msgid "The payment that created this entry" msgstr "Plaćanje koje je kreiralo ovu stavku" #. module: account #: model:ir.model.fields,help:account.field_account_payment__currency_id #: model:ir.model.fields,help:account.field_account_payment_register__currency_id msgid "The payment's currency." msgstr "Valuta plaćanja" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The recipient bank account linked to this invoice is archived.\n" "So you cannot confirm the invoice." msgstr "" "Bankovni račun primatelja povezan s ovom fakturom je arhiviran.\n" "Stoga ne možete potvrditi fakturu." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids msgid "" "The reconciliation model will only be applied to the selected customers/" "vendors." msgstr "Model uparivanja primjenjivat će se samo na odabrane kupce/dobavljače." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_label msgid "" "The reconciliation model will only be applied when either the statement line " "label, the transaction details or the note matches the following:\n" " * Contains: The statement line must contains this string (case " "insensitive).\n" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount msgid "" "The reconciliation model will only be applied when the amount being lower " "than, greater than or between specified amount(s)." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids msgid "" "The reconciliation model will only be available from the selected journals." msgstr "Model uparivanja bit će dostupan samo iz odabranih dnevnika." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The recurrence will end on %s (included)." msgstr "Ponavljanje će završiti na %s (uključivo)." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "The regex is not valid" msgstr "Regex izraz nije valjan" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "The register payment wizard should only be called on account.move or " "account.move.line records." msgstr "" "Čarobnjak za registriranje plaćanja mora se pozivati samo na zapisima " "account.move ili account.move.line." #. module: account #: model:ir.model.fields,help:account.field_account_report__root_report_id msgid "The report this report is a variant of." msgstr "Izvješće čija je varijanta ovo izvješće." #. module: account #. odoo-python #: code:addons/account/controllers/terms.py:0 msgid "The requested page is invalid, or doesn't exist anymore." msgstr "Zatražena stranica je nevažeća ili više ne postoji." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency msgid "" "The residual amount on a journal item expressed in its currency (possibly " "not the company currency)." msgstr "" "Ostatak iznosa na temeljnici prikazan u valuti knjiženja (moguće da to nije " "valuta tvrtke)." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual msgid "" "The residual amount on a journal item expressed in the company currency." msgstr "Ostatak iznosa na temeljnici iskazan u valuti tvrtke." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 msgid "The running balance (%s) doesn't match the specified ending balance." msgstr "Stanje (%s) ne odgovara završnom saldu." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "" "The scheduled action 'Send Invoices automatically' is archived. You won't be " "able to send invoices in batch." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "The sections defined on a report cannot have sections themselves." msgstr "Sekcije definirane na izvješću ne mogu same imati sekcije." #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "The selected" msgstr "Odabrano" #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__hash_date msgid "The selected Date" msgstr "Odabrani datum" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "" "The selected destination account is set to use a specific currency. Every " "entry transferred to it will be converted into this currency, causing\n" " the loss of any pre-existing foreign currency amount." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "" "The selected payment method is not available for this payment, please select " "the payment method again." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "" "The sending of invoices is not set up properly, make sure the report used is " "set for invoices." msgstr "" "Slanje računa nije ispravno postavljeno, provjerite je li korišteno izvješće " "postavljeno za račune." #. module: account #: model:ir.model.fields,help:account.field_account_tax__sequence msgid "" "The sequence field is used to define order in which the tax lines are " "applied." msgstr "" "Polje sekvence se koristi za određivanje redoslijeda po kojem će se " "primjenjivati linije poreza." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The sequence format has changed." msgstr "Format sekvence je promijenjen." #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 msgid "" "The sequence regex should at least contain the seq grouping keys. For " "instance:\n" "^(?P.*?)(?P\\d*)(?P\\D*?)$" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The sequence will never restart.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "Sekvenca se nikad neće ponovno pokrenuti.\n" "Inkrementirajući broj u ovom slučaju je '%(formatted_seq)s'." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The sequence will restart at 1 at the start of every financial year.\n" "The financial start year detected here is '%(year)s'.\n" "The financial end year detected here is '%(year_end)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The sequence will restart at 1 at the start of every month.\n" "The financial start year detected here is '%(year)s'.\n" "The financial end year detected here is '%(year_end)s'.\n" "The month detected here is '%(month)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The sequence will restart at 1 at the start of every month.\n" "The year detected here is '%(year)s' and the month is '%(month)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The sequence will restart at 1 at the start of every year.\n" "The year detected here is '%(year)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 msgid "" "The sequences of this journal are different for Invoices and Refunds but you " "selected some of both types." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 msgid "" "The sequences of this journal are different for Payments and non-Payments " "but you selected some of both types." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 msgid "" "The starting balance doesn't match the ending balance of the previous " "statement, or an earlier statement is missing." msgstr "" "Početni saldo ne odgovara završnom saldu prethodnog izvoda ili nedostaje " "raniji izvod." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_line_id msgid "The statement line that created this entry" msgstr "Stavka izvoda koja je stvorila ovo knjiženje" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat msgid "" "The tax ID of your company in the region mapped by this fiscal position." msgstr "Porezni ID vaše tvrtke u regiji mapiranoj ovom fiskalnom pozicijom." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "The tax group must have the same country_id as the tax using it." msgstr "Porezna grupa mora imati isti country_id kao porez koji je koristi." #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method msgid "The tie-breaking rule used for float rounding operations" msgstr "" "Pravilo razbijanja izjednačenja koje se koristi za operacije zaokruživanja " "decimalnih brojeva" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "The type of the journal's default credit/debit account shouldn't be " "'receivable' or 'payable'." msgstr "" "Tip zadanog kreditnog/debitnog konta dnevnika ne smije biti 'potraživanje' " "ili 'obveza'." #. module: account #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning msgid "" "The warning informs a rounding factor change might be dangerous on " "res.currency's form view." msgstr "" "Upozorenje informira da promjena faktora zaokruživanja može biti opasna na " "prikazu obrasca res.currency." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "There are currently no invoices and payments for your account." msgstr "Trenutno nema računa i plaćanja vezanih za Vaš korisnički račun." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "" "There are entries that cannot be hashed. They can be protected by the Hard " "Lock Date." msgstr "" "Postoje knjiženja koja se ne mogu hashirati. Mogu biti zaštićena strogim " "datumom zaključavanja." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_validate_account_move.py:0 msgid "There are no journal items in the draft state to post." msgstr "Nema stavki dnevnika u stanju skice za knjiženje." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "There are payments in progress. Make sure you don't pay twice." msgstr "U tijeku su plaćanja. Pobrinite se da ne platite dvaput." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "There are still draft entries before the selected date." msgstr "I dalje postoje skice knjiženja prije odabranog datuma." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "There are still draft entries in the period you want to hard lock. You " "should either post or delete them." msgstr "" "U razdoblju koje želite trajno zaključati još uvijek postoje stavke u " "nacrtu. Morate ih proknjižiti ili izbrisati." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "" "There are still unreconciled bank statement lines before the selected date. " "The entries from journal prefixes containing them will not be secured: %" "(prefix_info)s" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "There are still unreconciled bank statement lines in the period you want to " "lock.You should either reconcile or delete them." msgstr "" "U razdoblju koje želite zaključati još uvijek postoje otvorene stavke " "bankovnog izvoda. Morate ih ili zatvoriti ili izbrisati." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "" "There doesn't appear to be anything to invoice for the selected order. " "However, you can use the amount field to force an accrual entry." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "There is no journal entry flagged for accounting data inalterability yet." msgstr "" "Još nije označeno nijedno knjiženje za nepromjenjivost računovodstvenih " "podataka." #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 msgid "" "There is no tax cash basis journal defined for the '%s' company.\n" "Configure it in Accounting/Configuration/Settings" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "There is no template that applies to invoices." msgstr "Ne postoji predložak koji se primjenjuje na račune." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "There is no template that applies to this move type." msgstr "Ne postoji predložak koji se primjenjuje na ovaj tip kretanja." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error msgid "There was an error processing this page." msgstr "Došlo je do greške pri obradi ove stranice." #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 msgid "" "There was an error when trying to add the banner to the original PDF.\n" "Please make sure the source file is valid." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 msgid "" "There was an error while importing the bill, you can find attached the " "incoming XML" msgstr "" "Došlo je do greške pri uvozu ulaznog računa, u privitku možete pronaći " "dolazni XML" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "There's nothing left to pay for the selected journal items, so no payment " "registration is necessary. You've got your finances under control like a " "boss!" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Thirty one dollar and Five cents" msgstr "Trideset i jedan dolar i pet centi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_month msgid "This Month" msgstr "Ovaj mjesec" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_quarter msgid "This Quarter" msgstr "Ovaj kvartal" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_return_period msgid "This Return Period" msgstr "Ovo razdoblje prijave" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "This Week" msgstr "Ovaj tjedan" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year msgid "This Year" msgstr "Ova godina" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "This account was split off from %(account_name)s (%(company_name)s)." msgstr "Ovaj konto odvojen je od %(account_name)s (%(company_name)s)." #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id #: model:ir.model.fields,help:account.field_res_company__income_account_id #: model:ir.model.fields,help:account.field_res_config_settings__income_account_id msgid "This account will be used when validating a customer invoice." msgstr "Ovaj će se račun koristiti prilikom provjere fakture kupca." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This action isn't available for this document." msgstr "Ova akcija nije dostupna za ovaj dokument." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "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." msgstr "" "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." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment msgid "" "This allows you grouping payments into a single batch and eases the " "reconciliation process.\n" "-This installs the account_batch_payment module." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix msgid "" "This analytic distribution will apply to all financial accounts sharing the " "prefix specified." msgstr "" "Ova analitička distribucija primjenjivat će se na sve financijske račune " "koji dijele navedeni prefiks." #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "This can only be used on accounts." msgstr "Ovo se može koristiti samo na računima." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "This can only be used on journal items" msgstr "Ovo se može koristiti samo na stavkama dnevnika" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This document is protected by a hash. Therefore, you cannot edit the " "following fields: %s." msgstr "" "Ovaj dokument je zaštićen hashom. Stoga ne možete uređivati sljedeća polja: " "%s." #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 msgid "This document was created from the following attachment(s)." msgstr "Ovaj dokument je stvoren iz sljedećih privitaka." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This entry contains one or more taxes that are incompatible with your fiscal " "country. Check company fiscal country in the settings and tax country in " "taxes configuration." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This entry contains taxes that are not compatible with your fiscal position. " "Check the country set in fiscal position and in your tax configuration." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "This entry has been %s" msgstr "Ovaj unos je %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This entry has been duplicated from %s" msgstr "Ovo knjiženje duplicirano je iz %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This entry has been reversed from %s" msgstr "Ovaj unos je storniran iz %s" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "This entry transfers the following amounts to %(destination)s" msgstr "Ovo knjiženje prenosi sljedeće iznose na %(destination)s" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__date_maturity msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" "Koristi se za salda konti kupaca i dobavljača. Upišite datum valute plaćanja." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This invoice is being sent in the background." msgstr "Ovaj račun se šalje u pozadini." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_audit_trail_report msgid "This is the Audit Trail Report" msgstr "Ovo je izvješće revizijskog traga" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "This is the accounting dashboard" msgstr "Ovo je računovodstvena nadzorna ploča" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit msgid "" "This is the default credit limit that will be used on partners that do not " "have a specific limit on them." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "This is the full amount." msgstr "Ovo je puni iznos." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "This is the next unreconciled installment." msgstr "Ovo je sljedeća neuparena rata." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "This is the overdue amount." msgstr "Ovo je dospjeli iznos." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This journal entry has been secured." msgstr "Ovo knjiženje je osigurano." #. module: account #: model:ir.model.fields,help:account.field_account_journal__is_self_billing msgid "" "This journal is for self-billing invoices. Invoices will be created using a " "different sequence per partner." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__hide_if_zero msgid "" "This line and its children will be hidden when all of their columns are 0." msgstr "" "Ovaj redak i njegovi podreci bit će skriveni kada su svi njihovi stupci 0." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This move could not be locked either because some move with the same " "sequence prefix has a higher number. You may need to resequence it." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This move is configured to be auto-posted on %(date)s" msgstr "Ovo kretanje je konfigurirano za automatsko knjiženje na %(date)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This move is configured to be posted automatically at the accounting date: " "%s." msgstr "" "Ovo kretanje je konfigurirano za automatsko knjiženje na računovodstveni " "datum: %s." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This move will be posted at the accounting date: %(date)s" msgstr "Ovo kretanje bit će proknjiženo na računovodstveni datum: %(date)s" #. module: account #. odoo-javascript #: code:addons/account/static/src/services/account_move_service.js:0 msgid "This operation will create a gap in the sequence." msgstr "Ova operacija će stvoriti jaz u sekvenci." #. module: account #. odoo-python #: code:addons/account/models/product.py:0 msgid "" "This product is already being used in posted Journal Entries.\n" "If you want to change its Unit of Measure, please archive this product and " "create a new one." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "This reconciliation model has created no entry so far" msgstr "Ovaj model uparivanja do sada nije stvorio nijedno knjiženje" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This recurring entry originated from %s" msgstr "Ovo ponavljajuće knjiženje potječe iz %s" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post_until #: model:ir.model.fields,help:account.field_account_move__auto_post_until msgid "This recurring move will be posted up to and including this date." msgstr "" "Ovo ponavljajuće kretanje bit će proknjiženo do i uključujući ovaj datum." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "This setting locks once a journal entry is created." msgstr "Ova postavka zaključava se jednom kada se stvori knjiženje." #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 msgid "This specific error occurred during the import:" msgstr "Ova specifična greška dogodila se tijekom uvoza:" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_moves_email_preview msgid "" "This view shows only the journal entries that were selected from another " "context,\n" " such as for sending by email or reviewing a batch of records." msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model msgid "" "Those can be used to quickly create a journal items when reconciling\n" " a bank statement or an account." msgstr "" "Može se koristiti za brzo stvaranje stavaka knjiženja prilikom zatvaranja\n" "izvoda banke ili konta." #. module: account #: model:ir.model.fields,help:account.field_res_country_group__exclude_state_ids msgid "Those states are ignored by the fiscal positions" msgstr "Ove države se zanemaruju od strane fiskalnih pozicija" #. module: account #: model:ir.model.fields,help:account.field_account_merge_wizard__is_group_by_name msgid "" "Tick this checkbox if you want accounts to be grouped by name for merging." msgstr "" "Označite ovu kućicu ako želite da računi budu grupirani po nazivu za " "spajanje." #. module: account #: model:digest.tip,name:account.digest_tip_account_0 #: model_terms:digest.tip,tip_description:account.digest_tip_account_0 msgid "Tip: No need to print, put in an envelop and post your invoices" msgstr "" "Savjet: Nema potrebe za ispisom, stavljanjem u omotnicu i slanjem računa" #. module: account #: model:digest.tip,name:account.digest_tip_account_1 #: model_terms:digest.tip,tip_description:account.digest_tip_account_1 msgid "Tip: Stop chasing the Documents you need" msgstr "Savjet: Prestanite juriti dokumente koji su vam potrebni" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_partner_ids #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "To" msgstr "Do" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" msgstr "Za izdavanje računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "To Pay" msgstr "Za platiti" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "To Review" msgstr "Za provjeru" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "To Validate" msgstr "Za potvrdu" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "" "To add information to a previously sent invoice, reply to your \"sent\" email" msgstr "" "Za dodavanje informacija prethodno poslanom računu, odgovorite na vaš " "\"poslani\" e-mail" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "To keep the restrictive audit trail, you can not delete journal entries once " "they have been posted.\n" "Instead, you can cancel the journal entry." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "To pay" msgstr "Za platiti" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "" "To record payments with %(method_name)s, the recipient bank account must be " "manually validated. You should go on the partner bank account of %(partner)s " "in order to validate it." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "To record payments with %(payment_method)s, the recipient bank account must " "be manually validated. You should go on the partner bank account in order to " "validate it." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "To reverse a journal entry, it has to be posted first." msgstr "Za storniranje knjiženja, prvo mora biti proknjiženo." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/char_with_placeholder_field_to_check/char_with_placeholder_field.xml:0 msgid "To review" msgstr "Za pregled" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "To validate" msgstr "Za potvrdu" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Today" msgstr "Danas" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Today Activities" msgstr "Današnje aktivnosti" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total #: model:ir.model.fields,field_description:account.field_account_move__amount_total #: model:ir.model.fields,field_description:account.field_account_move_line__price_total #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Total" msgstr "Ukupno" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_total_amount #: model:ir.model.fields,field_description:account.field_account_move__quick_edit_total_amount msgid "Total (Tax inc.)" msgstr "Ukupno (uklj.porezi)" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Ukupni iznos" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Balance" msgstr "Ukupno saldo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Total Base Amount" msgstr "Ukupno iznos osnovice" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Credit" msgstr "Ukupno potražuje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Debit" msgstr "Ukupno duguje" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced #: model:ir.model.fields,field_description:account.field_res_users__total_invoiced msgid "Total Invoiced" msgstr "Ukupno obračunato" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit #: model:ir.model.fields,field_description:account.field_res_users__debit msgid "Total Payable" msgstr "Ukupno obaveze" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__total_payments_amount msgid "Total Payments Amount" msgstr "Ukupni iznos plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit #: model:ir.model.fields,field_description:account.field_res_users__credit msgid "Total Receivable" msgstr "Ukupno potraživanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Residual" msgstr "Ukupan ostatak" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Residual in Currency" msgstr "Ukupno preostalo u valuti" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed msgid "Total Signed" msgstr "Potpisani ukupni iznos" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "Total amount due (including sales orders and this document): %(total_credit)s" msgstr "" "Ukupni dospjeli iznos (uključujući prodajne naloge i ovaj dokument): %" "(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Total amount due (including sales orders): %(total_credit)s" msgstr "Ukupni dospjeli iznos (uključujući prodajne naloge): %(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Total amount due (including this document): %(total_credit)s" msgstr "Ukupni dospjeli iznos (uključujući ovaj dokument): %(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Total amount due: %(total_credit)s" msgstr "Ukupni dospjeli iznos: %(total_credit)s" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount msgid "Total amount impacted by the automatic entry." msgstr "Ukupni iznos izmjenjen automatskim knjiženjem." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Total amount in words:
" msgstr "Ukupni iznos riječima:
" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__display_invoice_amount_total_words #: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_amount_total_words msgid "Total amount of invoice in letters" msgstr "Ukupan iznos računa u slovima" #. module: account #: model:ir.model.fields,help:account.field_res_partner__credit #: model:ir.model.fields,help:account.field_res_users__credit msgid "Total amount this customer owes you." msgstr "Ukupan iznos dugovanja kupca." #. module: account #: model:ir.model.fields,help:account.field_res_partner__debit #: model:ir.model.fields,help:account.field_res_users__debit msgid "Total amount you have to pay to this vendor." msgstr "Ukupni iznos za uplatu ovom dobavljaču." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "Total for the installments before %(date)s." msgstr "Ukupno za rate prije %(date)s." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total_currency msgid "Total in Currency" msgstr "Ukupno u valuti" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed msgid "Total in Currency Signed" msgstr "Potpisani ukupni iznos u valuti" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Track costs & revenues by project, department, etc" msgstr "Pratite troškove i prihode po projektu, odjelu i slično" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Trade %s" msgstr "Trgovačka %s" #. module: account #: model:account.account,name:account.2_account_account_us_training msgid "Training and Documentation" msgstr "Obuka i dokumentacija" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_details msgid "Transaction Details" msgstr "Detalji transakcije" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Transaction Feeds" msgstr "Tokovi transakcija" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type msgid "Transaction Type" msgstr "Tip transakcije" #. module: account #: model:ir.ui.menu,name:account.account_transactions_menu #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Transactions" msgstr "Transakcije" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer" msgstr "Prijenos" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Transfer Date" msgstr "Datum prijenosa" #. module: account #: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action msgid "Transfer Journal Items" msgstr "Prenesi stavke dnevnika" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer counterpart" msgstr "Protustavka prijenosa" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer entry to %s" msgstr "Prenesi knjiženje u %s" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer from %s" msgstr "Prijenos sa %s" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer to %s" msgstr "Prijenos na %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__translated_product_name msgid "Translated Product Name" msgstr "Prevedeni naziv proizvoda" #. module: account #: model:account.group,name:account.2_us_group_661 msgid "Travel Expenses" msgstr "Putni troškovi" #. module: account #: model:account.account,description:account.2_account_account_us_public_transportation msgid "Travel expenses done using public transit (metro, bus, tramways, ...)" msgstr "" "Putni troškovi korištenjem javnog prijevoza (metro, autobus, tramvaj...)" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__trigger msgid "Trigger" msgstr "Okidač" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "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" msgstr "" "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" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "True" msgstr "Točno" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Trusted" msgstr "Pouzdano" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__account_type #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type #: model:ir.model.fields,field_description:account.field_account_journal__type #: model:ir.model.fields,field_description:account.field_account_move__move_type #: model:ir.model.fields,field_description:account.field_account_move_line__move_type #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type msgid "Type" msgstr "Vrsta" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name #: model:ir.model.fields,field_description:account.field_account_move__type_name msgid "Type Name" msgstr "Upiši ime" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method #: model:ir.model.fields,help:account.field_account_move__qr_code_method msgid "" "Type of QR-code to be generated for the payment of this invoice, when " "printing it. If left blank, the first available and usable method will be " "used." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration #: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Vrsta aktivnosti iznimke na zapisu." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "Uh-oh! Those payment terms are quite popular and can't be deleted since " "there are still some records referencing them. How about archiving them " "instead?" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 msgid "" "Unable to create a statement due to missing transactions. You may want to " "reorder the transactions before proceeding." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "Undefined Yet" msgstr "Još nije definirano" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: model:account.account,name:account.1_unaffected_earnings_account #: model:account.account,name:account.2_unaffected_earnings_account msgid "Undistributed Profits/Losses" msgstr "Neraspoređena dobit/gubitak" #. module: account #: model:account.account,name:account.2_account_account_us_unemployment_insurance msgid "Unemployment Insurance" msgstr "Osiguranje od nezaposlenosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_unfold_all msgid "Unfold All" msgstr "Rasklopi sve" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_unhashed_entries msgid "Unhashed Entries" msgstr "Nehashirana knjiženja" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unhashed entries" msgstr "Nehashirana knjiženja" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__code msgid "Unique identifier for this line." msgstr "Jedinstveni identifikator ovog retka." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit" msgstr "Jedinica" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__price_unit msgid "Unit Price" msgstr "Jedinična cijena" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Unit Price:" msgstr "Jedinična cijena" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Units" msgstr "Jedinice" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Units & Packagings" msgstr "Jedinice i pakiranja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Unmark as Sent" msgstr "Ukloni oznaku poslano" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Unmerge" msgstr "Razdvoji" #. module: account #: model:ir.actions.server,name:account.action_unmerge_accounts msgid "Unmerge account" msgstr "Razdvoji račun" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unpaid" msgstr "Neplaćeno" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" msgstr "Neproknjiženo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" msgstr "Neknjižene temeljnice" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" msgstr "Nepotvrđena knjiženja" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model:ir.actions.server,name:account.action_account_unreconcile msgid "Unreconcile" msgstr "Otvori stavke" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" msgstr "Otvoren" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__unreconciled_bank_statement_line_ids msgid "Unreconciled Bank Statement Line" msgstr "Neuparene stavke bankovnog izvoda" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_unreconciled msgid "Unreconciled Entries" msgstr "Nezatvorene stavke" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Unreconciled Transactions" msgstr "Neuparene transakcije" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications msgid "Unsubscribe" msgstr "Odjava" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_tax.py:0 #: code:addons/account/static/src/helpers/account_tax.js:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "Untaxed Amount" msgstr "Osnovica" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed msgid "Untaxed Amount Signed" msgstr "Potpisani iznos bez poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_in_currency_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_in_currency_signed msgid "Untaxed Amount Signed Currency" msgstr "Potpisani iznos bez poreza u valuti" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal_currency msgid "Untaxed Amount in Currency" msgstr "Neoporezivi iznos u valuti" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template msgid "Untaxed amount" msgstr "Iznos bez poreza" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Untrusted" msgstr "Nepouzdano" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_bank_ids msgid "Untrusted Bank" msgstr "Banka bez povjerenja" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_payments_count msgid "Untrusted Payments Count" msgstr "Broj plaćanja bez povjerenja" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up #: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__up msgid "Up" msgstr "Gore" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Update" msgstr "Ažuriraj" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Update Taxes and Accounts" msgstr "Ažuriraj poreze i račune" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update Terms" msgstr "Ažuriraj uvijete" #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 msgid "Update Terms & Conditions" msgstr "Ažuriraj odredbe i uvjete" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update exchange rates automatically" msgstr "Automatski ažuriraj tečaj" #. module: account #. odoo-python #: code:addons/account/models/mail_message.py:0 msgid "Updated" msgstr "Ažurirano" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Updated Data" msgstr "Ažurirani podaci" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.js:0 #: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.xml:0 #: code:addons/account/static/src/components/document_file_uploader/document_file_uploader.xml:0 msgid "Upload" msgstr "Učitaj" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Upload Invoices" msgstr "Učitaj fakture" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Use Bill Reference" msgstr "Koristi referencu ulaznog računa" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__cta msgid "Use CTA" msgstr "Koristi CTA" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility msgid "Use Cash Basis" msgstr "Koristi po naplaćenom" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__selector msgid "Use Company Selector" msgstr "Koristi birač tvrtke" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit msgid "Use SEPA Direct Debit" msgstr "Koristi SEPA izravno terećenje" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units msgid "Use Tax Units" msgstr "Koristite porezne jedinice" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting msgid "Use anglo-saxon accounting" msgstr "Koristi anglosaksonsko računovodstvo" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment msgid "Use batch payments" msgstr "Koristi grupno plaćanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use budgets to compare actual with expected revenues and costs" msgstr "" "Koristite budžete za usporedbu stvarnih s očekivanim prihodima i troškovima" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "Use in tax closing" msgstr "Koristi u zatvaranju poreza" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use negative numbers to reverse original entries" msgstr "Koristite negativne brojeve za storniranje izvornih knjiženja" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__current msgid "Use the most recent rate at the date of the report" msgstr "Koristi najnoviji tečaj na datum izvješća" #. module: account #: model_terms:digest.tip,tip_description:account.digest_tip_account_0 msgid "" "Use the “Send by Post” 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." msgstr "" "Koristite opciju “Send by Post” 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." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount #: model:ir.model.fields,help:account.field_account_move__quick_edit_total_amount msgid "" "Use this field to encode the total amount of the invoice.\n" "Odoo will automatically create one invoice line with default values to match " "it." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__used msgid "Used" msgstr "Iskorišteno" #. module: account #: model:ir.model.fields,help:account.field_account_account__include_initial_balance msgid "" "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." msgstr "" "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." #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence msgid "Used to order Journals in the dashboard view" msgstr "Koristi se za poredak dnevnika na nadzornoj ploči" #. module: account #: model:ir.model.fields,help:account.field_account_journal__loss_account_id msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "" "Koristi se za knjiženje rashoda kada je završni saldo blagajne različit od " "onog koji je izračunao program." #. module: account #: model:ir.model.fields,help:account.field_account_journal__profit_account_id msgid "" "Used to register a profit when the ending balance of a cash register differs " "from what the system computes" msgstr "" "Koristi se za knjiženje prihoda kada je završni saldo blagajne različit od " "onog koji je izračunao program." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id #: model:ir.model.fields,field_description:account.field_account_lock_exception__user_id #: model:ir.model.fields,field_description:account.field_account_move__user_id msgid "User" msgstr "Korisnik" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_fiscalyear_lock_date msgid "User Fiscalyear Lock Date" msgstr "Korisnički datum zaključavanja fiskalne godine" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__user_groupby msgid "User Group By" msgstr "Korisničko grupiranje po" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_hard_lock_date msgid "User Hard Lock Date" msgstr "Korisnički strogi datum zaključavanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__user_has_group_validate_bank_account #: model:ir.model.fields,field_description:account.field_res_partner_bank__user_has_group_validate_bank_account msgid "User Has Group Validate Bank Account" msgstr "Korisnik ima grupu za validaciju bankovnog računa" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_purchase_lock_date msgid "User Purchase Lock Date" msgstr "Korisnički datum zaključavanja nabave" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_sale_lock_date msgid "User Sale Lock Date" msgstr "Korisnički datum zaključavanja prodaje" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_tax_lock_date msgid "User Tax Lock Date" msgstr "Korisnički datum zaključavanja poreza" #. module: account #: model:account.account,name:account.2_account_account_us_utilities #: model:account.group,name:account.2_us_group_64 msgid "Utilities" msgstr "Komunalne usluge" #. module: account #: model:account.account,description:account.2_account_account_us_utilities msgid "Utility bills for water, gas, electricity, heating, etc" msgstr "Računi za komunalne usluge: voda, plin, struja, grijanje itd." #. module: account #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id msgid "Utility field to express amount currency" msgstr "Polje u kojem se vidi iznos u valuti" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__is_storno msgid "" "Utility field to express whether the journal item is subject to storno " "accounting" msgstr "" "Pomoćno polje za izražavanje podliježe li stavka dnevnika storno " "računovodstvu" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required msgid "VAT required" msgstr "PDV ID / OIB obavezan" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Valid for" msgstr "Vrijedi za" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Validate" msgstr "Potvrdi" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" msgstr "Potvrdi knjiženje" #. module: account #: model:res.groups,name:account.group_validate_bank_account msgid "Validate bank account" msgstr "Validiraj bankovni račun" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__trigger msgid "" "Validate the statement line automatically (reconciliation based on your " "rule)." msgstr "" "Automatski potvrdi stavku izvoda (uparivanje na temelju vašeg pravila)." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Validate." msgstr "Ovjeri." #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" msgstr "Provjereno" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Validated entries can only be changed by your accountant." msgstr "Validirane temeljnice može mijenjati samo vaš računovođa." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value msgid "Value" msgstr "Vrijednost" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string msgid "" "Value for the amount of the writeoff line\n" " * Percentage: Percentage of the balance, between 0 and 100.\n" " * Fixed: The fixed value of the writeoff. The amount will count as a " "debit if it is negative, as a credit if it is positive.\n" " * From Label: There is no need for regex delimiter, only the regex is " "needed. For instance if you want to extract the amount from\n" "R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n" "You could enter\n" "BRT: ([\\d,]+)\n" " If the label is \"01870912 0009065 00115\" and you need the amount in " "decimal\n" " format (e.g. 90.65), you can use a regex with capturing groups, for " "example:\n" " \\s+0*(\\d+?)(\\d{2})(?=\\s)\n" " In this case:\n" " • the first group captures the integer part\n" " • the second group captures the decimal part (last two digits)\n" " " msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__draft_caba_move_vals msgid "Values that created the draft cash-basis entry" msgstr "Vrijednosti koje su stvorile skicu knjiženja po gotovinskoj osnovi" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids msgid "Variants" msgstr "Inačice" #. module: account #: model:account.account,description:account.2_account_account_us_office_supplies msgid "" "Various supplies bought for your workplace or office, like pencils, paper, " "consumables, etc" msgstr "" "Razni materijali kupljeni za vaše radno mjesto ili ured, poput olovaka, " "papira, potrošnog materijala itd." #. module: account #: model:account.account,name:account.2_account_account_us_vehicle_rent msgid "Vehicle Rent" msgstr "Najam vozila" #. module: account #: model:account.account,name:account.2_account_account_us_vehicles #: model:account.account,name:account.2_account_account_us_vehicles_expense msgid "Vehicles" msgstr "Vozila" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier #: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier #: model_terms:ir.ui.view,arch_db:account.product_view_search_catalog #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Vendor" msgstr "Dobavljač" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Vendor Bank Account" msgstr "Bankovni račun dobavljača" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id #: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__bill #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Vendor Bill" msgstr "Ulazni račun" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count msgid "Vendor Bill Count" msgstr "Broj računa dobavljača" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Vendor Bill Created" msgstr "Kreiran ulazni račun" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_account.py:0 #: code:addons/account/models/account_journal.py:0 #: model:ir.actions.act_window,name:account.res_partner_action_supplier_bills #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__in_invoices #: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search msgid "Vendor Bills" msgstr "Ulazni računi dobavljača" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_income_allocation_id msgid "Vendor Bills Discounts Account" msgstr "Konto popusta na ulaznim računima" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Vendor Credit Note" msgstr "Odobrenje dobavljača" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Vendor Payment" msgstr "Plaćanja dobavljačima" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id msgid "Vendor Payment Terms" msgstr "Uvjeti plaćanja dobavljača" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments_payable #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Vendor Payments" msgstr "Plaćanje dobavljaču" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Vendor:" msgstr "Dobavljač:" #. module: account #: model:ir.actions.act_window,name:account.res_partner_action_supplier #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Vendors" msgstr "Dobavljači" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills msgid "" "Vendors bills can be pre-generated based on purchase\n" " orders or receipts. This allows you to control bills\n" " you receive from your vendor according to the draft\n" " document in Odoo." msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Verify the price and update if necessary." msgstr "Provjerite cijenu i ažurirajte po potrebi." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "View" msgstr "Pogledaj" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "View Partner(s)" msgstr "Prikaži partnera(e)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_tree #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Visible to all" msgstr "Vidljivo svima" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "" "Want to make your life even easier and automate bill validation from this " "vendor ?" msgstr "" "Želite li si još više olakšati život i automatizirati potvrdu računa od ovog " "dobavljača?" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Warning for Cash Rounding Method: %s" msgstr "Upozorenje za metodu gotovinskog zaokruživanja: %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__warnings msgid "Warnings" msgstr "Upozorenja" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "We can't leave this document without any company. Please select a company " "for this document." msgstr "" "Ne možemo ostaviti ovaj dokument bez ikakve tvrtke. Molimo odaberite tvrtku " "za ovaj dokument." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "We cannot find a chart of accounts for this company, you should configure " "it. \n" "Please go to Account Configuration and select or install a fiscal " "localization." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "We've noticed some empty lines on your invoice." msgstr "Primijetili smo neke prazne retke na vašem računu." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Website" msgstr "Web stranica" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__website_message_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids #: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids #: model:ir.model.fields,field_description:account.field_account_move__website_message_ids #: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__website_message_ids #: model:ir.model.fields,field_description:account.field_account_tax__website_message_ids #: model:ir.model.fields,field_description:account.field_res_company__website_message_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__website_message_ids msgid "Website Messages" msgstr "Poruke s web stranice" #. module: account #: model:ir.model.fields,help:account.field_account_account__website_message_ids #: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids #: model:ir.model.fields,help:account.field_account_journal__website_message_ids #: model:ir.model.fields,help:account.field_account_move__website_message_ids #: model:ir.model.fields,help:account.field_account_payment__website_message_ids #: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__website_message_ids #: model:ir.model.fields,help:account.field_account_tax__website_message_ids #: model:ir.model.fields,help:account.field_res_company__website_message_ids #: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids msgid "Website communication history" msgstr "Povijest komunikacije s web stranice" #. module: account #: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id msgid "" "When an internal transfer is posted, a paired payment is created. They are " "cross referenced through this field" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page msgid "" "When checked this line and everything after it will be printed on a new page." msgstr "" "Kada je označeno, ovaj redak i sve nakon njega bit će ispisano na novoj " "stranici." #. module: account #: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero msgid "When checked, 0 values will not show in this column." msgstr "Kada je označeno, vrijednosti 0 neće se prikazati u ovom stupcu." #. module: account #: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero msgid "" "When checked, 0 values will not show when displaying this expression's value." msgstr "" "Kada je označeno, vrijednosti 0 neće se prikazati pri prikazu vrijednosti " "ovog izraza." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "When targeting an expression for carryover, the label of that expression " "must start with _applied_carryover_" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" msgstr "Treba li ovaj dnevnik prikazati na nadzornoj ploči ili ne." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name msgid "Will be used to name the Journal related to this bank account" msgstr "" "Koristit će se za nazivanje dnevnika povezanog s ovim bankovnim računom" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "With residual" msgstr "Ima ostatak" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" msgstr "Sa porezom" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__wizard_id msgid "Wizard" msgstr "Čarobnjak" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard__wizard_line_ids msgid "Wizard Line" msgstr "Redak čarobnjaka" #. module: account #: model:account.account,name:account.1_wip #: model:account.account,name:account.2_account_account_us_wip msgid "Work in Progress" msgstr "Nedovršena proizvodnja" #. module: account #: model:account.account,name:account.2_account_account_us_compensation_insurance msgid "Workers Compensation Insurance" msgstr "Osiguranje od ozljeda radnika" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Write a customer name to create one or see suggestions." msgstr "Napišite ime kupca za stvaranje ili prikaz prijedloga." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Write here your own email address to test the flow." msgstr "Ovdje napišite svoju e-mail adresu za testiranje tijeka." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_is_exchange_account msgid "Writeoff Is Exchange Account" msgstr "Otpis je tečajni račun" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit msgid "Wrong credit or debit value in accounting entry!" msgstr "Pogrešna kreditna ili debitna vrijednost u računovodstvenom knjiženju!" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "XML format" msgstr "XML format" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly msgid "Yearly" msgstr "Godišnje" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Yes, confirm and secure them now." msgstr "Da, potvrdi i osiguraj ih sada." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0 msgid "You are about to send" msgstr "Uskoro ćete poslati" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications msgid "You are about to unsubscribe" msgstr "Uskoro ćete se odjaviti" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit msgid "" "You are changing decimals in your entire database, including invoices,\n" " tax amounts, accounting amounts, reports. This " "is probably not intended." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You are trying to reconcile some entries that are already reconciled." msgstr "Pokušavate zatvoriti stavke koje su već zatvorene." #. module: account #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model msgid "" "You can choose different models for each type of reference. The default one " "is the Odoo reference." msgstr "" "Možete odabrati različite modele za svaki tip referencije. Zadani model je " "Odoo referenca." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "You can not archive a journal containing draft journal entries.\n" "\n" "To proceed:\n" "1/ click on the top-right button 'Journal Entries' from this journal form\n" "2/ then filter on 'Draft' entries\n" "3/ select them all and post or delete them through the action menu" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "" "You can not delete a transaction from a valid statement.\n" "If you want to delete it, please remove the statement first." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You can not reconcile cancelled entries." msgstr "Ne možete uparivati otkazana knjiženja." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 msgid "" "You can not reorder sequence by date when the journal is locked with a hash." msgstr "" "Ne možete preoblikovati sekvencu po datumu kada je dnevnik zaključan hashom." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "You can only generate sales documents." msgstr "Možete generirati samo prodajne dokumente." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You can only register payment for posted journal entries." msgstr "Možete registrirati plaćanje samo za knjižene temeljnice." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You can only request a cancellation for invoice sent to the government." msgstr "Otkazivanje možete zatražiti samo za račun poslan državi." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 msgid "You can only resequence items from the same journal" msgstr "Možete ponovno sekvencirati samo stavke iz istog dnevnika" #. module: account #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type msgid "" "You can set here the default communication that will appear on customer " "invoices, once validated, to help the customer to refer to that particular " "invoice when making the payment." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications msgid "" "You can unsubscribe from emails received upon invoice sending and reception " "here." msgstr "" "Ovdje se možete odjaviti od e-mailova primljenih pri slanju i primanju " "računa." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You can't block a paid invoice." msgstr "Ne možete blokirati plaćeni račun." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "You can't change the company of your journal since there are some journal " "entries linked to it." msgstr "" "Ne možete promijeniti tvrtku svog dnevnika jer su s njim povezana neka " "knjiženja." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "You can't change the company of your tax since there are some journal items " "linked to it." msgstr "" "Ne možete promijeniti tvrtku svog poreza jer su s njim povezane neke stavke " "dnevnika." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "" "You can't create a new payment without an outstanding payments/receipts " "account set either on the company or the %(payment_method)s payment method " "in the %(journal)s journal." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "" "You can't create a new statement line without a suspense account set on the " "%s journal." msgstr "" "Ne možete stvoriti novu stavku izvoda bez privremenog konta postavljenog na " "dnevniku %s." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "You can't create payments for entries belonging to different branches " "without access to parent company." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "You can't create payments for entries belonging to different companies." msgstr "" "Ne možete stvarati plaćanja za knjiženja koja pripadaju različitim tvrtkama." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You can't delete a posted journal item. Don’t play games with your " "accounting records; reset the journal entry to draft before deleting it." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "You can't delete a report that has variants." msgstr "Ne možete obrisati izvješće koje ima varijante." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "You can't generate invoices that are not posted." msgstr "Ne možete generirati račune koji nisu proknjiženi." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "You can't have two payment method lines of the same payment type (%" "(payment_type)s) and with the same name (%(name)s) on a single journal." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "You can't open the register payment wizard without at least one receivable/" "payable line." msgstr "" "Ne možete otvoriti čarobnjak za registriranje plaćanja bez najmanje jednog " "retka potraživanja/obveza." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "" "You can't provide a foreign currency without specifying an amount in 'Amount " "in Currency' field." msgstr "" "Ne možete navesti inozemnu valutu bez specificiranja iznosa u polju 'Iznos u " "valuti'." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "" "You can't provide an amount in foreign currency without specifying a foreign " "currency." msgstr "" "Ne možete navesti iznos u inozemnoj valuti bez specificiranja inozemne " "valute." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "You can't register payments for both inbound and outbound moves at the same " "time." msgstr "" "Ne možete istovremeno registrirati plaćanja za dolazna i odlazna kretanja." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You can't reset to draft those journal entries. You need to request a " "cancellation instead." msgstr "" "Ne možete ta knjiženja vratiti na skicu. Umjesto toga morate zatražiti " "otkazivanje." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You can't unlink this company from this account since there are some journal " "items linked to it." msgstr "" "Ne možete odspojiti ovu tvrtku od ovog računa jer su s njim povezane neke " "stavke dnevnika." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot add/modify entries prior to and inclusive of: %(lock_date_info)s." msgstr "" "Nije moguće dodati/mijenjati unose prije i uključujući: %(lock_date_info)s." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "" "You cannot change the amount of a payment with multiple liquidity lines." msgstr "Ne možete promijeniti iznos plaćanja s više redaka likvidnosti." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "You cannot change the currency of the company since some journal items " "already exist" msgstr "" "Ne možete promijeniti valutu tvrtke jer postoje već neke stavke knjiženja" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot change the type of an account set as Bank Account on a journal to " "Receivable or Payable." msgstr "" "Ne možete promijeniti tip računa postavljenog kao bankovni račun na dnevniku " "u potraživanja ili obveze." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "You cannot create a fiscal position with a country outside of the selected " "country group." msgstr "" "Ne možete stvoriti fiskalnu poziciju sa zemljom izvan odabrane grupe zemalja." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "You cannot create a fiscal position with a foreign VAT within your fiscal " "country without assigning it a state." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot create a move already in the posted state. Please create a draft " "move and post it after." msgstr "" "Ne možete stvoriti kretanje koje je već u stanju proknjiženo. Molimo " "stvorite skicu kretanja i proknjižite je nakon toga." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "You cannot create recursive groups." msgstr "Ne možete stvarati rekurzivne grupe." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You cannot delete a payable/receivable line as it would not be consistent " "with the payment terms" msgstr "" "Ne možete obrisati redak obveze/potraživanja jer ne bi bio u skladu s " "uvjetima plaćanja" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You cannot delete a tax line as it would impact the tax report" msgstr "" "Ne možete obrisati porezni redak jer bi to utjecalo na porezno izvješće" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You cannot delete journal items belonging to a locked journal entry." msgstr "" "Ne možete obrisati stavke dnevnika koje pripadaju zaključanom knjiženju." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "You cannot delete taxes that are currently in use. Consider archiving them " "instead." msgstr "" "Ne možete obrisati poreze koji su trenutno u upotrebi. Umjesto toga " "razmislite o arhiviranju." #. module: account #. odoo-python #: code:addons/account/models/account_account_tag.py:0 msgid "" "You cannot delete this account tag (%s), it is used on the chart of account " "definition." msgstr "" "Ne možete obrisati ovu oznaku računa (%s), koristi se na definiciji kontnog " "plana." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot delete this entry, as it has already consumed a sequence number " "and is not the last one in the chain. You should probably revert it instead." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/mail_template.py:0 msgid "" "You cannot delete this mail template, it is used in the invoice sending flow." msgstr "" "Ne možete obrisati ovaj predložak e-pošte, koristi se u tijeku slanja računa." #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 msgid "" "You cannot delete this report (%s), it is used by the accounting PDF " "generation engine." msgstr "" "Ne možete obrisati ovo izvješće (%s), koristi ga engine za generiranje " "računovodstvenog PDF-a." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "You cannot deprecate an account that is used in a tax distribution." msgstr "" "Ne možete proglasiti zastarjelim konto koji se koristi u distribuciji poreza." #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 msgid "" "You cannot disable this setting because some of your taxes are cash basis. " "Modify your taxes first before disabling this setting." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You cannot do this modification on a reconciled journal entry. You can just " "change some non legal fields or you must unreconcile first.\n" "Journal Entry (id): %(entry)s (%(id)s)" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "You cannot duplicate a Lock Date Exception." msgstr "Ne možete duplicirati iznimku datuma zaključavanja." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You cannot edit the following fields: %(fields)s.\n" "The following entries are already hashed:\n" "%(entries)s" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot edit the journal of an account move if it has been posted once, " "unless the name is removed or set to \"/\". This might create a gap in the " "sequence." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot edit the journal of an account move with a sequence number " "assigned, unless the name is removed or set to \"/\". This might create a " "gap in the sequence." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" "Ne možete imati konto potraživanja/obveza koji nije upariv. (kod računa: %s)" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "You cannot import the \"openning_balance\" if the opening move (%s) is " "already posted. If you are absolutely sure you want to " "modify the opening balance of your accounts, reset the move to draft." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "You cannot merge accounts." msgstr "Ne možete spajati račune." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "" "You cannot modify the account number or partner of an account that has been " "trusted." msgstr "" "Ne možete izmijeniti broj računa ili partnera računa koji je označen kao " "pouzdan." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "You cannot modify the field %s of a journal that already has accounting " "entries." msgstr "" "Ne možete izmijeniti polje %s dnevnika koji već ima računovodstvena " "knjiženja." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot modify the following readonly fields on a posted move: %s" msgstr "" "Ne možete izmijeniti sljedeća polja samo za čitanje na proknjiženom " "kretanju: %s" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You cannot modify the taxes related to a posted journal item, you should " "reset the journal entry to draft to do so." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot perform this action on an account that contains journal items." msgstr "Ne možete izvršiti ovu akciju na kontu koji sadrži stavke dnevnika." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot post an entry in an archived journal (%(journal)s)" msgstr "Ne možete proknjižiti knjiženje u arhiviranom dnevniku (%(journal)s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot post an entry with an archived analytic account: %s" msgstr "Ne možete objaviti unos s arhiviranim analitičkim računom: %s" #. module: account #. odoo-python #: code:addons/account/models/res_currency.py:0 msgid "" "You cannot reduce the number of decimal places of a currency which has " "already been used to make accounting entries." msgstr "" "Ne možete smanjiti broj decimalnih mjesta valute koja je već korištena za " "knjigovodstvene unose." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot register payments for miscellaneous entries." msgstr "Ne možete registrirati plaćanja za razne unose." #. module: account #. odoo-python #: code:addons/account/models/ir_attachment.py:0 msgid "You cannot remove parts of a restricted audit trail." msgstr "Ne možete ukloniti dijelove ograničenog revizijskog traga." #. module: account #. odoo-python #: code:addons/account/models/mail_message.py:0 msgid "" "You cannot remove parts of a restricted audit trail. Archive the record " "instead." msgstr "" "Ne možete ukloniti dijelove ograničenog revizijskog traga. Umjesto toga " "arhivirajte zapis." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot remove/deactivate the accounts \"%s\" which are set on a tax " "repartition line." msgstr "" "Ne možete ukloniti/deaktivirati račune \"%s\" koji su postavljeni na retku " "raspodjele poreza." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot remove/deactivate the accounts \"%s\" which are set on the " "account mapping of a fiscal position." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot reset to draft a locked journal entry." msgstr "Ne možete vratiti na skicu zaključano knjiženje." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot reset to draft a tax cash basis journal entry." msgstr "Ne možete vratiti na skicu knjiženje poreza po gotovinskoj osnovi." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot reset to draft an exchange difference journal entry." msgstr "Ne možete vratiti na skicu knjiženje tečajne razlike." #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "" "You cannot revoke Lock Date Exceptions. Ask someone with the 'Adviser' role." msgstr "" "Ne možete opozvati iznimke datuma zaključavanja. Pitajte nekoga s ulogom " "'Savjetnik'." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot set a currency on this account as it already has some journal " "entries having a different foreign currency." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "You cannot set a partner as an invoicing address of another if they have a " "different %(vat_label)s." msgstr "" "Ne možete postaviti partnera kao adresu za fakturiranje drugog partnera ako " "ima različite %(vat_label) oznake." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot switch an account to prevent the reconciliation if some partial " "reconciliations are still pending." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot switch the type of a document with an existing sequence number." msgstr "Ne možete prebaciti tip dokumenta s postojećim rednim brojem." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You cannot use an archived account." msgstr "Ne možete koristiti arhivirani račun." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "You cannot use cross report on itself" msgstr "Ne možete koristiti križno izvješće na samom sebi" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You cannot use taxes on lines with an Off-Balance account" msgstr "Ne možete koristiti poreze na recima s izvanbilančnim kontom" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "You cannot use the field carryover_target in an expression that does not " "have the label starting with _carryover_" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "" "You cannot use this wizard on journal entries belonging to different " "companies." msgstr "" "Ne možete koristiti ovaj čarobnjak na knjiženjima koja pripadaju različitim " "tvrtkama." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot validate a document with an inactive currency: %s" msgstr "Ne možete potvrditi dokument s neaktivnom valutom: %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot validate an invoice with a negative total amount. You should " "create a credit note instead. Use the action menu to transform it into a " "credit note or refund." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "" "You do not have the right to perform this operation as you do not have " "access to the following companies: %s." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "You do not have the right to trust or un-trust a bank account." msgstr "Nemate pravo označiti bankovni račun kao pouzdan ili nepouzdan." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "You do not have the rights to trust or un-trust accounts." msgstr "Nemate prava označavati račune kao pouzdane ili nepouzdane." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You don't have the access rights to perform this action." msgstr "Nemate prava pristupa za izvršavanje ove akcije." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You don't have the access rights to post an invoice." msgstr "Nemate prava pristupa za knjiženje računa." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "You have" msgstr "Imaš" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You have to configure the 'Exchange Gain or Loss Journal' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "" "You may only use samples in demo mode, try uploading one of your invoices " "instead." msgstr "" "Uzorke možete koristiti samo u demo načinu, umjesto toga pokušajte prenijeti " "jedan od svojih računa." #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "You must select at least 2 accounts." msgstr "Morate odabrati najmanje 2 računa." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You must specify the Profit Account (company dependent)" msgstr "Morate navesti konto dobiti (ovisno o tvrtki)" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You should configure the 'Gain Exchange Rate Account' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You should configure the 'Loss Exchange Rate Account' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "You should update this document to reflect your T&C." msgstr "" "Trebali biste ažurirati ovaj dokument da odražava Vaše uvjete i odredbe." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/form_controller.js:0 msgid "" "You're about to permanently change the decimals for all prices in your " "database.\n" "This change cannot be undone without technical support." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Your Invoices" msgstr "Vaši računi" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "ZIP" msgstr "Poštanski broj" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Zip Range" msgstr "Raspon poštanskih brojeva" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from msgid "Zip Range From" msgstr "Poštanski brojevi od" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to msgid "Zip Range To" msgstr "Poštanski brojevi do" #. module: account #: model:ir.model.fields,help:account.field_res_partner__days_sales_outstanding #: model:ir.model.fields,help:account.field_res_users__days_sales_outstanding msgid "" "[(Total Receivable/Total Revenue) * number of days since the first invoice] " "for this customer" msgstr "" "[(Ukupna potraživanja/Ukupni prihod) * broj dana od prvog računa] za ovog " "kupca" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "[FURN_8220] Four Person Desk" msgstr "[FURN_8220] Stol za četvero" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "[FURN_8999] Three-Seat Sofa" msgstr "[FURN_8999] Trosjed" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "[Not set]" msgstr "[Nije postavljeno]" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "[Partner id]" msgstr "[ID partnera]" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "account.move.line" msgstr "account.move.line" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "activate the currency of the bill" msgstr "aktivirajte valutu ulaznog računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "activate the currency of the invoice" msgstr "aktivirajte valutu računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "alias" msgstr "alias" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "all" msgstr "sve" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "amounts for" msgstr "iznosi za" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "and will not be posted automatically." msgstr "i neće biti automatski proknjiženo." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0 msgid "are not shown in the preview" msgstr "nisu prikazani u pregledu" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "assign to invoice" msgstr "dodijeli račun" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "become involved in costs related to a country's legislation. The amount of " "the invoice will therefore be due to" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "bills for" msgstr "ulazni računi za" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "by %s" msgstr "od %s" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__email msgid "by Email" msgstr "e-poštom" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "cancelling {percent}%% of {amount}" msgstr "otkazivanje {percent}%% od {amount}" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "cannot under any circumstances, be required by the client to appear as a " "third party in the context of any claim for damages filed against the client " "by an end consumer." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error #: model_terms:ir.ui.view,arch_db:account.portal_invoice_success msgid "close" msgstr "zatvori" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "dates for" msgstr "datumi za" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "due if paid before" msgstr "dospijeva ako je plaćeno prije" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "e-Invoicing & Email" msgstr "e-fakturiranje i e-pošta" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard msgid "e.g BE15001559627230" msgstr "npr. HR01234567896" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard msgid "e.g Bank of America" msgstr "npr. Hrvatska Narodna Banka" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g GEBABEBB" msgstr "npr. GEBABEBB" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_distribution_model.py:0 #: code:addons/account/models/account_analytic_plan.py:0 msgid "e.g. %(prefix)s" msgstr "npr. %(prefix)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "e.g. 101000" msgstr "npr. 101000" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "e.g. 30 days" msgstr "npr. 30 dana" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "e.g. Bank Fees" msgstr "npr. Naknade bankama" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "e.g. Current Assets" msgstr "npr. Sredstva" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_tree msgid "e.g. GAAP, IFRS, ..." msgstr "npr. GAAP, IFRS, ..." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. INV" msgstr "npr. INV" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "e.g. My Company" msgstr "npr. moja tvrtka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. finance@example.com; accountant@example.com" msgstr "npr. finance@example.com; accountant@example.com" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "e.g. https://www.odoo.com" msgstr "npr. https://www.odoo.com" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. mycompany.com" msgstr "npr. mycompany.com" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format #: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format msgid "eInvoice format" msgstr "Format e-računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "entries" msgstr "knjiženja" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "everyone" msgstr "svi" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "fall outside the typical range." msgstr "padaju izvan tipičnog raspona." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "fiscal position [%s]" msgstr "fiskalna pozicija [%s]" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications msgid "from invoice notifications." msgstr "od obavijesti o računima." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "has been applied." msgstr "je primijenjeno." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "here" msgstr "ovdje" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move_line.py:0 #: code:addons/account/models/company.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 msgid "id" msgstr "id" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "in" msgstr "u" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "in its entirety and does not include any costs relating to the legislation " "of the country in which the client is located." msgstr "" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "in_invoice" msgstr "in_invoice" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0 msgid "invoice(s)" msgstr "račun(i)" #. module: account #. odoo-python #: code:addons/account/controllers/download_docs.py:0 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "invoices" msgstr "računi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "" "is a money transfer service and not a bank.\n" " Double check if the account can be trusted by " "calling the vendor.
" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "is not from the same country as the partner (" msgstr "nije iz iste zemlje kao partner (" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids msgid "l10n-used countries" msgstr "l10n-korištene zemlje" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "law." msgstr "zakon." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "listed below for this customer." msgstr "navedeno ispod za ovog kupca." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "listed below for this vendor." msgstr "navedeno ispod za ovog dobavljača." #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "move_id" msgstr "move_id" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "move_type" msgstr "move_type" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "must be notified of any claim by means of a letter sent by recorded delivery " "to its registered office within 8 days of the delivery of the goods or the " "provision of the services." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "not applicable" msgstr "nije primjenjivo" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax msgid "of tax" msgstr "od poreza" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "on" msgstr "na" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "or" msgstr "ili" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "out of" msgstr "od" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "out_invoice" msgstr "out_invoice" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "outstanding credits" msgstr "otvorena potraživanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "outstanding debits" msgstr "otvorena dugovanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "payments will be skipped due to" msgstr "plaćanja će biti preskočena zbog" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "postponing it to {new_date}" msgstr "odgađanje na {new_date}" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "private part" msgstr "privatni dio" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "private part (taxes)" msgstr "privatni dio (porezi)" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "repartition line" msgstr "redak raspodjele" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "reserves the right to call on the services of a debt recovery company. All " "legal expenses will be payable by the client." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "reserves the right to request a fixed interest payment amounting to 10% of " "the sum remaining due." msgstr "" "pridržava pravo tražiti fiksno plaćanje kamata u iznosu od 10% preostalog " "dospjelog iznosa." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "reversed" msgstr "stornirano" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain msgid "tag domain" msgstr "domena oznake" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" msgstr "Nadređena tvrtka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "to" msgstr "do" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "to create the taxes for this country." msgstr "za stvaranje poreza za ovu zemlju." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "trusted" msgstr "pouzdano" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "try our sample" msgstr "Isprobajte naš primjer" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "undertakes to do its best to supply performant services in due time in " "accordance with the agreed timeframes. However, none of its obligations can " "be considered as being an obligation to achieve results." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "units" msgstr "jedinice" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/search/search_bar/search_bar.js:0 msgid "until" msgstr "do" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "untrusted" msgstr "nepouzdano" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "untrusted bank accounts" msgstr "nepouzdani bankovni računi" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "will auto-confirm on their respective dates." msgstr "automatski će se potvrditi na svoje datume." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "will be authorized to suspend any provision of services without prior " "warning in the event of late payment." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "will be posted. Some of them may be future-dated or require hashing," msgstr "" "bit će proknjiženo. Neki od njih mogu imati budući datum ili zahtijevati " "hashiranje," #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "will be secured with hash." msgstr "bit će osigurano s hashom." #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "without making any corrections." msgstr "bez ikakvih ispravaka." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "" "{amount} ({debit_credit}) from {account_source_name} were " "transferred to {account_target_name} by {link}" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "{amount} ({debit_credit}) from {link}" msgstr "{amount} ({debit_credit}) od {link}" #. module: account #: model:mail.template,subject:account.mail_template_invoice_subscriber msgid "" "{{ object.company_id.name }} - New invoice in " "{{ object.journal_id.display_name or 'Invoices' }} journal" msgstr "" #. module: account #: model:mail.template,subject:account.email_template_edi_credit_note msgid "" "{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} knjižno odobrenje (Ref {{ object.name or 'n/" "a' }})" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})" msgstr "{{ object.company_id.name }} račun (Ref {{ object.name or 'n/a' }})" #. module: account #: model:mail.template,subject:account.mail_template_data_payment_receipt msgid "" "{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} potvrda plaćanja (Ref {{ object.name or 'n/" "a' }})" #. module: account #: model:mail.template,subject:account.email_template_edi_self_billing_credit_note msgid "" "{{ object.company_id.name }} Self-billing credit note (Ref {{ object.name or " "'n/a' }})" msgstr "" "{{ object.company_id.name }} knjižno odobrenje samofakturiranja (Ref " "{{ object.name or 'n/a' }})" #. module: account #: model:mail.template,subject:account.email_template_edi_self_billing_invoice msgid "" "{{ object.company_id.name }} Self-billing invoice (Ref {{ object.name or 'n/" "a' }})" msgstr "" "{{ object.company_id.name }} samofakturirani račun (Ref {{ object.name or 'n/" "a' }})" #~ msgid "1.00" #~ msgstr "1.00" #~ msgid "1.05" #~ msgstr "1.05" #~ msgid "100.0" #~ msgstr "100.0" #~ msgid "1000.0" #~ msgstr "1000.0" #~ msgid "11.05" #~ msgstr "11.05" #~ msgid "12345" #~ msgstr "12345" #~ msgid "15%" #~ msgstr "15%" #~ msgid "1500.0" #~ msgstr "1500.0" #~ msgid "2.9%" #~ msgstr "2.9%" #~ msgid "20.00" #~ msgstr "20.00" #~ msgid "2021-09-19" #~ msgstr "2021-09-19" #~ msgid "2023-01-01" #~ msgstr "2023-01-01" #~ msgid "2023-01-05" #~ msgstr "2023-01-05" #~ msgid "2023-08-11" #~ msgstr "2023-08-11" #~ msgid "2023-08-15" #~ msgstr "2023-08-15" #~ msgid "2023-08-31" #~ msgstr "2023-08-31" #~ msgid "2023-09-12" #~ msgstr "2023-09-12" #~ msgid "2023-09-25" #~ msgstr "2023-09-25" #~ msgid "2023-10-31" #~ msgstr "2023-10-31" #~ msgid "2024-01-01" #~ msgstr "2024-01-01" #~ msgid "27.00" #~ msgstr "27.00" #~ msgid "3.00" #~ msgstr "3.00" #~ msgid "30.00" #~ msgstr "30.00" #~ msgid "31.05" #~ msgstr "31.05" #~ msgid "4.05" #~ msgstr "4.05" #~ msgid "4.2%" #~ msgstr "4.2%" #~ msgid "4.225%" #~ msgstr "4.225%" #~ msgid "4.5%" #~ msgstr "4.5%" #~ msgid "4.75%" #~ msgstr "4.75%" #~ msgid "4.875%" #~ msgstr "4.875%" #~ msgid "5.3%" #~ msgstr "5.3%" #~ msgid "5.5%" #~ msgstr "5.5%" #~ msgid "5.6%" #~ msgstr "5.6%" #~ msgid "5.75%" #~ msgstr "5.75%" #~ msgid "534677881234" #~ msgstr "534677881234" #~ msgid "6.1%" #~ msgstr "6.1%" #~ msgid "6.25%" #~ msgstr "6.25%" #~ msgid "6.35%" #~ msgstr "6.35%" #~ msgid "6.5%" #~ msgstr "6.5%" #~ msgid "6.625%" #~ msgstr "6.625%" #~ msgid "6.85%" #~ msgstr "6.85%" #~ msgid "6.875%" #~ msgstr "6.875%" #~ msgid "7.25%" #~ msgstr "7.25%" #~ msgid "9.00" #~ msgstr "9.00" #~ msgid "Restrict the use of taxes to a type of product." #~ msgstr "Ograniči upotrebu poreza samo na proizvode." #~ msgid "%(ref)s (%(currency_amount)s)" #~ msgstr "%(ref)s (%(currency_amount)s)" #~ msgid "This setting cannot be changed after an invoice is created." #~ msgstr "Ovu postavku nije moguće promijeniti nakon što je kreiran račun." #~ msgid "" #~ "%(tax_account)s (%(account_name)s) should be an account of type \"%" #~ "(receivable)s\" or \"%(payable)s\" with both options \"%" #~ "(allow_reconciliation)s\" and \"%(non_trade)s\" enabled." #~ msgstr "" #~ "%(tax_account)s (%(account_name)s) mora biti konto vrste \"%" #~ "(receivable)s\" ili \"%(payable)s\" s uključenim opcijama \"%" #~ "(allow_reconciliation)s\" i \"%(non_trade)s\"." #~ msgid "Warning" #~ msgstr "Upozorenje" #~ msgid "%s (Copy)" #~ msgstr "%s (kopija)" #~ msgid "" #~ "\n" #~ " - Group of Taxes: The tax is a set of sub taxes.\n" #~ " - Fixed: The tax amount stays the same whatever the price.\n" #~ " - Percentage of Price: The tax amount is a % of the price:\n" #~ " e.g 100 * (1 + 10%) = 110 (not price included)\n" #~ " e.g 110 / (1 + 10%) = 100 (price included)\n" #~ " - Percentage of Price Tax Included: The tax amount is a division of " #~ "the price:\n" #~ " e.g 180 / (1 - 10%) = 200 (not price included)\n" #~ " e.g 200 * (1 - 10%) = 180 (price included)\n" #~ " " #~ msgstr "" #~ "\n" #~ " - Grupa poreza: Porez se računa iz podređenih poreza.\n" #~ " - Fiksno: Iznos poreza je uvijek isti bez obzira na cijenu.\n" #~ " - Postotak cijene: Iznos poreza je postotak cijene:\n" #~ " npr. 100 * (1 + 10%) = 110 (porez nije uključen u cijeni)\n" #~ " npr. 110 / (1 + 10%) = 100 (porez je uključen u cijenu)\n" #~ " - Postotak cijene sa uključenim porezom: porez je iznos dijeljenja " #~ "postotkom:\n" #~ " npr. 180 / (1 - 10%) = 200 (porez nije uključen u cijenu)\n" #~ " npr. 200 * (1 - 10%) = 180 (porez je uključen u cijenu)\n" #~ " " #~ msgid " The %(lock_type)s lock date is set on %(lock_date)s." #~ msgstr " Datum %(lock_type)s zaključavanja je postavljen na %(lock_date)s." #~ msgid "%s (rounding)" #~ msgstr "%s (zaokruživanje)" #~ msgid "%s Excl. Taxes" #~ msgstr "%s Bez poreza" #~ msgid "%s Incl. Taxes" #~ msgstr "%s Sa porezom" #~ msgid "%s.copy" #~ msgstr "%s.copija" #~ msgid "(included)." #~ msgstr "(uključeno)." #~ msgid "... (%s other)" #~ msgstr "... (%s ostalo)" #~ msgid "Early Payment Discount applied." #~ msgstr "Primjenjen popust za prijevremeno plaćanje." #~ msgid "" #~ "" #~ msgstr "" #~ "" #~ msgid "" #~ "\n" #~ " Gaps in the sequence" #~ msgstr "" #~ "\n" #~ " Rupe u brojevnom krugu" #~ msgid "Send message" #~ msgstr "pošalji poruku" #~ msgid " Print" #~ msgstr " Ispis" #~ msgid "" #~ "%" #~ msgstr "" #~ "%" #~ msgid "" #~ "%" #~ msgstr "" #~ "%" #~ msgid "" #~ "and" #~ msgstr "" #~ "i" #~ msgid "" #~ "All selected journal entries will be " #~ "validated and posted. You won't be able to modify them afterwards." #~ msgstr "" #~ "Sve odabrane stavke dnevnika će biti " #~ "potvrđenje i proknjižene. Kasnije ih neće biti moguće mijenjati." #~ msgid "" #~ " in " #~ msgstr "" #~ " u " #~ msgid "Latest Statement" #~ msgstr "Najnoviji izvod" #~ msgid "" #~ "Outstanding Payments/" #~ "Receipts" #~ msgstr "" #~ "Neplaćeni računi" #~ msgid "New Entry" #~ msgstr "Novi zapis" #~ msgid "New Invoice" #~ msgstr "Novi račun" #~ msgid "Upload" #~ msgstr "Učitaj" #~ msgid "Subtotal" #~ msgstr "Podzbroj" #~ msgid "Amount Due" #~ msgstr "Dospjeli iznos" #~ msgid "Customer Code:" #~ msgstr "Šifra kupca:" #~ msgid "Date:" #~ msgstr "Datum:" #~ msgid "Incoterm: " #~ msgstr "Incoterm: " #~ msgid "Receipt Date:" #~ msgstr "Datum zaprimanja:" #~ msgid "Reference:" #~ msgstr "Vezna oznaka:" #~ msgid "Shipping Address:" #~ msgstr "Adresa isporuke" #~ msgid "Source:" #~ msgstr "Izvor:" #~ msgid "Total Rounded" #~ msgstr "Ukupno zaokruženo" #~ msgid "A fiscal position with a foreign VAT already exists in this region." #~ msgstr "" #~ "Fiskalna pozicija sa obaveznim poreznim brojem već postoji za ovu regiju." #~ msgid "A journal group name must be unique per company." #~ msgstr "Grupa dnevnika mora biti jedinstvena za svaku tvrtku." #~ msgid "A payment must always belongs to a bank or cash journal." #~ msgstr "Plaćanje se uvijek mora knjižiti u dnevnik banke ili gotovine." #~ msgid "A reconciliation model already bears this name." #~ msgstr "Model zatvaranja sa ovim imenom već postoji." #~ msgid "A tax fiscal position could be defined only one time on same taxes." #~ msgstr "" #~ "Fiskalna pozicija poreza može biti definirana samo jednom na istim " #~ "porezima." #~ msgid "A warning can be set on a partner (Account)" #~ msgstr "Upozorenje može biti postavljeno na partnera (konto)" #~ msgid "According to each type of account" #~ msgstr "Sukladno svakom tipu konta" #~ msgid "Account TaxCloud" #~ msgstr "TaxCloud račun" #~ msgid "Account Unreconcile" #~ msgstr "Razveži račun" #~ msgid "Accounting Dashboard" #~ msgstr "Nadzorna ploča računovodstva" #~ msgid "Accounting Entries" #~ msgstr "Stavke računovodstva" #~ msgid "Accounting Information" #~ msgstr "Računovodstvo" #~ msgid "Actions" #~ msgstr "Akcije" #~ msgid "Active Account" #~ msgstr "Aktivni konto" #~ msgid "Activity Summary" #~ msgstr "Sažetak aktivnosti" #~ msgid "Add a Bank Account" #~ msgstr "Dodaj bankovni račun" #~ msgid "Add a bank account" #~ msgstr "Dodaj bankovni račun" #~ msgid "Add a journal group" #~ msgstr "Dodaj grupu dnevnika" #~ msgid "Alias domain" #~ msgstr "Alias domena" #~ msgid "All Users Lock Date" #~ msgstr "Datum zaključavanja za sve korisnike" #~ msgid "All entries are hashed." #~ msgstr "Sve stavke su hashirane." #~ msgid "Allowed Journals" #~ msgstr "Dozvoljeni dnevnici" #~ msgid "Allowed accounts" #~ msgstr "Dozvoljena konta" #~ msgid "Allows you to use Storno accounting." #~ msgstr "Omogućuje korištenje storno računovodstva." #~ msgid "Auto Reconcile" #~ msgstr "Automatski zatvori" #~ msgid "Auto-complete from a past bill." #~ msgstr "Automatski popuni iz prošlog računa" #~ msgid "Auto-validate" #~ msgstr "Automatski ovjeri" #~ msgid "Billing" #~ msgstr "Izdavanje računa" #~ msgid "Billing Administrator" #~ msgstr "Administrator računovodstva" #~ msgid "Blocking Message" #~ msgstr "Blokiranje poruke" #~ msgid "CAMT Import" #~ msgstr "CAMT uvoz" #~ msgid "Cash Difference Expense Account" #~ msgstr "Konto troška gotovinske razlike" #~ msgid "Cash Difference Income Account" #~ msgstr "Prihod razlike blagajne" #~ msgid "" #~ "Changing VAT number is not allowed once invoices have been issued for " #~ "your account. Please contact us directly for this operation." #~ msgstr "" #~ "Izmjena poreznog broja nije dozvoljena jednom kad je izrađen račun za " #~ "vas. Molimo kontaktirajte nas za ovu radnju." #~ msgid "" #~ "Changing your name is not allowed once invoices have been issued for your " #~ "account. Please contact us directly for this operation." #~ msgstr "" #~ "Promjena naziva nije dozvoljena jednom kad je napravljen račun za Vas. " #~ "molimo kontaktirajte nas za ovu radnju." #~ msgid "Chart of accounts set." #~ msgstr "Kontni plan je postavljen." #~ msgid "" #~ "Check this if the price you use on the product and invoices includes this " #~ "tax." #~ msgstr "Označite ako cijena na proizvodu i računu sadrži ovaj porez." #~ msgid "Closed" #~ msgstr "Zatvoren" #~ msgid "Compute All Tax" #~ msgstr "Izračunaj sve poreze" #~ msgid "Compute tax rates based on U.S. ZIP codes" #~ msgstr "Izračunaj stopu poreza temeljem U.S. ZIP kodova" #~ msgid "Congratulations! You are all set." #~ msgstr "Čestitamo! Sve je podešeno!" #~ msgid "Connect" #~ msgstr "Poveži" #~ msgid "Continue" #~ msgstr "Nastavi" #~ msgid "Control-Access" #~ msgstr "Kontrola pristupa" #~ msgid "" #~ "Conversion between Units of Measure can only occur if they belong to the " #~ "same category. The conversion will be made based on the ratios." #~ msgstr "" #~ "Konverzija jedinica mjere može se vršiti samo za jedinice mjere koje " #~ "pripadaju istoj kategoriji. Konverzija će se izvršiti temeljem omjera " #~ "jedinica mjere." #~ msgid "Counterpart Entries" #~ msgstr "Protu-stavke" #~ msgid "Create Invoice" #~ msgstr "Kreiraj račun" #~ msgid "Create Invoices upon Emails" #~ msgstr "Kreiranje računa iz dolaznih mailova" #~ msgid "Create Manually" #~ msgstr "Kreiraj ručno" #~ msgid "Create a Bank Account" #~ msgstr "Kreiranje bankovnog računa." #~ msgid "" #~ "Create invoices, register payments and keep track of the discussions with " #~ "your vendors." #~ msgstr "" #~ "Kreirajte račune, registirajte plaćanja i pratite rasprave sa svjim " #~ "dobavljačima." #~ msgid "Create your first invoice." #~ msgstr "Kreirajte prvi račun." #~ msgid "Credit Method" #~ msgstr "Potražna metoda" #~ msgid "Cust. Payment" #~ msgstr "Plaćanje kupaca" #~ msgid "Cust. Payments" #~ msgstr "Plaćanja kupaca" #~ msgid "Customer Taxes" #~ msgstr "Porezi kod prodaje" #~ msgid "Customize the look of your invoices." #~ msgstr "Prilagodite izgled vaših računa" #~ msgid "Customize your layout." #~ msgstr "Prilagodi izgled" #~ msgid "DOWN" #~ msgstr "DOLE" #~ msgid "Date Mode" #~ msgstr "Način datuma" #~ msgid "Decimal Separator" #~ msgstr "Decimalni separator" #~ msgid "Default taxes applied to local transactions" #~ msgstr "Zadani porezi primjenjivi na lokalne transakcije" #~ msgid "Default taxes used when buying the product." #~ msgstr "Zadani porezi pri kupovini proizvoda" #~ msgid "Default taxes used when selling the product." #~ msgstr "Zadani porezi pri prodaji proizvoda" #~ msgid "" #~ "Define in which journals this account can be used. If empty, can be used " #~ "in all journals." #~ msgstr "" #~ "Odredite u kojim se dnevnicima ovaj konto može koristiti. Ako je prazno, " #~ "može se koristiti u svim dnevnicima." #~ msgid "Destination Journal" #~ msgstr "Odredišni dnevnik" #~ msgid "Destination journal" #~ msgstr "Odredišni dnevnik" #~ msgid "Done" #~ msgstr "Riješeno" #~ msgid "Email" #~ msgstr "E-pošta" #~ msgid "Email by default" #~ msgstr "Zadano slanje maila" #~ msgid "European" #~ msgstr "Evropski" #~ msgid "Find Text in Label" #~ msgstr "Pronađi u labeli" #~ msgid "Find Text in Notes" #~ msgstr "Pronađi u bilješkama" #~ msgid "First invoice sent!" #~ msgstr "Prvi račun poslan!" #~ msgid "Fiscal Years" #~ msgstr "Fiskalne godine" #~ msgid "Fiscal position" #~ msgstr "Fiskalna pozicija" #~ msgid "From previous tax period" #~ msgstr "Iz prethodnog poreznog perioda" #~ msgid "Full Refund" #~ msgstr "Potpuni povrat" #~ msgid "Full refund and new draft invoice" #~ msgstr "Potpuni povrat i nacrt novog računa" #~ msgid "Gain Account" #~ msgstr "Konto dobiti" #~ msgid "Generate Entries" #~ msgstr "Kreiraj stavke" #~ msgid "Get warnings when invoicing specific customers" #~ msgstr "Dobijate upozorenja kad izdajete račune označenim partnerima" #~ msgid "Has Unreconciled Entries" #~ msgstr "Ima otvorenih stavaka" #~ msgid "History" #~ msgstr "Povijest" #~ msgid "" #~ "If you unreconcile transactions, you must also verify all the actions " #~ "that are linked to those transactions because they will not be disabled" #~ msgstr "" #~ "Ako razvežete transakcije, morate također verificcirati sve akcije " #~ "povezane sa tim transakcijama jer one neće biti onemogućene." #~ msgid "Import in .ofx format" #~ msgstr "Uvoz u .ofx formatu" #~ msgid "Import in CAMT.053 format" #~ msgstr "Uvoz u CAMT.053 formatu" #~ msgid "Import your bank statements in CAMT.053" #~ msgstr "Uvezi bankovne izvode u CAMT.053" #~ msgid "Import your bank statements in OFX" #~ msgstr "Uvoz bankovnih izvoda u OFX" #~ msgid "Import your first bill" #~ msgstr "Uvezite prvi račun" #~ msgid "Inalterability check" #~ msgstr "Provjera " #~ msgid "Install new module" #~ msgstr "Instalriaj novi modul" #~ msgid "Internal Transfer Account" #~ msgstr "Konto internog prijenosa" #~ msgid "Invalid \"Zip Range\", please configure it properly." #~ msgstr "Neispravan raspon poštanskog broja, molimo podesite ga ispravno." #~ msgid "Invoice Layout" #~ msgstr "Izgled računa" #~ msgid "Invoice Preview" #~ msgstr "Pregled računa" #~ msgid "Invoices without Payment" #~ msgstr "Računi bez plaćanja" #~ msgid "Is Between" #~ msgstr "Je između" #~ msgid "Is Greater Than" #~ msgstr "Je veće od" #~ msgid "Is Lower Than" #~ msgstr "Je manje od" #~ msgid "Journal Entry Date" #~ msgstr "Datum stavke dnevnika" #~ msgid "Journal Group" #~ msgstr "Grupa dnevnika" #~ msgid "Journal Groups" #~ msgstr "Grupe dnevnika" #~ msgid "" #~ "Journal group are used in reporting to display relevant data together." #~ msgstr "" #~ "Grupe dnevnika koriste se u izvještavanju kako bi prikazali relevantne " #~ "podatke zajedno." #~ msgid "Journals Entries Lock Date" #~ msgstr "Datum zaključavanja stavaka dnevnika" #~ msgid "Just done" #~ msgstr "Upravo završeno" #~ msgid "Keep empty for no control" #~ msgstr "Ostavite prazno ukoliko ne želite kontrole" #~ msgid "" #~ "Last time the invoices & payments matching was performed for this " #~ "partner. It is set either if there's not at least an unreconciled debit " #~ "and an unreconciled credit or if you click the \"Done\" button." #~ msgstr "" #~ "Zadnji put kada je saldo ovog partnera zatvaran. Postavlja se kada se " #~ "zatvori saldo partnera ili kada kliknete na gum \"Gotovo\"." #~ msgid "Late Bills" #~ msgstr "Računi koji kasne" #~ msgid "Late Invoices" #~ msgstr "Računi sa kašnjenjem" #~ msgid "Latest Invoices & Payments Matching Date" #~ msgstr "Datum zadnjeg zatvaranja stavaka" #~ msgid "Lock Posted Entries with Hash" #~ msgstr "Zaključaj proknjižene stavke" #~ msgid "Looks good. Let's continue." #~ msgstr "Izgleda dobro. Hajde da nastavimo." #~ msgid "Message for Invoice" #~ msgstr "Poruka za račun" #~ msgid "Negate Tax Balance" #~ msgstr "Negativni saldo poreza" #~ msgid "New Transaction" #~ msgstr "Nova transakcija" #~ msgid "Newest first" #~ msgstr "Prvo najnoviji" #~ msgid "No Follow-up" #~ msgstr "Ne prati" #~ msgid "No Formatting" #~ msgstr "Bez formatiranja" #~ msgid "No Message" #~ msgstr "Nema poruke" #~ msgid "" #~ "No users, including Advisers, can edit accounts prior to and inclusive of " #~ "this date. Use it for fiscal year locking for example." #~ msgstr "" #~ "Niti jedan korisnik ne može urediti dokumente ovog i prethodnih datuma. " #~ "Npr. Koristite za zaključavanje fiskalne godine." #~ msgid "Not done" #~ msgstr "Nije gotovo" #~ msgid "Now, we'll create your first invoice." #~ msgstr "Sada ćemo kreirati Vaš prvi račun." #~ msgid "Number of entries related to this model" #~ msgstr "Broj stavaka povezanih sa ovim modelom" #~ msgid "Number of messages which requires an action" #~ msgstr "Broj poruka koje zahtijevaju aktivnost" #~ msgid "OFX Import" #~ msgstr "OFX Uvoz" #~ msgid "Odoo" #~ msgstr "Odoo" #~ msgid "Oldest first" #~ msgstr "Prvo najstarije" #~ msgid "Once done, press continue." #~ msgstr "Kad ste gotovi pritisnite nastavi." #~ msgid "Once everything is as you want it, validate." #~ msgstr "Jednom kad je sve kako treba biti, potvrdite." #~ msgid "Once your invoice is ready, press CONFIRM." #~ msgstr "Jednom kad je računa spreman, pritisnite na POTVRDI." #~ msgid "" #~ "Only users with the 'Adviser' role can edit accounts prior to and " #~ "inclusive of this date. Use it for period locking inside an open fiscal " #~ "year, for example." #~ msgstr "" #~ "Samo korisnici koji imaju prava pristupa mogu urediti dokumente ovog i " #~ "prethodnih datuma. Npr. Koristite za zaključavanje perioda unutar tekuće " #~ "fiskalne godine." #~ msgid "Operation not supported" #~ msgstr "Operacija nije podržana" #~ msgid "Parent Path" #~ msgstr "Putanja nadređenih" #~ msgid "Partial Refund" #~ msgstr "Djelomični povrat" #~ msgid "Partner Mapping" #~ msgstr "Mapiranje partnera" #~ msgid "Partner Mapping Lines" #~ msgstr "Stavke mapiranja partnera" #~ msgid "Payable Limit" #~ msgstr "Limit obveze" #~ msgid "Payables" #~ msgstr "Obveze" #~ msgid "Payment Receipt:" #~ msgstr "Račun" #~ msgid "Payment Tolerance" #~ msgstr "Tolerancija plaćanja" #~ msgid "Percentage of Price" #~ msgstr "Postotak cijene" #~ msgid "Percentage of Price Tax Included" #~ msgstr "Postotak poreza uljučen" #~ msgid "Post Journal Entries" #~ msgstr "Knjiži stavke temeljnice" #~ msgid "Post entries" #~ msgstr "Knjiži stavke" #~ msgid "Receivables" #~ msgstr "Potraživanja" #~ msgid "Received" #~ msgstr "Primljeno" #~ msgid "Recipients" #~ msgstr "Primatelji" #~ msgid "Refund Date" #~ msgstr "Datum povrata" #~ msgid "Register Payment" #~ msgstr "Registriraj plaćanje" #~ msgid "Register a new purchase receipt" #~ msgstr "Unesite novi ulazni račun" #~ msgid "Reset To Draft" #~ msgstr "Vrati na nacrt" #~ msgid "Round Globally" #~ msgstr "Zaokruži globalno" #~ msgid "SEPA Credit Transfer (SCT)" #~ msgstr "SEPA Credit Transfer (SCT)" #~ msgid "Same Currency" #~ msgstr "Ista valuta" #~ msgid "Schedule Activity" #~ msgstr "Zakaži aktivnost" #~ msgid "Search Bank Statements" #~ msgstr "Traži izvode banke" #~ msgid "See all activities" #~ msgstr "Pregled svih aktivnosti" #~ msgid "" #~ "Select 'Sale' for customer invoices journals.\n" #~ "Select 'Purchase' for vendor bills journals.\n" #~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor " #~ "payments.\n" #~ "Select 'General' for miscellaneous operations journals." #~ msgstr "" #~ "Odaberite 'Prodaju' za dnevnike izlaznih računa. Odaberite 'Nabavu' za " #~ "dnevnike ulaznih računa. Odaberite 'Gotovina' ili 'Banka' za dnevnike " #~ "koji se koriste za plaćanja kupaca ili plaćanja dobavljačima. Odaberite " #~ "'Općenito' za ostale dnevnike." #~ msgid "" #~ "Selecting the \"Warning\" option will notify user with the message, " #~ "Selecting \"Blocking Message\" will throw an exception with the message " #~ "and block the flow. The Message has to be written in the next field." #~ msgstr "" #~ "Odabirom opcije \"Upozorenje\" obavijestit ćete korisnika porukom, " #~ "odabirom opcije \"Blokiranje poruke\" učinit ćete izuzetak s porukom i " #~ "blokirati tok. Poruku treba napisati u sljedećem polju." #~ msgid "Selection" #~ msgstr "Odabir" #~ msgid "Send & Print" #~ msgstr "Šalji i ispiši" #~ msgid "Send Email" #~ msgstr "Pošalji e-mail" #~ msgid "Set a price" #~ msgstr "Postavite cijenu" #~ msgid "Set as Checked" #~ msgstr "Označi kao provjereno" #~ msgid "Setup" #~ msgstr "Postavi" #~ msgid "Short Code" #~ msgstr "Kratka šifra" #~ msgid "Show Decimal Separator" #~ msgstr "Prikaži razdjelnik decimala" #~ msgid "Show all records which has next action date is before today" #~ msgstr "Prikazuje sve zapise kojima je sljedeći datum akcije prije danas" #~ msgid "Show unposted entries" #~ msgstr "Prikaži neproknjižene stavke" #~ msgid "Specific" #~ msgstr "Specifično" #~ msgid "States" #~ msgstr "Županije/fed.države" #~ msgid "Tax Included in Price" #~ msgstr "Porez uključen u cijenu" #~ msgid "Tax Mapping" #~ msgstr "Mapiranje poreza" #~ msgid "Tax Mapping of Fiscal Position" #~ msgstr "Mapiranje poreza fiskalne pozicije" #~ msgid "Tax on Product" #~ msgstr "Porez na proizvodu" #~ msgid "Tax to Apply" #~ msgstr "Porez za prijaviti" #~ msgid "The account %s (%s) is deprecated." #~ msgstr "Konto: %s (%s) je zastario." #~ msgid "" #~ "The partner has at least one unreconciled debit and credit since last " #~ "time the invoices & payments matching was performed." #~ msgstr "" #~ "Partner ima najmanje jednu stavku za zatvaranje od zadnjeg zatvaranja " #~ "stavaka." #~ msgid "" #~ "This account will be used instead of the default one as the payable " #~ "account for the current partner" #~ msgstr "" #~ "Konto obveza prema dobavljačima za ovog partnera, ako je različit od " #~ "uobičajenog" #~ msgid "" #~ "This account will be used instead of the default one as the receivable " #~ "account for the current partner" #~ msgstr "" #~ "Konto potraživanja od kupaca za ovog partnera, ako je različit od " #~ "uobičajenog" #~ msgid "" #~ "This journal already contains items, therefore you cannot modify its " #~ "company." #~ msgstr "Ovaj dnevnik već ima knjiženja, pa nije moguće mijenjati poduzeće." #~ msgid "This journal is not in strict mode." #~ msgstr "Ovaj dnevnik nije u striktnom načinu rada" #~ msgid "" #~ "This payment term will be used instead of the default one for purchase " #~ "orders and vendor bills" #~ msgstr "" #~ "Ovaj uvjet plaćanja će biti korišten umjesto zadanog za nabavne naloge i " #~ "ulazne račune." #~ msgid "" #~ "This wizard will validate all journal entries selected. Once journal " #~ "entries are validated, you can not update them anymore." #~ msgstr "" #~ "Ovaj čarobnjak će proknjižiti sve odabrane temeljnice. Jednom kada se " #~ "temeljnice proknjiže, više ih nećete moći mijenjati." #~ msgid "To Check" #~ msgstr "Za provjeru" #~ msgid "Type a message..." #~ msgstr "Napiši poruku..." #~ msgid "Unit of Measure" #~ msgstr "Jedinica mjere" #~ msgid "Unpaid Invoices" #~ msgstr "Neplaćeni računi" #~ msgid "Unreconcile Transactions" #~ msgstr "Transakcije koje nisu zatvorene" #~ msgid "Untaxed Total" #~ msgstr "Ukupno bez poreza" #~ msgid "UoM" #~ msgstr "UoM" #~ msgid "Use Specific Journal" #~ msgstr "Koristi specifični dnevnik" #~ msgid "Use Storno accounting" #~ msgstr "Koristi storno u računovodstvu" #~ msgid "Use template" #~ msgstr "Koristi predložak" #~ msgid "Vendor Taxes" #~ msgstr "Porezi dobavljača" #~ msgid "Warning for %s" #~ msgstr "Upozorenje za %s" #~ msgid "Warning on the Invoice" #~ msgstr "Upozorenje na računu" #~ msgid "Warnings in Invoices" #~ msgstr "Upozorenja na računu" #~ msgid "" #~ "You can check this box to mark this journal item as a litigation with the " #~ "associated partner" #~ msgstr "" #~ "Možete označiti ovaj okvir kako bi obilježili stavku temeljnice kao " #~ "poveznicu s pripadajućim partnerom." #~ msgid "" #~ "You cannot add/modify entries prior to and inclusive of the lock date %s. " #~ "Check the company settings or ask someone with the 'Adviser' role" #~ msgstr "" #~ "Ne možete dodati/mijenjati stavke na zaključani datum %s. Provjerite " #~ "postavke tvrtke ili pitajte konzultanta." #~ msgid "" #~ "You cannot change the owner company of an account that already contains " #~ "journal items." #~ msgstr "" #~ "Ne možete mijenjati tvrtku vlasnika na kontu koji već sadrži knjiženja." #~ msgid "You cannot use a deprecated account." #~ msgstr "Ne možete koristiti zastarjeli konto." #~ msgid "You need to add a line before posting." #~ msgstr "Potrebno je dodati stavku prije potrvđivanja." #~ msgid "" #~ "for this customer. You can allocate them to mark this invoice as paid." #~ msgstr "za ovog kupca. Možete označiti ove račune kao plaćene." #~ msgid "in amount" #~ msgstr "ako je iznos" #~ msgid "in percentage" #~ msgstr "u postotku" #~ msgid "name" #~ msgstr "naziv" #~ msgid "paid" #~ msgstr "plaćeno" #~ msgid "tax" #~ msgstr "porez" #~ msgid "the destination journal" #~ msgstr "odredišni dnevnik" #~ msgid "to check" #~ msgstr "za provjeru" #~ msgid "user" #~ msgstr "korisnik" #~ msgid "with a pdf of an invoice as attachment." #~ msgstr "sa pdf-om računa kao prilogom."