# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
# Boris Peko <boris.peko@ecodica.eu>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2026-04-13 09:47+0000\n"
"Last-Translator: Boris Peko <boris.peko@ecodica.eu>\n"
"Language-Team: Croatian <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/hr/>\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: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr "%s nije valjana godina."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
"'%s' nije valjano razdoblje. Podržani formati su \"21/12/2022\", \"Q1/"
"2022\", \"12/2022\" i \"2022\"."

#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "Konto"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Banka i blagajna"

#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr "Revizija ćelije"

#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Tvrtke"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Trošak ili prihod"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Kreditna kartica"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Sredstva"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Obveze"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Dobit tekuće godine"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Amortizacija"

#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Naziv za prikaz"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Kapital"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Troškovi"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Osnovna sredstva"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total balance for the specified account(s) and period."
msgstr "Vraća ukupno stanje za navedeni konto/e i razdoblje."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total credit for the specified account(s) and period."
msgstr "Vraća ukupno potraživanje za navedeni konto/e i razdoblje."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total debit for the specified account(s) and period."
msgstr "Vraća ukupno dugovanje za navedeni konto/e i razdoblje."

#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Prihodi"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Dugotrajne imovine"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Dugoročne obveze"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "Izvanbilančno"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Offset applied to the years."
msgstr "Pomak primijenjen na godine."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Ostali prihodi"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Obveze"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Predujmovi"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Potraživanje"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr "Vraća stanje konta za navedenu oznaku/e i razdoblje"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr "Vraća stanje partnera za navedeni konto/e i razdoblje"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr "Vraća preostali iznos za navedeni konto/e i razdoblje"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr "Vraća kodove konta određene grupe."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr "Vraća datum završetka fiskalne godine koja obuhvaća navedeni datum."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr "Vraća datum početka fiskalne godine koja obuhvaća navedeni datum."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
msgid "See records"
msgstr "Pogledaj zapise"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr "Postavite na TRUE za uključivanje neknjiženih stavki."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr "Stanje za zadanu oznaku konta nije bilo moguće izračunati."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr "Stanje za zadane partnere nije bilo moguće izračunati."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr "Fiskalna godina tvrtke nije pronađena."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr "Ciljana tvrtka (napredno)."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr "Tvrtka."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
"Raspon datuma. Podržani formati su \"21/12/2022\", \"Q1/2022\", \"12/2022\" "
"i \"2022\"."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr "Datum iz kojeg se izvlači kraj fiskalne godine."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr "Datum iz kojeg se izvlači početak fiskalne godine."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr "ID-evi partnera (odvojeni zarezom)."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr "Prefiks konta."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
"Prefiks konta. Ako nije naveden, koristit će se svi potražni i dugovni konti."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr "Preostali iznos za zadane konte nije bilo moguće izračunati."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr "ID-evi oznaka (odvojeni zarezom)."

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr "Tehnička vrsta konta (moguće vrijednosti su: %s)."