Odoo Server 16.0 - en to hr translation catalogue (382 entries)

note: module: hr_expense odoo-python
en: %(expense_name)s: It is not from your department
hr: %(expense_name)s: Nije iz vašeg odjela

note: module: hr_expense odoo-python
en: %(expense_name)s: It is your own expense
hr: %(expense_name)s: To je vaš vlastiti trošak

note: module: hr_expense odoo-python
en: %(expense_name)s: You are neither a Manager nor a HR Officer
hr: %(expense_name)s: Niste ni voditelj ni HR službenik

note: module: hr_expense odoo-python
en: %(expense_name)s: Your are neither a Manager nor a HR Officer of this expense's company
hr: %(expense_name)s: Niste ni voditelj ni HR službenik tvrtke ovog troška

note: module: hr_expense odoo-python
en: %(user)s confirms this expense is not a duplicate with similar expense.
hr: %(user)s potvrdio da ovaj trošak nije dupliciran sa sličnim postojećim.

note: module: hr_expense
en: 'Expense - %s - %s' % (object.employee_id.name, (object.name).replace('/', ''))
hr: 'Trošak - %s - %s' % (object.employee_id.name, (object.name).replace('/', ''))

note: module: hr_expense
en: (incl
hr: (uklj.

note: module: hr_expense odoo-javascript
en: <b>Wasting time recording your receipts?</b> Let’s try a better way.
hr: <b>Gubite vrijeme na evidentiranje računa?</b> Pokušajmo bolji način.

note: module: hr_expense
en: <i class="oi oi-arrow-right"/> Setup your alias domain
hr: <i class="oi oi-arrow-right"/> Postavite svoju alias domenu

note: module: hr_expense
en: <span class="o_stat_text">Expense</span>
hr: <span class="o_stat_text">Trošak</span>

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

note: module: hr_expense
en: <span>Date:</span>
hr: <span>Datum:</span>

note: module: hr_expense
en: <span>Employee:</span>
hr: <span>Djelatnik:</span>

note: module: hr_expense
en: <span>Manager:</span>
hr: <span>Voditelj:</span>

note: module: hr_expense
en: <span>Paid by:</span>
hr: <span>Platio:</span>

note: module: hr_expense
en: <span>The total amount doesn't match the original amount.</span>
hr: <span>Ukupan iznos ne odgovara izvornom iznosu.</span>

note: module: hr_expense
en: Account
hr: Konto

note: module: hr_expense
en: Accounting
hr: Računovodstvo

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

note: module: hr_expense
en: Accounting date
hr: Datum knjiženja

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

note: module: hr_expense
en: Activities
hr: Aktivnosti

note: module: hr_expense
en: Activity Exception Decoration
hr: Dekoracija iznimke aktivnosti

note: module: hr_expense
en: Activity State
hr: Status aktivnosti

note: module: hr_expense
en: Activity Type Icon
hr: Ikona tipa aktivnosti

note: module: hr_expense
en: Activity Types
hr: Tipovi aktivnosti

note: module: hr_expense
en: All Approver
hr: Odobrava sve zahtjeve

note: module: hr_expense
en: All Paid
hr: Sve plaćeno

note: module: hr_expense
en: All payment methods allowed
hr: Sve dozvoljene metode plaćanja

note: module: hr_expense
en: All to Pay
hr: Sve za plaćanje

note: module: hr_expense
en: All to Post
hr: Sve za knjiženje

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

note: module: hr_expense
en: An
hr: Godišnje

note: module: hr_expense odoo-javascript
en: An error occurred during the upload
hr: Došlo je do pogreške tijekom učitavanja

note: module: hr_expense
en: An expense account is expected
hr: Konto troška se očekuje

note: module: hr_expense odoo-javascript
en: An expense of same category, amount and date already exists.
hr: Trošak iste kategorije sa istim iznosom i datumom već postoji.

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

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

note: module: hr_expense
en: Analytic Plan's Applicabilities
hr: Primjenjivost analitičkog plana

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

note: module: hr_expense
en: Approval Date
hr: Datum odobrenja

note: module: hr_expense
en: Approval State
hr: Status odobrenja

note: module: hr_expense odoo-javascript
en: Approve
hr: Odobri

note: module: hr_expense
en: Approved
hr: Odobreno

note: module: hr_expense
en: Archived
hr: Arhivirano

note: module: hr_expense odoo-javascript
en: Attach Receipt
hr: Pridruži račun

note: module: hr_expense odoo-javascript
en: Attach a receipt - usually an image or a PDF file.
hr: Pridruži račun, obično slika ili pdf datoteka.

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

note: module: hr_expense
en: Attachment Name
hr: Naziv privitka

note: module: hr_expense
en: Attachments
hr: Privitci

note: module: hr_expense
en: Auto-validation
hr: Automatska validacija

note: module: hr_expense
en: Both price-included and price-excluded taxes will behave as price-included taxes for expenses.
hr: I porezi uključeni u cijenu i porezi isključeni iz cijene ponašat će se kao porezi uključeni u cijenu za troškove.

note: module: hr_expense
en: Business Trip
hr: Poslovni put

note: module: hr_expense
en: Can Approve
hr: Može odobriti

note: module: hr_expense
en: Can Reset
hr: Može resetirati

note: module: hr_expense
en: Cancel
hr: Odustani

note: module: hr_expense
en: Category
hr: Kategorija

note: module: hr_expense
en: Category:
hr: Kategorija:

note: module: hr_expense
en: Category: not found
hr: Kategorija: nije pronađena

note: module: hr_expense
en: Checksum/SHA1
hr: Kontrolni zbroj/SHA1

note: module: hr_expense
en: Communication
hr: Veza

note: module: hr_expense
en: Companies
hr: Tvrtke

note: module: hr_expense
en: Company
hr: Tvrtka

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

note: module: hr_expense
en: Configuration
hr: Konfiguracija

note: module: hr_expense
en: Cost:
hr: Trošak:

note: module: hr_expense
en: Create a new expense
hr: Kreirajte novi trošak

note: module: hr_expense
en: Create expenses from incoming emails
hr: Kreirajte troškove iz zaprimjene e-pošte

note: module: hr_expense
en: Create new expenses to get statistics.
hr: Kreirajte nove troškove za prikaz statistike.

note: module: hr_expense
en: Create prepaid virtual and physical cards for both one-time and recurring expenses, integrated into Odoo through Stripe Issuing.
hr: Kreirajte unaprijed plaćene virtualne i fizičke kartice za jednokratne i ponavljajuće troškove, integrirane u Odoo putem Stripe Issuing.

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

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

note: module: hr_expense
en: Credit Card
hr: Kreditna kartica

note: module: hr_expense
en: Currency
hr: Valuta

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

note: module: hr_expense
en: Dear
hr: Poštovani

note: module: hr_expense
en: Default Alias Name for Expenses
hr: Zadani naziv aliasa za troškove

note: module: hr_expense
en: Default Expense Journal
hr: Zadani dnevnik troškova

note: module: hr_expense
en: Default accounting journal for expenses paid by employees.
hr: Zadani računovodstveni dnevnik za troškove koje su platili zaposlenici.

note: module: hr_expense
en: Department
hr: Odjel

note: module: hr_expense
en: Description
hr: Opis

note: module: hr_expense
en: Digitalize your receipts with OCR and Artificial Intelligence
hr: Digitalizirajte svoje račune pomoću OCR-a i umjetne inteligencije

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

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

note: module: hr_expense
en: Do not keep your expense tickets in your pockets any longer. Just snap a picture of your receipt and let Odoo digitalizes it for you. The OCR and Artificial Intelligence will fill the data automatically.
hr: Nemojte više držati svoje račune troškova u džepovima. Samo slikajte svoj račun i pustite Odoo da ga digitalizira za vas. OCR i umjetna inteligencija automatski će popuniti podatke.

note: module: hr_expense
en: Domain
hr: Domena

note: module: hr_expense odoo-javascript
en: Download our App
hr: Preuzmite našu aplikaciju

note: module: hr_expense
en: Draft
hr: Skica

note: module: hr_expense odoo-python
en: Duplicate Expense
hr: Dupliciraj trošak

note: module: hr_expense odoo-python
en: Each expense paid by the company must have a distinct and dedicated journal entry.
hr: Svaki trošak koji plaća tvrtka mora imati zasebnu i namjensku temeljnicu.

note: module: hr_expense
en: Employee
hr: Zaposlenik

note: module: hr_expense
en: Employee (to reimburse)
hr: Djelatnik (nadoknaditi)

note: module: hr_expense
en: Employee Expense Journal
hr: Dnevnik troškova djelatnika

note: module: hr_expense
en: Employee Expenses
hr: Troškovi zaposlenih

note: module: hr_expense odoo-javascript
en: Enter a name then choose a category and configure the amount of your expense.
hr: Unesite naziv, zatim odaberite kategoriju i konfigurirajte iznos svog troška.

note: module: hr_expense
en: Expense
hr: Trošak

note: module: hr_expense
en: Expense Analysis
hr: Analiza troškova

note: module: hr_expense
en: Expense Approval
hr: Odobrenje nastalih troškova

note: module: hr_expense
en: Expense Approve Duplicate
hr: Odobrenje duplikata troška

note: module: hr_expense
en: Expense Approver
hr: Odobravatelj troškova

note: module: hr_expense
en: Expense Card
hr: Kartica troška

note: module: hr_expense
en: Expense Categories
hr: Kategorije troškova

note: module: hr_expense
en: Expense Date
hr: Datum troška

note: module: hr_expense
en: Expense Digitalization (OCR)
hr: Digitalizacija troškova (OCR)

note: module: hr_expense
en: Expense Manager
hr: Upravitelj troškovima

note: module: hr_expense
en: Expense Posting Wizard
hr: Čarobnjak za knjiženje troškova

note: module: hr_expense
en: Expense Refuse Reason Wizard
hr: Čarobnjak za razlog odbijanja troška

note: module: hr_expense
en: Expense Report Image
hr: Slika izvještaja o troškovima

note: module: hr_expense
en: Expense Split
hr: Dijeli trošak

note: module: hr_expense
en: Expense Split Line
hr: Stavka raspodjele troškova

note: module: hr_expense
en: Expense Split Wizard
hr: Čarobnjak za raspodjelu troškova

note: module: hr_expense
en: Expense Validate Duplicate
hr: Validacija duplikata troška

note: module: hr_expense
en: Expense approved
hr: Trošak odobren

note: module: hr_expense
en: Expense categories can be reinvoiced to your customers.
hr: Troškove možete prefakturirati vašim kupcima.

note: module: hr_expense odoo-python
en: Expense created from a split.
hr: Trošak kreiran razdvajanjem.

note: module: hr_expense
en: Expense paid
hr: Trošak plaćen

note: module: hr_expense
en: Expense refuse reason
hr: Razlog odbijanja troškova

note: module: hr_expense
en: Expense refused
hr: Trošak odbijen

note: module: hr_expense
en: Expense reset to Draft
hr: Trošak vraćen u nacrt

note: module: hr_expense odoo-python
en: Expense split
hr: Razdijeli trošak

note: module: hr_expense
en: Expense to Approve
hr: Trošak za odobrenje

note: module: hr_expense odoo-python
en: Expenses
hr: Troškovi

note: module: hr_expense
en: Expenses Analysis
hr: Analiza troškova

note: module: hr_expense
en: Expenses Report
hr: Izvješće o troškovima

note: module: hr_expense
en: Expenses approval
hr: Odobrenje troškova

note: module: hr_expense odoo-python
en: Expenses of %(employee)s
hr: Troškovi zaposlenika %(employee)s

note: module: hr_expense
en: Expenses of Your Team Member
hr: Odsustva članova Vašeg tima

note: module: hr_expense
en: Expenses to Approve
hr: Troškovi za odobrenje

note: module: hr_expense
en: Expenses to Process
hr: Troškovi za obradu

note: module: hr_expense odoo-python
en: Expenses with a similar receipt to %(other_expense_name)s
hr: Troškovi sa sličnim računom kao %(other_expense_name)s

note: module: hr_expense odoo-python
en: Failed to send mails for submitted expenses. No valid email was found for the company
hr: Slanje e-pošte za predane troškove nije uspjelo. Za tvrtku nije pronađena valjana adresa e-pošte

note: module: hr_expense
en: Filter For Expense
hr: Filter za trošak

note: module: hr_expense
en: Flight Ticket
hr: Avionska karta

note: module: hr_expense
en: Followers
hr: Pratitelji

note: module: hr_expense
en: Followers (Partners)
hr: Pratitelji (partneri)

note: module: hr_expense
en: Font awesome icon e.g. fa-tasks
hr: Font awesome ikona npr. fa-tasks

note: module: hr_expense
en: Former Report
hr: Prethodni izvještaj

note: module: hr_expense
en: Future Activities
hr: Buduće aktivnosti

note: module: hr_expense odoo-javascript
en: Generate Expenses
hr: Generiraj troškove

note: module: hr_expense
en: Gifts
hr: Pokloni

note: module: hr_expense
en: Gifts to customers or vendors
hr: Pokloni kupcima ili dobavljačima

note: module: hr_expense odoo-python
en: Go to Account
hr: Idi na konto

note: module: hr_expense
en: Guideline
hr: Smjernica

note: module: hr_expense
en: HR Expense: Send Submitted Expenses Mail
hr: HR trošak: Slanje e-pošte za predane troškove

note: module: hr_expense
en: Has Message
hr: Ima poruku

note: module: hr_expense
en: Hotel, plane ticket, taxi, etc.
hr: Kotel, avionske karte, taksi isl.

note: module: hr_expense
en: Hr Expense Alias Domain
hr: HR trošak: alias domena

note: module: hr_expense
en: Icon
hr: Ikona

note: module: hr_expense
en: Icon to indicate an exception activity.
hr: Ikona za prikaz iznimki.

note: module: hr_expense
en: If checked, new messages require your attention.
hr: Ako je označeno, nove poruke zahtijevaju vašu pažnju.

note: module: hr_expense
en: If checked, some messages have a delivery error.
hr: Ako je označeno, neke poruke imaju grešku u isporuci.

note: module: hr_expense
en: In Payment
hr: U plaćanju

note: module: hr_expense
en: Included taxes
hr: Uključivši porez

note: module: hr_expense
en: Incoming Emails
hr: Dolazna e-mail pošta

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

note: module: hr_expense odoo-python
en: Invalid attachments!
hr: Neispravni prilozi!

note: module: hr_expense
en: Is Editable By Current User
hr: Može uređivati trenutni korisnik

note: module: hr_expense
en: Is Follower
hr: Je pratitelj

note: module: hr_expense
en: Is currency_id different from the company_currency_id
hr: Razlikuje li se currency_id od company_currency_id

note: module: hr_expense
en: Is product with non zero cost selected
hr: Je li odabran proizvod s cijenom većom od nule

note: module: hr_expense odoo-javascript
en: It all begins here - let's go!
hr: Sve počinje ovdje - idemo!

note: module: hr_expense
en: Journal
hr: Dnevnik

note: module: hr_expense
en: Journal Entry
hr: Temeljnica

note: module: hr_expense
en: Journal Entry Deleted
hr: Temeljnica obrisana

note: module: hr_expense
en: Journal Entry Reset to Draft
hr: Temeljnica vraćena u nacrt

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

note: module: hr_expense odoo-python
en: Journal entry created from these expenses: %(links)s
hr: Temeljnica kreirana iz ovih troškova: %(links)s

note: module: hr_expense odoo-python
en: Journal entry created from this expense: %(link)s
hr: Temeljnica kreirana iz ovog troška: %(link)s

note: module: hr_expense
en: Journal entry deleted
hr: Temeljnica obrisana

note: module: hr_expense
en: Journal entry reset to draft
hr: Temeljnica vraćena u nacrt

note: module: hr_expense
en: Label Currency Rate
hr: Oznaka tečaja valute

note: module: hr_expense
en: Last Updated by
hr: Zadnji ažurirao

note: module: hr_expense
en: Last Updated on
hr: Zadnje ažurirano

note: module: hr_expense
en: Late Activities
hr: Posljednje aktivnosti

note: module: hr_expense
en: Let your employees record expenses by email
hr: Dopustite svojim zaposlenicima da evidentiraju troškove putem e-pošte

note: module: hr_expense odoo-javascript
en: Let's check out where you can manage all your employees expenses
hr: Provjerimo gdje možete ažurirati troškove vaših zaposlenika

note: module: hr_expense odoo-javascript
en: Let's go back to your expenses.
hr: Vratimo se na pregled vaših troškova

note: module: hr_expense
en: Link your stripe issuing account to manage company credit cards for your employees through Odoo
hr: Povežite svoj Stripe Issuing račun za upravljanje kreditnim karticama tvrtke za svoje zaposlenike putem Odoo-a

note: module: hr_expense odoo-python
en: Lunch with customer $12.32
hr: Ručak s kupcem $12.32

note: module: hr_expense
en: Main Attachment
hr: Glavni prilog

note: module: hr_expense
en: Manager
hr: Voditelj

note: module: hr_expense odoo-javascript
en: Managers can approve the expense here, then an accountant can post the accounting entries.
hr: Voditelji mogu ovdje odobriti trošak, nakon čega računovođa može proknjižiti temeljnice.

note: module: hr_expense odoo-javascript
en: Managers can inspect all expenses from here.
hr: Voditelji mogu odavde pregledati sve troškove.

note: module: hr_expense
en: Meals
hr: Obroci

note: module: hr_expense
en: Message Delivery error
hr: Greška u isporuci poruke

note: module: hr_expense
en: Messages
hr: Poruke

note: module: hr_expense
en: Mileage
hr: Kilometraža

note: module: hr_expense
en: My Activities
hr: Moje aktivnosti

note: module: hr_expense
en: My Activity Deadline
hr: Rok za moju aktivnost

note: module: hr_expense
en: My Expenses
hr: Moji troškovi

note: module: hr_expense
en: My Team
hr: Moj tim

note: module: hr_expense
en: Name
hr: Naziv

note: module: hr_expense odoo-python
en: New expense entries
hr: Novi unosi troškova

note: module: hr_expense
en: New expenses are waiting for your approval. You can Review them by following this link.
hr: Novi troškovi čekaju vaše odobrenje. Možete ih pregledati klikom na ovu poveznicu.

note: module: hr_expense odoo-python
en: New expenses waiting for your approval
hr: Novi troškovi čekaju vaše odobrenje

note: module: hr_expense
en: Next Activity Calendar Event
hr: Događaj sljedećeg kalendara aktivnosti

note: module: hr_expense
en: Next Activity Deadline
hr: Krajnji rok slijedeće aktivnosti

note: module: hr_expense
en: Next Activity Summary
hr: Sažetak sljedeće aktivnosti

note: module: hr_expense
en: Next Activity Type
hr: Tip sljedeće aktivnosti

note: module: hr_expense odoo-python
en: No attachment was provided
hr: Prilog nije dostavljen

note: module: hr_expense
en: No data yet!
hr: Nema još podataka!

note: module: hr_expense
en: No expense categories found. Let's create one!
hr: Nisu pronađene kategorije troškova. Kreirajmo jednu!

note: module: hr_expense odoo-python
en: No work contact found for the employee %(name)s, please configure one.
hr: Nije pronađen poslovni kontakt za zaposlenika %(name)s, molimo konfigurirajte ga.

note: module: hr_expense
en: Note
hr: Bilješka

note: module: hr_expense
en: Notes...
hr: Bilješke...

note: module: hr_expense
en: Number of Actions
hr: Broj akcija

note: module: hr_expense
en: Number of Attachments
hr: Broj privitaka

note: module: hr_expense
en: Number of Expenses
hr: Broj troškova

note: module: hr_expense
en: Number of errors
hr: Broj grešaka

note: module: hr_expense
en: Number of messages requiring action
hr: Broj poruka koje zahtijevaju akciju

note: module: hr_expense
en: Number of messages with delivery error
hr: Broj poruka s greškom u isporuci

note: module: hr_expense odoo-javascript
en: Numbers computed from your personal expenses.
hr: Brojevi izračunati na temelju vaših osobnih troškova.

note: module: hr_expense odoo-python
en: Odoo had a look at your expense, its product, your company and the journal but came back with empty hands.
    Give Odoo a hand to find an account by setting up an expense account.
    %(expense)s %(expense_name)s.
hr: Odoo je pregledao vaš trošak, njegov proizvod, tvrtku i dnevnik, ali je ostao praznih ruku.
    Pomozite Odoo-u pronaći konto postavljanjem konta troška.
    %(expense)s %(expense_name)s.

note: module: hr_expense
en: Once you have created your expense, submit it to your manager who will validate it.
hr: Nakon što ste kreirali svoj trošak, pošaljite ga vašem menadžeru na ovjeru.

note: module: hr_expense odoo-javascript
en: Once your <b>Expense</b> is ready, you can submit it to your manager and wait for approval.
hr: Kada je vaš <b>Trošak</b> spreman, možete ga predati svom voditelju i čekati odobrenje.

note: module: hr_expense odoo-python
en: Only HR Officers, accountants, or the concerned employee can reset to draft.
hr: Samo HR službenici, računovođe ili dotični zaposlenik mogu vratiti u nacrt.

note: module: hr_expense odoo-python
en: Only draft expenses can have a total of 0.
hr: Samo troškovi u nacrtu mogu imati ukupan iznos 0.

note: module: hr_expense odoo-python
en: Only expense paid by the employee can be posted with the wizard
hr: Samo trošak koji je platio zaposlenik može se proknjižiti čarobnjakom

note: module: hr_expense odoo-python
en: Only one expense can be linked to a particular payment
hr: Samo jedan trošak može biti povezan s određenim plaćanjem

note: module: hr_expense odoo-javascript
en: Open bugger menu.
hr: Otvorite glavni izbornik.

note: module: hr_expense
en: Origin Split Expense
hr: Izvorni razdvojeni trošak

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

note: module: hr_expense
en: Original expense from a split.
hr: Izvorni trošak iz razdvajanja.

note: module: hr_expense
en: Paid
hr: Plaćeno

note: module: hr_expense
en: Paid By
hr: Platio

note: module: hr_expense
en: Paid by Company
hr: Plaća tvrtka

note: module: hr_expense
en: Paid by Employee
hr: Plaća zaposlenik

note: module: hr_expense
en: Pay
hr: Plati

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

note: module: hr_expense odoo-python
en: Payment created for: %s
hr: Plaćanje je kreirano za: %s

note: module: hr_expense
en: Payment method allowed for expenses paid by company.
hr: Dozvoljena metoda plaćanja za troškove koje plaća tvrtka.

note: module: hr_expense
en: Payment methods
hr: Načini plaćanja

note: module: hr_expense
en: Payment methods available for expenses paid by company
hr: Načini plaćanja dostupni za troškove koje plaća tvrtka

note: module: hr_expense
en: Payments
hr: Plaćanja

note: module: hr_expense
en: Phone bills, postage, etc.
hr: Telefonski računi, poštarina itd.

note: module: hr_expense odoo-python
en: Please specify if the expenses were paid by the company, or the employee.
hr: Molimo navedite jesu li troškove platili tvrtka ili zaposlenik.

note: module: hr_expense odoo-javascript
en: Post Entries
hr: Knjiži stavke

note: module: hr_expense
en: Post Expenses
hr: Proknjiži troškove

note: module: hr_expense
en: Post Journal Entries
hr: Knjiži stavke temeljnice

note: module: hr_expense odoo-python
en: Post expenses
hr: Proknjiži troškove

note: module: hr_expense odoo-python
en: Post expenses paid by the employee
hr: Proknjiži troškove koje je platio zaposlenik

note: module: hr_expense
en: Posted
hr: Proknjiženo

note: module: hr_expense
en: Powered by
hr: Podržano od

note: module: hr_expense
en: Price:
hr: Cijena:

note: module: hr_expense
en: Product
hr: Proizvod

note: module: hr_expense
en: Product Description
hr: Opis proizvoda

note: module: hr_expense
en: Product Has Cost
hr: Proizvod ima trošak

note: module: hr_expense
en: Product Name
hr: Naziv proizvoda

note: module: hr_expense
en: Product Variant
hr: Varijanta proizvoda

note: module: hr_expense
en: Product Variants
hr: Varijante proizvoda

note: module: hr_expense
en: Public Employee
hr: Javni zaposlenik

note: module: hr_expense
en: Quantity
hr: Količina

note: module: hr_expense
en: Ratings
hr: Ocjene

note: module: hr_expense odoo-javascript
en: Ready? You can save it manually or discard modifications from here. You don't <em>need to save</em> - Odoo will save eveyrthing for you when you navigate.
hr: Spremni? Možete ga spremiti ručno ili odbaciti izmjene odavde. <em>Ne morate spremati</em> - Odoo će sve spremiti za vas dok navigirate.

note: module: hr_expense
en: Reason
hr: Razlog

note: module: hr_expense
en: Reason:
hr: Razlog:

note: module: hr_expense
en: Reference
hr: Vezna oznaka

note: module: hr_expense
en: Refund employees via their payslips.
hr: Refundirajte zaposlenike putem njihovih platnih lista.

note: module: hr_expense
en: Refuse
hr: Odbiti

note: module: hr_expense
en: Refuse Expense
hr: Odbiti trošak

note: module: hr_expense
en: Refused
hr: Odbijen

note: module: hr_expense
en: Reimburse Expenses in Payslip
hr: Nadoknadi troškove na platnoj listi

note: module: hr_expense
en: Reimburse in Payslip
hr: Nadoknada u platnoj listi

note: module: hr_expense
en: Report Action
hr: Radnja izvještaja

note: module: hr_expense
en: Report Company Currency
hr: Izvještaj u valuti tvrtke

note: module: hr_expense
en: Reporting
hr: Izvještavanje

note: module: hr_expense
en: Reset
hr: Poništi

note: module: hr_expense
en: Responsible User
hr: Odgovorna osoba

note: module: hr_expense
en: Restaurants, business lunches, etc.
hr: Restorani, poslovni ručkovi itd.

note: module: hr_expense
en: SMS Delivery error
hr: Greška u isporuci SMS-a

note: module: hr_expense
en: Sales Price
hr: Prodajna cijena

note: module: hr_expense
en: Same Receipt Expense
hr: Trošak s istim računom

note: module: hr_expense
en: Save this page and come back here to set up the feature.
hr: Spremite ovu stranicu i vratite se ovdje za postavljanje funkcije.

note: module: hr_expense odoo-javascript
en: Scan
hr: Skenirati

note: module: hr_expense odoo-javascript
en: Scan this QR code to get the Odoo app:
hr: Skenirajte ovaj QR kod za preuzimanje Odoo aplikacije:

note: module: hr_expense
en: Select the user responsible for approving "Expenses" of this employee.
    If empty, the approval is done by an Administrator or Approver (determined in settings/users).
hr: Odaberite korisnika odgovornog za odobravanje "Troškova" ovog zaposlenika.
    Ako je prazno, odobrenje vrši Administrator ili odobravatelj (određen u postavkama/korisnicima).

note: module: hr_expense
en: Selectable Payment Method Line
hr: Stavka odabirnog načina plaćanja

note: module: hr_expense
en: Send an email to this email alias with the receipt in attachment to create an expense in one click. If the first word of the mail subject contains the category's internal reference or the category name, the corresponding category will automatically be set. Type the expense amount in the mail subject to set it on the expense too.
hr: Pošaljite e-poštu na ovaj alias s računom u prilogu kako biste kreirali trošak u jednom kliku. Ako prva riječ predmeta e-pošte sadrži internu referencu kategorije ili naziv kategorije, odgovarajuća kategorija bit će automatski postavljena. Upišite iznos troška u predmet e-pošte kako biste ga postavili i na trošak.

note: module: hr_expense
en: Send bills to OCR to generate expenses
hr: Pošalji račune u OCR za generiranje troškova

note: module: hr_expense
en: Settings
hr: Postavke

note: module: hr_expense
en: Show all records whose next activity date is past
hr: Prikaži sve zapise čiji je datum sljedeće aktivnosti prošao

note: module: hr_expense
en: Source Document
hr: Izvorni dokument

note: module: hr_expense
en: Specify the bill date of the related vendor bill.
hr: Navedite datum povezanog ulaznog računa.

note: module: hr_expense
en: Specify whether the product can be selected in an expense.
hr: Navedite može li se proizvod odabrati u trošku.

note: module: hr_expense
en: Split
hr: Razdijeli

note: module: hr_expense
en: Split Expense
hr: Razdijeli trošak

note: module: hr_expense odoo-python
en: Split Expenses
hr: Razdijeli troškove

note: module: hr_expense
en: Split Possible
hr: Razdioba moguća

note: module: hr_expense
en: Standard Price Update Warning
hr: Upozorenje o ažuriranju standardne cijene

note: module: hr_expense
en: Status based on activities
    Overdue: Due date is already passed
    Today: Activity date is today
    Planned: Future activities.
hr: Status po aktivnostima
    U kašnjenju: Datum aktivnosti je već prošao
    Danas: Datum aktivnosti je danas
    Planirano: Buduće aktivnosti.

note: module: hr_expense odoo-javascript
en: Submit
hr: Potvrdi

note: module: hr_expense odoo-javascript
en: Submit to Manager
hr: Poslati voditelju

note: module: hr_expense
en: Submitted
hr: Poslao

note: module: hr_expense
en: Subtotal
hr: Podzbroj

note: module: hr_expense
en: Subtotal in currency
hr: Međuzbroj u valuti

note: module: hr_expense
en: Tax
hr: Porez

note: module: hr_expense
en: Tax 15%
hr: Porez 15%

note: module: hr_expense
en: Tax Excluded
hr: Bez poreza

note: module: hr_expense
en: Tax amount
hr: Iznos poreza

note: module: hr_expense
en: Tax amount in Currency
hr: Iznos poreza u valuti

note: module: hr_expense
en: Tax amount in company currency
hr: Iznos poreza u valuti tvrtke

note: module: hr_expense
en: Tax amount in currency
hr: Iznos poreza u valuti

note: module: hr_expense
en: Taxes
hr: Porezi

note: module: hr_expense
en: Team Approver
hr: Odobravatelj tima

note: module: hr_expense odoo-python
en: The account %(name)s (%(code)s) is archived. Activate it to continue
hr: Konto %(name)s (%(code)s) je arhiviran. Aktivirajte ga za nastavak

note: module: hr_expense odoo-python
en: The attachment (%(attachment_name)s) has not been added to the report due to the following error: '%(error)s'
hr: Prilog (%(attachment_name)s) nije dodan u izvještaj zbog sljedeće pogreške: '%(error)s'

note: module: hr_expense
en: The company's default journal used when an employee expense is created.
hr: Zadani dnevnik tvrtke koji se koristi kada se kreira trošak zaposlenika.

note: module: hr_expense odoo-python
en: The current user has no related employee. Please, create one.
hr: Trenutni korisnik nema povezanog zaposlenika. Molimo kreirajte jednog.

note: module: hr_expense
en: The first word of the email subject did not correspond to any category code. You'll have to set the category manually on the expense.
hr: Prva riječ predmeta e-pošte nije odgovarala nijednoj šifri kategorije. Morat ćete ručno postaviti kategoriju na trošku.

note: module: hr_expense
en: The following approved expenses have similar employee, amount and category than some expenses of this report. Please verify this report does not contain duplicates.
hr: Sljedeći odobreni troškovi imaju sličnog zaposlenika, iznos i kategoriju kao neki troškovi iz ovog izvještaja. Molimo provjerite da ovaj izvještaj ne sadrži duplikate.

note: module: hr_expense odoo-python
en: The following expenses payment method leads to several accounts payable and this isn't supported:
    %(expenses)s
hr: Sljedeći načini plaćanja troškova vode do više računa obveza, što nije podržano:
    %(expenses)s

note: module: hr_expense
en: The journal used when the expense is paid by employee.
hr: Dnevnik koji se koristi kada trošak plaća zaposlenik.

note: module: hr_expense
en: The payment method used when the expense is paid by the company.
hr: Vrsta plaćanja se koristi kada tvrtka plaća trošak.

note: module: hr_expense odoo-javascript
en: The status of all your current expenses is visible from here.
hr: Status svih vaših tekućih troškova vidljiv je ovdje.

note: module: hr_expense
en: The sum of after split shut remain the same
hr: Zbroj nakon razdvajanja mora ostati isti

note: module: hr_expense odoo-python
en: There are unsubmitted expenses linked to this category. Updating the category cost will change expense amounts. Make sure it is what you want to do.
hr: Postoje nepredani troškovi povezani s ovom kategorijom. Ažuriranje cijene kategorije promijenit će iznose troškova. Provjerite želite li to učiniti.

note: module: hr_expense
en: There you go - expense management in a nutshell!
hr: I to je to - upravljanje troškovima u kratkim crtama!

note: module: hr_expense
en: Tip: Snap pictures of your receipts with the remote app
hr: Savjet: Slikajte svoje račune pomoću mobilne aplikacije

note: module: hr_expense odoo-python
en: Tip: try sending receipts by email
hr: Savjet: pokušajte slati račune putem e-pošte

note: module: hr_expense
en: To Post
hr: Za knjiženje

note: module: hr_expense odoo-python
en: To Submit
hr: Za slanje

note: module: hr_expense
en: Today Activities
hr: Današnje aktivnosti

note: module: hr_expense
en: Total
hr: Ukupno

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

note: module: hr_expense
en: Total In Currency
hr: Ukupno u valuti

note: module: hr_expense
en: Total Taxes
hr: Ukupno porezi

note: module: hr_expense
en: Total Untaxed Amount
hr: Ukupan iznos bez poreza

note: module: hr_expense
en: Total Untaxed Amount In Currency
hr: Ukupan neoporezivi iznos u valuti

note: module: hr_expense
en: Total amount of the original Expense that we are splitting
hr: Ukupan iznos izvornog troška koji razdvajamo

note: module: hr_expense
en: Total amount original
hr: Izvorni ukupni iznos

note: module: hr_expense
en: Travel & Accommodation
hr: Put i smještaj

note: module: hr_expense
en: Type of the exception activity on record.
hr: Vrsta aktivnosti iznimke na zapisu.

note: module: hr_expense odoo-python
en: Uh-oh! You can’t edit this expense.
    
    Reach out to the administrators, flash your best smile, and see if they'll grant you the magical access you seek.
hr: Ups! Ne možete uređivati ovaj trošak.
    
    Obratite se administratorima, pokažite svoj najbolji osmijeh i pogledajte hoće li vam odobriti magični pristup koji tražite.

note: module: hr_expense
en: Unit
hr: Jedinica

note: module: hr_expense
en: Unit Price
hr: Jedinična cijena

note: module: hr_expense
en: Untaxed Amount
hr: Osnovica

note: module: hr_expense odoo-python
en: Untitled Expense %s
hr: Trošak bez naziva %s

note: module: hr_expense odoo-javascript
en: Upload
hr: Učitaj

note: module: hr_expense
en: Upload or drop an expense receipt
hr: Prenesite ili ispustite račun za troškove

note: module: hr_expense odoo-javascript
en: Use the breadcrumbs to go back to the list of expenses.
hr: Koristite tragove za povratak na popis troškova.

note: module: hr_expense
en: Validate Duplicate Expenses
hr: Validiraj duplikate troškova

note: module: hr_expense
en: Vendor
hr: Dobavljač

note: module: hr_expense
en: View Expense
hr: Pregledajte troškove

note: module: hr_expense
en: View expenses
hr: Pregled troškova

note: module: hr_expense odoo-python
en: Waiting Approval
hr: Čeka odobrenje

note: module: hr_expense odoo-python
en: Waiting Reimbursement
hr: Čeka nadoknadu

note: module: hr_expense
en: Website Messages
hr: Poruke s web stranice

note: module: hr_expense
en: Website communication history
hr: Povijest komunikacije s web stranice

note: module: hr_expense
en: When the cost of an expense product is different than 0, then the user                                             using this product won't be able to change the amount of the expense,                                             only the quantity. Use a cost different than 0 for expense categories funded by                                             the company at fixed cost like allowances for mileage, per diem, accommodation                                             or meal.
hr: Kada je cijena proizvoda troška različita od 0, tada korisnik                                             koji koristi ovaj proizvod neće moći mijenjati iznos troška,                                             samo količinu. Koristite cijenu različitu od 0 za kategorije troškova koje tvrtka financira                                             po fiksnoj cijeni, poput naknada za kilometražu, dnevnica, smještaja                                             ili obroka.

note: module: hr_expense
en: Whether tax is defined on a selected product
hr: Da li je definiran porez na odabranom proizvodu

note: module: hr_expense
en: Wizard
hr: Čarobnjak

note: module: hr_expense odoo-python
en: You can not submit an expense without a category.
hr: Ne možete predati trošak bez kategorije.

note: module: hr_expense
en: You can now submit it to the manager from the following link.
hr: Sada ga možete predati voditelju putem sljedeće poveznice.

note: module: hr_expense odoo-python
en: You can only generate an accounting entry for approved expense(s).
hr: Možete generirati računovodstveni unos samo za odobrene troškove.

note: module: hr_expense odoo-python
en: You can't post simultaneously employee-paid expenses belonging to different companies
hr: Ne možete istovremeno knjižiti troškove koje je platio zaposlenik, a pripadaju različitim tvrtkama

note: module: hr_expense odoo-python
en: You cannot approve:
     %(reasons)s
hr: Ne možete odobriti:
     %(reasons)s

note: module: hr_expense odoo-python
en: You cannot cancel an expense linked to a posted journal entry
hr: Ne možete otkazati trošak povezan s proknjiženom temeljnicom

note: module: hr_expense odoo-python
en: You cannot delete a posted or approved expense.
hr: Ne možete obrisati proknjižene ili odobrene troškove.

note: module: hr_expense odoo-python
en: You cannot delete an analytic account that is used in an expense.
hr: Ne možete izbrisati analitički konto koji se koristi u trošku

note: module: hr_expense odoo-python
en: You cannot do this modification since the payment is linked to an expense.
hr: Ne možete izvršiti ovu izmjenu jer je plaćanje povezano s troškom.

note: module: hr_expense odoo-python
en: You cannot edit the security fields of an expense manually
hr: Ne možete ručno uređivati sigurnosna polja troška

note: module: hr_expense odoo-python
en: You cannot refuse:
     %(reasons)s
hr: Ne možete odbiti:
     %(reasons)s

note: module: hr_expense odoo-python
en: You cannot reset to draft an expense linked to a posted journal entry.
hr: Ne možete vratiti u nacrt trošak povezan s proknjiženom temeljnicom.

note: module: hr_expense odoo-python
en: You cannot split an expense that is already posted.
hr: Ne možete razdvojiti trošak koji je već proknjižen.

note: module: hr_expense odoo-python
en: You do not have the required permission to submit this expense.
hr: Nemate potrebnu dozvolu za predaju ovog troška.

note: module: hr_expense odoo-python
en: You do not have the rights to edit this expense.
hr: Nemate prava za uređivanje ovog troška.

note: module: hr_expense odoo-python
en: You don't have the rights to create accounting entries.
hr: Nemate prava za kreiranje računovodstvenih unosa.

note: module: hr_expense odoo-python
en: You need to add a manual payment method on the journal (%s)
hr: Morate dodati opciju ručnog plaćanja u dnevnik (%s)

note: module: hr_expense odoo-python
en: You need to have at least one category that can be expensed in your database to proceed!
hr: Za nastavak morate imati barem jednu kategoriju koja se može iskoristiti za troškove u vašoj bazi!

note: module: hr_expense
en: Your Expense
hr: Vaš trošak

note: module: hr_expense
en: Your expense has been successfully registered.
hr: Vaš trošak je uspješno evidentiran

note: module: hr_expense
en: e.g. Lunch
hr: npr. ručak

note: module: hr_expense
en: e.g. Lunch with Customer
hr: npr. ručak s kupcem

note: module: hr_expense
en: e.g. Restaurants: only week days, for lunch
hr: npr. Restorani: samo radnim danima, za ručak

note: module: hr_expense
en: e.g. mycompany.com
hr: npr. mycompany.com

note: module: hr_expense
en: expense
hr: trošak

note: module: hr_expense
en: has been refused
hr: je odbijen

note: module: hr_expense
en: no taxes
hr: bez poreza

note: module: hr_expense
en: per
hr: po

note: module: hr_expense
en: tax)
hr: porez)

note: module: hr_expense
en: use OCR to fill data from a picture of the bill
hr: koristite OCR za popunjavanje podataka sa slike računa

note: module: hr_expense
en: with the same receipt already exists.
hr: s istim računom već postoji.
