# Translation of Odoo Server. # This file contains the translation of the following modules: # * account # # Translators: # Martin Trigaux, 2018 # Boško Stojaković , 2018 # Bole , 2018 # Bojan Vrućinić , 2018 # Weblate , 2025, 2026. # Odoo Translation Bot , 2026. msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-07-17 17:37+0000\n" "PO-Revision-Date: 2026-06-13 17:50+0000\n" "Last-Translator: Weblate \n" "Language-Team: Bosnian \n" "Language: bs\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 2026.6.1\n" #. module: account #: model:ir.model.fields,help:account.field_account_journal__type #, fuzzy 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 #, fuzzy 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 "" "\n" "- Grupa poreza: Porez je skup podporeza.\n" "- Fiksni: Iznos poreza ostaje isti bez obzira na cijenu.\n" "- Postotak: Iznos poreza je % cijene:\n" "npr. 100 * (1 + 10%) = 110 (cijena nije uključena)\n" "npr. 110 / (1 + 10%) = 100 (cijena je uključena)\n" "- Postotak s uključenim porezom: Iznos poreza je dio cijene:\n" "npr. 180 / (1 - 10%) = 200 (cijena nije uključena)\n" "npr. 200 * (1 - 10%) = 180 (cijena je uključena)\n" " " #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "" "\n" "Please contact your administrator." msgstr "" "\n" "Molimo kontaktirajte svog administratora." #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid " for '%s'" msgstr " za '%s'" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid " valid until %s" msgstr " vrijedi do %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count #, fuzzy msgid "# Reconciled Bills" msgstr "# Zatvorenih računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count #, fuzzy msgid "# Reconciled Invoices" msgstr "# Zatvorenih računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count #, fuzzy 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 #, fuzzy msgid "# Vendor Bills" msgstr "# Računa dobavljača" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "#Created by: %s" msgstr "#Kreirao: %s" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy 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 #, fuzzy msgid "%(amount)s Excl. Taxes" msgstr "%(amount)s Bez poreza" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 #, fuzzy msgid "%(amount)s Incl. Taxes" msgstr "%(amount)s Uklj. porez" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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_move.py:0 msgid "%(label)s at %(currency_amount)s" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(label)s at %(currency_amount)s (Draft)" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, fuzzy 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" "Radi dosljednosti, unos u dnevnik mora uvijek imati točno jedan redak " "neizvjesnosti." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "%(name)s installment #%(number)s" msgstr "%(name)s rata #%(number)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "%(name)s%(ref)s at %(currency_amount)s" msgstr "%(name)s%(ref)s po %(currency_amount)s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy 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 fakturisan, %(qty_delivered)s " "isporučen na %(unit_price)s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy 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 #, fuzzy 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 Fakturisano, %" "(quantity_delivered)s Isporučeno %(unit_price)s svaki" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "%(tag)s (%(country_code)s)" msgstr "%(tag)s (%(country_code)s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 #, fuzzy msgid "%(" msgstr "%(" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "%d moves" msgstr "%d stavka knjiženja" #. 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 #, fuzzy msgid "%s - private part" msgstr "%s - privatni dio" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "%s - private part (taxes)" msgstr "%s - privatni dio (porezi)" #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 #, fuzzy msgid "%s is not a stored field" msgstr "%s nije spremljeno polje" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, fuzzy msgid "%s taxes" msgstr "%s poreza" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 #, fuzzy msgid "'%(filename)s' (extracted from '%(root_filename)s', type=%(type)s)" msgstr "'%(filename)s' (izdvojeno iz '%(root_filename)s', tip=%(type)s)" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 #, fuzzy msgid "'%(filename)s' (type=%(type)s)" msgstr "'%(filename)s' (vrsta=%(type)s)" #. module: account #: model:ir.actions.server,name:account.action_move_block_payment #, fuzzy msgid "(Un)Block Payment" msgstr "(Od)Blokiraj plaćanje" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "(copy)" msgstr "(kopija)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form #, fuzzy 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 #, fuzzy msgid "(object._get_report_base_filename())" msgstr "(object._get_report_base_filename())" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0 #, fuzzy msgid "+ Add Section" msgstr "+ Dodaj odjeljak" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy 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 #, fuzzy 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.res_config_settings_view_form msgid "" "- A rounding per tax is advised if your prices are tax-excluded. This " "minimizes cumulative rounding errors because it totals all unrounded tax " "amounts first and only rounds the final tax total once." "\\n " "- A rounding per line is advised if your prices are tax-included. That way, " "the sum of line subtotal equals the total with taxes." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_kanban msgid "- Ending" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "- Installment of" msgstr "- Obročna rata" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 "-> Pregledaj djelomično zatvorene zapise" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed #, fuzzy msgid "" ".\n" "
\n" " --\n" "
" msgstr "" ".\n" "
\n" " --\n" "
" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "... (%(nb_of_values)s other)" msgstr "... (%(nb_of_values)s ostalih)" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.xml:0 #, fuzzy msgid "... (View all)" msgstr "...(Vidi sve)" #. module: account #: model:account.tax,name:account.1_sale_export_tax_template #, fuzzy msgid "0% Exports" msgstr "0% Izvozi" #. module: account #: model:account.tax,name:account.1_purchase_import_tax_template #, fuzzy msgid "0% Imports" msgstr "0% Uvozi" #. module: account #: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "2/7 Net 30" msgstr "2/7 Net 30" #. module: account #: model:account.payment.term,name:account.account_payment_term_21days #, fuzzy msgid "21 Days" msgstr "21 dan" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "25.0 USD" msgstr "25.0 USD" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "25.00 USD" msgstr "25.00 USD" #. module: account #: model:account.payment.term,name:account.account_payment_term_30days #, fuzzy 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 do kraja sljedećeg mjeseca" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance_60days #, fuzzy 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 #, fuzzy msgid "45 Days" msgstr "45 dana" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "50 USD" msgstr "50 USD" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "50.00 EUR" msgstr "50.00 EUR" #. module: account #: model:account.payment.term,name:account.account_payment_term_90days_on_the_10th #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 "" #. 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 "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #, fuzzy msgid "Draft Invoice" msgstr "Nacrt računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban #, fuzzy msgid "" "" msgstr "" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #, fuzzy msgid " Download" msgstr " Preuzimanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #, fuzzy msgid "" "\n" " " "Paid" msgstr "" "\n" " " "Plaćeno" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #, fuzzy msgid "" "\n" " " "Reversed" msgstr "" "\n" "\n" " Obrnuto" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #, fuzzy msgid "" "\n" " " "Processing Payment" msgstr "" "\n" "\n" " Obrada plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #, fuzzy msgid "" "\n" " " "Waiting for Payment" msgstr "" "\n" " Čeka " "plaćanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Back to settings" msgstr "Nazad na postavke" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "\n" " Preview" msgstr "" "\n" "\n" "Pregled" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "" " Configure Alias Domain" msgstr "" " Konfiguriraj alias " "domenu" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_details #, fuzzy 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.view_account_move_kanban msgid "" "\n" " To Review\n" " " msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #, fuzzy msgid "" "\n" " \n" " " "Cancelled\n" " " msgstr "" "\n" " \n" " " "Otkazano\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form #, fuzzy msgid "" "Never miss a deadline, with automated " "statements and alerts." msgstr "" "Nikad ne propustite rok, uz automatske izvodi " "i upozorenja." #. 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 "" #. 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 "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "" "or" msgstr "" "ili" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form #, fuzzy msgid "" "%" msgstr "" "%" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "" "and" msgstr "" "i" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form #, fuzzy msgid "Changed Lock Date:" msgstr "Promijenjen datum zaključavanja:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form #, fuzzy msgid "" "\n" " Audit\n" " " msgstr "" "\n" " Revizija\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form #, fuzzy msgid "" "\n" " Balance\n" " " msgstr "" "\n" " Saldo\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form #, fuzzy msgid "" "\n" " Taxes\n" " " msgstr "" "\n" " Porezi\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #, fuzzy msgid "" "\n" " Taxes\n" " " msgstr "" "\n" " Porezi\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "1 Payment" msgstr "1 Plaćanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Cash Basis Entries" msgstr "Unosi na osnovu gotovine" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Invoiced" msgstr "Fakturisano" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Journal Entries" msgstr "Stavke dnevnika" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #, fuzzy msgid "Journal Entry" msgstr "Stavka dnevnika" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Reconciled Items" msgstr "Zatvorene stavke" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #, fuzzy msgid "Transaction" msgstr "Transakcija" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "" "$ 11,750.00" msgstr "" "$ 11,750.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "" "$ 19,250.00" msgstr "" " $ 19,250.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "" "$ 7,500.00" msgstr "" "$ 7,500.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "1,500.00" msgstr "1,500.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "2,350.00" msgstr "2,350.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "" "Draft" msgstr "" "Nacrt" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "10+" msgstr "10+" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_repartition_line_kanban msgid "on" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #, fuzzy msgid " % if paid within " msgstr " % za plaćanje unutar " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #, fuzzy msgid " days" msgstr " dana" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #, fuzzy msgid "" " Invoice\n" " Credit Note" msgstr "" " Račun\n" " Odobrenje" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_repartition_line_kanban msgid "%" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form #, fuzzy msgid "everyone" msgstr "svi" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "New" msgstr "Novi" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Reconciliation" msgstr "Zatvaranje" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "View" msgstr "Pogled" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Last Statement" msgstr "Najnoviji izvod" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban #, fuzzy msgid " (CR)" msgstr " (CR)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban #, fuzzy msgid " (DR)" msgstr " (DR)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #, fuzzy msgid " Bill" msgstr " Račun " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " From " msgstr " Iz " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " To " msgstr " Na " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy 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 #, fuzzy msgid " on " msgstr " na " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "$ 19,250.00" msgstr "$ 19,250.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "1.00" msgstr "1.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "1" msgstr "1" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "5.00" msgstr "5.00" #. module: account #: model_terms:web_tour.tour,rainbow_man_message:account.account_tour #, fuzzy msgid "Good job! You went through all steps of this tour." msgstr "Bravo! Prošli ste sve korake ovog putovanja." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "=" msgstr "=" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy 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 #, fuzzy msgid "Amount" msgstr "Iznos" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy 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 #, fuzzy msgid "Description" msgstr "Opis" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Disc.%" msgstr "Pop.%" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #, fuzzy msgid "Draft" msgstr "Nacrt" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "Invoice Date" msgstr "Datum računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "Invoice Number" msgstr "Broj računa" #. 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 "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 #, fuzzy msgid "Quantity" msgstr "Količina" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "Reference" msgstr "Referenca" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reporting" msgstr "Izvještavanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy 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 #, fuzzy msgid "Taxes" msgstr "Porezi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "This document might be a duplicate of" msgstr "Moguće da je ovaj dokument duplikat" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "" "This entry has been generated through the Invoicing app, before " "installing Accounting. Its balance has been imported separately." msgstr "" "Ovaj unos je generiran putem aplikacije za fakturiranje, prije " "instaliranja računovodstva. Njegov saldo je uvezen odvojeno." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner #, fuzzy msgid "This is a preview of your Terms & Conditions." msgstr "Ovo je pregled vaših Uslova i odredbi." #. 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 #, fuzzy msgid "This payment has the same partner, amount and date as " msgstr "Ova uplata 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 #, fuzzy msgid "Unit Price" msgstr "Jedinična cijena" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Pogledaj" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Shipping Address" msgstr "Adresa isporuke" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Credit Note Date" msgstr " Datum odobrenja" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Customer Code" msgstr "Šifra kupca:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Date" msgstr "Datum" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Delivery Date" msgstr "Datum isporuke" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Due Date:" msgstr "Datum valute plaćanja:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Due Date" msgstr "Datum dospijeća" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement #, fuzzy msgid "Ending Balance" msgstr "Završni saldo" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Incoterm" msgstr "Inkoterm" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Invoice Date:" msgstr "Datum fakturisanja:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Invoice Date" msgstr "Datum računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Receipt Date" msgstr "Datum zaprimanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Reference" msgstr "Vezna oznaka" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Source" msgstr "Izvor" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement #, fuzzy msgid "Starting Balance" msgstr "Početni saldo" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Subtotal" msgstr "Podukupno" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Taxable Supply" msgstr "Oporezivo snabdevanje" #. 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 "Tip: " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit #, fuzzy msgid "WARNING - This change is irreversible" msgstr "UPOZORENJE - Ova promjena je nepovratna" #. module: account #: model:mail.template,body_html:account.mail_template_einvoice_notification #, fuzzy 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 "" "\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" " Primili ste nove elektronske fakture!novu elektronsku " "fakturu!\n" " \n" " \"Odoo\"\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "

\n" " \n" " Zdravo ,\n" " \n" " \n" " Zdravo,\n" " \n" "

\n" "

\n" " Primili ste nove elektronske fakturenovu " "elektronsku fakturu!\n" "

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

\n" " \n" " Referenca fakture:
\n" " \n" " \n" " Dobavljač:
\n" " \n" " \n" " Iznos:
\n" " \n" " \n" " Datum dospijeća: \n" " \n" "

\n" " \n" "\n" "
\n" " \n" " Pregledaj fakture\n" " \n" " \n" " Pregledaj fakturu\n" " \n" "

Vrijeme je za rad s brojkama

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

\n" " Ako se želite odjaviti s " "primanja mailova za dolazne fakture kliknite ovdje.\n" "

\n" "
\n" "
\n" "
\n" "
\n" " " #. module: account #: model:mail.template,body_html:account.mail_template_invoice_subscriber #, fuzzy 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" " \n" "
\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" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" "
Document
\n" "
\n" " \n" "
\n" " \n" "
Ref:
\n" " \n" " 		\n" "
Total
\n" "
\n" " \n" "
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "
\n" " \n" "
\n" "
Partner
\n" "
\n" " \n" "
\n" "
\n" " \n" "
\n" "
Invoice Date
\n" "
\n" " \n" "
\n" "
\n" " \n" "
\n" "
Due Date
\n" "
\n" " \n" "
\n" "
\n" " \n" " \n" "
\n" "
Payment Status
\n" "
\n" " This " "invoice is already paid\n" "
\n" "
\n" " \n" " \n" "
\n" "
Currency
\n" "
\n" " \n" "
\n" "
\n" " \n" "
\n" "
\n" "
\n" "\n" "
\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 "" "\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" " \n" "
\n" " Izlazna faktura\n" " Ulazni račun\n" " \n" " \"Odoo\"\n" "
\n" " Nova faktura u \n" "
\n" " Nova faktura je kreirana u dnevniku " " kompanije !\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" "
Dokument
\n" "
\n" " \n" "
\n" " \n" "
Ref:
\n" " \n" " 		\n" "
Ukupno
\n" "
\n" " \n" "
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "
\n" " \n" "
\n" "
Partner
\n" "
\n" " \n" "
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Datum fakture
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Datum dospijeća
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Status plaćanja
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\n" " Ova " "faktura je već plaćena\n" "
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Valuta
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\n" " Priloženi " "dokumenti: originalni dokument(i) su priloženi radi vaše " "pogodnosti.\n" "
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\n" " Ovu poruku primate jer ste navedeni kao " "pratilac na\n" " .\n" " \n" " \n" " Želite prestati primati ove poruke? Odjavite se ovdje.\n" " \n" "

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\n" " " #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "@From: %(email)s" msgstr "@Od: %(email)s" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree #, fuzzy 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 omogućava da upravljate unosima gotovine u vaše gotovinske\n" " dnevnike. Ova funkcija pruža jednostavan način praćenja gotovinskih\n" " plaćanja na dnevnoj bazi." #. module: account #: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name msgid "A Ledger group name must be unique." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_defaults #, fuzzy msgid "" "A Python dictionary that will be evaluated to provide default values when " "creating new records for this alias." msgstr "" "Python dictionary 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 #, fuzzy 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 #, fuzzy 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 sa brojem računa %(number)s već postoji za partnera %" "(partner)s, ali je arhiviran. Umjesto toga, dearhivirajte ga." #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree #, fuzzy 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 "" "Izvod iz banke je sažetak svih finansijskih transakcija\n" " koje su se dogodile u određenom vremenskom periodu na bankovnom računu. " "Trebali biste to povremeno primati od svoje banke." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__clearing_number #: model:ir.model.fields,help:account.field_res_partner_bank__clearing_number msgid "" "A clearing number (or routing number) refers to a bank, branch, or location " "and is used by domestic money transfer protocols (from/to bank accounts in " "the same country)." msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree #, fuzzy 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 finansijskih transakcija\n" " koje su se dogodile u određenom vremenskom periodu na kreditnom računu. " "Trebali biste to povremeno primati od svoje banke." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "A fiscal position with a foreign Tax ID already exists in this country." msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "A line cannot have both children and a groupby value (line '%s')." msgstr "Linija ne može imati i djecu i vrijednost grupe prema (red '%s')." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "A line of this move is using a archived account, you cannot post it." msgstr "Linija ovog poteza koristi arhivirani nalog, ne možete ga proknjižiti." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "A new Hard Lock Date must be posterior (or equal) to the previous one." msgstr "" "Novi datum tvrdog zaključavanja mora biti zadnji (ili jednak) prethodnom." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy 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 #, fuzzy msgid "" "A payment with an outstanding account cannot be confirmed without having a " "journal entry." msgstr "" "Plaćanje sa neizmirenim računom ne može se potvrditi bez unosa u dnevnik." #. module: account #: model:ir.model.constraint,message:account.constraint_account_report_line_code_uniq #, fuzzy 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.report_invoice_document #, fuzzy msgid "A section title" msgstr "Naslov sekcije" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid "A single exception must change exactly one lock date field." msgstr "" "Jedan izuzetak mora promijeniti tačno jedno polje datuma zaključavanja." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, fuzzy msgid "A statement should only contain lines from the same journal." msgstr "Izvod treba sadržavatu samo redove iz istog dnevnika." #. module: account #: model:ir.model.constraint,message:account.constraint_account_account_tag_name_uniq #, fuzzy msgid "" "A tag with the same name and applicability already exists in this country." msgstr "Oznaka sa istim imenom i primenljivošću već postoji u ovoj zemlji." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "A temporary number can not be used in a real matching" msgstr "Privremeni broj se ne može koristiti u stvarnom podudaranju" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_amount_partner_ids #, fuzzy msgid "Abnormal Amount Partner" msgstr "Nenormalan iznos Partner" #. 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 #, fuzzy msgid "Abnormal Amount Warning" msgstr "Upozorenje o nenormalnoj količini" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_date_partner_ids #, fuzzy msgid "Abnormal Date Partner" msgstr "Nenormalan datum Partner" #. 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 #, fuzzy msgid "Abnormal Date Warning" msgstr "Upozorenje o nenormalnom datumu" #. module: account #: model:ir.model,name:account.model_res_groups msgid "Access Groups" msgstr "Pristupne 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 #, fuzzy 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 #, fuzzy msgid "" "Account %(account)s will be split in %(num_accounts)s, one for each " "company:\n" msgstr "" "Konto %(account)s će biti podijeljen u %(num_accounts)s, po jedan za svaku " "kompaniju:\n" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy 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 se ne može poništiti jer već pripada jednoj kompaniji. Operacija " "poništavanja spajanja samo dijeli račun na osnovu njegovih kompanija." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy 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 #, fuzzy msgid "Account %s is of payable type, but is used in a sale operation." msgstr "Konto %s je tipa obveza, ali se koristi u operaciji prodaje." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Account %s is of receivable type, but is used in a purchase operation." msgstr "Konto %s je tipa potraživanja, ali se koristi u operaciji nabavke." #. module: account #: model:ir.model,name:account.model_account_cash_rounding #, fuzzy msgid "Account Cash Rounding" msgstr "Zaokruživanje gotovine" #. module: account #: model:ir.model,name:account.model_account_chart_template #, fuzzy msgid "Account Chart Template" msgstr "Predložak kontnog plana" #. module: account #. odoo-python #: code:addons/account/models/account_code_mapping.py:0 #, fuzzy msgid "" "Account Code Mapping cannot be accessed directly. It is designed to be used " "only through the Chart of Accounts." msgstr "" "Mapiranju 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 #, fuzzy msgid "Account Codes Formula Shortcut" msgstr "Prečica formule za šifre konta" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__currency_id msgid "Account Currency" msgstr "Valuta" #. module: account #: model:onboarding.onboarding,name:account.onboarding_onboarding_account_dashboard #, fuzzy 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 "Stavka knjiženja" #. 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 #, fuzzy msgid "Account Fiscal Country Group Codes" msgstr "Šifre grupa fiskalnih 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 "Računovodstvena grupa" #. 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 #, fuzzy 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 #, fuzzy msgid "Account Has Hashed Entries" msgstr "Konto ima heširane stavke" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id msgid "Account Holder" msgstr "Nosioc računa" #. 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 msgid "Account Journal" msgstr "Nalog za knjiženje računa" #. module: account #: model:ir.model,name:account.model_account_journal_group #, fuzzy 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 #, fuzzy msgid "Account Lock Exception" msgstr "Iznimka zaključavanja računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_map #, fuzzy msgid "Account Map" msgstr "Mapa konta" #. 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 #, fuzzy msgid "Account Move Count" msgstr "Broj stavki 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 #, fuzzy msgid "Account Name" msgstr "Naziv konta" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_number #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__account_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__account_number #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Account Number" msgstr "Broj računa" #. module: account #: 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 "Dugovni konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix_placeholder #, fuzzy msgid "Account Prefix Placeholder" msgstr "Zamjenski prefiks konta" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_category_property_form msgid "Account Properties" msgstr "Svojstva konta" #. module: account #: 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 "Potražni konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile #, fuzzy msgid "Account Reconcile" msgstr "Ravnanje konta" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id #, fuzzy msgid "Account Root" msgstr "Korijenski 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 "Statistike konta" #. 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 "Računovodstvene oznake" #. 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 #, fuzzy msgid "Account Tax Group" msgstr "Porezna grupa" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_repartition_line_form msgid "Account Tax Repartition Line" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_ir_module_module__account_templates msgid "Account Templates" msgstr "Predlošci računa" #. 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 "Tip 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 #: model:ir.model.fields,help:account.field_account_payment__outstanding_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 "" "Tip konta se koristi u informacijske svrhe, da bi se generisali državno " "specifični pravni izvještaji, i postavila pravila za zatvaranje fiskalne " "godine i otvaranje nove." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_account_type msgid "Account Types" msgstr "Tipovi konta" #. module: account #: model:ir.model,name:account.model_account_root #, fuzzy msgid "Account codes first 2 digits" msgstr "Prve 2 znamenke konta" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "Account codes must be unique. You can't create accounts with these duplicate " "codes: %s" msgstr "" "Šifre konta moraju biti jedinstvene. Ne možete kreirati konte s ovim " "dupliranim šiframa: %s" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id #, fuzzy msgid "" "Account for the difference amount after the expense discount has been granted" msgstr "Uračunajte iznos razlike nakon odobrenog popusta na troškove" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id #, fuzzy msgid "" "Account for the difference amount after the income discount has been granted" msgstr "Uračunajte iznos razlike nakon odobrenog popusta na prihod" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account group" msgstr "Računovodstvena grupa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account groups" msgstr "Računovodstvene grupe" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__holder_name #: model:ir.model.fields,help:account.field_res_partner_bank__holder_name msgid "" "Account holder name in case it is different than the name of the partner." msgstr "" #. module: account #: model:ir.model,name:account.model_account_merge_wizard #, fuzzy msgid "Account merge wizard" msgstr "Čarobnjak za spajanje konta" #. module: account #: model:ir.model,name:account.model_account_merge_wizard_line #, fuzzy msgid "Account merge wizard line" msgstr "Linija 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Account report with payment lines" msgstr "Izvještaj sa stavkama plaćanja" #. module: account #: model:ir.model,name:account.model_report_account_report_invoice #, fuzzy 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 #, fuzzy 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 "" "Račun koji će biti postavljen na redovima kreiranim u evidenciji gotovinske " "osnove i koristi se za praćenje iznosa poreske osnovice." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id msgid "Account to Use Instead" msgstr "Konto za koristiti umjesto" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id #, fuzzy 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 #, fuzzy msgid "Account used to move the period of a revenue" msgstr "Konto korišten za prebacivanje perioda prihoda" #. module: account #: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id #, fuzzy msgid "Account used to move the period of an expense" msgstr "Račun se koristi za pomicanje perioda troška" #. module: account #: model:ir.model.fields,help:account.field_account_journal__non_deductible_account_id #, fuzzy msgid "Account used to register the private part of mixed expenses." msgstr "" "Konto koji se koristi za evidenciju privatnog dijela mješovitih troškova." #. module: account #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id #, fuzzy 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 na gotovinsku osnovicu " "poreza. Sadržaće iznos poreza sve dok originalna faktura nije usaglašena; " "prilikom usaglašavanja, ovaj iznos je poništen na ovom računu i stavljen na " "redovni poreski račun." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search #, fuzzy 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 #, fuzzy msgid "" "Account: Post draft entries with auto_post enabled and accounting date up to " "today" msgstr "" "Račun: Proknjižite nedovršene unose s uključenim auto_post i obračunskim " "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 #, fuzzy msgid "Accounting Firms mode" msgstr "Način rada računovodstvenih firmi" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #, fuzzy msgid "Accounting Periods" msgstr "Računovodstveni periodi" #. module: account #: model:ir.model,name:account.model_account_report #, fuzzy msgid "Accounting Report" msgstr "Računovodstveni izvještaj" #. module: account #: model:ir.model,name:account.model_account_report_column #, fuzzy msgid "Accounting Report Column" msgstr "Kolona računovodstvenog izvještaja" #. module: account #: model:ir.model,name:account.model_account_report_expression #, fuzzy msgid "Accounting Report Expression" msgstr "Izraz računovodstvenog izvještaja" #. module: account #: model:ir.model,name:account.model_account_report_external_value #, fuzzy msgid "Accounting Report External Value" msgstr "Eksterna vrijednost računovodstvenog izvještaja" #. module: account #: model:ir.model,name:account.model_account_report_line #, fuzzy msgid "Accounting Report Line" msgstr "Stavka računovodstvenog izvještaja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #, fuzzy msgid "Accounting documents" msgstr "Dokumenti računovodstva" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy msgid "Accounts Mapping of Fiscal Position" msgstr "Mapiranje konta Fiskalne pozicije" #. module: account #: model:account.account,name:account.1_payable #: model:account.account,name:account.2_account_account_us_payable #, fuzzy msgid "Accounts Payable" msgstr "Konta obveza" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix #, fuzzy 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 #, fuzzy msgid "Accounts Prefixes" msgstr "Prefiksi konta" #. module: account #: model:account.account,name:account.1_receivable #: model:account.account,name:account.2_account_account_us_receivable #, fuzzy msgid "Accounts Receivable" msgstr "Konta potraživanja" #. module: account #: model:account.account,name:account.1_pos_receivable #: model:account.account,name:account.2_account_account_us_pos_receivable #, fuzzy msgid "Accounts Receivable (PoS)" msgstr "Potraživanja (PoS)" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "Accounts successfully merged!" msgstr "Konta uspješno spojena!" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id #, fuzzy msgid "Accrual Account" msgstr "Konto razgraničenja" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Accrual Moves" msgstr "Obračunski pokreti" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "" "Accrual entry created on %(date)s: %(accrual_entry)s. And its " "reverse entry: %(reverse_entry)s." msgstr "" "Obračunski unos kreiran na %(date)s: %(accrual_entry)s. I " "njegov obrnuti unos: %(reverse_entry)s." #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Accrued %(entry_type)s entry as of %(date)s" msgstr "Akumulirani unos %(entry_type)s od %(date)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #, fuzzy msgid "Accrued Account" msgstr "Konto razgraničenja" #. module: account #: model:ir.model,name:account.model_account_accrued_orders_wizard #, fuzzy msgid "Accrued Orders Wizard" msgstr "Čarobnjak za akumulirane narudžbe" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Accrued total" msgstr "Ukupno obračunati" #. module: account #: model:account.account,name:account.2_account_account_us_depreciation_buildings msgid "Accumulated Amortization - Buildings" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_depreciation_furniture msgid "Accumulated Amortization - Furniture & Fixtures" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_depreciation_improvements msgid "Accumulated Amortization - Improvements" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_depreciation_machines msgid "Accumulated Amortization - Machines & Tools" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_depreciation_other_property msgid "Accumulated Amortization - Other Property" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_depreciation_technology msgid "Accumulated Amortization - Technology" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_depreciation_vehicles msgid "Accumulated Amortization - Vehicles" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_acc_depreciation #, fuzzy msgid "Accumulated Depreciation" msgstr "Akumulirana amortizacija" #. module: account #: model:account.account,name:account.1_retained_earnings #: model:account.account,name:account.2_account_account_us_retained_earnings msgid "Accumulated Retained Earnings" msgstr "" #. 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 #, fuzzy msgid "Actionable Errors" msgstr "Actionable Errors" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "Activate auto-validation" msgstr "Aktiviraj auto potvrđivanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Activity Exception Decoration" msgstr "Oznaka izuzetka aktivnosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_plans_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_plans_ids #: model:ir.model.fields,field_description:account.field_account_journal__activity_plans_ids #: model:ir.model.fields,field_description:account.field_account_move__activity_plans_ids #: model:ir.model.fields,field_description:account.field_account_payment__activity_plans_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_plans_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_plans_ids #, fuzzy msgid "Activity Plans" msgstr "Planovi 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Add QR-code link on PDF" msgstr "Dodajte QR-kod link u PDF" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain #, fuzzy msgid "Add a Note" msgstr "Dodaj napomenu" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Add a line" msgstr "Dodaj stavku" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Add a note" msgstr "Dodaj bilješku" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 stavku zaokruživanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Add a section" msgstr "Dodaj sekciju" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #, fuzzy msgid "Add a subsection" msgstr "Dodajte pododjeljak" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add an internal note..." msgstr "Dodaj internu zabilješku ..." #. 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 #, fuzzy 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 #, fuzzy msgid "Address" msgstr "Adresa" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #, fuzzy msgid "Adjusting Amount" msgstr "Iznos ispravka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Adjusting Entries" msgstr "Podešavanje unosa" #. 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 #, fuzzy msgid "Adjusting Entries Count" msgstr "Podešavanje broja unosa" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Adjusting Entry Origin Label" msgstr "Podešavanje oznake porijekla unosa" #. 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 #, fuzzy msgid "Adjusting Entry Origin Moves" msgstr "Podešavanje pokreta početka unosa" #. 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 #, fuzzy msgid "Adjusting Entry Origin Moves Count" msgstr "Podešavanje broja pomeranja početka unosa" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Adjusting Entry {link} {percent}%% of {amount} recognized from {date}" msgstr "Prilagođavanje unosa {link} {percent}%% od {amount} priznato od {date}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Adjusting Entry {link} {percent}%% of {amount} recognized on {new_date}" msgstr "" "Prilagođavanje unosa {link} {percent}%% od {amount} priznato na {new_date}" #. module: account #: model:account.account,name:account.2_account_account_us_administration_fees #, fuzzy msgid "Administration Fees" msgstr "Administrativne naknade" #. module: account #: model:res.groups,name:account.group_account_manager #, fuzzy msgid "Administrator" msgstr "Administrator" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Advanced Options" msgstr "Napredne opcije" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Advanced Settings" msgstr "Napredna podešavanja" #. module: account #: model:account.account,name:account.2_account_account_us_marketing #, fuzzy msgid "Advertising & Marketing" msgstr "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 "Utiče na osnovu podporeza" #. 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 #, fuzzy msgid "After" msgstr "Nakon" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation #, fuzzy msgid "Aggregate Other Formulas" msgstr "Agregiraj druge formule" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula #, fuzzy msgid "Aggregation Formula Shortcut" msgstr "Prečac formule agregacije" #. module: account #: model:account.account,name:account.2_account_account_us_airfare #, fuzzy msgid "Airfare" msgstr "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 #, fuzzy msgid "Alerts" msgstr "Upozorenja" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_id #, fuzzy msgid "Alias" msgstr "Alias" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain_id #, fuzzy msgid "Alias Domain" msgstr "Alias domena" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain #, fuzzy msgid "Alias Domain Name" msgstr "Naziv domene aliasa" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_name msgid "Alias Name" msgstr "Naziv nadimka" #. 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 #, fuzzy 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 #, fuzzy msgid "All bank & cash journals" msgstr "Svi bankovni i blagajnički dnevnici" #. module: account #: model:account.account,description:account.2_account_account_us_office_services #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "All fees related to social security contributions" msgstr "Sve naknade vezane uz doprinose za socijalno osiguranje" #. module: account #: model:account.account,description:account.2_account_account_us_fuel #, fuzzy msgid "All fuel and gas expenses for a car/auto" msgstr "Svi troškovi goriva i plina za automobil" #. module: account #: model:account.account,description:account.2_account_account_us_raw_materials #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "All partners" msgstr "Svi partneri" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 Tax ID" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin #, fuzzy msgid "Allow Product Margin" msgstr "Dozvoli maržu proizvoda" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__reconcile msgid "Allow Reconciliation" msgstr "Dozvoli usklađivanje" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing msgid "Allow check printing and deposits" msgstr "Dozvoli štampanje čekova i depozite" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy 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 #, fuzzy 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_analytic_line__allowed_uom_ids #: model:ir.model.fields,field_description:account.field_account_move_line__allowed_uom_ids #, fuzzy msgid "Allowed Uom" msgstr "Dozvoljene JM" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.js:0 #, fuzzy 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 "Dozvoljava Vam korištenje analitičkog računovodstva." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #, fuzzy msgid "Already Paid:" msgstr "Već plaćeno:" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Always Tax Exigible" msgstr "Uvijek podložno oporezivanju" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__amount #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 "Iznos van valute" #. 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 #, fuzzy msgid "Amount Due Signed" msgstr "Potpisan iznos duga" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max #, fuzzy msgid "Amount Max Parameter" msgstr "Max iznos parametra" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min #, fuzzy 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 "Ovjeren 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 #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "Amount of %(amount).2f %(currency)s is already paid. Make sure you don't pay " "twice." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Amounts to Settle" msgstr "Iznosi za podmirenje" #. module: account #: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle #, fuzzy msgid "Amounts to settle" msgstr "Iznosi za namirenje" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "An Off-Balance account can not be reconcilable" msgstr "Vanbilansni konto ne može biti sravnjiv" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "An Off-Balance account can not have taxes" msgstr "Vanbilansni konto ne može imati poreze" #. module: account #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "" "An error occurred when computing the inalterability. A gap has been detected " "in the sequence." msgstr "" "Došlo je do pogreške prilikom izračunavanja nepromjenjivosti. Otkriven je " "prekid u nizu." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 "Analitički konto" #. 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 "Analitički računi" #. 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 raspodjela" #. module: account #: model:ir.model,name:account.model_account_analytic_distribution_model #, fuzzy msgid "Analytic Distribution Model" msgstr "Model analitičke distribucije" #. module: account #: model:ir.ui.menu,name:account.menu_analytic__distribution_model #, fuzzy msgid "Analytic Distribution Models" msgstr "Modeli analitičke distribucije" #. 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 "Retci analitike" #. module: account #: model:ir.model,name:account.model_account_analytic_applicability #, fuzzy msgid "Analytic Plan's Applicabilities" msgstr "Primjenjivost analitičkog plana" #. module: account #: model:ir.ui.menu,name:account.account_analytic_plan_menu #, fuzzy msgid "Analytic Plans" msgstr "Analitički planovi" #. 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 #, fuzzy msgid "Analytic Precision" msgstr "Preciznost analitike" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_reporting #, fuzzy msgid "Analytic Report" msgstr "Analitički izvještaj" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_reporting #, fuzzy 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.fields.selection,name:account.selection__account_move__review_state__anomaly msgid "Anomaly" msgstr "" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_unique_name #, fuzzy 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 #, fuzzy msgid "Any amount" msgstr "Bilo koji iznos" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form #, fuzzy msgid "Any currency" msgstr "Bilo koja valuta" #. module: account #: model:ir.model.fields,help:account.field_res_company__hard_lock_date #, fuzzy 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 "" "Svaki unos do tog datuma, uključujući i taj, bit će odgođen za kasnije, u " "skladu s redoslijedom u dnevniku. Ovaj datum zaključavanja je nepovratan i " "ne dopušta nikakve iznimke." #. module: account #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date #, fuzzy msgid "" "Any entry up to and including that date will be postponed to a later time, " "in accordance with its journal's sequence." msgstr "" "Svaki unos do tog datuma uključujući i taj datum bit će odgođen za kasnije, " "u skladu s redoslijedom u časopisu." #. module: account #: model:ir.model.fields,help:account.field_res_company__tax_lock_date #, fuzzy 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 "" "Svaki unos s porezima do tog datuma uključujući i taj datum bit će odgođen " "za kasnije, u skladu s redoslijedom u dnevniku. Datum zaključavanja poreza " "automatski se postavlja kada se knjiži unos zatvaranja poreza." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "Any journal item on a payable account must have a due date and vice versa." msgstr "" "Svaka stavka dnevnika na kontu obveza mora imati datum dospijeća i obrnuto." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "Any journal item on a receivable account must have a due date and vice versa." msgstr "" "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 #, fuzzy msgid "Any label" msgstr "Bilo koja oznaka" #. module: account #: model:ir.model.fields,help:account.field_res_company__purchase_lock_date #, fuzzy 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 "" "Svaki unos kupnje prije ovog datuma uključujući i taj datum bit će odgođen " "za kasniji datum, u skladu s redoslijedom u dnevniku." #. module: account #: model:ir.model.fields,help:account.field_res_company__sale_lock_date #, fuzzy 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 "" "Svaki unos prodaje prije ovog datuma uključujući i taj datum bit će odgođen " "za kasniji datum, u skladu s redoslijedom u dnevniku." #. 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 "Primjeni" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 Tax ID." msgstr "" #. 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 (Tax ID/Country) are met." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_profit_or_loss_appropriation msgid "Appropriation of the profit or loss" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4 msgid "April" msgstr "April" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.js:0 #, fuzzy msgid "Archive" msgstr "Arhiviraj" #. 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Ask me later" msgstr "Pitaj me kasnije" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__asset msgid "Asset" msgstr "Osnovna sredstva" #. 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 "Osnovna sredstva" #. 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 #, fuzzy 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 #, fuzzy 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 "Zakači datoteku" #. module: account #: model:ir.model,name:account.model_ir_attachment msgid "Attachment" msgstr "Zakačka" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 #, fuzzy 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 zakački" #. 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 "Prilozi" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__attachments_not_supported #, fuzzy msgid "Attachments Not Supported" msgstr "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 #, fuzzy 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 #, fuzzy msgid "Audit Trail Messages" msgstr "Poruke traga revizije" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__auditable #, fuzzy msgid "Auditable" msgstr "revizijski" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8 msgid "August" msgstr "Avgust" #. module: account #: model:account.account,name:account.2_account_account_us_auto_insurance #, fuzzy msgid "Auto Insurance" msgstr "Auto osiguranje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Auto-post until" msgstr "Proknjiži automatski do" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 #, fuzzy msgid "Auto-validate bills" msgstr "Automatski ovjeri račune" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy 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 #, fuzzy msgid "Automated" msgstr "Automatizirano" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Automatic Entry Default Journal" msgstr "Zadani dnevnik automatskih knjiženja" #. module: account #: model:ir.model,name:account.model_sequence_mixin #, fuzzy 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 #, fuzzy msgid "Automatically post bills for this trusted partner" msgstr "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 #, fuzzy msgid "Automation" msgstr "Automatizacija" #. module: account #: model:account.group,name:account.2_us_group_665 #, fuzzy msgid "Automobile Expenses" msgstr "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 #, fuzzy msgid "Autopost Bills" msgstr "Automatski knjiži račune" #. module: account #: model:ir.model,name:account.model_account_autopost_bills_wizard #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "BE71096123456769" msgstr "BE71096123456769" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_bic #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic #: model:ir.model.fields,field_description:account.field_res_partner_bank__bank_bic msgid "BIC/SWIFT" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "BILL" msgstr "Račun" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "BRT *([\\d,\\.]+)" msgstr "BRT *([\\d,\\.]+)" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0 #, fuzzy msgid "Back to Bill" msgstr "Natrag na račun" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0 #, fuzzy msgid "Back to Invoice" msgstr "Natrag na račun" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy 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 platioc" #. 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 #, fuzzy msgid "Balance Negate" msgstr "Negiranje salda" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 msgid "Balance Sheet" msgstr "Bilans stanja" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, fuzzy msgid "Balance percentage can't be 0" msgstr "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_46 #: model:account.account,name:account.2_bank_journal_default_account_166 #: model:account.journal,name:account.1_bank #: model:account.journal,name:account.2_bank #: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count #: 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 #, fuzzy msgid "Bank & Cash" msgstr "Banka i blagajna" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "Bank & Cash accounts cannot be shared between companies." msgstr "Bankovna i gotovinska konta nije moguće dijeliti između Tvrtki." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #: model:ir.model,name:account.model_res_partner_bank #: 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 #: model_terms:ir.ui.view,arch_db:account.view_base_document_layout msgid "Bank Account" msgstr "Račun banke" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, fuzzy msgid "Bank Account %s created" msgstr "Bankovni račun %s kreiran" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, fuzzy msgid "Bank Account %s updated" msgstr "Bankovni račun %s ažuriran" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement #, fuzzy 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 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 #, fuzzy 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 "" "Broj bankovnog računa na koji će se faktura platiti. Bankovni račun tvrtke " "ako se radi o fakturi kupca ili knjižnom odobrenju 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 #, fuzzy msgid "Bank Account Type" msgstr "Vrsta bankovnog računa" #. module: account #: model:ir.actions.act_window,name:account.action_account_supplier_accounts msgid "Bank Accounts" msgstr "Računi banke" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source msgid "Bank Feeds" msgstr "Provizije banke" #. 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 #, fuzzy 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 "Identifikacijska šifra banke" #. module: account #: model:ir.model.fields,help:account.field_account_journal__bank_bic #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic #: model:ir.model.fields,help:account.field_res_partner_bank__bank_bic msgid "" "Bank Identifier Code for international wires in the format Bank Code (4 " "letters) + Country Code (2 letters) + Location Code (2 letters/numbers) + " "Optional Branch Code (3 letters/numbers)." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids msgid "Bank Journals" msgstr "Dnevik izvoda iz banke" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name #, fuzzy msgid "Bank Name" msgstr "Naziv banke" #. 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 #, fuzzy 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 "Prijedlozi zatvaranja izvoda iz banke" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Bank Reconciliation Move preset" msgstr "Prijedlozi zatvaranja izvoda iz banke" #. module: account #: model:account.group,name:account.2_us_group_650 #, fuzzy msgid "Bank Service Charges" msgstr "Naknade za bankarske usluge" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy 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 #, fuzzy msgid "Bank Statement Digitization" msgstr "Digitalizacija bankovnih izvoda" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Stavka izvoda banke" #. 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 #, fuzzy 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 #, fuzzy msgid "Bank Suspense Account" msgstr "Prijelazni bankovni konto" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Bank Transaction" msgstr "Bankovna transkacija" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id #, fuzzy 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 "" "Bankovne transakcije knjiže se odmah nakon uvoza ili sinkronizacije. Njihova " "protustranka je bankovni privremeni račun.\n" "Usklađivanje zamjenjuje potonji konačnim računom (računima)." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__account_type #: model:ir.model.fields,help:account.field_res_partner_bank__account_type msgid "" "Bank account type: Normal, IBAN, CLABE, or other from localization. Inferred " "from the bank account number." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, fuzzy 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 #, fuzzy msgid "Bank of odoo" msgstr "Odoo banka" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Bank settings" msgstr "Postavke banke" #. module: account #: model:ir.model,name:account.model_account_setup_bank_manual_config #, fuzzy msgid "Bank setup manual config" msgstr "Ručna konfiguracija banke" #. module: account #: model:ir.model.fields,help:account.field_account_journal__suspense_account_id #, fuzzy msgid "" "Bank statements transactions will be posted on the suspense account until " "the final reconciliation allowing finding the right account." msgstr "" "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 #, fuzzy 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 "Osnova" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected #, fuzzy 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 "Osnovica" #. 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Based On" msgstr "Prema" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner #, fuzzy 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 "Bazirano na fakturi" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility #, fuzzy 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 "" "Na temelju računa: porez dospijeva čim je račun potvrđen.\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 "Bazirano na uplati" #. module: account #: model:res.groups,name:account.group_account_basic #, fuzzy msgid "Basic" msgstr "Osnovno" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__batch_payment_sequence_id #, fuzzy msgid "Batch Payment Sequence" msgstr "Redoslijed grupnog plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Batch Payments" msgstr "Skupna plaćanja" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 #, fuzzy msgid "" "Batch invoice sending is unavailable. Please, activate the cron to enable " "batch sending of invoices." msgstr "" "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 #, fuzzy msgid "" "Batch invoice sending is unavailable. Please, contact your system " "administrator to activate the cron to enable batch sending of invoices." msgstr "" "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 #, fuzzy msgid "Before" msgstr "Prije" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__before_date #, fuzzy msgid "Before Next Payment Date" msgstr "Prije sljedećeg datuma plaćanja" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy 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 #, fuzzy 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 #. odoo-javascript #: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0 #: code:addons/account/static/src/webclient/share_target/account_share_target_item.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 #, fuzzy 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 "Referenca 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 #, fuzzy msgid "Bills Late" msgstr "Računi kasne" #. module: account #: model:account.account,description:account.2_account_account_us_legal #, fuzzy msgid "Bills from lawyers, fees paid to the justice system" msgstr "Računi odvjetnika, naknade plaćene pravosudnom sustavu" #. module: account #: model:account.account,description:account.2_account_account_us_accounting #, fuzzy msgid "Bills from your bookkeeper or accounting firm" msgstr "Računi od vašeg knjigovođe ili računovodstvene firme" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Bills to Pay" msgstr "Računi za plaćanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Blocked" msgstr "Blokiran" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__body_has_template_value #, fuzzy 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 "Logički" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #, fuzzy msgid "Branch:" msgstr "Ogranak:" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__include_initial_balance #, fuzzy 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 "Pregledaj dostupne države" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget msgid "Budget Management" msgstr "Upravljanje budžetom" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_budgets #, fuzzy msgid "Budgets" msgstr "Proračuni" #. module: account #: model:account.account,name:account.2_account_account_us_buildings #, fuzzy msgid "Buildings" msgstr "Građevine" #. module: account #: model:ir.model,name:account.model_account_document_import_mixin #, fuzzy msgid "Business document import mixin" msgstr "Miks za uvoz poslovnih dokumenata" #. module: account #: model:account.account,description:account.2_account_account_us_licenses #, fuzzy 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 #, fuzzy msgid "Business or income taxes owed to local or municipal governments" msgstr "" "Porez na dohodak ili porez na poslovanje koji se duguje lokalnim ili " "općinskim vlastima" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__journal_group_id #: model:ir.model.fields,help:account.field_account_journal__journal_group_id #: model:ir.model.fields,help:account.field_account_move__journal_group_id #: model:ir.model.fields,help:account.field_account_move_line__journal_group_id msgid "" "By default, all journals post to the Statutory Ledger (Local GAAP). \n" "Specifying a ledger allows you to isolate IFRS, Tax, or Intercompany " "adjustments without affecting local statutory accounts." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__foldable #, fuzzy 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 "" "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 #, fuzzy 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 #, fuzzy msgid "C" msgstr "C" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "CABA" msgstr "CABA" #. module: account #: model:account.incoterms,name:account.incoterm_CIP #, fuzzy msgid "CARRIAGE AND INSURANCE PAID TO" msgstr "TRANSPORT I OSIGURANJE PLAĆENO" #. module: account #: model:account.incoterms,name:account.incoterm_CPT #, fuzzy msgid "CARRIAGE PAID TO" msgstr "CPT - trasport plaćen do" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #: model:ir.model.fields.selection,name:account.selection__res_partner_bank__account_type__clabe msgid "CLABE" msgstr "" #. module: account #. odoo-python #: code:addons/account/tools/bank_account_number.py:0 msgid "CLABE should be a string of 18 digits." msgstr "" #. module: account #: model:account.incoterms,name:account.incoterm_CFR #, fuzzy msgid "COST AND FREIGHT" msgstr "CFR - cijena sa vozarinom" #. module: account #: model:account.incoterms,name:account.incoterm_CIF #, fuzzy msgid "COST, INSURANCE AND FREIGHT" msgstr "CIP - vozarina i osiguranje plaćeni do" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "CUST" msgstr "CUST" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__can_be_proposed #, fuzzy msgid "Can Be Proposed" msgstr "Može se predložiti" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__can_edit_body #, fuzzy msgid "Can Edit Body" msgstr "Može uređivati sadržaj" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard #, fuzzy msgid "Can Edit Wizard" msgstr "Čarobnjak za uređivanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments #, fuzzy msgid "Can Group Payments" msgstr "Može grupirati plaćanja" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Can't disable restricted audit trail: forced by localization." msgstr "" "Ne mogu onemogućiti ograničeni trag revizije: prisiljeno lokalizacijom." #. 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 "Cancel" msgstr "Otkaži" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Cancel Entry" msgstr "Otkaži unos" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__state__canceled #, fuzzy 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 "Otkazan" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy 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 "Otkazana faktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Cancelled Proforma Credit Note" msgstr "Otkazano proforma knjižno odobrenje" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Cancelled Proforma Invoice" msgstr "Otkazana proforma faktura" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "" "Cannot change Price Tax computation method on a company that has already " "started invoicing." msgstr "" "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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Cannot create an accrual entry with orders in different currencies." msgstr "" "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 "" "Nije bilo moguće pronaći kontni plan za ovu kompaniju. Trebate je " "konfigurisati.\n" "Molimo da odete na konfiguraciju računovodstva." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy 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 #, fuzzy msgid "" "Cannot generate an unused journal code. Please change the name for journal " "%s." msgstr "" "Nije moguće generirati nekorišteni kod dnevnika. Molimo promijenite naziv za " "dnevnik %s." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy 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 #, fuzzy msgid "Cannot identify the invoices in the generated PDF: %s" msgstr "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 #, fuzzy msgid "Capital" msgstr "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 #, fuzzy msgid "" "Capture invoices, register payments and keep track of the discussions with " "your vendors." msgstr "" "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 #, fuzzy msgid "Carry Over To" msgstr "Prenijeti na" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: model:account.account,name:account.1_cash_journal_default_account_176 #: 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 #, fuzzy msgid "Cash Account" msgstr "Konto gotovine" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_173 #, fuzzy msgid "Cash Bakery" msgstr "Cash Bakery" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_175 #, fuzzy msgid "Cash Bar" msgstr "Cash Bar" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Cash Basis Transition Account" msgstr "Prijelazni konto poreza po naplaćenom" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_172 #, fuzzy msgid "Cash Clothes Shop" msgstr "Prodavaonica odjeće za gotovinu" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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_171 #, fuzzy msgid "Cash Furn. Shop" msgstr "Trgovina s namještajem u gotovini" #. 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 "Kase" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_174 #, fuzzy msgid "Cash Restaurant" msgstr "Restoran koji zaprima gotovinu" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Cash Roundings" msgstr "Zaokruživanje gotovine" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement #, fuzzy msgid "Cash Statement" msgstr "Stavka blagajne" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Change Period" msgstr "Promijeni period" #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label #, fuzzy 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 #, fuzzy 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 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/account_account.py:0 #: 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Check" msgstr "Ček" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "Check Partner(s) Email(s)" msgstr "Provjerite e-poštu partner/a" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "Check payments" msgstr "" #. 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 ovo polje ako ne želite da dijelite isti redoslijed o plaćanjima i " "bankovnim transakcijama proknjiženim u ovom dnevniku" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Checks" msgstr "Kontrole" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__children_ids #, fuzzy 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 "Podporezi" #. 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 #, fuzzy msgid "Choose a default sales tax for your products." msgstr "Odaberite zadane poreze prodaje za vaše proizvode." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__city #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #, fuzzy msgid "City" msgstr "Grad" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__clearing_label_id msgid "Clearing Label" msgstr "" #. 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 #, fuzzy msgid "Clearing Number" msgstr "Brisanje broja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #, fuzzy msgid "Click" msgstr "Klik" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Click here to add a description to your product." msgstr "Kliknite ovdje da dodate opis 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 #, fuzzy 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 #, fuzzy 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 #: model_terms:ir.ui.view,arch_db:account.view_account_list_from_entry msgid "Code" msgstr "Šifra" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code_mapping_ids #, fuzzy msgid "Code Mapping" msgstr "Mapiranje šifri" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "Code Prefix" msgstr "Prefiks šifre" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end #, fuzzy msgid "Code Prefix End" msgstr "Kraj prefiksa šifre" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start #, fuzzy msgid "Code Prefix Start" msgstr "Početak prefiksa šifre" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code_store #, fuzzy msgid "Code Store" msgstr "Code Store" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "" "Comma-separated list of fields from account.move.line (Journal Item). When " "set, this line will generate sublines grouped by those keys." msgstr "" "Lista polja razdvojenih zarezima iz account.move.line (stavka dnevnika). " "Kada je postavljena, ova linija će generirati podlinije 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 "Komercijalni entitet" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__commercial_partner_country #, fuzzy msgid "Commercial Partner Country" msgstr "Zemlja komercijalnog partnera" #. module: account #: model:account.account,name:account.2_account_account_us_common_stock #, fuzzy msgid "Common Stock" msgstr "Common Stock" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model #, fuzzy msgid "Communication Standard" msgstr "Standard komunikacije" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type #, fuzzy msgid "Communication Type" msgstr "Vrsta komunikacije" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #, fuzzy msgid "Communication history" msgstr "Historija komunikacije" #. module: account #: 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 "Kompanije" #. 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 "Firme koje se vežu sa partnerom" #. module: account #: model:ir.model,name:account.model_res_company #: 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_cash_rounding__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_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 "Kompanija" #. 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 #, fuzzy msgid "Company " msgstr "Tvrtka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #, fuzzy msgid "Company Bank Account" msgstr "Bankovni račun tvrtke" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id #, fuzzy msgid "Company Country" msgstr "Država kompanije" #. 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 preduzeća" #. module: account #: model:ir.model,name:account.model_base_document_layout #, fuzzy msgid "Company Document Layout" msgstr "Izgled dokumenata kompanije" #. 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 #, fuzzy msgid "Company Fiscal Country Code" msgstr "Fiskalni kod države tvrtke" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_storno #, fuzzy msgid "Company Storno Accounting" msgstr "Storno računovodstvo kompanije" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__company_vat_placeholder #, fuzzy msgid "Company Vat Placeholder" msgstr "Preduzeće PDV Placeholder" #. 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 "Kompanija 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 "Kompanija za koju se vodi ovaj dnevnik" #. module: account #: model:account.account,description:account.2_account_account_us_other_employees_benefits #, fuzzy msgid "" "Company's personnel costs excluding compensations, contributions and vouchers" msgstr "Troškovi osoblja kompanije isključujući naknade, doprinose i vaučere" #. module: account #: model:account.account,description:account.2_account_account_us_salaries #, fuzzy msgid "Compensation paid to employees and workers employed by the company" msgstr "Naknade isplaćene zaposlenima i radnicima zaposlenima u kompaniji" #. module: account #: model:account.account,description:account.2_account_account_us_general_subcontracting #, fuzzy msgid "Compensation to external workers and consultants for services" msgstr "Naknade vanjskim radnicima i konsultantima za usluge" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__use_sections #, fuzzy msgid "Composite Report" msgstr "Composite Report" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__engine #, fuzzy 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 #, fuzzy msgid "Computers" msgstr "Računari" #. module: account #: model:ir.model,name:account.model_res_config_settings #, fuzzy msgid "Config Settings" msgstr "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 #, fuzzy msgid "Configuration review" msgstr "Pregled postavki" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_fiscal_year msgid "Configure" msgstr "Konfiguriši" #. 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 #, fuzzy msgid "Configure your document layout" msgstr "Podesite izgled 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 "Portvrdi" #. 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 #, fuzzy msgid "Confirm Entries" msgstr "Potvrdi stavke" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "Confirm them now" msgstr "Potvrdi ih sada" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/form_controller.js:0 #, fuzzy msgid "Confirmation Warning" msgstr "Upozorenje o potvrdi" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy 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 #, fuzzy msgid "Consider paying in %(btn_start)sinstallments%(btn_end)s instead." msgstr "Umjesto toga, razmislite o plaćanju u %(btn_start)s ratama%(btn_end)s." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "Consider paying the %(btn_start)sfull amount%(btn_end)s." msgstr "Razmislite o plaćanju %(btn_start)s punog iznosa%(btn_end)s." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "" "Consider paying the amount with %(btn_start)searly payment discount%" "(btn_end)s instead." msgstr "" "Umjesto toga, razmislite o plaćanju iznosa s popustom za prijevremeno " "plaćanje %(btn_start)s%(btn_end)s." #. module: account #: model:account.account,description:account.2_account_account_us_buildings #, fuzzy msgid "Construction of buildings and costs associated to buildings" msgstr "Izgradnja zgrada i troškovi vezani za zgrade" #. 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 #, fuzzy msgid "" "Contains either the section name or error message, depending on the line " "type." msgstr "Sadrži ili naziv odjeljka ili poruku o grešci, ovisno o vrsti linije." #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "Contains hashed entries, but %s also has hashed entries." msgstr "Sadrži heširane unose, ali %s također ima heširane unose." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__body msgid "Contents" msgstr "Sadržaji" #. module: account #: model:ir.ui.menu,name:account.account_audit_control_menu #, fuzzy msgid "Control" msgstr "Kontrola" #. module: account #: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle #, fuzzy msgid "Cool, it looks like you don't have any amount to settle." msgstr "Super, izgleda da nemaš nikakav iznos za podmirenje." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Corrupted data on journal entry with id %(id)s (%(name)s)." msgstr "Oštećeni podaci na unosu dnevnika s ID-om %(id)s (%(name)s)." #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 prihoda" #. module: account #: model:account.account,description:account.2_account_account_us_equipment #, fuzzy msgid "Cost of office furniture, fixtures, and business equipment" msgstr "Cijena kancelarijskog namještaja, opreme i poslovne opreme" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Cost of revenue" msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_postage #, fuzzy msgid "" "Costs for shipping products or materials to customers or receiving inventory." msgstr "" "Troškovi isporuke proizvoda ili materijala kupcima ili primanja zaliha." #. module: account #: model:account.account,description:account.2_account_account_us_disposal_fees #, fuzzy 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 #, fuzzy msgid "Costs related to promoting the business, such as ads, campaigns, etc" msgstr "" "Troškovi koji se odnose na promociju poslovanja, kao što su oglasi, kampanje " "itd" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "" "Could not compute any code for the copy automatically. Please create it " "manually." msgstr "" "Nije moguće automatski izračunati nijedan kod za kopiju. Molimo kreirajte ga " "ručno." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy 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 #, fuzzy msgid "Could not upload files" msgstr "Upload datoteke nije moguć" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__count_reconciled_lines msgid "Count Reconciled Lines" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__count_reconciled_lines_excluding_exchange_diff msgid "Count Reconciled Lines Excluding Exchange Diff" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "Counterpart Items" msgstr "Counterpart Items" #. module: account #: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids msgid "Countries for which the company has a Tax ID" msgstr "" #. 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_setup_bank_manual_config__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_base_document_layout__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 zemalja" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__country #, fuzzy msgid "Country Matches" msgstr "Država odgovara" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__country_id #, fuzzy 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 #, fuzzy msgid "Create Automatic Entries" msgstr "Kreiraj automatska knjiženja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard #, fuzzy msgid "Create Entry" msgstr "Kreiraj stavku" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #, fuzzy msgid "Create Journal Entries" msgstr "Kreiraj stavke dnevnika" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "Create Payment" msgstr "Kreiraj plaćanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "Create Payments" msgstr "Kreiraj plaćanja" #. module: account #: model:ir.model,website_form_label:account.model_res_partner #, fuzzy msgid "Create a Customer" msgstr "Kreirajte klijenta" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_wizard.py:0 #, fuzzy msgid "Create a Mail Template" msgstr "Kreirajte predložak pošte" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Create a customer invoice" msgstr "Kreiraj izlaznu fakturu" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line #, fuzzy msgid "Create a journal entry" msgstr "Kreiranje stavke knjiženja" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_supplier_accounts #, fuzzy msgid "Create a new bank account" msgstr "Kreirajte novi bankovni račun" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Create a new fiscal position" msgstr "Kreiranje nove fiskalne pozicije" #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree #, fuzzy msgid "Create a new incoterm" msgstr "Kreiranje novog Incotema" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Create a new tax" msgstr "Kreiraj novi porez" #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_group #, fuzzy msgid "Create a new tax group" msgstr "Kreiraj novu grupu poreza" #. module: account #: model:ir.model.fields,help:account.field_account_report__use_sections #, fuzzy msgid "" "Create a structured report with multiple sections for convenient navigation " "and simultaneous printing." msgstr "" "Kreirajte strukturirani izvještaj s više odjeljaka za praktičnu navigaciju i " "istovremeno štampanje." #. 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 #, fuzzy msgid "Create a vendor bill" msgstr "Kreiraj ulazni račun" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type #, fuzzy 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 #, fuzzy 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 GAAP, MSFI ili fiskalna prilagođavanja, osiguravajući " "usklađenost s različitim propisima." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 #, fuzzy msgid "Create bill manually" msgstr "Napravite račun ručno" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #, fuzzy 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/Fakturu" #. 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 #, fuzzy 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 #, fuzzy msgid "Create manually" msgstr "Kreirajte ručno" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Create new account" msgstr "Kreirajte novi nalog" #. module: account #: model_terms:ir.actions.act_window,help:account.rounding_list_action msgid "Create the first cash rounding" msgstr "Kreirajte prvo zaokruživanje gotovine" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Create the product." msgstr "Kreirajte 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 #, fuzzy msgid "Created Adjusting Entries" msgstr "Kreirani unosi za podešavanje" #. 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 #, fuzzy 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 "Potraživanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency #, fuzzy 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 #, fuzzy msgid "Credit Card: Balance" msgstr "Kreditna kartica: Stanje" #. 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 #, fuzzy msgid "Credit Limit" msgstr "Kreditno ograničenje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, fuzzy msgid "Credit Limits" msgstr "Kreditni limiti" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id #, fuzzy msgid "Credit Move" msgstr "Potražna stavka" #. 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-javascript #: code:addons/account/static/src/components/many2x_tax_tags/tax_tag_popover.xml:0 msgid "Credit Note :" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Credit Note Created" msgstr "Kreditna nota kreirana" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree #, fuzzy msgid "Credit Note Currency" msgstr "Valuta knjižnog odobrenja" #. module: account #: model:mail.template,name:account.email_template_edi_credit_note #, fuzzy msgid "Credit Note: Sending" msgstr "Knjižno odobrenje: 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 #, fuzzy msgid "Credit Statements" msgstr "Kreditni izvještaji" #. 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 #, fuzzy msgid "Credit To Invoice" msgstr "Kredit na fakturu" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "Credit card" msgstr "Kreditna kartica" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids #, fuzzy 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 #, fuzzy msgid "Credit limit specific to this partner." msgstr "Kreditni limit specifičan za ovog partnera." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance #, fuzzy msgid "Cumulated Balance" msgstr "Kumulativni saldo" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance msgid "Cumulated balance for the account." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_depreciation_buildings msgid "Cumulative amortization recorded for building assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_depreciation_technology msgid "Cumulative amortization recorded for capitalized technology assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_depreciation_furniture msgid "Cumulative amortization recorded for furniture and fixture assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_depreciation_improvements msgid "" "Cumulative amortization recorded for leasehold or property improvements." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_depreciation_machines msgid "Cumulative amortization recorded for machinery and tool assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_depreciation_other_property msgid "Cumulative amortization recorded for other depreciable property assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_depreciation_vehicles msgid "Cumulative amortization recorded for vehicle assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_retained_earnings msgid "Cumulative undistributed profits and losses" msgstr "" #. 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_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_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 #, fuzzy msgid "Currency Conversion Helper" msgstr "Pomoćnik za konverziju valuta" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id #, fuzzy 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 "Kursna lista" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__currency_translation #, fuzzy msgid "Currency Translation" msgstr "Prevođenje valuta" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Currency exchange rate difference" msgstr "Razlika u razmjeni valute" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, fuzzy 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 #, fuzzy msgid "Currency of the credit journal item." msgstr "Valuta stavke kreditnog dnevnika." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id #, fuzzy msgid "Currency of the debit journal item." msgstr "Valuta stavke dnevnika zaduženja." #. 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 #, fuzzy msgid "Currency rate from company currency to document currency." msgstr "Kurs od valute kompanije do valute 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 "Trenutna imovina" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__current_balance #, fuzzy 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 "Trenutna dugovanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance #, fuzzy msgid "Current Statement Balance" msgstr "Tekući bilans stanja" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected msgid "Current Year Earnings" msgstr "Trenutna godišnja zarada" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id #, fuzzy msgid "Custom Audit Action" msgstr "Prilagođena akcija nadzora" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom #, fuzzy msgid "Custom Python Function" msgstr "Prilagođena python funkcija" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__custom_user_amount #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Customer Addresses" msgstr "Adrese kupca" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #, fuzzy 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 "Faktura kupca" #. 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 "Fakture kupca" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_expense_allocation_id #, fuzzy msgid "Customer Invoices Discounts Account" msgstr "Računi kupaca Popusti Račun" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices #, fuzzy 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 "Uslovi 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 kupca" #. 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Customer/Vendor" msgstr "Kupac/Dobavljač" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy 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 #, fuzzy msgid "Customize" msgstr "Prilagodi" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_base_document_layout #, fuzzy msgid "Customize the look of your documents." msgstr "Prilagodite izgled vaših dokumenata." #. module: account #: model:account.account,description:account.2_account_account_us_import_fees #, fuzzy msgid "Customs fees incurred while importing goods from outside of the US" msgstr "Carinske naknade nastale prilikom uvoza robe izvan SAD-a" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Cut-off {label}" msgstr "Razgraničenje {label}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Cut-off {label} {percent}%" msgstr "Razgraničenje {label} {percent}%" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "D" msgstr "D" #. module: account #: model:account.incoterms,name:account.incoterm_DAP #, fuzzy msgid "DELIVERED AT PLACE" msgstr "ISPORUKA NA MJESTO" #. module: account #: model:account.incoterms,name:account.incoterm_DPU #, fuzzy msgid "DELIVERED AT PLACE UNLOADED" msgstr "DAP - predano na mjesto" #. module: account #: model:account.incoterms,name:account.incoterm_DDP #, fuzzy 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 "Kontrolna ploča" #. module: account #: model:ir.actions.server,name:account.action_check_hash_integrity #, fuzzy msgid "Data Inalterability Check" msgstr "Provjera nepromjenjivosti podataka" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #, fuzzy msgid "Data Inalterability Check Report -" msgstr "Izvještaj o provjeri nepromjenjivosti podataka -" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #, fuzzy 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 #, fuzzy 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 #, fuzzy 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) na koji su brojevi redosljedni. Ako nije podešeno, svi " "unosi u dnevnik do kraja perioda se ponovo redosleduju." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_date_range #, fuzzy msgid "Date Range" msgstr "Raspon datuma" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope #, fuzzy msgid "Date Scope" msgstr "Date Scope" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_date #, fuzzy msgid "Date example" msgstr "Primjer datuma" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date #, fuzzy msgid "" "Date from which the accounting is managed in Odoo. It is the date of the " "opening entry." msgstr "" "Datum od kojeg se vodi računovodstvo u Odoo-u. To je datum otvaranja unosa." #. 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 #, fuzzy 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 #, fuzzy msgid "Days Sales Outstanding (DSO)" msgstr "Izvrsna prodaja dana (DSO)" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_month #, fuzzy msgid "Days after end of month" msgstr "Danima 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 #, fuzzy msgid "Days after end of next month" msgstr "Danima nakon kraja sljedećeg mjeseca" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after #, fuzzy msgid "Days after invoice date" msgstr "Dana nakon datuma fakture" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_end_of_month_on_the #, fuzzy msgid "Days end of month on the" msgstr "Dani krajem mjeseca na" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days_next_month #, fuzzy msgid "Days on the next month" msgstr "Dani sledećeg meseca" #. 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 "Dugovanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency #, fuzzy msgid "Debit Amount Currency" msgstr "Duguje u valuti" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id #, fuzzy msgid "Debit Move" msgstr "Dugovna stavka" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids #, fuzzy 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 "Decembar" #. module: account #: model:ir.model,name:account.model_decimal_precision #, fuzzy msgid "Decimal Precision" msgstr "Decimalna preciznost" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence #, fuzzy msgid "Dedicated Credit Note Sequence" msgstr "Dedicirani brojevni krug odobrenja" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence #, fuzzy msgid "Dedicated Payment Sequence" msgstr "Dedicirana sekvenca za plaćanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__deductible_amount #, fuzzy msgid "Deductibility" msgstr "Odbitnost" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form #, fuzzy msgid "Default" msgstr "Uobičajeno" #. 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 #, fuzzy msgid "Default Account" msgstr "Zadani konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_type #, fuzzy msgid "Default Account Type" msgstr "Zadani tip konta" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Default Accounts" msgstr "Zadana konta" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit #, fuzzy msgid "Default Credit Limit" msgstr "Zadani kreditni limit" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Default Expense Account" msgstr "Zadani konto troška" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Default Income Account" msgstr "Zadani konto prihoda" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Default Incoterm" msgstr "Zadani Incoterm" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy msgid "Default Opening" msgstr "Zadano otvaranje" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id #, fuzzy msgid "Default PoS Receivable Account" msgstr "Zadani PoS račun potraživanja" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_receipt_fiscal_position_id #, fuzzy msgid "Default Purchase Receipt Fiscal Position" msgstr "Podrazumevana fiskalna pozicija potvrde o kupovini" #. 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 nabavke" #. 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 "Zadani porez 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 #, fuzzy 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 "Zadani porezi" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms #, fuzzy msgid "Default Terms & Conditions" msgstr "Zadani uvijeti poslovanja" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms #, fuzzy msgid "Default Terms and Conditions" msgstr "Zadane odredbe i uvjeti" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 kompanije poreze." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy msgid "Default taxes used when buying the product" msgstr "Zadani porezi koji se koriste prilikom kupovine 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 #, fuzzy msgid "Default taxes used when selling the product" msgstr "Zadani porezi koji se koriste prilikom prodaje proizvoda" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 #, fuzzy msgid "Deferred Revenue" msgstr "Odgođeni prihodi" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Define a default in the settings" msgstr "Definirajte zadanu vrijednost u postavkama" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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:onboarding.onboarding.step,description:account.onboarding_onboarding_step_fiscal_year #, fuzzy msgid "Define your fiscal years & tax returns periodicity." msgstr "Definirajte svoje fiskalne godine i periodičnost poreskih prijava." #. module: account #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source #, fuzzy 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 #, fuzzy msgid "Defines if the field account prefix should be displayed" msgstr "Definiše da li treba prikazati prefiks konta u polju" #. 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 #, fuzzy msgid "" "Defines the smallest coinage of the currency that can be used to pay by cash." msgstr "" "Definira najmanji kovani novac valute koji se može koristiti za plaćanje " "gotovinom." #. 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 "Nivo povjerenja koji imate prema ovom kupcu" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__delay_type #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Delivery Date" msgstr "Datum dostave" #. module: account #: model:account.account.tag,name:account.demo_ceo_wages_account #, fuzzy msgid "Demo CEO Wages Account" msgstr "Demo CEO Wages Account" #. module: account #: model:account.account.tag,name:account.demo_capital_account #, fuzzy msgid "Demo Capital Account" msgstr "Demo kapitalni račun" #. module: account #: model:account.account.tag,name:account.demo_sale_of_land_account #, fuzzy msgid "Demo Sale of Land Account" msgstr "Demo prodaja zemljišnog računa" #. module: account #: model:account.account.tag,name:account.demo_stock_account #, fuzzy msgid "Demo Stock Account" msgstr "Demo račun dionica" #. 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 #, fuzzy msgid "Deprecated link" msgstr "Zastarjeli link" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation msgid "Depreciation" msgstr "Amortizacija" #. module: account #: model:account.account,name:account.2_account_account_us_expense_buildings msgid "Depreciation Expense - Buildings" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_expense_furniture msgid "Depreciation Expense - Furniture & Fixtures" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_expense_improvements msgid "Depreciation Expense - Improvements" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_expense_machines msgid "Depreciation Expense - Machines & Tools" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_expense_other_property msgid "Depreciation Expense - Other Property" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_expense_technology msgid "Depreciation Expense - Technology" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_expense_vehicles msgid "Depreciation Expense - Vehicles" msgstr "" #. 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 #, fuzzy msgid "Description on invoice (e.g. Payment terms: 30 days after invoice date)" msgstr "Opis na fakturi (npr. Uslovi plaćanja: 30 dana nakon datuma fakture)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__note msgid "Description on the Invoice" msgstr "Opis računa" #. 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 "Odredišni konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply msgid "Detect Automatically" msgstr "Detektuj automatski" #. module: account #: model:ir.model.fields,help:account.field_account_tax__type_tax_use #, fuzzy 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 može odabrati porez. Napomena: 'Nema' znači da se porez ne " "može koristiti sam, ali se i dalje može koristiti u grupi. 'prilagođavanje' " "se koristi za izvršenje poreskog usklađivanja." #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include #, fuzzy msgid "" "Determines whether the price you use on the product and invoices includes " "this tax." msgstr "" "Određuje da li cijena koju koristite na proizvodu i fakturama uključuje ovaj " "porez." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id msgid "Difference Account" msgstr "Konto razlike" #. module: account #: model:ir.model,name:account.model_digest_digest #, fuzzy msgid "Digest" msgstr "Sažetak" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Digitization" msgstr "Digitalizacija" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy msgid "Direction Sign" msgstr "Znak smjera" #. module: account #: model:account.account,name:account.2_account_account_us_disability_insurance #, fuzzy msgid "Disability Insurance" msgstr "Invalidsko osiguranje" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard__disable_merge_button #, fuzzy msgid "Disable Merge Button" msgstr "Onemogući dugme 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 #, fuzzy msgid "Disabled" msgstr "Onemogućeno" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Disc.%" msgstr "Pop.%" #. 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 #, fuzzy msgid "Discount" msgstr "Popust" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__discount_percentage #, fuzzy 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 #, fuzzy msgid "Discount Allocation Dirty" msgstr "Raspodjela popusta zastarjela" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_key #, fuzzy msgid "Discount Allocation Key" msgstr "Ključ za dodjelu popusta" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_needed #, fuzzy 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 #, fuzzy msgid "Discount Amount" msgstr "Iznos popusta" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance #, fuzzy 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_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 #, fuzzy msgid "Discount Date" msgstr "Datum popusta" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__discount_days #, fuzzy msgid "Discount Days" msgstr "Dana za popust" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency #, fuzzy msgid "Discount amount in Currency" msgstr "Iznos popusta u valuti" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Display Account Prefix" msgstr "Prikaži prefiks konta" #. 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 #, fuzzy msgid "Display Account Storno" msgstr "Prikaži račun Storno" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__display_alias_fields #, fuzzy msgid "Display Alias Fields" msgstr "Prikaži pseudonim polja" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__display_alternative_taxes_field #, fuzzy 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 #, fuzzy msgid "Display Amount" msgstr "Prikaži iznos" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_attachments_widget #, fuzzy msgid "Display Attachments Widget" msgstr "Prikaži widget priloga" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_days_next_month #, fuzzy 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 #, fuzzy msgid "Display Force Hash" msgstr "Prikaži Force Hash" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__display_force_post #, fuzzy msgid "Display Force Post" msgstr "Prikaži Force Post" #. 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 #, fuzzy 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 #, fuzzy msgid "Display Invoice Edi Format" msgstr "Prikaz Edi formata fakture" #. 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 #, fuzzy msgid "Display Invoice Template Pdf Report" msgstr "Prikaži predložak fakture Pdf izvještaj" #. 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 #, fuzzy msgid "Display Link QR-code" msgstr "Prikaži QR-kod veze" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__display_mapping_tab #, fuzzy msgid "Display Mapping Tab" msgstr "Display Mapping Tab" #. 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 "Prikazani naziv" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_pdf_report_id #, fuzzy msgid "Display Pdf Report" msgstr "Prikaži PDF izvještaj" #. 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Display Rounding Warning" msgstr "Prikaži upozorenje pri zaokruživanju" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code #, fuzzy 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 #, fuzzy msgid "Display Send Button" msgstr "Prikažite dugme 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 #, fuzzy msgid "Display Type" msgstr "Display Type" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__placeholder_code #, fuzzy msgid "Display code" msgstr "Prikaži kod" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready #, fuzzy msgid "Display preview button" msgstr "Prikaz dugmeta za pregled" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy msgid "Disposal Fees" msgstr "Naknade za odlaganje" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__repartition_line_ids #, fuzzy 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 #, fuzzy msgid "Distribution Analytic Account" msgstr "Analitički konto 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 #, fuzzy msgid "Distribution for Invoices" msgstr "Distribucija za račune" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids #, fuzzy msgid "Distribution for Refund Invoices" msgstr "Distribucija za storna računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form #, fuzzy msgid "Distribution for Refunds" msgstr "Distribucija za storna računa" #. module: account #: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Distributions" msgstr "Distribucije" #. module: account #: model:account.account,name:account.1_dividends #: model:account.account,name:account.2_account_account_us_dividends #, fuzzy msgid "Dividends" msgstr "Dividende" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_extract #, fuzzy msgid "Document Digitization" msgstr "Digitalizacija dokumenata" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_base_document_layout #, fuzzy msgid "Documents Layout" msgstr "Izgled dokumenata" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain msgid "Domain" msgstr "Domen" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula #, fuzzy msgid "Domain Formula Shortcut" msgstr "Prečica za formulu 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 #, fuzzy msgid "Domestic" msgstr "Domaći" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__domestic_fiscal_position_id #, fuzzy msgid "Domestic Fiscal Position" msgstr "Domaća fiskalna pozicija" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy msgid "Down" msgstr "Dolje" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Download" msgstr "Preuzimanje" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__advance_tax_payment_account_id #, fuzzy msgid "" "Downpayments posted on this account will be considered by the Tax Closing " "Entry." msgstr "" "Predujmovi knjiženi na ovaj konto bit će uzeti u obzir pri Zatvaranju 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 "U pripremi" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Draft (%(currency_amount)s)" msgstr "Nacrt (%(currency_amount)s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 "Knjižno odobrenje u pripremi" #. 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 #, fuzzy 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 #, fuzzy 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 "Faktura u pripremi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Draft Invoices" msgstr "Fakture u pripremi" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "Draft Payment" msgstr "Nacrt plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Draft Proforma Credit Note" msgstr "Nacrt Proforme kreditne note" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Draft Proforma Invoice" msgstr "Nacrt predračuna" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Draft Purchase Receipt" msgstr "Nacrt ulaznog računa" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Draft Sales Receipt" msgstr "Nacrt izlaznog računa" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Drop and let the AI process your bills automatically." msgstr "Ispustite i pustite AI da automatski obradi vaše račune." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "Drop to create journal entries with attachments." msgstr "Ispustite da kreirate unose u dnevnik sa prilozima." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "Drop to import transactions" msgstr "Ispustite na uvoz transakcija" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "Drop to import your invoices." msgstr "Ispustite da uvezete svoje fakture." #. 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 "Krajnji rok" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy 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_move_form msgid "Due Date" msgstr "Datum dospijeća" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #, fuzzy msgid "Due Terms" msgstr "Dospjeli uslovi" #. module: account #: model:account.account,name:account.2_account_account_us_subscriptions #, fuzzy msgid "Dues & Subscriptions" msgstr "Članovi 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 #, fuzzy msgid "Duplicate Bank Partner" msgstr "Dvostruki partner banke" #. 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 #, fuzzy msgid "Duplicate Payment" msgstr "Duplicirano plaćanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Duplicated Ref" msgstr "Duplicirana referenca" #. module: account #: model:ir.model.fields,help:account.field_res_company__price_difference_account_id #, fuzzy msgid "" "During perpetual valuation, this account will hold the price difference " "between the standard price and the bill price." msgstr "" "Prilikom trajnog vrednovanja, ovaj račun će zadržati razliku u cijeni između " "standardne cijene i cijene računa." #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__tag_ids_domain #, fuzzy 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 #, fuzzy msgid "EDI Format" msgstr "EDI format" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "EU Intra-community Distance Selling" msgstr "EU unutarzajednička prodaja na daljinu" #. module: account #: model:account.incoterms,name:account.incoterm_EXW #, fuzzy msgid "EX WORKS" msgstr "FRANKO TVORNICA" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Early Payment Discount (%s)" msgstr "Popust za rano plaćanje (%s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Early Payment Discount (Exchange Difference)" msgstr "Popust za prijevremeno plaćanje (razlika u tečaju)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode #, fuzzy msgid "Early Payment Discount Mode" msgstr "Način ranog plaćanja popusta" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__discount_percentage #, fuzzy msgid "Early Payment Discount granted for this payment term" msgstr "Popust za prijevremeno plaćanje odobren za ovaj rok plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "Early Payment Discount of" msgstr "Popust za prijevremeno plaćanje od" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy 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 #, fuzzy msgid "Early payment discounts:" msgstr "Popusti za prijevremenu uplatu:" #. 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 #, fuzzy 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 #, fuzzy msgid "Education and training fees not including food and drinks" msgstr "Naknade za obrazovanje i obuku ne uključuju hranu i piće" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Electronic Data Interchange" msgstr "Electronic Data Interchange" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Electronic Invoicing" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_details #, fuzzy msgid "Electronic format" msgstr "Elektronski 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 "Email nadimak" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications #, fuzzy msgid "Email Notifications" msgstr "Obavještenja putem e-pošte" #. module: account #: model:ir.model,name:account.model_mail_template #, fuzzy msgid "Email Template" msgstr "Predložak email-a" #. module: account #: model:ir.model.fields,help:account.field_account_journal__incoming_einvoice_notification_email #, fuzzy msgid "" "Email addresses that will receive copy for sent and received invoices. " "Separate entries with ';'." msgstr "" "E-mail adrese koje će dobiti kopiju za poslane i primljene fakture. Odvojite " "unose sa ';'." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 #, fuzzy msgid "Email bills" msgstr "E-mail račune" #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_domain #, fuzzy msgid "Email domain e.g. 'example.com' in 'odoo@example.com'" msgstr "Email domen npr. 'example.com' u 'odoo@example.com'" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Emails" msgstr "E-mail" #. module: account #: model:account.account,name:account.1_employee_payroll_taxes #: model:account.account,name:account.2_account_account_us_employee_payroll_taxes #, fuzzy msgid "Employee Payroll Taxes" msgstr "Porezi na plate zaposlenih" #. module: account #: model:account.account,name:account.2_account_account_us_commissions #, fuzzy msgid "Employees Commissions" msgstr "Provizije zaposlenih" #. module: account #: model:account.account,description:account.2_account_account_us_commissions #, fuzzy msgid "Employees commissions and bonuses" msgstr "Provizije i bonusi zaposlenih" #. module: account #: model:account.account,description:account.2_account_account_us_healthcare #, fuzzy msgid "Employees medical, dental, and vision benefits" msgstr "Medicinske, stomatološke i vidne beneficije za zaposlene" #. module: account #: model:account.account,name:account.1_employer_payroll_taxes #: model:account.account,name:account.2_account_account_us_employer_payroll_taxes #, fuzzy msgid "Employer Payroll Taxes" msgstr "Porezi na plate poslodavaca" #. module: account #: model:account.account,description:account.2_account_account_us_unemployment_insurance #, fuzzy msgid "" "Employer contributions to state (SUI) or federal unemployment insurance " "programs" msgstr "" "Doprinosi poslodavaca državnim (SUI) ili saveznim programima osiguranja od " "nezaposlenosti" #. module: account #: model:account.account,description:account.2_account_account_us_payroll_tax #, fuzzy msgid "" "Employer's portion of payroll-related taxes (eg. Social Security, Medicare, " "FUTA/SUTA)" msgstr "" "Udio poslodavca u porezima na plate (npr. socijalno osiguranje, Medicare, " "FUTA/SUTA)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #, fuzzy msgid "Empty" msgstr "Prazno" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy msgid "Enable the use of credit limit on partners." msgstr "Omogućite korištenje kreditnog limita za partnere." #. 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 #, fuzzy msgid "Enable this option to prevent deletion of journal item related logs" msgstr "" "Omogućite ovu opciju da spriječite brisanje dnevnika vezanih za stavku " "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 #, fuzzy 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 trenutnog 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 #, fuzzy 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 "Unosi" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__entries_count #, fuzzy msgid "Entries Count" msgstr "Broj stavaka" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Entries are correctly hashed" msgstr "Unosi su ispravno heširani" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Entries are not from the same account: %s" msgstr "Stavke nisu sa istog konta: %s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Entries can only be created for a single company at a time." msgstr "Unosi se mogu kreirati samo za jednu kompaniju u isto vrijeme." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Entries don't belong to the same company: %s" msgstr "Unosi ne pripadaju istoj kompaniji: %s" #. module: account #: model:ir.model.fields,help:account.field_validate_account_move__force_post #, fuzzy msgid "" "Entries in the future are set to be auto-posted by default. Check this " "checkbox to post them now." msgstr "" "Unosi u budućnosti su podešeni da se automatski objavljuju prema zadanim " "postavkama. Označite ovo polje za potvrdu da ih sada proknjižite." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Entries to Review" msgstr "Zapisi za provjeriti" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_line.py:0 #, fuzzy msgid "Entries: %(account)s" msgstr "Stavke: %(account)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_view_activity #, fuzzy msgid "Entry Name" msgstr "Naziv unosa" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty #, fuzzy msgid "Epd Dirty" msgstr "Epd Dirty" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_key #, fuzzy msgid "Epd Key" msgstr "Epd ključ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed #, fuzzy msgid "Epd Needed" msgstr "Epd Needed" #. module: account #: model:account.account,name:account.2_account_account_us_equipment #, fuzzy msgid "Equipment and Furniture" msgstr "Oprema i namještaj" #. module: account #: model:account.account,description:account.2_account_account_us_machines #, fuzzy msgid "Equipment, machinery and tools directly related to your business" msgstr "Oprema, mašine i alati direktno povezani sa 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 "Dionica" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 #, fuzzy msgid "Error importing attachment %(filename)s:" msgstr "Greška pri uvozu priloga %(filename)s:" #. module: account #. odoo-python #: code:addons/account/controllers/download_docs.py:0 #, fuzzy msgid "" "Error while creating XML:\n" "- %s" msgstr "" "Greška prilikom kreiranja XML-a:\n" "- %s" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy 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 "" "Greška pri učitavanju lokalizacije: nedostaje porezna oznaka %(tag_name)s za " "zemlju %(country_name)s. Vjerojatno biste prvo trebali ažurirati svoju " "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 #, fuzzy msgid "European (RF83INV202400001)" msgstr "evropski (RF83INV202400001)" #. module: account #: model:res.country.group,name:account.europe_vat #, fuzzy msgid "European Union VAT" msgstr "Evropska unija PDV" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Even magicians can't post nothing!" msgstr "Čak ni mađioničari ne mogu ništa proknjižiti!" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount #, fuzzy msgid "Example Amount" msgstr "Primjer iznosa" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid #, fuzzy msgid "Example Invalid" msgstr "Primjer Nevažeći" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview #, fuzzy msgid "Example Preview" msgstr "Primjer pregleda" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview_discount #, fuzzy msgid "Example Preview Discount" msgstr "Primjer Popust za pregled" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #, fuzzy msgid "Example:" msgstr "primjer:" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid "Exception" msgstr "Izuzetak" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_exch #: model:account.journal,name:account.2_exch msgid "Exchange Difference" msgstr "Kursna razlika" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" msgstr "Konto dobitka/gubitka kursne razlike" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Exchange Loss" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__exchange_move_ids #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id #, fuzzy msgid "Exchange Move" msgstr "Exchange Move" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Exchange Profit" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__exchange_rate msgid "Exchange Rate" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__exchange_rate_currency_code msgid "Exchange Rate Currency Code" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy msgid "Exclude this journal entry from follow-up reports." msgstr "Izuzmite ovaj unos u dnevnik iz naknadnih izvještaja." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__no_followup #, fuzzy msgid "Exclude this journal item from follow-up reports." msgstr "Isključite ovu stavku časopisa iz naknadnih izvještaja." #. 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 #, fuzzy msgid "Expected Currency Rate" msgstr "Očekivani kurs valute" #. 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 za rashode" #. 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 #, fuzzy msgid "Expense Accrual Account" msgstr "Konto razgraničenja rashoda" #. 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 #, fuzzy msgid "Expenses incurred when eating or drinking at bars or restaurants" msgstr "Troškovi nastali prilikom jela ili pića u barovima ili restoranima" #. module: account #: model:account.account,description:account.2_account_account_us_vehicles_expense #, fuzzy msgid "Expenses made for the repair and maintenance of company cars and trucks" msgstr "Troškovi za popravku i održavanje službenih automobila i kamiona" #. module: account #: model:account.account,description:account.2_account_account_us_computers #, fuzzy msgid "" "Expenses made for the repair and maintenance of laptops, peripherals, and " "computing equipment" msgstr "" "Troškovi za popravku i održavanje laptopa, perifernih uređaja i računarske " "opreme" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__expired #, fuzzy msgid "Expired" msgstr "Istekao" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Export ZIP" msgstr "Izvezi ZIP" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__expression_label #, fuzzy msgid "Expression Label" msgstr "Oznaka izraza" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids #, fuzzy msgid "Expressions" msgstr "Izrazi" #. module: account #: model:ir.model.constraint,message:account.constraint_account_report_expression_domain_engine_subformula_required #, fuzzy msgid "Expressions using 'domain' engine should all have a subformula." msgstr "Svi izrazi koji koriste mašinu 'domene' trebaju imati podformulu." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__external_formula #, fuzzy msgid "External Formula Shortcut" msgstr "Eksterna prečica formule" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference msgid "External Reference" msgstr "Eksterna referenca" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external #, fuzzy msgid "External Value" msgstr "Eksterna vrijednost" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edi_checkboxes #, fuzzy msgid "Extra Edi Checkboxes" msgstr "Dodatni Edi potvrdni okviri" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edis #, fuzzy msgid "Extra Edis" msgstr "Extra Edis" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__extra_tax_data #, fuzzy msgid "Extra Tax Data" msgstr "Dodatni porezni podaci" #. module: account #: model:account.incoterms,name:account.incoterm_FAS #, fuzzy msgid "FREE ALONGSIDE SHIP" msgstr "FRANKO UZ BOK BRODA" #. module: account #: model:account.incoterms,name:account.incoterm_FCA #, fuzzy msgid "FREE CARRIER" msgstr "FRANKO PRIJEVOZNIK" #. module: account #: model:account.incoterms,name:account.incoterm_FOB #, fuzzy msgid "FREE ON BOARD" msgstr "FRANKO BROD" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "Factor Percent" msgstr "Faktor Procenat" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor #, fuzzy msgid "Factor Ratio" msgstr "Factor Ratio" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor msgid "" "Factor to apply on the journal items generated from this distribution line" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent msgid "" "Factor to apply on the journal items generated from this distribution line, " "in percents" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "False" msgstr "Netačno" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_aml_ir_filters #, fuzzy msgid "Favorite Filters" msgstr "Omiljeni filteri" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Favorites" msgstr "Favoriti" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2 msgid "February" msgstr "Februar" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__state_id #, fuzzy msgid "Fed. State" msgstr "Federacija" #. module: account #: model:account.account,name:account.2_account_account_us_federal_income_tax #, fuzzy msgid "Federal Income Tax" msgstr "Federalni porez na dohodak" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids msgid "Federal States" msgstr "Federalne jedinice" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/fetch_einvoices/fetch_einvoices_cog.js:0 #, fuzzy msgid "Fetch e-Invoices" msgstr "Preuzmite e-račune" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #, fuzzy msgid "Field" msgstr "Polje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #, fuzzy 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 #, fuzzy msgid "Figure Type" msgstr "Tip figure" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Fill in the details of the product or see the suggestion." msgstr "Ispunite detalje o proizvodu ili pogledajte prijedlog." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0 #, fuzzy msgid "Filter" msgstr "Filter" #. module: account #. odoo-python #: code:addons/account/models/account_root.py:0 #, fuzzy msgid "Filter on the Account or its Display Name instead" msgstr "Umjesto toga, filtrirajte račun ili njegovo ime 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 "Finansijski konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix #, fuzzy msgid "Financial Accounts Prefixes" msgstr "Prefiksi finansijskih konta" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id #, fuzzy msgid "Financial Journal" msgstr "Financijski dnevnik" #. module: account #: model:account.account.tag,name:account.account_tag_financing #, fuzzy msgid "Financing Activities" msgstr "Financijske aktivnosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date #, fuzzy msgid "First Date" msgstr "Početak" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #, fuzzy msgid "First Entry" msgstr "Prvi zapis" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #, fuzzy msgid "First Hash" msgstr "First Hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index #, fuzzy msgid "First Line Index" msgstr "Indeks prve linije" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name #, fuzzy msgid "First New Sequence" msgstr "Prva nova sekvenca" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__first_reconciled_lines_id msgid "First Reconciled Lines" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__first_reconciled_lines_excluding_exchange_diff_id msgid "First Reconciled Lines Excluding Exchange Diff" msgstr "" #. 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 #, fuzzy 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 #, fuzzy msgid "Fiscal Country" msgstr "Fiskalna Država" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Fiscal Country Group Codes" msgstr "Grupni kodovi fiskalnih zemalja" #. module: account #: model:ir.model.fields,field_description:account.field_res_country_group__exclude_state_ids #, fuzzy msgid "Fiscal Exceptions" msgstr "Fiskalni izuzeci" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Fiscal Information" msgstr "Fiskalne informacije" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Fiscal Localization" msgstr "Fiskalna lokalizacija" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__use_fiscal_periods #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Periods" msgstr "Fiskalni periodi" #. 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 #, fuzzy 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 #, fuzzy 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 se koriste za prilagođavanje poreza i računa za određene " "kupce ili prodajne naloge/fakture. 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 datum 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 #: 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 #, fuzzy msgid "Flights or expenses related to air travel by plane" msgstr "Letovi ili troškovi vezani za putovanje avionom" #. 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 broj" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount #, fuzzy msgid "Float Amount" msgstr "Decimalni broj" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__foldable #, fuzzy msgid "Foldable" msgstr "Sklopljivo" #. module: account #: model:portal.entry,description:account.portal_invoice_vendor #, fuzzy msgid "Follow, download or pay our invoices" msgstr "Pratite, preuzmire ili platite naše račune" #. module: account #: model:portal.entry,description:account.portal_invoice_client #, fuzzy 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 "Pratioci" #. 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 "Pratioci (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 #, fuzzy 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 #, fuzzy msgid "" "Food or drinks incurred outside of bars or restaurants, like receptions, " "canteen and food delivery, etc" msgstr "" "Hrana ili piće izvan barova ili restorana, kao što su prijemi, kantine i " "dostava hrane, itd" #. module: account #: model:account.account,name:account.2_account_account_us_food #, fuzzy msgid "Food: Catering & Delivery" msgstr "Hrana: catering & dostava" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed #, fuzzy msgid "For any other question, write to" msgstr "Za sva druga pitanja pišite na" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed #, fuzzy msgid "" "For new invoices, please ensure a PDF or electronic invoice file is attached" msgstr "" "Za nove fakture, uvjerite se da je priložen PDF ili elektronička faktura" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount #, fuzzy msgid "For percent enter a ratio between 0-100." msgstr "Za postotak unesite iznos između 0 i 100." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "For the Last 365 Days" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 #, fuzzy msgid "Forbidden balance or account on non-accountable line" msgstr "Zabranjen saldo ili konto na stavci koja nije računovodstvena" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__force_post #, fuzzy msgid "Force" msgstr "Prisili" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__force_restrictive_audit_trail #, fuzzy msgid "Force Audit Trail" msgstr "Force Audit Trail" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__force_hash #, fuzzy msgid "Force Hash" msgstr "Force Hash" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__force_restrictive_audit_trail #, fuzzy msgid "Forced Audit Trail" msgstr "Forced Audit Trail" #. module: account #: model:ir.model.fields,help:account.field_account_account__currency_id #, fuzzy 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 "" "Forsira sve stavke dnevnika na ovom računu da imaju određenu valutu (tj. " "bankarski dnevnik). Ako valuta nije podešena, unosi mogu koristiti bilo koju " "valutu." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id #, fuzzy 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 #, fuzzy msgid "Foreign Exchange Gain" msgstr "devizni dobitak" #. module: account #: model:account.account,name:account.1_expense_currency_exchange #: model:account.account,name:account.2_account_account_us_expense_currency_exchange #, fuzzy msgid "Foreign Exchange Loss" msgstr "Gubitak u stranoj valuti" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat #, fuzzy msgid "Foreign Tax ID" msgstr "Strani porezni broj" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids msgid "Foreign Tax ID countries" msgstr "" #. 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 #, fuzzy msgid "Foreign Trade" msgstr "Vanjska trgovina" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode #, fuzzy msgid "Foreign Vat Header Mode" msgstr "Foreign Vat Header Mode" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "Foreign tax account (%s)" msgstr "Strani poreski račun (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "Foreign tax account advance payment (%s)" msgstr "Plaćanje akontacije za inostrani porez (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "Foreign tax account payable (%s)" msgstr "Obaveza prema inozemnom porezu (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "Foreign tax account receivable (%s)" msgstr "Potraživanje po inozemnom porezu (%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 #, fuzzy 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 line_code.expression_label. Ovo omogućava postavljanje " "cilja prijenosa za ovaj izraz (na izrazu označenom _carryover_*), u slučaju " "da se razlikuje od roditeljske linije." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search #, fuzzy 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 #, fuzzy msgid "From Category" msgstr "Iz kategorije" #. module: account #: model:ir.model.fields,field_description:account.field_base_document_layout__from_invoice #, fuzzy msgid "From Invoice" msgstr "Iz fakture" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy 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 #, fuzzy msgid "From P&L accounts" msgstr "Sa konta RiR-a" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "From label" msgstr "Sa etikete" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #, fuzzy 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 #, fuzzy msgid "From previous return period" msgstr "Iz prethodnog povratnog perioda" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Fuel" msgstr "Gorivo" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__full #, fuzzy msgid "Full Amount" msgstr "Pun 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 #, fuzzy msgid "Full Reference (INV/2024/00001)" msgstr "Puna referenca (INV/2024/00001)" #. module: account #: model:res.groups,comment:account.group_account_manager #, fuzzy msgid "Full access, including configuration rights." msgstr "Potpuni pristup, uključujući prava na konfiguraciju." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_transfer_account_id #: model:account.account,name:account.2_transfer_account_id #, fuzzy msgid "Funds in Transit" msgstr "Sredstva u tranzitu" #. module: account #: model:account.account,name:account.2_account_account_us_furniture #, fuzzy msgid "Furniture & Fixtures" msgstr "Namještaj & Fixtures" #. 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 #, fuzzy msgid "Future-dated" msgstr "Budućnost" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__global_location_number #: model:ir.model.fields,field_description:account.field_res_users__global_location_number msgid "GLN" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 kursne razlike" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, fuzzy msgid "General" msgstr "Opšte" #. module: account #: model:account.account,name:account.2_account_account_us_general_subcontracting #, fuzzy msgid "General Subcontracting" msgstr "Generalno podugovaranje" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form #, fuzzy msgid "Generate" msgstr "Generiraj" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "Generated Documents" msgstr "Generirani dokumenti" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Generated Entries" msgstr "Stvorene stavke" #. module: account #. odoo-python #: code:addons/account/models/template_generic_coa.py:0 msgid "Generic (Minimal) Chart of Accounts" msgstr "" #. module: account #: model:account.report,name:account.generic_tax_report #, fuzzy msgid "Generic Tax report" msgstr "Generički porezni izvještaj" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy 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 #, fuzzy msgid "Get hash integrity result as PDF." msgstr "Dobijte rezultat heš integriteta kao PDF." #. module: account #: model:ir.model.fields,help:account.field_res_partner__global_location_number #: model:ir.model.fields,help:account.field_res_users__global_location_number msgid "Global Location Number" msgstr "" #. 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 #, fuzzy msgid "Global Lock Date" msgstr "Globalni datum zaključavanja" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 #, fuzzy msgid "Go to cron configuration" msgstr "Idite na cron konfiguraciju" #. 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 "Idite na panel konfiguracije" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good msgid "Good Debtor" msgstr "Dobar platioc" #. 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 #, fuzzy msgid "Goods" msgstr "Roba" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Goods Delivered not Invoiced (perpetual valuation)" msgstr "Isporučena roba nije fakturisana (stalna procena)" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Goods Invoiced not Delivered (perpetual valuation)" msgstr "Roba fakturisana nije isporučena (trajna procena)" #. module: account #: model:account.account,name:account.2_account_account_us_ground_transportation #, fuzzy msgid "Ground Transportation" msgstr "Ground Transportation" #. 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 #, fuzzy msgid "Group 1" msgstr "Grupa 1" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__groupby msgid "Group By" msgstr "Grupiši po" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment #, fuzzy msgid "Group Payments" msgstr "Grupna plaćanja" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Group Payments Number Sequence" msgstr "Redoslijed brojeva grupnih plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard__is_group_by_name #, fuzzy msgid "Group by name?" msgstr "Grupirati po imenu?" #. module: account #: model:account.report,name:account.generic_tax_report_account_tax #, fuzzy msgid "Group by: Account > Tax " msgstr "Grupiraj po: Konto -> Porez" #. module: account #: model:account.report,name:account.generic_tax_report_tax_account #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "" "Groupby feature isn't supported by '%(engine)s' engine. Please remove the " "groupby value on '%(report_line)s'" msgstr "" "'%(engine)s' pokretač ne podržava funkciju Groupby. Molimo uklonite " "vrijednost grupe prema '%(report_line)s'" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__grouping_key #, fuzzy msgid "Grouping Key" msgstr "Ključ za grupisanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison #, fuzzy msgid "Growth Comparison" msgstr "Usporedba rasta" #. module: account #: model:ir.model,name:account.model_ir_http #, fuzzy msgid "HTTP Routing" msgstr "HTTP rutiranje" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__hard_lock_date #, fuzzy 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 zapisa knjiženja" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_entries #, fuzzy msgid "Has Entries" msgstr "Has Entries" #. 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 #, fuzzy msgid "Has Fiscal Position Changed" msgstr "Je li promijenjena fiskalna pozicija" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__has_invalid_analytics #, fuzzy 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 #, fuzzy msgid "Has Invalid Statements" msgstr "Ima nevažeće izvodi" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_ledger #: model:ir.model.fields,field_description:account.field_res_company__has_ledger msgid "Has Ledger" msgstr "" #. 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 #, fuzzy msgid "Has Message" msgstr "Ima poruku" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__has_negative_factor #, fuzzy msgid "Has Negative Factor" msgstr "Ima negativan faktor" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_phishing_warnings #: model:ir.model.fields,field_description:account.field_res_partner_bank__has_phishing_warnings msgid "Has Phishing Warnings" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_posted_entries #, fuzzy msgid "Has Posted Entries" msgstr "Ima proknjižene unose" #. 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 #, fuzzy msgid "Has Reconciled Entries" msgstr "Ima zatvorene stavke" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes #, fuzzy 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 #, fuzzy msgid "Has Statement Lines" msgstr "Ima linije izvod" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__hash_date #, fuzzy msgid "Hash All Entries" msgstr "Hash sve unose" #. module: account #: model:ir.actions.report,name:account.action_report_account_hash_integrity #, fuzzy msgid "Hash integrity result PDF" msgstr "Rezultat hash integriteta PDF" #. module: account #: model:account.account,name:account.2_account_account_us_healthcare #, fuzzy msgid "Healthcare Benefits" msgstr "Zdravstvene beneficije" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "Hey there !" msgstr "Hej tamo!" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed #, fuzzy msgid "" "Hi,\n" "

\n" " Your email has been discarded. the e-mail address you have used only " "accepts new invoices:" msgstr "" "Zdravo,\n" "

\n" " Vaša e-pošta je odbačena. e-mail adresa koju ste koristili prihvata samo " "nove fakture:" #. 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 #, fuzzy 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 #, fuzzy msgid "Hide Post Button" msgstr "Sakrij dugme za objavu" #. 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 #, fuzzy msgid "Hide Prices" msgstr "Sakrij cijene" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility #, fuzzy 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 #, fuzzy msgid "Hide Writeoff Section" msgstr "Sakrij odjeljak za otpis" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 proknjiženi unosi u dnevnik prije (uključujući) " "datuma osigurani. Uzimaju se u obzir samo unosi u dnevnik nakon datuma " "čvrstog 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 #, fuzzy 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 #, fuzzy msgid "Highlight Send Button" msgstr "Označite dugme za slanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__holder_name #: model:ir.model.fields,field_description:account.field_res_partner_bank__holder_name msgid "Holder Name" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__horizontal_split_side #, fuzzy msgid "Horizontal Split Side" msgstr "Horizontalna podijeljena strana" #. module: account #: model:account.account,description:account.2_account_account_us_hotels #, fuzzy msgid "Hotel or accommodation expenses incurred during business trips" msgstr "Troškovi hotela ili smještaja nastali tokom službenih putovanja" #. module: account #: model:account.account,name:account.2_account_account_us_hotels #, fuzzy msgid "Hotels" msgstr "Hoteli" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "How total tax amount is computed in orders and invoices" msgstr "Kako se računa iznos poreza na ponudama i računima" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #: model:ir.model.fields.selection,name:account.selection__res_partner_bank__account_type__iban msgid "IBAN" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy 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 "FAK" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "INV/2023/00001" msgstr "INV/2023/00001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "INV/2023/0001" msgstr "INV/2023/0001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "INV0001" msgstr "INV0001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy 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 "Znak" #. 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 #, fuzzy msgid "Icon to indicate an exception activity." msgstr "Ikona za prikaz aktivnosti izuzetka." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "If a payment is still outstanding more than sixty (60) days after the due " "payment date," msgstr "" "Ako je plaćanje još uvijek neizmireno više od šezdeset (60) dana nakon " "datuma dospijeća plaćanja," #. module: account #: model:ir.model.fields,help:account.field_account_report__filter_aml_ir_filters #, fuzzy msgid "" "If activated, user-defined filters on journal items can be selected on this " "report" msgstr "" "Ako je aktivirano, na ovom izvještaju se mogu odabrati korisnički definirani " "filteri na stavkama dnevnika" #. 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 zakačeno, nove poruke će zahtjevati 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 #, fuzzy msgid "If checked, some messages have a delivery error." msgstr "Ako je označeno neke poruke mogu imati grešku u dostavi." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__collapse_composition #, fuzzy msgid "" "If checked, the lines below this section will not be displayed in reports " "and portal." msgstr "" "Ako je označeno, linije ispod ovog odjeljka neće biti prikazane u " "izvještajima i portalu." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__collapse_prices #, fuzzy msgid "" "If checked, the prices of the lines below this section will not be displayed " "in reports and portal." msgstr "" "Ako je označeno, cijene linija ispod ovog odjeljka neće biti prikazane u " "izvještajima i portalu." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 prazan, popust će biti diskontiran direktno na račun prihoda/rashoda. " "Ako je postavljeno, popust na fakture će se ostvarivati na posebnim računima." #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal__journal_id #, fuzzy 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 #, fuzzy 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 višim redoslijedom od ovog će biti pod " "utjecajem, pod uvjetom da ga prihvate." #. module: account #: model:ir.model.fields,help:account.field_account_tax__is_base_affected #, fuzzy msgid "" "If set, taxes with a lower sequence might affect this one, provided they try " "to do it." msgstr "" "Ako su postavljeni, porezi s nižim redoslijedom mogu utjecati na ovaj, pod " "uvjetom da to pokušaju učiniti." #. module: account #: model:ir.model.fields,help:account.field_account_tax__analytic #, fuzzy 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 #, fuzzy msgid "If set, this account is used to automatically balance entries." msgstr "" "Ako je postavljeno, ovaj račun se koristi za automatsko balansiranje unosa." #. module: account #: model:ir.model.fields,help:account.field_account_account__non_trade #, fuzzy 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 #, fuzzy 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 vrijednost će se koristiti na dokumentima kao oznaka " "međuzbroja koji isključuje ovu poreznu grupu prije nego što se prikaže. Ako " "nije postavljena, porezna grupa će biti prikazana nakon međuzbroja " "'Neoporezovani iznos'." #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__active #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "" "If you check this box, you will be able to collect payments using SEPA " "Direct Debit mandates." msgstr "" "Ako označite ovo polje, moći ćete prikupljati uplate koristeći SEPA naloge " "direktnog zaduživanja." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "If you check this box, you will be able to register your payment using " "SEPA / ISO20022." msgstr "" "Ako označite ovo polje, moći ćete registrovati svoje plaćanje koristeći " "SEPA / ISO20022." #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban #, fuzzy 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 #, fuzzy 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 robu i usluge prodajete kupcima u stranoj zemlji EU, morate naplatiti " "PDV na osnovu adrese isporuke. Ovo pravilo " "važi bez obzira na to gde se nalazite." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the " "journal entry must be of this type" msgstr "" "Ako želite koristiti \"Vanbilansne\" konte, svi konti stavke knjiženja " "moraju biti ovog tipa" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_amount #, fuzzy msgid "Ignore Abnormal Amount" msgstr "Ignoriraj abnormalan iznos" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_date #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Ignore Abnormal Invoice Date" msgstr "Ignoriraj abnormalan datum računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "Ignore future alerts" msgstr "Zanemarite 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 #, fuzzy msgid "Import .qif files" msgstr "Uvoz .qif datoteka" #. module: account #: model:account.account,name:account.2_account_account_us_import_fees #, fuzzy msgid "Import Fees" msgstr "Uvozne naknade" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Import Template for Bills" msgstr "Uvezite predložak za račune" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy 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 #, fuzzy msgid "Import Template for Credit Notes" msgstr "Uvoz predložaka za kreditne zapise" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Import Template for Invoices" msgstr "Uvezite predložak za fakture" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Import Template for Journal Items" msgstr "Predložak uvoza za stavke dnevnika" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Import Template for Misc. Operations" msgstr "Uvezite predložak za ostale operacije" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Import Template for Refunds" msgstr "Uvezite predložak za povrat novca" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy msgid "Improvements" msgstr "Poboljšanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, fuzzy msgid "In Currency" msgstr "U valuti" #. module: account #. odoo-javascript #: code:addons/account/static/src/webclient/share_target/account_share_target_item.xml:0 msgid "In Journal" msgstr "" #. 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 #, fuzzy msgid "In Payment" msgstr "U plaćanju" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "In order for it to be admissible," msgstr "Da bi to bilo prihvatljivo," #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "In order to validate this bill, you must" msgstr "Da biste potvrdili ovaj račun, morate" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "In order to validate this invoice, you must" msgstr "Da biste potvrdili ovu fakturu, morate" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #, fuzzy msgid "In payment" msgstr "U naplati" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy 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 "" "U izvještaju '%(report_name)s', na liniji '%(line_name)s', sa oznakom '%" "(label)s',\n" "Neuspješno raščlanjivanje ID-a unakrsnog izvještaja ili xml_id.\n" #. 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(|[,force_date_sope])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 "Neaktivan" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 "Dolazni" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_line_ids #, fuzzy msgid "Inbound Payment Methods" msgstr "Dolazne metode plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__analytic #, fuzzy msgid "Include in Analytic Cost" msgstr "Uključi u analitički trošak" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__included_journal_ids msgid "Included Journals" msgstr "" #. 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 #, fuzzy msgid "Income taxes owed to state taxing authorities" msgstr "Porez na dohodak koji se duguje državnim poreskim organima" #. module: account #: model:account.account,description:account.2_account_account_us_federal_income_tax #, fuzzy 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 #, fuzzy msgid "Incoming Payments" msgstr "Dolazna plaćanja" #. module: account #. odoo-python #: code:addons/account/wizard/setup_wizards.py:0 #, fuzzy msgid "" "Incorrect fiscal year date: day is out of range for month. Month: %(month)s; " "Day: %(day)s" msgstr "" "Netačan datum fiskalne godine: dan je izvan opsega 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 #, fuzzy msgid "Incoterm Location" msgstr "Incoterm lokacija" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__code #, fuzzy 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 #, fuzzy 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 "" "Incoterms su niz prodajnih uslova. Koriste se za podelu transakcijskih " "troškova i odgovornosti između kupca i dobavljača i odražavaju " "najsavremeniju praksu transporta." #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree #, fuzzy msgid "" "Incoterms are used to divide transaction costs and responsibilities between " "buyer and seller." msgstr "" "Incoterms se koristi za podjelu transakcijskih troškova i odgovornosti " "između kupca i dobavljača." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_line_id #, fuzzy 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 "Informacije" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy msgid "Installments Switch Amount" msgstr "Iznos za prebacivanje rata" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_html #, fuzzy msgid "Installments Switch Html" msgstr "Obroci Switch Html" #. module: account #: model:account.group,name:account.2_us_group_655 #, fuzzy msgid "Insurance Expenses" msgstr "Troškovi osiguranja" #. module: account #: model:account.account,description:account.2_account_account_us_professional_liability_insurance #, fuzzy msgid "Insurance for damage caused to third parties" msgstr "Osiguranje štete prouzrokovane trećim licima" #. module: account #: model:account.account,description:account.2_account_account_us_compensation_insurance #, fuzzy 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 plata za " "zaposlene ozlijeđene 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 #, fuzzy msgid "Integer Rounding" msgstr "Integer Rounding" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id #, fuzzy msgid "Inter-Banks Transfer Account" msgstr "Međubankovni prijelazni konto" #. module: account #: model:account.account,description:account.2_account_account_us_loan_interest_expense #, fuzzy msgid "Interest paid on loans or lines of credit" msgstr "Plaćene kamate na zajmove ili kreditne linije" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id #, fuzzy msgid "" "Intermediary account used when moving from a liquidity account to another." msgstr "" "Posrednički račun koji se koristi prilikom prelaska sa računa likvidnosti na " "drugi." #. module: account #: model:ir.model.fields,help:account.field_res_company__transfer_account_id #, fuzzy msgid "" "Intermediary account used when moving money from a liquidity account to " "another" msgstr "" "Posrednički račun koji se koristi prilikom premještanja novca sa računa " "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 #, fuzzy msgid "Internal Group" msgstr "Interna grupa" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__note msgid "Internal Notes" msgstr "Interne zabilješke" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__internal_index msgid "Internal Reference" msgstr "Interna referenca" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id msgid "Internal Transfer" msgstr "Interni prenos" #. 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 prenosi" #. 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 #, fuzzy msgid "" "Internal field to shorten expression_ids creation for the account_codes " "engine" msgstr "" "Interno polje za skraćivanje kreiranja expression_ids za mašinu account_codes" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula #, fuzzy msgid "" "Internal field to shorten expression_ids creation for the aggregation engine" msgstr "" "Interno polje za skraćivanje kreiranja izraza idova za agregacioni mehanizam" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__domain_formula #, fuzzy msgid "Internal field to shorten expression_ids creation for the domain engine" msgstr "Interno polje za skraćivanje kreiranja expression_ids za mašinu domene" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__external_formula #, fuzzy msgid "" "Internal field to shorten expression_ids creation for the external engine" msgstr "" "Interno polje za skraćivanje stvaranja expression_ids za vanjski mehanizam" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__tax_tags_formula #, fuzzy msgid "" "Internal field to shorten expression_ids creation for the tax_tags engine" msgstr "" "Interno polje za skraćivanje kreiranja expression_ids za tax_tags engine" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0 #, fuzzy msgid "Internal link" msgstr "Interna veza" #. 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 uslovi su niz predefiniranih komercijalnih " "uslova koji se koriste za inostrane transakcije." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat #: model:res.country.group,name:account.intrastat #, fuzzy msgid "Intrastat" msgstr "Intrastat" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #, fuzzy msgid "Invalid" msgstr "Neispravno" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, fuzzy 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 "" "Nevažeći \"Zip Range\", Morate konfigurirati i vrijednosti \"From\" i \"To\" " "za zip raspon i \"Do\" bi trebao biti veći od \"From\"." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Invalid Statement(s)" msgstr "Nevažeća izvod(e)" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Invalid fiscal year last day" msgstr "Neispravan zadnji dan fiskalne godine" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "" "Invalid formula for expression '%(label)s' of line '%(line)s': %(formula)s" msgstr "Nevažeća formula za izraz '%(label)s' reda '%(line)s': %(formula)s" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, fuzzy msgid "Invalid token" msgstr "Nevažeći token" #. module: account #: model:account.account,name:account.1_stock_valuation #: 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 inventure" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__inventory_value #, fuzzy msgid "Inventory Value" msgstr "Vrijednost inventure" #. module: account #: model:account.account.tag,name:account.account_tag_investing #, fuzzy msgid "Investing & Extraordinary Activities" msgstr "Investicije 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 "Faktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "Invoice #" msgstr "Faktura #" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2x_tax_tags/tax_tag_popover.xml:0 msgid "Invoice :" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all #, fuzzy msgid "Invoice Analysis" msgstr "Analiza faktura" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count #, fuzzy msgid "Invoice Count" msgstr "Broj računa" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_created #: model:mail.message.subtype,name:account.mt_invoice_created msgid "Invoice Created" msgstr "Faktura kreirana" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree #, fuzzy 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 Fakture" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract #, fuzzy msgid "Invoice Digitization" msgstr "Digitalizacija faktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #, fuzzy 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 #, fuzzy msgid "Invoice Edi Format" msgstr "Format fakture Edi" #. 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 #, fuzzy 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 #, fuzzy msgid "Invoice Filter Type Domain" msgstr "Domena tipa filtera fakture" #. 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 #, fuzzy msgid "Invoice Has Outstanding" msgstr "Faktura je neizmirena" #. 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 #, fuzzy msgid "Invoice Incoterm Placeholder" msgstr "Inkoterm Placeholder fakture" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Invoice Line" msgstr "Stavka fakture" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice Lines" msgstr "Stavke fakture" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications #, fuzzy msgid "Invoice Notifications" msgstr "Obavještenja o fakturama" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree #, fuzzy msgid "Invoice Number" msgstr "Broj računa" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment #, fuzzy 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 #, fuzzy msgid "Invoice Outstanding Credits Debits Widget" msgstr "Faktura Nepodmireni krediti Debits Widget" #. module: account #: model:ir.actions.report,name:account.account_invoices #, fuzzy msgid "Invoice PDF" msgstr "Račun PDF" #. 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 #, fuzzy 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 #, fuzzy msgid "Invoice Payments Widget" msgstr "Widget za plaćanje faktura" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__state msgid "Invoice Status" msgstr "Status fakture" #. 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 #, fuzzy msgid "Invoice Totals" msgstr "Totali računa" #. 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 msgid "Invoice Vendor Bill" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "" "Invoice and credit note distribution should each contain exactly one line " "for the base." msgstr "" "Distribucija fakture i kreditnog lista treba da sadrži tačno jedan red za " "bazu." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "" "Invoice and credit note distribution should have a total factor (+) equals " "to 100." msgstr "" "Distribucija fakture i kreditnog lista treba da ima ukupan faktor (+) jednak " "100." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "" "Invoice and credit note distribution should have a total factor (-) equals " "to 100." msgstr "" "Distribucija fakture i kreditnog lista treba da ima ukupan faktor (-) jednak " "100." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "" "Invoice and credit note distribution should have the same number of lines." msgstr "Distribucija faktura i odobrenja treba da ima isti broj redova." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "" "Invoice and credit note distribution should match (same percentages, in the " "same order)." msgstr "" "Raspodjela fakture i kreditnog lista treba da se podudaraju (isti procenti, " "istim redoslijedom)." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "" "Invoice and credit note repartition should have at least one tax repartition " "line." msgstr "" "Ponovna podjela fakture i kreditne zabilješke treba da ima najmanje jednu " "liniju preraspodjele poreza." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy msgid "Invoice lines" msgstr "Stavke računa" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" msgstr "Faktura plaćena" #. 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 #, fuzzy msgid "Invoice report" msgstr "Izvještaj o fakturi" #. 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 #, fuzzy msgid "Invoice sending" msgstr "Slanje računa" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Faktura odobrena" #. 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 #, fuzzy msgid "Invoice/Bill Date" msgstr "Datum računa" #. module: account #: model:mail.template,name:account.email_template_edi_invoice #, fuzzy msgid "Invoice: Sending" msgstr "Račun: Slanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoiced" msgstr "Fakturisano" #. 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 "Fakture" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #, fuzzy msgid "Invoices & Bills" msgstr "Fakture i 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 #: model_terms:ir.ui.view,arch_db:account.view_account_move_graph_invoice #: model_terms:ir.ui.view,arch_db:account.view_account_move_pivot_invoice msgid "Invoices Analysis" msgstr "Analiza faktura" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" msgstr "Statistika faktura" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 #, fuzzy 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 #, fuzzy msgid "Invoices in error" msgstr "Fakture pogrešne" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Invoices late" msgstr "Fakture kasne" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Invoices owed to you" msgstr "Fakture koje duguju vama" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "Invoices sent" msgstr "Računi poslani" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "Invoices sent successfully." msgstr "Fakture su uspješno poslane." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy 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 #, fuzzy msgid "Invoices whose journal items have been reconciled with these payments." msgstr "Fakture čije su stavke dnevnika usaglašene sa ovim uplatama." #. module: account #: model:res.groups,comment:account.group_account_invoice #, fuzzy msgid "Invoices, payments and basic invoice reporting." msgstr "Računi, plaćanja i osnovno izvještavanje o fakturama." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, fuzzy msgid "Invoices/Bills/Mandates" msgstr "Fakture/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 "Fakturisanje" #. 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 #, fuzzy msgid "Invoicing App Legacy" msgstr "Naslijeđene aplikacije za fakturiranje" #. 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 #, fuzzy msgid "Irregular Sequences" msgstr "Nepravilne sekvence" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "" "Irregularities due to draft, cancelled or deleted bills with a sequence " "number since last lock date." msgstr "" "Nepravilnosti zbog nacrta, poništenih ili izbrisanih računa sa rednim brojem " "od posljednjeg datuma zaključavanja." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "" "Irregularities due to draft, cancelled or deleted invoices with a sequence " "number since last lock date." msgstr "" "Nepravilnosti zbog skice, poništenih ili izbrisanih faktura sa rednim brojem " "od posljednjeg datuma zaključavanja." #. 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 #, fuzzy msgid "Is Being Sent" msgstr "Is Being Sent" #. 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 #, fuzzy msgid "Is Complete" msgstr "Is Complete" #. 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 #, fuzzy msgid "Is Domestic" msgstr "Is Domestic" #. 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 #, fuzzy msgid "Is Draft Duplicated Ref" msgstr "Da li je nacrt dupliran Ref" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__is_mail_template_editor #, fuzzy msgid "Is Editor" msgstr "Je editor" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__is_entries #, fuzzy msgid "Is Entries" msgstr "Is Entries" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_exact_move_duplicate #: model:ir.model.fields,field_description:account.field_account_move__is_exact_move_duplicate msgid "Is Exact Move Duplicate" msgstr "" #. 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 pratilac" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive #, fuzzy msgid "Is Growth Good when Positive" msgstr "Da li je rast dobar kada je pozitivan" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_imported #, fuzzy msgid "Is Imported" msgstr "Is imported" #. 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 #, fuzzy msgid "Is Manually Modified" msgstr "Ručno izmijenjeno" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_matched #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Is Reconciled" msgstr "Je zatvoreno" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_refund #, fuzzy msgid "Is Refund" msgstr "Je povrat" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__is_register_payment_on_draft #, fuzzy msgid "Is Register Payment On Draft" msgstr "Je registracija plaćanja na promjeni" #. 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 #, fuzzy msgid "Is Sale Installed" msgstr "Prodja instalirana" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency #, fuzzy msgid "Is Same Currency" msgstr "Je ista valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__is_selected #, fuzzy msgid "Is Selected" msgstr "Is Selected" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_sent #, fuzzy msgid "Is Sent" msgstr "Is Sent" #. 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 #, fuzzy 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 #, fuzzy msgid "Is Valid" msgstr "Je valjan" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between #, fuzzy msgid "Is between" msgstr "Je između" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater #, fuzzy 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 #, fuzzy msgid "Is lower than or equal to" msgstr "Je manji ili jednak" #. 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 #, fuzzy msgid "Is the move being sent asynchronously" msgstr "Da li se potez šalje asinhrono" #. 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 #, fuzzy msgid "" "It indicates that the invoice/payment has been sent or the PDF has been " "generated." msgstr "Označava da je faktura/uplata poslana ili je PDF generiran." #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "It looks like you've successfully validated the last" msgstr "Izgleda da ste uspješno potvrdili posljednju" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 #, fuzzy msgid "Items With Missing Analytic Distribution" msgstr "Stavke sa nedostajućom analitičkom distribucijom" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1 msgid "January" msgstr "Januar" #. 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 knjiženja" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #, fuzzy msgid "Journal (Sequence Prefix)" msgstr "Dnevnik (prefiks sekvence)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Journal Account" msgstr "Račun u dnevniku" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id #, fuzzy 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 "Dnevnički zapisi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #, fuzzy msgid "Journal Entries by Date" msgstr "Stavke dnevnika po datumima" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "Journal Entries to Hash" msgstr "Unosi u dnevnik u Hash" #. 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 "Dnevnički zapis" #. 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 #, fuzzy msgid "Journal Entry Info" msgstr "Info o plaćanju" #. module: account #: model:ir.model,name:account.model_account_move_reversal msgid "Journal Entry Reversal" msgstr "" #. 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 #, fuzzy msgid "Journal Item %s created" msgstr "Kreirana stavka dnevnika %s" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Journal Item %s deleted" msgstr "Stavka dnevnika %s je izbrisana" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy 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 "Naslov dnevničkog zapisa" #. 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_journal__name #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Journal Name" msgstr "Naziv naloga za knjiženje" #. module: account #: model:mail.template,name:account.mail_template_invoice_subscriber #, fuzzy msgid "Journal Notification" msgstr "Obavještenje o časopisu" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id #, fuzzy msgid "Journal Suspense Account" msgstr "Journal Suspense Account" #. module: account #: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq #, fuzzy msgid "Journal codes must be unique per company." msgstr "Šifre dnevnika moraju biti jedinstvene za svaku kompaniju." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids #, fuzzy msgid "Journal items" msgstr "Stavke dnevnika" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "Journal items where matching number isn't set" msgstr "Stavke dnevnika kod kojih nije postavljen odgovarajući broj" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "" "Journal items where the account allows reconciliation no matter the residual " "amount" msgstr "" "Stavke dnevnika gdje konto dozvoljava sravnjenje bez obzira na preostali " "iznos" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, fuzzy msgid "Journal should be the same type as the reversed entry." msgstr "Dnevnik treba da bude istog tipa kao obrnuti unos." #. module: account #: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id #, fuzzy msgid "Journal used by default for moving the period of an entry" msgstr "Dnevnik koji se podrazumevano koristi za pomeranje perioda unosa" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id #, fuzzy msgid "" "Journal where the opening entry of this company's accounting has been posted." msgstr "Dnevnik u kojem je knjižen početni unos računovodstva ove kompanije." #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id #, fuzzy msgid "Journal where to create the entry." msgstr "Dnevnik gdje kreirati unos." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #, fuzzy 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 #, fuzzy msgid "Journals Availability" msgstr "Dostupnost dnevnika" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data #, fuzzy msgid "Json Activity Data" msgstr "Podaci o Json aktivnosti" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7 msgid "July" msgstr "Jul" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6 msgid "June" msgstr "Jun" #. module: account #: model:ir.model,name:account.model_kpi_provider #, fuzzy msgid "KPI Provider" msgstr "KPI Provider" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard #, fuzzy msgid "Kanban Dashboard" msgstr "Kanban kontrolna ploča" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph #, fuzzy msgid "Kanban Dashboard Graph" msgstr "Graf kanban kontrolne ploče" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep #, fuzzy 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 "Drži 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Kpi Account Total Revenue Value" msgstr "Ukupna vrijednost 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 "Naljepnica" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param #, fuzzy 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 "Oznake na fakturama" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_group_form #, fuzzy msgid "Label on PoS Receipts" msgstr "Oznaka na PoS priznanicama" #. module: account #: model:account.account,name:account.2_account_account_us_land #, fuzzy msgid "Land (not built)" msgstr "Zemljište (nije izgrađeno)" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__lang #, fuzzy msgid "Language" msgstr "Jezik" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #, fuzzy msgid "Last Entry" msgstr "Zadnja stavka" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #, fuzzy 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 "Zadnji mjesec" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_quarter #, fuzzy 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 #, fuzzy msgid "Last Return Period" msgstr "Zadnji period povrata" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__last_statement_id #, fuzzy 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 #, fuzzy msgid "Last Year" msgstr "Prošla godina" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__discount_date #, fuzzy msgid "" "Last date at which the discounted amount must be paid in order for the Early " "Payment Discount to be granted" msgstr "" "Zadnji datum na koji se mora platiti sniženi iznos da bi se odobrio popust " "za prijevremeno plaćanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy 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 "Aktivnosti u kašnjenju" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "Learn more" msgstr "" #. 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 #, fuzzy msgid "Leave empty to create new" msgstr "Ostavi prazno da se kreira novo" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_group_id #: model:ir.model.fields,field_description:account.field_account_journal__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 #, fuzzy msgid "Ledger" msgstr "Knjiga" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__name #, fuzzy msgid "Ledger group" msgstr "Grupa glavne knjige" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list #, fuzzy msgid "Ledger group allows managing multiple accounting standards." msgstr "Grupa knjiga omogućava upravljanje više računovodstvenih standarda." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__left #, fuzzy msgid "Left" msgstr "Lijevo" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #, fuzzy msgid "Left to Pay:" msgstr "Ostalo za plaćanje:" #. module: account #: model:account.account,name:account.2_account_account_us_legal #, fuzzy msgid "Legal" msgstr "Pravno" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_legal_notes #, fuzzy msgid "Legal Notes" msgstr "Zakonske napomene" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "Pravne zabilješke..." #. 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 #, fuzzy 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 plaćeno" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Let's send the invoice." msgstr "Pošaljimo račun." #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_company_data #, fuzzy msgid "Let's start!" msgstr "Počnimo !" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level msgid "Level" msgstr "Nivo" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #, fuzzy 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 #, fuzzy msgid "Licenses and Permits" msgstr "Licence i dozvole" #. module: account #: model:account.account,description:account.2_account_account_us_software #, fuzzy msgid "Licenses or computer services (like repairs or upgrades)" msgstr "Licence ili kompjuterske usluge (poput popravki ili nadogradnje)" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__open_on msgid "Limit the date for the Residual (at date) fields." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids msgid "Line" msgstr "Stavka" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy 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 "" "Linija \"%(line)s\" definira liniju \"%(parent_line)s\" kao svog roditelja, " "ali se pojavljuje prije nje u izvještaju. Roditelj uvijek mora biti na prvom " "mjestu." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "Line \"%s\" defines itself as its parent." msgstr "Linija \"%s\" se definira kao nadređena." #. module: account #: model:account.reconcile.model,name:account.1_reconcile_from_label #: model:account.reconcile.model,name:account.2_reconcile_from_label #, fuzzy msgid "Line with Bank Fees" msgstr "Linija sa bankovnim naknadama" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__line_ids msgid "Lines" msgstr "Retci" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled" msgstr "Stavke sa \"Vanbilansnih\" konta se ne mogu usaglasiti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Liquidity" msgstr "Likvidnost" #. module: account #: model:ir.model.fields,help:account.field_account_tax__original_tax_ids #, fuzzy msgid "" "List of taxes to replace when applying any of the stipulated fiscal " "positions." msgstr "" "Spisak poreza koje treba zamijeniti prilikom primjene bilo koje od " "predviđenih fiskalnih pozicija." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__load_more_limit #, fuzzy msgid "Load More Limit" msgstr "Load More Limit" #. module: account #: model:account.account,name:account.2_account_account_us_loan_interest_expense #, fuzzy msgid "Loan Interest Expense" msgstr "Troškovi kamata na kredit" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_loan_extract msgid "Loans Digitization" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Local Gaap" msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_property_tax #, fuzzy msgid "Local taxes that have to be paid due to the ownership of property" msgstr "Lokalni porezi koji se moraju platiti zbog vlasništva nad imovinom" #. module: account #: model:account.account,name:account.2_account_account_us_local_tax #, fuzzy msgid "Local/City Tax" msgstr "Lokalna/gradska taksa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Lock" msgstr "Zaključaj" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid "Lock Date Exception %s" msgstr "Izuzetak datuma zaključavanja %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date_field #, fuzzy msgid "Lock Date Field" msgstr "Zaključaj polje datuma" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message #, fuzzy msgid "Lock Date Message" msgstr "Poruka za datum 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 #, fuzzy msgid "Lock Trust Fields" msgstr "Zaključajte polja povjerenja" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Log changes to posted journal entries immutably" msgstr "Nepromjenjivo bilježi promjene proknjiženih unosa u dnevnik" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Logo" msgstr "Logo" #. module: account #: model:ir.ui.menu,name:account.account_logs_menu #, fuzzy 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 #, fuzzy msgid "Looks great!" msgstr "Izgleda odlično!" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__analytic_profitability__loss #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 negativnih kursnih 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 #, fuzzy msgid "Machines & Tools" msgstr "Mašine 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 #, fuzzy 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 #, fuzzy msgid "Mail Attachments Widget" msgstr "Vidžet za priloge e-pošte" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__template_id #, fuzzy msgid "Mail Template" msgstr "Predložak maila" #. module: account #: model:ir.model,name:account.model_mail_tracking_value #, fuzzy msgid "Mail Tracking Value" msgstr "Vrijednost praćenja mail-a" #. 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 "Glavna zakačka" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Main Currency" msgstr "Glavna valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id #, fuzzy 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 kompanije" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard #, fuzzy msgid "Make Accrual Entries" msgstr "Napravite obračunske unose" #. module: account #: model:ir.ui.menu,name:account.account_reports_management_menu msgid "Management" msgstr "Upravljanje" #. 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 #, fuzzy msgid "Manual Payment" msgstr "Ručno plaćanje" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Manual entry" msgstr "Ručni unos" #. module: account #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids #, fuzzy 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: Primite uplatu na bilo koji način izvan Odoo-a.\n" "Pružaoci plaćanja: Svaki pružalac plaćanja ima svoj vlastiti način plaćanja. " "Zatražite transakciju na kartici zahvaljujući tokenu za plaćanje koji je " "sačuvao partner prilikom kupovine ili pretplate putem interneta.\n" "Paketni depozit: Prikupite nekoliko čekova klijenata odjednom generirajući i " "predajući paketni depozit vašoj banci. Modul account_batch_payment je " "neophodan.\n" "SEPA Direktno zaduživanje: Primite uplatu u SEPA zoni zahvaljujući mandatu " "koji vam je dao vaš partner. Modul account_sepa je neophodan.\n" #. module: account #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids #, fuzzy 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 #, fuzzy 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 "" "Ručno: Plaćajte ili primajte bilo koji način izvan Odoo-a.\n" "Pružaoci plaćanja: Svaki dobavljač plaćanja ima svoj vlastiti način " "plaćanja. Zatražite transakciju na kartici zahvaljujući tokenu za plaćanje " "koji je sačuvao partner prilikom kupovine ili pretplate na mreži.\n" "Ček: Plaćajte račune čekom i odštampajte ga sa Odoo-a.\n" "Paketni depozit: Prikupite nekoliko čekova klijenata odjednom generirajući i " "predajući paketni depozit vašoj banci. Modul account_batch_payment je " "neophodan.\n" "SEPA kreditni transfer: Plaćajte u SEPA zoni podnošenjem datoteke SEPA " "kreditnog transfera vašoj banci. Modul account_iso20022 je neophodan.\n" "SEPA Direktno zaduživanje: Primite uplatu u SEPA zoni zahvaljujući mandatu " "koji vam je dodijelio vaš partner. Modul account_iso20022 je neophodan.\n" "U.S. ISO20022: Plaćajte u SAD tako što ćete svojoj banci dostaviti ISO20022 " "fajl. Modul account_iso20022 je neophodan.\n" #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id #, fuzzy 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 "" "Ručno: Platite ili primite uplatu bilo kojom metodom van Odoo-a.\n" "Pružaoci usluga plaćanja: Svaki pružalac usluga plaćanja ima svoj način " "plaćanja. Zahtevajte transakciju za/na karticu zahvaljujući tokenu plaćanja " "koji je partner sačuvao prilikom kupovine ili online pretplate.\n" "Ček: Plaćajte račune čekom i odštampajte ga sa Odoo-a.\n" "Grupni depozit: Prikupite nekoliko čekova kupaca odjednom, generišući i " "šaljući grupni depozit vašoj banci. Modul account_batch_payment je " "neophodan.\n" "SEPA kreditni transfer: Plaćajte u SEPA zoni slanjem SEPA datoteke za " "kreditni transfer vašoj banci. Modul account_sepa je neophodan.\n" "SEPA direktno zaduženje: Primite uplatu u SEPA zoni zahvaljujući ovlašćenju " "koje vam je vaš partner dodelio. Modul account_sepa je neophodan.\n" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 #, fuzzy msgid "Manually" msgstr "Ručno" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__mapped_partner_id #, fuzzy msgid "Mapped Partner" msgstr "Mapirani partner" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form #, fuzzy msgid "Mapping" msgstr "Mapiranje" #. module: account #: model:ir.model,name:account.model_account_code_mapping #, fuzzy msgid "Mapping of account codes per company" msgstr "Mapiranje kodova računa po kompaniji" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement #, fuzzy 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 "Mart" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_margin #, fuzzy msgid "Margin" msgstr "Marža" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Margin Analysis" msgstr "Analiza marže" #. module: account #: model:ir.actions.server,name:account.action_mark_payment_as_reconciled msgid "Mark as Reconciled" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #, fuzzy 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 #, fuzzy msgid "Mark as fully paid" msgstr "Označi kao potpuno plaćeno" #. module: account #: model:account.group,name:account.2_us_group_67 #, fuzzy msgid "Marketing Expenses" msgstr "Marketinški troškovi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex #, fuzzy msgid "Match Regex" msgstr "Podudaranje sa Regex izrazom" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids #, fuzzy msgid "Matched Credits" msgstr "Matched Credits" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids #, fuzzy msgid "Matched Debits" msgstr "Usklađena zaduženja" #. 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 "Usklađene 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 #, fuzzy msgid "Matched Payments" msgstr "Usklađene uplate" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "Matched Transactions" msgstr "Podudarne 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 "Usklađivanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matching_number #, fuzzy msgid "Matching #" msgstr "Broj zatvaranja" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matching_number #, fuzzy 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 ovu liniju, 'P' ako je samo djelimično usklađen, ili " "naziv potpunog usklađivanja ako postoji." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date #, fuzzy msgid "Max Date of Matched Lines" msgstr "Maksimalni datum usklađenih linija" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__max_hash_date #, fuzzy msgid "Max Hash Date" msgstr "Max Hash Datum" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5 msgid "May" msgstr "Maj" #. module: account #: model:account.account,name:account.2_account_account_us_meals #, fuzzy msgid "Meals & Entertainment" msgstr "Obroci i zabava" #. module: account #: model:account.account,description:account.2_account_account_us_subscriptions #, fuzzy 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 "Zabilješka:" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_merge_wizard_form #, fuzzy msgid "Merge" msgstr "Spoji" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "Merge Accounts" msgstr "Spojite račune" #. module: account #: model:ir.model,name:account.model_base_partner_merge_automatic_wizard #, fuzzy msgid "Merge Partner Wizard" msgstr "Čarobnjak za spajanje partnera" #. module: account #: model:ir.actions.act_window,name:account.account_merge_wizard_action #, fuzzy msgid "Merge accounts" msgstr "Spojite račune" #. module: account #: model:ir.model,name:account.model_mail_message #, fuzzy 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 #, fuzzy msgid "Message Delivery error" msgstr "Greška pri 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Misc. Operations" msgstr "Misc. 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 "Ostalo" #. module: account #: model:account.account,name:account.2_account_account_us_expense #, fuzzy msgid "Miscellaneous Expenses" msgstr "Razni troškovi" #. module: account #: model:account.account,name:account.2_account_account_us_misc_fixed_assets #, fuzzy msgid "Miscellaneous Fixed Assets" msgstr "Razna osnovna sredstva" #. 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 "Ostale operacije" #. module: account #. odoo-python #: code:addons/account/wizard/account_validate_account_move.py:0 #, fuzzy 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 #, fuzzy msgid "Missing Account Partners" msgstr "Nedostaju partneri za nalog" #. module: account #: model_terms:digest.tip,tip_description:account.digest_tip_account_1 #, fuzzy 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? Koristite aplikacije Dokumenti da " "ga zatražite i dozvolite vlasniku da ga otpremi na pravo mjesto." #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 #, fuzzy msgid "Missing foreign currencies on partials having ids: %s" msgstr "Nedostaju strane valute na dijelovima koji imaju ID: %s" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields #, fuzzy msgid "Missing required account on accountable line." msgstr "Nedostaje obavezan konto na računovodstvenoj stavci." #. 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 #, fuzzy msgid "Models" msgstr "Modeli" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax #, fuzzy 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 #, fuzzy msgid "Monetary" msgstr "Monetarni" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy msgid "More precision on Product Prices" msgstr "Više preciznosti o cijenama 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 "Kretanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data #, fuzzy msgid "Move Data" msgstr "Premjesti podatke" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #, fuzzy 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 prijenosa" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__move_to_hash_ids #, fuzzy msgid "Move To Hash" msgstr "Premjesti u Hash" #. 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 #, fuzzy msgid "Move Type" msgstr "Tip stavke knjiženja" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #, fuzzy msgid "Move Up" msgstr "Pomakni prema gore" #. module: account #: model:ir.actions.server,name:account.action_automatic_entry_change_account #, fuzzy msgid "Move to Account" msgstr "Premjesti na račun" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company #, fuzzy msgid "Multi-Company" msgstr "Više tvrtki" #. module: account #: model:ir.ui.menu,name:account.menu_action_account_journal_group_list #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "" "Multiplicator depending on the document type, to convert a price into a " "balance" msgstr "Multiplikator ovisno o vrsti dokumenta, za pretvaranje cijene u stanje" #. 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 #, fuzzy 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 #, fuzzy 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 "Moje fakture" #. 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_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 #, fuzzy msgid "Name Placeholder" msgstr "Ime Placeholder" #. module: account #: model:account.account,description:account.2_account_account_us_bank_fees #, fuzzy msgid "Nasty charges and interests from your bank" msgstr "Gadni troškovi i kamate vaše banke" #. 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 #, fuzzy msgid "Nearest" msgstr "Najbliži" #. 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 #, fuzzy msgid "Need Cancel Request" msgstr "Potreban je zahtjev za otkazivanje" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Need to update" msgstr "" #. 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 #, fuzzy msgid "Needed Terms" msgstr "Potrebni uslovi" #. 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 #, fuzzy msgid "Needed Terms Dirty" msgstr "Potrebni uslovi Dirty" #. module: account #: model:ir.model.fields,help:account.field_account_payment__amount_signed #, fuzzy msgid "Negative value of amount field if payment_type is outbound" msgstr "Negativna vrijednost polja iznosa ako je pay_type odlazni" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "Nested group of taxes are not allowed." msgstr "Ugniježđene grupe poreza nisu dozvoljene." #. 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 #, fuzzy 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 "Nikada" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy 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 #, fuzzy msgid "New" msgstr "Novi" #. module: account #: model:mail.template,subject:account.mail_template_einvoice_notification #, fuzzy msgid "New Electronic Invoices Received" msgstr "Primljene nove elektronske fakture" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name #, fuzzy msgid "New Journal Name" msgstr "Novi naziv dnevnika" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids #, fuzzy msgid "New Move" msgstr "New Move" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values #, fuzzy msgid "New Values" msgstr "Nove vrijednosti" #. module: account #: model:mail.template,name:account.mail_template_einvoice_notification #, fuzzy msgid "New eInvoices Notification" msgstr "Novo obavještenje o e-računima" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__next_activity_type_id #, fuzzy 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 #, fuzzy 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 za sljedeću aktivnost" #. 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 "Pregled 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "No Bank Matching" msgstr "Nema odgovarajuće banke" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy 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 #, fuzzy msgid "No Follow-Up" msgstr "Nema praćenja" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "No Payment Method" msgstr "Nema načina plaćanja" #. module: account #. odoo-python #: code:addons/account/models/product_catalog_mixin.py:0 #, fuzzy msgid "No Section" msgstr "No Section" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template #, fuzzy msgid "No Template" msgstr "Nema predloška" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "No attachment was provided" msgstr "Nije dostavljen prilog" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "" "No journal could be found in company %(company_name)s for any of those " "types: %(journal_types)s" msgstr "" "Nije moguće pronaći časopis u kompaniji %(company_name)s za bilo koji od " "ovih tipova: %(journal_types)s" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_moves_email_preview #, fuzzy msgid "No journal entries selected" msgstr "Nema odabranih unosa u dnevnik" #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 #, fuzzy msgid "" "No original purchase document could be found for any of the selected " "purchase documents." msgstr "" "Nije moguće pronaći originalni dokument o kupovini ni za jedan od odabranih " "dokumenata o kupovini." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "No outstanding account could be found to make the payment" msgstr "Nije pronađen nepodmireni račun za plaćanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "No payment journal entries" msgstr "Nema unosa u dnevniku plaćanja" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "No possible action found with the selected lines." msgstr "Nije pronađena moguća radnja s odabranim linijama." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_product #, fuzzy msgid "Non Deductible Products" msgstr "Proizvodi koji se ne mogu odbiti" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_product_total #, fuzzy msgid "Non Deductible Products Total" msgstr "Neodbitni proizvodi Ukupno" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_tax #, fuzzy msgid "Non Deductible Tax" msgstr "Neodbitni porez" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__non_trade #, fuzzy msgid "Non Trade" msgstr "Netrgovačka" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "Non Trade Payable" msgstr "Netrgovačke obveze" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy 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 "Stalna sredstva" #. 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 obaveze" #. module: account #: model:account.account,name:account.1_non_current_assets #: model:account.account,name:account.2_account_account_us_non_current_assets #, fuzzy msgid "Non-current assets" msgstr "Dugotrajna imovina" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy 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 "Normalan platioc" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains #, fuzzy msgid "Not Contains" msgstr "Ne sadrži" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy 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 #, fuzzy msgid "Not Hashable Unlocked Move" msgstr "Otključani potez koji se ne može hashirati" #. 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Not Sent" msgstr "Not Sent" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard #, fuzzy msgid "Not hashed" msgstr "Nije heširano" #. 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 "Zabilješka" #. 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 #, fuzzy 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 #, fuzzy 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 "Zabilješke" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "Nothing to do" msgstr "Ništa za raditi" #. module: account #: model:mail.template,description:account.mail_template_einvoice_notification #, fuzzy msgid "Notification email for newly received eInvoices" msgstr "E-mail obavijesti za novoprimljene e-račune" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11 msgid "November" msgstr "Novembar" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Now, we'll create your first invoice" msgstr "Sada ćemo kreirati vašu prvu fakturu" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account_bank #, fuzzy msgid "Num Journals Without Account Bank" msgstr "Broj časopisa bez računa banke" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account_credit #, fuzzy msgid "Num Journals Without Account Credit" msgstr "Broj časopisa bez kredita 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 #, fuzzy msgid "Number of bills previously unmodified from this partner" msgstr "Broj prethodno neizmijenjenih računa ovog partnera" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__discount_days #, fuzzy msgid "Number of days before the early payment proposition expires" msgstr "Broj dana prije isteka prijedloga prijevremenog 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 #, fuzzy 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 #, fuzzy msgid "Number of messages requiring action" msgstr "Broj poruka koje zahtijevaju radnju" #. 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 #, fuzzy msgid "Number of messages with delivery error" msgstr "Broj poruka sa greškama pri isporuci" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__number #, fuzzy msgid "Numbers only (202400001)" msgstr "Samo brojevi (202400001)" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__value #, fuzzy msgid "Numeric Value" msgstr "Numerička vrijednost" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "OSS Tax mapping" msgstr "OSS Porezno mapiranje" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10 msgid "October" msgstr "Oktobar" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain #, fuzzy 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 #, fuzzy msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or purchase invoices." msgstr "" "Odoo vam omogućava da uskladite red izvoda direktno sa\n" " povezanim fakturama za prodaju ili kupovinu." #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer #, fuzzy 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 #, fuzzy msgid "Odoo helps you easily track all activities related to a supplier." msgstr "Odoo vam pomaže da lako pratite sve aktivnosti vezane za dobavljača." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__off #, fuzzy msgid "Off Balance" msgstr "Van bilance" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance #, fuzzy msgid "Off-Balance Sheet" msgstr "Vanbilans" #. module: account #: model:account.group,name:account.2_us_group_651 #, fuzzy msgid "Office Expenses" msgstr "Uredski troškovi" #. module: account #: model:account.account.tag,name:account.demo_office_furniture_account #, fuzzy msgid "Office Furniture" msgstr "Uredski namještaj" #. module: account #: model:account.account,name:account.2_account_account_us_office_maintenance #, fuzzy msgid "Office Maintenance" msgstr "Office Maintenance" #. module: account #: model:account.account,name:account.2_account_account_us_office_rent #, fuzzy msgid "Office Rent" msgstr "Najam ureda" #. module: account #: model:account.account,name:account.2_account_account_us_office_services #, fuzzy msgid "Office Services" msgstr "Kancelarijske usluge" #. module: account #: model:account.account,name:account.2_account_account_us_office_supplies #, fuzzy msgid "Office Supplies" msgstr "Kancelarijski materijal" #. module: account #: model:account.account,description:account.2_account_account_us_furniture #, fuzzy msgid "Office desks, chairs, shelving, etc" msgstr "Kancelarijski stolovi, stolice, police itd" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__included #, fuzzy msgid "On early payment" msgstr "Na rano plaćanje" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_fiscal_year #, fuzzy msgid "Onboarding Accounting Periods" msgstr "Obračunski periodi uključenja" #. 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 #, fuzzy msgid "Onboarding Bank Account" msgstr "Onboarding bankovni račun" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_company_data #, fuzzy msgid "Onboarding Company Data" msgstr "Podaci kompanije za onboarding" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_base_document_layout #, fuzzy msgid "Onboarding Documents Layout" msgstr "Onboarding Documents Layout" #. module: account #: model:ir.model,name:account.model_onboarding_onboarding_step #, fuzzy msgid "Onboarding Step" msgstr "Onboarding korak" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "" "Once everything is set, you are good to continue. You will be able to edit " "this later in the Customers menu." msgstr "" "Kada je sve postavljeno, možete nastaviti. Ovo ćete kasnije moći urediti u " "meniju Kupci." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "Once installed, set 'Bank Feeds' to 'File Import' in bank account " "settings.This adds a button to import from the Accounting dashboard." msgstr "" "Jednom instaliran, postavite 'Bank Feeds' na 'File Import' u postavkama " "bankovnog računa. Ovo dodaje dugme za uvoz sa kontrolne table računovodstva." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Once your invoice is ready, confirm it." msgstr "Kada je vaša faktura spremna, potvrdite je." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "One or more invoices couldn't be processed." msgstr "Nije moguće obraditi jednu ili više faktura." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy 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 #, fuzzy msgid "Online Payments" msgstr "Online plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible #, fuzzy msgid "Only Tax Exigible Lines" msgstr "Samo stavke podložne porezu" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "" "Only a report without a root report of its own can be selected as root " "report." msgstr "" "Samo izvještaj bez vlastitog korijenskog izvještaja može biti odabran kao " "osnovni izvještaj." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "Only administrators can install chart templates" msgstr "Samo administratori mogu instalirati šablone grafikona" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Only draft journal entries can be cancelled." msgstr "Mogu se poništiti samo nacrti unosa u dnevnik." #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Only posted/cancelled journal entries can be reset to draft." msgstr "Samo proknjiženi/poništeni unosi u dnevnik mogu se vratiti na nacrt." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Only vendor bills allow for deductibility of product/services." msgstr "Samo računi dobavljača dozvoljavaju odbitak proizvoda/usluga." #. module: account #. odoo-python #: code:addons/account/controllers/terms.py:0 #, fuzzy msgid "Oops" msgstr "Oops" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy 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 "" "Ups! Možete promijeniti samo period ili račun za stavke koje još nisu " "usaglašene! Drugi nisu spremni za takvu avanturu!" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "" "Oops! You can only change the period or account for posted entries! Other " "ones aren't up for an adventure like that!" msgstr "" "Ups! Možete promijeniti samo period ili račun za proknjižene unose! Drugi " "nisu spremni za takvu avanturu!" #. 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_move_line__open_on #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Open On" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_balance #, fuzzy msgid "Opening Balance" msgstr "Početni saldo" #. module: account #: model:ir.model,name:account.model_account_financial_year_op #, fuzzy 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 #, fuzzy msgid "Opening Credit" msgstr "Otvaranje kredita" #. 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 #, fuzzy msgid "Opening Debit" msgstr "Otvaranje zaduženja" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date #, fuzzy 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 otvaranja" #. 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 "Zapis dnevnika otvaranja" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted msgid "Opening Move Posted" msgstr "Kretanje otvaranja proknjiženo" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Opening balance" msgstr "Početno stanje" #. module: account #: model:account.account.tag,name:account.account_tag_operating #, fuzzy msgid "Operating Activities" msgstr "Operativne aktivnosti" #. module: account #: model:account.group,name:account.2_us_group_6 #, fuzzy 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 #, fuzzy msgid "Optional" msgstr "Opcionalno" #. module: account #: model:ir.model.fields,help:account.field_account_account__tag_ids #, fuzzy 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 #, fuzzy 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 "" "Opcioni jezik prijevoda (ISO kod) za odabir prilikom slanja e-pošte. Ako " "nije podešen, koristit će se jezik glavnog partnera. Ovo bi obično trebao " "biti izraz čuvara mjesta koji pruža odgovarajući jezik, npr. " "{{ object.partner_id.lang }}." #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering #, fuzzy 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 "Poreklo" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label #, fuzzy 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 #, fuzzy msgid "Origin Line" msgstr "Izvorna stavka" #. module: account #: model:ir.actions.report,name:account.action_account_original_vendor_bill #, fuzzy msgid "Original Bills" msgstr "Izvorni računi" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__company_lock_date #, fuzzy msgid "Original Lock Date" msgstr "Originalni datum zaključavanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id #, fuzzy 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 "Izvorno 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 #, fuzzy msgid "Originator Statement Line" msgstr "Izvod o izvorniku" #. 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_move_line_tree #, fuzzy msgid "Originator Tax" msgstr "Porez na izvor" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id #, fuzzy msgid "Originator Tax Distribution Line" msgstr "Linija za distribuciju poreza izvorišta" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id #, fuzzy msgid "Originator tax group" msgstr "Porezna grupa izvornika" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 msgid "Other" msgstr "Drugo" #. module: account #: model:account.account,name:account.2_account_account_us_other_employees_benefits #, fuzzy msgid "Other Employees Benefits" msgstr "Druge beneficije zaposlenih" #. 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 #, fuzzy 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 #, fuzzy msgid "Other property" msgstr "Ostala imovina" #. module: account #: model:account.account,description:account.2_account_account_us_other_property #, fuzzy msgid "Other type of property, like plants, machinery or various equipment" msgstr "Druge vrste imovine, kao što su postrojenja, mašine ili razna oprema" #. module: account #: model:portal.entry,name:account.portal_invoice_vendor #, fuzzy msgid "Our Invoices" msgstr "Naši računi" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy 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 "" "Naše fakture su plative u roku od 21 radnog dana, osim ako na fakturi ili " "narudžbini nije naveden drugi rok plaćanja. U slučaju neplaćanja do roka," #. 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 #, fuzzy msgid "Outbound Payment Methods" msgstr "Načini odlaznog plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Outgoing Payments" msgstr "Izlazna plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id #, fuzzy msgid "Outstanding Account" msgstr "Konto otvorenih stavki" #. 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 #, fuzzy msgid "Outstanding Payments" msgstr "Obveze prema dobavljačima" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Outstanding Payments accounts" msgstr "Računi neizmirenih 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 #, fuzzy msgid "Outstanding Receipts" msgstr "Potraživanja od kupaca" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Outstanding Receipts accounts" msgstr "Računi neizmirenih primanja" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Outstanding credits" msgstr "Neplaćena potraživanja" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Outstanding debits" msgstr "Neplaćena 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 "Dospjele" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__overdue #, fuzzy msgid "Overdue Amount" msgstr "Iznos kašnjenja" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, fuzzy 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 "Dospjele fakture, valuta plaćanja istekla" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #, fuzzy msgid "Overdue payments, due date passed" msgstr "Zaostala plaćanja, rok je prošao" #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include_override #, fuzzy msgid "" "Overrides the Company's default on whether the price you use on the product " "and invoices includes this tax." msgstr "" "Poništava zadanu kompaniju o tome da li cijena koju koristite za proizvod i " "fakture uključuje ovaj porez." #. 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 #, fuzzy msgid "Owner's Current Account" msgstr "Vlasnički tekući konto" #. module: account #: 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_move_line_filter #, fuzzy msgid "P&L Accounts" msgstr "RDG konta" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "PAY IN A FLASH!" msgstr "PLATITE U BLIZINI!" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy 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 #, fuzzy msgid "PDF Attachment" msgstr "PDF prilog" #. 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 #, fuzzy msgid "PDF File" msgstr "PDF datoteka" #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment #, fuzzy msgid "PDF without Payment" msgstr "PDF bez plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_peppol #, fuzzy msgid "PEPPOL Invoicing" msgstr "PEPPOL fakturisanje" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__is_account_peppol_eligible #, fuzzy 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_account_payment_search #: 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 #, fuzzy msgid "Paid Bills" msgstr "Plaćeni računi" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Paid Invoices" msgstr "Plaćene fakture" #. 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 #, fuzzy msgid "Paired Internal Transfer Payment" msgstr "Upareno plaćanje internog transfera" #. 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 "Nasljeđeni" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__parent_id #, fuzzy msgid "Parent Line" msgstr "Nadređena stavka" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__report_id #, fuzzy msgid "Parent Report" msgstr "Nadređeni izvještaj" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__parent_id #, fuzzy msgid "Parent Section Line" msgstr "Stavka nadređene sekcije" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Partial" msgstr "Djelimično" #. module: account #: model:res.groups,name:account.group_partial_purchase_deductibility #, fuzzy msgid "Partial Purchase Deductibility" msgstr "Djelomična odbitka kupovine" #. 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 #, fuzzy 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_account_setup_bank_manual_config__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:ir.model.fields,field_description:account.field_res_partner_bank__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__contract_ids #: model:ir.model.fields,field_description:account.field_res_users__contract_ids #, fuzzy 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 #, fuzzy msgid "Partner Credit Warning" msgstr "Upozorenje o kreditnom rejtingu partnera" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner msgid "Partner Ledger" msgstr "Knjiga salda 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 #, fuzzy 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 "Naziv partnera" #. module: account #: model:ir.ui.menu,name:account.account_reports_partners_reports_menu #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Partner Vat Placeholder" msgstr "Partner PDV Placeholder" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "Partner set to %s" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "Partner(s) should have an email address." msgstr "Partner(i) treba da ima adresu e-pošte." #. 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 #, fuzzy msgid "Partners Missing a bank account" msgstr "Partneri Nedostaje bankovni račun" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, fuzzy msgid "Partners that are used in hashed entries cannot be merged." msgstr "Partneri koji se koriste u heširanim unosima ne mogu se spojiti." #. 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 #, fuzzy msgid "Partners with same bank" msgstr "Partneri sa 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 #, fuzzy msgid "Pay" msgstr "Plati" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Pay your bills in one-click using Euro SEPA Service / ISO20022" msgstr "" "Plaćajte 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 "Potražni saldo-konto" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__both #, fuzzy 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,name:account.model_account_payment #: 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 #, fuzzy msgid "Payment Account" msgstr "Konto plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "Payment Amount:" msgstr "Iznos plaćanja:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Payment Communication:" msgstr "Poziv na broj:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy 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 #, fuzzy msgid "Payment Count" msgstr "Payment Count" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Payment Difference Handling" msgstr "Rukovanje razlikama plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #, fuzzy msgid "Payment Items" msgstr "Stavke plaćanja" #. module: account #: model:ir.model,name:account.model_account_payment_method #: 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 "Metoda plaćanja" #. module: account #: model:ir.model,name:account.model_account_payment_method_line #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, fuzzy msgid "Payment Method Line" msgstr "Stavka metode plaćanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_method_line_tree #, fuzzy 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 "Metoda plaćanja:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Methods" msgstr "Metoda 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 #, fuzzy 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 #, fuzzy msgid "Payment Receipt" msgstr "Račun" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_receipt_title #, fuzzy msgid "Payment Receipt Title" msgstr "Naslov potvrde o uplati" #. 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 #, fuzzy msgid "Payment Status" msgstr "Status plaćanja" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term #, fuzzy 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 #, fuzzy 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 "Uslovi plaćanja" #. module: account #: model:ir.model,name:account.model_account_payment_term_line #, fuzzy 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 "Tip plaćanja" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Payment must be in paid state to be reconciled." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Payment terms" msgstr "Uvjeti plaćanja" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10 #, fuzzy msgid "Payment terms: 10 Days after End of Next Month" msgstr "Uslovi 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 "Uslovi plaćanja: 15 dana" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_21days #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 "Uslovi plaćanja: 30% avansno krejem pretećeg mjeseca" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_advance_60days #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Payment terms: 90 days, on the 10th" msgstr "Uslovi plaćanja: 90 dana, 10" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_end_following_month msgid "Payment terms: End of Following Month" msgstr "Uslovi plaćanja: Krajem pratećeg mjeseca" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_immediate msgid "Payment terms: Immediate Payment" msgstr "Uslovi plaćanja: Avansno plaćanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Payment within 30 calendar day" msgstr "Plaćanje u roku od 30 kalendarskih dana" #. module: account #: model:mail.template,name:account.mail_template_data_payment_receipt #, fuzzy 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.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 #, fuzzy 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 #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Payments linked to an Asset Cash account cannot be reconciled." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "" "Payments related to partners with no bank account specified will be skipped." msgstr "" "Plaćanja koja se odnose na partnere koji nemaju naveden bankovni račun će " "biti 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 #, fuzzy msgid "Payments that have been reconciled with this invoice." msgstr "Plaćanja koja su usaglašena sa ovom fakturom." #. module: account #: model:account.group,name:account.2_us_group_61 #, fuzzy msgid "Payroll Expenses" msgstr "Troškovi platnog spiska" #. module: account #: model:account.account,name:account.2_account_account_us_payroll_tax #, fuzzy msgid "Payroll Tax" msgstr "Porez na plate" #. module: account #: model:account.account,name:account.2_account_account_us_pension #, fuzzy msgid "Pension" msgstr "Pension" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent msgid "Percent" msgstr "Procenat" #. 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 "Procenat" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division #, fuzzy msgid "Percentage Tax Included" msgstr "Procentualni porez uključen" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy 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 "Procenat od salda" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage #, fuzzy msgid "Percentage of each line to execute the action on." msgstr "Procenat svake linije za izvršenje radnje." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line #, fuzzy msgid "Percentage of statement line" msgstr "Procenat linije iskaza" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy 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 "Period" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_period_comparison #, fuzzy msgid "Period Comparison" msgstr "Usporedba perioda" #. module: account #: model:account.account,description:account.2_account_account_us_expense_buildings msgid "Periodic depreciation expense for building assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_expense_technology msgid "Periodic depreciation expense for capitalized technology assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_expense_furniture msgid "Periodic depreciation expense for furniture and fixture assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_expense_improvements msgid "Periodic depreciation expense for leasehold or property improvements." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_expense_machines msgid "Periodic depreciation expense for machinery and tool assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_expense_other_property msgid "Periodic depreciation expense for other depreciable property assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_expense_vehicles msgid "Periodic depreciation expense for vehicle assets." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__phishing_warnings #: model:ir.model.fields,field_description:account.field_res_partner_bank__phishing_warnings msgid "Phishing Warnings" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Phishing risk" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "" "Phishing risk: %(label1)s is in %(country1)s but %(label2)s is in %" "(country2)s" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "" "Phishing risk: %(money_transfer_service)s is a money transfer service and " "not a bank. Double check if the account can be trusted by calling the vendor." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_internet #, fuzzy msgid "" "Phone and internet bills from your telco provider for business operations" msgstr "Računi za telefon i internet od vašeg telekom operatera za poslovanje" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_pick_currency_rate/account_pick_currency_rate.xml:0 #, fuzzy msgid "Pick the rate on a certain date" msgstr "Odaberite stopu na određeni datum" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__text msgid "Plain Text" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Please contact your accountant to print the Hash integrity result." msgstr "" "Molimo kontaktirajte svog računovođu da ispiše rezultat Hash integriteta." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "Please create new accounts from the Chart of Accounts menu." msgstr "Molimo kreirajte nove konte iz menija Kontnog plana." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "Please define a payment method line on your payment." msgstr "Molimo definišite liniju načina plaćanja na vašem plaćanju." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "" "Please install a chart of accounts or create a miscellaneous journal before " "proceeding." msgstr "" "Molimo instalirajte kontni plan ili kreirajte razni dnevnik prije nego što " "nastavite." #. module: account #. odoo-python #: code:addons/account/models/account_cash_rounding.py:0 #, fuzzy 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 #, fuzzy msgid "Please use the following communication for your payment:" msgstr "Za plaćanje koristite sljedeću komunikaciju:" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__pos_receipt_label #, fuzzy msgid "PoS receipt label" msgstr "Naljepnica 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 #, fuzzy msgid "Portal Access URL" msgstr "URL za pristup portalu" #. module: account #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree #: 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 zapise" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Post Difference In" msgstr "Prokniži razliku u" #. module: account #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree msgid "Post Entry?" msgstr "" #. module: account #: model:ir.actions.server,name:account.action_account_confirm_payments #, fuzzy msgid "Post Payments" msgstr "Knjiži plaćanja" #. module: account #: model:account.account,name:account.2_account_account_us_postage #, fuzzy 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 "Proknjižen" #. 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 #, fuzzy 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 "Proknjiženi dnevnički zapisi" #. 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 "Proknjižene stavke dnevnika" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal #, fuzzy 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 #, fuzzy msgid "Preferred Payment Method Line" msgstr "Stavka željene metode plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__prefix_placeholder #, fuzzy msgid "Prefix Placeholder" msgstr "Prefiks Placeholder" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes #, fuzzy 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 "Prefix računa banke" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix msgid "Prefix of the cash accounts" msgstr "Prefix računa gotovine" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix #, fuzzy msgid "Prefix of the transfer accounts" msgstr "Prefiks prijenosnih računa" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix #, fuzzy msgid "" "Prefix that defines which accounts from the financial accounting this " "applicability should apply on." msgstr "" "Prefiks koji definiše na koja konta iz finansijskog računovodstva treba " "primijeniti ovu primjenljivost." #. module: account #: model:account.account,description:account.2_account_account_us_disability_insurance #, fuzzy msgid "" "Premiums for short-term or long-term disability coverage provided to " "employees" msgstr "" "Premije za kratkoročnu ili dugoročnu invalidninu obezbeđene zaposlenima" #. module: account #: model:account.account,description:account.2_account_account_us_auto_insurance #, fuzzy msgid "" "Premiums paid for insurance coverage on company-owned or leased vehicles" msgstr "" "Plaćene premije za osiguranje vozila u vlasništvu kompanije ili vozila na " "lizing" #. module: account #: model:account.account,name:account.1_prepayments #: model:account.account,name:account.2_account_account_us_prepaid_expenses #, fuzzy msgid "Prepaid Expenses" msgstr "Prepaid Expenses" #. module: account #: 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 "Avansne uplate" #. module: account #: model:ir.model,name:account.model_account_reconcile_model #, fuzzy 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 #, fuzzy msgid "Preview Data" msgstr "Pregled podataka" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #, fuzzy msgid "Preview Modifications" msgstr "Preview Modifications" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data #, fuzzy msgid "Preview Move Data" msgstr "Pregled premještanja podataka" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves #, fuzzy msgid "Preview Moves" msgstr "Preview Moves" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy 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 #, fuzzy msgid "Price Difference Account" msgstr "Konto razlike u cijeni" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__price_include #, fuzzy msgid "Price Include" msgstr "Cijena uključuje" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Printing and Reproduction" msgstr "Štampanje i reprodukcija" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__non_deductible_account_id #, fuzzy msgid "Private Share Account" msgstr "Konto privatnog udjela" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description #, fuzzy 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 #, fuzzy msgid "Product Accounts:" msgstr "Računi proizvoda:" #. module: account #: model:ir.model,name:account.model_product_catalog_mixin #, fuzzy 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_analytic_line__product_category #: 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 #, fuzzy msgid "Product Sales" msgstr "Prodaja proizvoda" #. module: account #: model:ir.model,name:account.model_uom_uom msgid "Product Unit of Measure" msgstr "Jedinica mjere proizvoda" #. module: account #: model:ir.model,name:account.model_product_product msgid "Product Variant" msgstr "Varijante proizvoda" #. module: account #: model:account.account,description:account.2_account_account_us_printing_and_reproduction #, fuzzy msgid "" "Production of printed or digital materials, such as photocopies, brochures, " "flyers, manuals." msgstr "" "Izrada štampanih ili digitalnih materijala, kao što su fotokopije, brošure, " "flajeri, 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 #, fuzzy msgid "Products to receive" msgstr "Proizvodi za primanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Professional %" msgstr "Profesionalni %" #. module: account #: model:account.group,name:account.2_us_group_62 #, fuzzy msgid "Professional Fees" msgstr "Profesionalne naknade" #. module: account #: model:account.account,name:account.2_account_account_us_professional_insurance #, fuzzy msgid "Professional Insurance" msgstr "Profesionalno osiguranje" #. module: account #: model:account.account,name:account.2_account_account_us_professional_liability_insurance #, fuzzy msgid "Professional Liability Insurance" msgstr "Osiguranje od profesionalne odgovornosti" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #, fuzzy 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 #. odoo-python #: code:addons/account/models/company.py:0 #: model:account.account,name:account.1_profit_or_loss #: model:account.account,name:account.2_account_account_us_profit_or_loss_appropriation msgid "Profit or Loss Appropriation" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__analytic_profitability msgid "Profitability" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Proforma Credit Note" msgstr "Proforma kreditne note" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Proforma Invoice" msgstr "Proforma faktura" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Proforma Vendor Bill" msgstr "Predračun dobavljača" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Proforma Vendor Credit Note" msgstr "Proforma kreditna nota dobavljača" #. 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Property Tax" msgstr "Porez na imovinu" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "Propose to validate bills automatically when AI accuracy is right 3 times in " "a row for a vendor." msgstr "" "Predložite automatsku validaciju računa kada je AI tačnost ispravna 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 #, fuzzy msgid "Protected by restricted Audit Logs" msgstr "Zaštićeno ograničenim evidencijama revizije" #. module: account #: model:account.account,name:account.2_account_account_us_public_transportation #, fuzzy 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 #, fuzzy msgid "Purchase Lock Date" msgstr "Datum zaključavanja nabave" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__purchase_lock_date #, fuzzy msgid "Purchase Lock date" msgstr "Datum zaključavanja nabave" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt #, fuzzy msgid "Purchase Receipt" msgstr "Vaučer nabave" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Purchase Receipt Created" msgstr "Potvrda o kupovini kreirana" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #, fuzzy 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 "Porez nabave" #. 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 #, fuzzy msgid "Purchase Taxes" msgstr "Porezi pri nabavi" #. module: account #: model:account.account,name:account.1_expense_invest #, fuzzy msgid "Purchase of Equipments" msgstr "Kupovina opreme" #. module: account #: model:account.account,description:account.2_account_account_us_vehicles #, fuzzy msgid "" "Purchase of a car or truck, including second hand or after-lease contract" msgstr "" "Kupovina automobila ili kamiona, uključujući rabljeni ili ugovor nakon najma" #. 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 "Nabavke" #. module: account #: model:account.account,description:account.2_account_account_us_improvements #, fuzzy msgid "" "Purchases of installations related to buildings, like solar panels or HVAC" msgstr "" "Kupovina instalacija vezanih za zgrade, kao što su solarni paneli ili HVAC" #. module: account #: model:account.account,description:account.2_account_account_us_land #, fuzzy msgid "Purchases of land without buildings" msgstr "Kupovina zemljišta bez zgrada" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "QIF Import" msgstr "QIF Uvoz" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_base_document_layout #, fuzzy 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 #, fuzzy msgid "QR Code URL" msgstr "URL QR koda" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy msgid "Quantity:" msgstr "Količina:" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__quarterly #, fuzzy 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 #, fuzzy msgid "Quick Edit Mode" msgstr "Quick Edit Mode" #. 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 #, fuzzy 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 #, fuzzy msgid "Quick encoding" msgstr "Brzo kodiranje" #. module: account #: model:account.account,name:account.1_expense_rd #, fuzzy msgid "RD Expenses" msgstr "RD Troškovi" #. 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 #, fuzzy msgid "Ratings" msgstr "Ocjene" #. module: account #: model:account.account,name:account.2_account_account_us_raw_materials #, fuzzy msgid "Raw Materials" msgstr "Sirovine" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #, fuzzy msgid "Re-Sequence" msgstr "Re-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 #, fuzzy msgid "Reason displayed on Credit Note" msgstr "Razlog prikazan na kreditnoj noti" #. 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 #, fuzzy msgid "Receipt" msgstr "Račun" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Receipts" msgstr "Prijemi" #. 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 "Dugovni saldo-konto" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound msgid "Receive" msgstr "Primi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound msgid "Receive Money" msgstr "Primi novac" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_details #, fuzzy msgid "Receive invoices" msgstr "Primajte fakture" #. 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 #, fuzzy 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 #, fuzzy msgid "Recipient Bank Account" msgstr "Žiro račun primatelja" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #, fuzzy msgid "Recognition Date" msgstr "Datum priznavanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Recompute all taxes and accounts based on this fiscal position" msgstr "Ponovo izračunajte sve poreze i račune na osnovu ove fiskalne pozicije" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "Reconcilable" msgstr "Pomirljiv" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled #: model:ir.model.fields.selection,name:account.selection__account_payment__state__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 #, fuzzy msgid "Reconciled Bills" msgstr "Zatvoreni računi" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids #, fuzzy msgid "Reconciled Invoices" msgstr "Zatvoreni računi" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type #, fuzzy msgid "Reconciled Invoices Type" msgstr "Vrsta usklađenih faktura" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled_lines_ids #, fuzzy msgid "Reconciled Lines" msgstr "Reconciled Lines" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled_lines_excluding_exchange_diff_ids #, fuzzy msgid "Reconciled Lines Excluding Exchange Diff" msgstr "Usklađene linije isključujući razl" #. 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 #, fuzzy msgid "Reconciled Payments" msgstr "Usklađena plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids #, fuzzy msgid "Reconciled Statement Lines" msgstr "Usklađene izvodi" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Records" msgstr "Zapisi" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy 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 #, fuzzy msgid "Reduced tax:" msgstr "Smanjeni porez:" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref msgid "Ref." msgstr "Ref." #. 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 "Referenca" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_reference #, fuzzy 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 #, fuzzy msgid "Refresh e-Invoices Status" msgstr "Osvježite 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 "Refundacija" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Refund Created" msgstr "Povrat kreiran" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Register a payment" msgstr "Registriraj plaćanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #, fuzzy msgid "Reject" msgstr "Odbaci" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__state__rejected #, fuzzy msgid "Rejected" msgstr "Odbijeno" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__res_ids #, fuzzy msgid "Related Document IDs" msgstr "ID-ovi povezanih dokumenata" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__model #, fuzzy 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 #, fuzzy msgid "Related Moves" msgstr "Povezani pokreti" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount #, fuzzy 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 #, fuzzy msgid "Related reconciliation" msgstr "Povezano sravnjenje" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type #, fuzzy msgid "Related to" msgstr "Vezano za" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Reload" msgstr "Ponovo učitaj" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "Reload accounting data (taxes, accounts, ...) if you notice inconsistencies. " "This action is irreversible." msgstr "" "Ponovo učitajte računovodstvene podatke (porezi, računi,...) ako primijetite " "nedosljednosti. Ova akcija je nepovratna." #. module: account #: model:ir.model,name:account.model_account_resequence_wizard #, fuzzy msgid "Remake the sequence of Journal Entries." msgstr "Prepravite redoslijed unosa u dnevnik." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Remove empty lines" msgstr "Uklonite prazne redove" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "Removed" msgstr "Uklonjeno" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__render_model #, fuzzy msgid "Rendering Model" msgstr "Model renderiranja" #. module: account #: model:account.account,name:account.1_expense_rent #, fuzzy msgid "Rent" msgstr "Najam" #. module: account #: model:account.account,description:account.2_account_account_us_office_rent #, fuzzy msgid "Rent or lease of buildings" msgstr "Iznajmljivanje ili zakup zgrada" #. module: account #: model:account.account,description:account.2_account_account_us_vehicle_rent #, fuzzy msgid "" "Rental of cars or trucks, including shared services, but excluding leasing" msgstr "" "Iznajmljivanje automobila ili kamiona, uključujući zajedničke usluge, ali " "isključujući lizing" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date #, fuzzy msgid "Reorder by accounting date" msgstr "Preuređivanje prema datumu obračuna" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__repartition_lines_str #, fuzzy msgid "Repartition Lines" msgstr "Reparticione linije" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__replacing_tax_ids #, fuzzy msgid "Replaced by" msgstr "Zamijenjeno od" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__original_tax_ids #, fuzzy 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 #, fuzzy msgid "Report Action" msgstr "Akcija 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 #, fuzzy msgid "Report Dates" msgstr "Datumi izvještaja" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__report_expression_id #, fuzzy msgid "Report Expression" msgstr "Izraz izvještaja" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id #, fuzzy msgid "Report Line" msgstr "Stavka izvještaja" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name #, fuzzy msgid "Report Line Name" msgstr "Naziv linije izvještaja" #. 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 #, fuzzy msgid "Represent the non-zero value smallest coinage (for example, 0.05)." msgstr "Predstavlja najmanji kovani novac različit 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 #, fuzzy msgid "Request Cancel" msgstr "Request Cancel" #. 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 #, fuzzy 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 #, fuzzy msgid "Res Partner Bank" msgstr "Banka partnera" #. module: account #: model:ir.actions.act_window,name:account.action_account_resequence #, fuzzy msgid "Resequence" msgstr "Složi drugačijim redoslijedom" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Reset the currency rate to the default accordingly to the invoice date" msgstr "Resetujte kurs valute na podrazumevani u skladu sa datumom fakture" #. 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 pripremu" #. 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_move_line__residual_at_date msgid "Residual (at date)" msgstr "" #. 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 "Preostali iznos u valuti" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy 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 #, fuzzy msgid "Residual in Currency" msgstr "Dospjelo u valuti" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__residual_currency_at_date msgid "Residual in currency (at date)" msgstr "" #. 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 "Odgovorni korisnik" #. 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 #, fuzzy msgid "Restricted" msgstr "Ograničeno" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__restrictive_audit_trail #, fuzzy msgid "Restricted Audit Trail" msgstr "Ograničeni revizorski 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 #, fuzzy msgid "Restrictive Audit Trail" msgstr "Trag restriktivne revizije" #. module: account #: model:account.account,description:account.2_account_account_us_pension #, fuzzy msgid "Retirement plans costs (401K match)" msgstr "Troškovi penzionih planova (401K podudaranja)" #. 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_analytic_line__analytic_profitability__revenue #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income #, fuzzy 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 #, fuzzy msgid "Revenue Accrual Account" msgstr "Konto razgraničenja prihoda" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id #, fuzzy msgid "Revenue/Expense Account" msgstr "Konto prihoda/rashoda" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date #, fuzzy 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 #, fuzzy msgid "Reversal Move" msgstr "Reversal Move" #. 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 #, fuzzy msgid "Reversal date must be posterior to date." msgstr "Datum storniranja mora biti stariji od 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 #, fuzzy msgid "Reversal of" msgstr "Povrat" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, fuzzy msgid "Reversal of: %(move_name)s, %(reason)s" msgstr "Poništavanje: %(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 #, fuzzy msgid "Reversal of: %s" msgstr "Poništavanje: %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 #, fuzzy msgid "Reverse" msgstr "Obrnuto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" msgstr "Povrat zapisa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal #, fuzzy msgid "Reverse Journal Entry" msgstr "Obrnuti unos u dnevnik" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "Reverse Moves" msgstr "Povrat knjiženja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal #, fuzzy msgid "Reverse and Create Invoice" msgstr "Stornirajte i kreirajte fakturu" #. 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 #, fuzzy 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 #, fuzzy msgid "Reversed on" msgstr "Obrnuto na" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__review_state #: model:ir.model.fields,field_description:account.field_account_move__review_state #: model:ir.ui.menu,name:account.account_audit_menu #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, fuzzy msgid "Review" msgstr "Pregledaj" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_chart_of_accounts #, fuzzy msgid "Review Accounts" msgstr "Pregledajte račune" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_chart_of_accounts #, fuzzy 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 #, fuzzy msgid "Review Entries" msgstr "Pregledajte unose" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #, fuzzy msgid "Review Statements" msgstr "Pregledajte izvodi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__review_state__reviewed #, fuzzy msgid "Reviewed" msgstr "Recenzirano" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form #, fuzzy 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 #, fuzzy msgid "Revoked" msgstr "Opozvano" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__right #, fuzzy msgid "Right" msgstr "Desno" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__root_id #, fuzzy msgid "Root" msgstr "Vršni" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__root_report_id #, fuzzy msgid "Root Report" msgstr "Root Report" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line msgid "Round per Line" msgstr "Zaokruživanje po stavci" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally #, fuzzy msgid "Round per Tax" msgstr "Okrugli 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 #, fuzzy msgid "Rounding" msgstr "Zaokruživanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_form_view #, fuzzy msgid "Rounding Form" msgstr "Forma zaokruživanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_tree_view #, fuzzy msgid "Rounding List" msgstr "Zaokružujuća lista" #. 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 "Način zaokruživanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding msgid "Rounding Precision" msgstr "Preciznost zaokruživanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy #, fuzzy msgid "Rounding Strategy" msgstr "Strategija zaokruživanja" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_line #, fuzzy msgid "Rules for the reconciliation model" msgstr "Pravila za model pomirenja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance #, fuzzy msgid "Running Balance" msgstr "Stanje" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_iso20022 #, fuzzy msgid "SEPA Credit Transfer / ISO20022" msgstr "SEPA kreditni transfer / ISO20022" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy msgid "SMS Delivery error" msgstr "Greška u slanju SMSa" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "SO123" msgstr "SO123" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "STANDARD TERMS AND CONDITIONS OF SALE" msgstr "STANDARDNI UVJETI PRODAJE" #. module: account #: model:account.account,name:account.2_account_account_us_salaries #, fuzzy msgid "Salaries & Wages" msgstr "Plate i nadnice" #. module: account #: model:account.account,name:account.1_expense_salary #, fuzzy msgid "Salary Expenses" msgstr "Troškovi plata" #. module: account #: model:account.account,name:account.1_salary_payable #: model:account.account,name:account.2_account_account_us_salary_payable #, fuzzy msgid "Salary Payable" msgstr "Plaća koja se isplati" #. 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 #, fuzzy 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 #, fuzzy msgid "Sales Credit Limit" msgstr "Prodajno kreditno ograničenje" #. module: account #: model:account.account,name:account.1_expense_sales #, fuzzy 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 #, fuzzy msgid "Sales Lock Date" msgstr "Datum zaključavanja prodaje" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt #, fuzzy msgid "Sales Receipt" msgstr "Vaučer prodaje" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Sales Receipt Created" msgstr "Potvrda o prodaji kreirana" #. 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 "Prodajni porez" #. 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 #, fuzzy msgid "Sales Taxes" msgstr "Prodajni porezi" #. module: account #: model:account.account,description:account.2_account_account_us_sales_tax #, fuzzy msgid "Sales and use tax paid on purchases where not otherwise recoverable" msgstr "" "Porez na promet i korištenje plaćen na kupovine ako se inače ne može " "povratiti" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #, fuzzy 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(ica)" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Same Account as product" msgstr "Isti račun kao proizvod" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "Sample Memo" msgstr "Sample Memo" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "Sample data" msgstr "Primjer podataka" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_account_number #, fuzzy 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 "Sačuvaj" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Scan the QR code
or click to pay online" msgstr "Skenirajte QR kod
ili kliknite da platite 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 #, fuzzy msgid "Scan this QR Code with
your banking application" msgstr "Skenirajte ovaj QR kod
vašom bankovnom aplikacijom" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__search_account_id #, fuzzy msgid "Search Account" msgstr "Pretraži konto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" msgstr "Pretraga dnevnika knjiženja" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__search_bar #, fuzzy msgid "Search Bar" msgstr "Traka za pretraživanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter #, fuzzy msgid "Search Fiscal Positions" msgstr "Pretraži fiskalne pozicije" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search #, fuzzy msgid "Search Group" msgstr "Grupa pretrage" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Search Invoice" msgstr "Pretraga faktura" #. 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 "Pretraži stavke dnevnika" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Search Move" msgstr "Pretraga knjiženja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #, fuzzy msgid "Search Statements" msgstr "Search Statements" #. 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 #, fuzzy msgid "Search a name or Tax ID..." msgstr "Pretražite ime ili PIB..." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/m2o_cell_with_extra_m2o_fields/m2o_cell_with_extra_m2o_fields.js:0 #: code:addons/account/static/src/components/many2x_tax_tags/many2x_tax_tags.js:0 #, fuzzy 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 "Odjel" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__section_main_report_ids #, fuzzy msgid "Section Of" msgstr "Section Of" #. 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Secured" msgstr "Zaključano" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #, fuzzy msgid "" "Securing these entries will also secure entries after the selected date." msgstr "" "Osiguravanje ovih unosa će također osigurati unose nakon odabranog datuma." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #, fuzzy msgid "Securing these entries will create at least one gap in the sequence." msgstr "Osiguravanje ovih unosa će stvoriti najmanje jednu prazninu u nizu." #. 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.py:0 msgid "See exchange information" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "See items" msgstr "Pogledajte stavke" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id #, fuzzy 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 #, fuzzy 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 "" "Odaberite proizvod za koji će se koristiti analitička distribucija (npr. " "kreirati novu fakturu kupca ili prodajni nalog ako odaberemo ovaj proizvod, " "automatski će to uzeti kao analitički račun)" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "Select a type" msgstr "Odaberite vrstu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Select an old purchase document" msgstr "Odaberite stari dokument o kupovini" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Select first partner" msgstr "Odaberite prvog partnera" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value #, fuzzy msgid "Select here the kind of valuation related to this payment terms line." msgstr "" "Ovdje odaberite vrstu procjene koja se odnosi na ovu liniju uslova plaćanja." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy 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 "" "Odaberite ovo ako porezi trebaju koristiti gotovinsku osnovu, što će " "stvoriti unos za takve poreze na datom računu tokom usaglašavanja." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes #, fuzzy msgid "Selected Payment Method Codes" msgstr "Odabrani kodovi načina plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_self_billing #: model:ir.model.fields,field_description:account.field_account_journal__is_self_billing #: model:ir.model.fields,field_description:account.field_account_move__is_self_billing #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Self Billing" msgstr "Samo naplata" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Self Billing Credit Note" msgstr "Samonaplatna kreditna nota" #. module: account #: model:mail.template,name:account.email_template_edi_self_billing_credit_note #, fuzzy msgid "Self-billing credit note: Sending" msgstr "Samofakturisano knjižno odobrenje: Slanje" #. module: account #: model:mail.template,name:account.email_template_edi_self_billing_invoice #, fuzzy msgid "Self-billing invoice: Sending" msgstr "Samofaktura: Slanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy msgid "Send Copy To" msgstr "Pošalji kopiju za" #. module: account #: model:ir.model,name:account.model_account_move_send_batch_wizard msgid "Send Invoice Batch Wizard" msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_send_wizard msgid "Send Invoice Wizard" msgstr "" #. 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 #, fuzzy msgid "Send a bill to" msgstr "Pošaljite račun na" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy msgid "Send invoices automatically" msgstr "Šaljite račune automatski" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "" "Send invoices to your customers in no time with the Invoicing app." msgstr "" "Šaljite fakture svojim kupcima u tren oka s aplikacijom Fakturiranje." #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_name #, fuzzy 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 "" "Pošaljite jednu zasebnu e-poštu za svaku fakturu.\n" "Svaka ekstenzija fajla će biti prihvaćena.\n" "Odoo će tumačiti samo PDF i XML datoteke" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action #, fuzzy 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 #, fuzzy msgid "Send receipts by email" msgstr "Pošalji potvrde mailom" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Send the invoice to the customer and check what he'll receive." msgstr "Pošaljite račun kupcu i provjerite šta će dobiti." #. 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 #, fuzzy msgid "Sending Data" msgstr "Slanje podataka" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_method_checkboxes #, fuzzy msgid "Sending Method Checkboxes" msgstr "Potvrdni okviri za metod slanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_methods #, fuzzy msgid "Sending Methods" msgstr "Metode 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 #, fuzzy 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 "" "Slanje lažnih faktura s lažnim brojem računa uobičajena je praksa krađe " "identiteta. Da biste se zaštitili, uvijek provjerite nove brojeve bankovnih " "računa, po mogućnosti pozivanjem dobavljača, jer se krađa identiteta obično " "događa kada su njihove e-poruke ugrožene. Nakon verifikacije, možete " "aktivirati mogućnost slanja novca." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 #, fuzzy msgid "Sending invoices" msgstr "Slanje faktura" #. 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 #, fuzzy msgid "Sent invoices" msgstr "Poslate fakture" #. module: account #: model:mail.template,description:account.mail_template_data_payment_receipt #, fuzzy msgid "" "Sent manually to customer when clicking on 'Send receipt by email' in " "payment action" msgstr "Šalje se ručno kupcu kada se klikne na \"Pošalji potvrdu mailom\"" #. module: account #: model:mail.template,description:account.email_template_edi_credit_note #, fuzzy msgid "Sent to customers with the credit note in attachment" msgstr "Šalje se kupcima s knjižnim odobrenjem u privitku" #. module: account #: model:mail.template,description:account.email_template_edi_self_billing_credit_note #, fuzzy msgid "Sent to customers with the self-billing credit note in attachment" msgstr "Šalje se kupcima sa samofakturisanim knjižnim odobrenjem u prilogu" #. module: account #: model:mail.template,description:account.email_template_edi_invoice #, fuzzy msgid "Sent to customers with their invoices in attachment" msgstr "Šalje se kupcima s njihovim fakturama u privitku" #. module: account #: model:mail.template,description:account.email_template_edi_self_billing_invoice #, fuzzy msgid "Sent to customers with their self-billing invoices in attachment" msgstr "Šalje se kupcima s njihovim samofakturnama u prilogu" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_discount_expense_allocation_id #, fuzzy 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 #, fuzzy 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 "Septembar" #. 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 "Sekvenca" #. 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 "Broj sekvence" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset #, fuzzy msgid "Sequence Number Reset" msgstr "Ponovno postavljanje brojčane serije" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex #, fuzzy msgid "Sequence Override Regex" msgstr "Redovni izraz nadjačavanja 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 #, fuzzy 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 #, fuzzy msgid "" "Services incurred for the administration of your business (excluding " "supplies)" msgstr "Usluge nastale za administraciju vašeg poslovanja (osim zaliha)" #. module: account #: model:account.account,description:account.2_account_account_us_office_maintenance #, fuzzy msgid "" "Services related to the maintenance of your worplace, like repair or " "janitorial" msgstr "" "Usluge koje se odnose na održavanje vašeg radnog mjesta, poput popravke ili " "domara" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_company_data #, fuzzy msgid "Set Company Data" msgstr "Postavi podatke o tvrtki" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "Set Manual" msgstr "Set Manual" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_fiscal_year #, fuzzy msgid "Set Periods" msgstr "Postavi razdoblja" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #, fuzzy 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 #, fuzzy msgid "Set a price." msgstr "Odredite 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 #, fuzzy msgid "Set a value greater than 0.0 to activate a credit limit check" msgstr "" "Postavite vrijednost veću od 0,0 da aktivirate provjeru kreditnog limita" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__active #, fuzzy msgid "Set active to false to hide the Account Tag without removing it." msgstr "Postavite aktivno na false da sakrijete Oznaku konta bez uklanjanja." #. module: account #: model:ir.model.fields,help:account.field_account_journal__active #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Set taxes" msgstr "Postavi poreze" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_chart_of_accounts #, fuzzy msgid "Set up your chart of accounts and record initial balances." msgstr "Postavite svoj kontni plan i zabilježite početna stanja." #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #, fuzzy msgid "Set your company data" msgstr "Postavite podatke vaše Tvrtke" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_company_data #, fuzzy 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 #, fuzzy msgid "" "Setting this field will turn the line into a link, executing the action when " "clicked." msgstr "" "Postavljanje ovog polja će pretvoriti liniju u vezu, izvršavajući radnju " "kada se klikne." #. 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 #, fuzzy msgid "Setup Bank Account" msgstr "Postavite bankovni račun" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Setup Credit Card Account" msgstr "Postavite račun kreditne kartice" #. module: account #: model:ir.actions.server,name:account.model_account_move_action_share msgid "Share" msgstr "Podijeli" #. module: account #: model:ir.model,name:account.model_account_move_send msgid "Shared Send Invoice Wizard Functions" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__code #, fuzzy 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:res.groups,name:account.group_account_readonly #, fuzzy msgid "Show Accounting Features - Readonly" msgstr "Prikaži računovodstvene karakteristike - samo za čitanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__show_clearing_number msgid "Show Clearing Number" msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Show Discount Details" msgstr "Prikaži detalje o popustu" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__show_fetch_in_einvoices_button #, fuzzy msgid "Show E-Invoice Buttons" msgstr "Prikaži dugmad za e-račun" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__show_refresh_out_einvoices_status_button #, fuzzy msgid "Show E-Invoice Status Buttons" msgstr "Prikaži dugmad za status e-fakture" #. module: account #: model:res.groups,name:account.group_account_user msgid "Show Full Accounting Features" msgstr "Prikaži pune računovodstvene mogućnosti" #. module: account #: model:res.groups,name:account.group_account_secured #, fuzzy msgid "Show Inalterability Features" msgstr "Prikaži značajke nepromjenjivosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_invoice_vendor_bill #: model:ir.model.fields,field_description:account.field_account_move__show_invoice_vendor_bill msgid "Show Invoice Vendor Bill" msgstr "" #. 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 #, fuzzy msgid "Show Journal" msgstr "Show Journal" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.js:0 #, fuzzy msgid "Show Label Warning" msgstr "Prikaži upozorenje na naljepnici" #. 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 #, fuzzy msgid "Show Name Warning" msgstr "Prikaži upozorenje o imenu" #. 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 #, fuzzy 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 #, fuzzy msgid "Show Payment Difference" msgstr "Prikaži razliku u plaćanju" #. 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 #, fuzzy msgid "Show Payment Term Details" msgstr "Prikaži detalje o uslovima plaćanja" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Show Taxable Supply Date" msgstr "Prikaži oporezivi datum isporuke" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy 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 #, fuzzy msgid "Show all lines" msgstr "Prikaži sve linije" #. 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 #, fuzzy 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 #, fuzzy msgid "Show draft entries" msgstr "Prikaži nacrt unosa" #. 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 #, fuzzy 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 kontrolnoj ploči" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account #, fuzzy msgid "Snailmail" msgstr "Obična pošta" #. module: account #: model:account.account,name:account.2_account_account_us_social_security #, fuzzy msgid "Social Security" msgstr "Social Security" #. module: account #: model:account.account,name:account.2_account_account_us_software #, fuzzy msgid "Software" msgstr "Software" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "Some" msgstr "Neki" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Some documents are being sent by another process already." msgstr "Neki dokumenti se već šalju drugim procesom." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.js:0 #, fuzzy msgid "" "Some lines can be on the next page, display them to unlock actions on " "section." msgstr "" "Neki redovi mogu biti na sljedećoj stranici, prikažite ih da biste " "otključali radnje na odjeljku." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.js:0 #, fuzzy msgid "" "Some lines of the next section can be on the next page, display them to " "unlock the action." msgstr "" "Neki redovi sljedećeg odjeljka mogu biti na sljedećoj stranici, prikažite ih " "da biste otključali radnju." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy 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 negdje " "drugdje.\n" "(%s)" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__sortable #, fuzzy msgid "Sortable" msgstr "Može se sortirati" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id #, fuzzy 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 #, fuzzy msgid "Source Email" msgstr "Izvorni mail" #. module: account #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount #, fuzzy 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 "" "Navedite proizvoljnu vrijednost koja će se akumulirati na zadanom računu za " "cijelu narudžbu, bez obzira na proizvode u različitim linijama." #. 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 #, fuzzy msgid "" "Specify whether this entry is posted automatically on its accounting date, " "and any similar recurring invoices." msgstr "" "Navedite da li se ovaj unos automatski knjiži na datum obračuna i sve slične " "periodične fakture." #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy #, fuzzy msgid "" "Specify which way will be used to round the invoice amount to the rounding " "precision" msgstr "" "Odredite koji način će se koristiti za zaokruživanje iznosa fakture na " "preciznost zaokruživanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Standard communication" msgstr "Standardna komunikacija" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_kanban msgid "Starting" msgstr "" #. 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 #, fuzzy msgid "State" msgstr "Rep./Fed." #. module: account #: model:account.account,name:account.2_account_account_us_state_income_tax #, fuzzy 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 #, fuzzy 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 "Stavke 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 #, fuzzy msgid "Statement Name" msgstr "Naziv izvodi" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu #, fuzzy msgid "Statement Reports" msgstr "Izvještaji stanja" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, fuzzy msgid "Statement line percentage can't be 0" msgstr "Postotak reda izvoda ne može biti 0" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids msgid "Statement lines" msgstr "Stavke 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Status with secured indicator for Journal Entries" msgstr "Status sa osiguranim indikatorom za unose u dnevnik" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_sales_tax #, fuzzy msgid "Step Completed!" msgstr "Korak uspješno izvršen!" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_fiscal_year #, fuzzy msgid "Step completed!" msgstr "Korak završen!" #. module: account #: model:account.account,name:account.1_stock_variation #, fuzzy msgid "Stock Variation" msgstr "Stock Variation" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy msgid "Storno accounting" msgstr "Storno računovodstvo" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__street #, fuzzy msgid "Street" msgstr "Ulica" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #, fuzzy msgid "Street 2..." msgstr "Ulica 2 ..." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #, fuzzy msgid "Street..." msgstr "Ulica..." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__street2 #, fuzzy msgid "Street2" msgstr "Ulica2" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range #, fuzzy msgid "Strictly on the given dates" msgstr "Strogo na zadate 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 #, fuzzy msgid "String" msgstr "String" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__subformula #, fuzzy msgid "Subformula" msgstr "Podformula" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__subject msgid "Subject" msgstr "Tema" #. 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 #, fuzzy msgid "Subsection" msgstr "Podsekcija" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal msgid "Subtotal" msgstr "Podukupno" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications #, fuzzy msgid "Successfully unsubscribed" msgstr "Uspješno otkazana pretplata" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy 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 #, fuzzy msgid "Suitable Journal" msgstr "Odgovarajući dnevnik" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__summary_data #, fuzzy msgid "Summary Data" msgstr "Summary Data" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__review_state__supervised msgid "Supervised" msgstr "" #. 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 #, fuzzy msgid "Supplier Rank" msgstr "Rank dobavljača" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id #, fuzzy msgid "Suspense Account" msgstr "Suspenzni konto" #. module: account #: model:ir.actions.server,name:account.action_move_switch_move_type #, fuzzy 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 "Ime oznake" #. 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 #, fuzzy msgid "" "Tags assigned to this line by the tax creating it, if any. It determines its " "impact on financial reports." msgstr "" "Oznake koje je ovoj liniji dodijelio porez koji ga kreira, ako ih ima. " "Utvrđuje njegov uticaj na finansijske izvještaje." #. 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 #, fuzzy msgid "" "Tags to be set on the base and tax journal items created for this product." msgstr "" "Oznake koje se postavljaju na osnovice i stavke poreznog dnevnika kreirane " "za ovaj proizvod." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id #, fuzzy msgid "Target Expression" msgstr "Ciljni izraz" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label #, fuzzy 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 #, fuzzy msgid "Target Line" msgstr "Target Line" #. 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Tax Advance Account" msgstr "Konto predujma poreza" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" msgstr "Metada zaokruživanje izračunavanja 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Tax Closing Entry" msgstr "Završni unos poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__amount_type msgid "Tax Computation" msgstr "Izračunavanje 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 #, fuzzy 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 #, fuzzy msgid "Tax Country Code" msgstr "Šifra države poreza" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2x_tax_tags/tax_tag_popover.xml:0 msgid "Tax Distribution" msgstr "" #. 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 #, fuzzy msgid "Tax Excluded" msgstr "Bez poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility #, fuzzy msgid "Tax Exigibility" msgstr "Porezna eksigibilnost" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy 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 #, fuzzy 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 "Grupa poreza" #. module: account #: model:ir.actions.act_window,name:account.action_tax_group #: model:ir.ui.menu,name:account.menu_action_tax_group #, fuzzy 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 "Porez" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required msgid "Tax ID required" msgstr "" #. 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 #, fuzzy msgid "Tax Included" msgstr "Porez uključen" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_label #, fuzzy msgid "Tax Label" msgstr "Tax Label" #. 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 #, fuzzy msgid "Tax Lock Date Message" msgstr "Poruka za datum zaključavanja poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_map #, fuzzy msgid "Tax Map" msgstr "Porezna karta" #. 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 #, fuzzy msgid "Tax Paid" msgstr "Tax Paid" #. module: account #: model:account.account,name:account.1_tax_payable #: model:account.account,name:account.2_account_account_us_tax_payable #, fuzzy msgid "Tax Payable" msgstr "Plaća se porez" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__tax_payable_account_id #, fuzzy msgid "Tax Payable Account" msgstr "Konto obveze poreza" #. module: account #: model:account.account,name:account.1_tax_receivable #: model:account.account,name:account.2_account_account_us_tax_receivable #, fuzzy msgid "Tax Receivable" msgstr "Porezna potraživanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__tax_receivable_account_id #, fuzzy msgid "Tax Receivable Account" msgstr "Konto potraživanja poreza" #. module: account #: model:account.account,name:account.1_tax_received #: model:account.account,name:account.2_account_account_us_tax_received #, fuzzy msgid "Tax Received" msgstr "Porez primljen" #. module: account #: model:ir.model,name:account.model_account_tax_repartition_line #, fuzzy msgid "Tax Repartition Line" msgstr "Poreska linija podjele" #. 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 #, fuzzy 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 "Područje 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 #, fuzzy msgid "Tax Signed" msgstr "Tax Signed" #. 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 #, fuzzy msgid "Tax String" msgstr "Tax String" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags #, fuzzy msgid "Tax Tags" msgstr "Porezne oznake" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__tax_tags_formula #, fuzzy msgid "Tax Tags Formula Shortcut" msgstr "Prečica formule za porezne oznake" #. 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 #, fuzzy 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 poreza" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__tax_payable_account_id #, fuzzy msgid "" "Tax current account used as a counterpart to the Tax Closing Entry when in " "favor of the authorities." msgstr "" "Tekući konto poreza koji se koristi kao protustavka Zatvaranja poreza kada " "je u korist vlasti." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__tax_receivable_account_id #, fuzzy msgid "" "Tax current account used as a counterpart to the Tax Closing Entry when in " "favor of the company." msgstr "" "Tekući konto poreza koji se koristi kao protustavka Zatvaranja poreza kada " "je u korist kompanije." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id #, fuzzy msgid "" "Tax distribution line that caused the creation of this move line, if any" msgstr "" "Linija raspodjele poreza koja je uzrokovala kreiranje ove linije poteza, ako " "postoji" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Taxable Supply Date" msgstr "Oporezivi datum 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 #, fuzzy msgid "Taxable Supply Date Placeholder" msgstr "Oporezivi datum isporuke Placeholder" #. 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 #, fuzzy msgid "Taxes & Fiscal" msgstr "Porezi i fiskalni" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy 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 #, fuzzy msgid "Taxes Legal Notes" msgstr "Pravne napomene o porezima" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 "" "Tehničko polje koje sadrži zemlje za koje ova kompanija koristi funkcije " "vezane za porez (dakle one za koje l10n moduli trebaju prikazati polja u " "vezi sa porezom)." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__company_lock_date #, fuzzy msgid "" "Technical field giving the date the company lock date at the time the " "exception was created." msgstr "" "Tehničko polje koje daje datum kao datum zaključavanja kompanije u vrijeme " "kada je izuzetak kreiran." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__lock_date #, fuzzy msgid "Technical field giving the date the lock date was changed to." msgstr "" "Tehničko polje koje daje datum na koji je datum zaključavanja promijenjen." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__lock_date_field #, fuzzy msgid "Technical field identifying the changed lock date" msgstr "Tehničko polje za identifikaciju promijenjenog datuma 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 #, fuzzy msgid "Technical field to get the domain on the bank" msgstr "Tehnička oblast za dobijanje domena na banci" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__phishing_warnings #: model:ir.model.fields,help:account.field_res_partner_bank__phishing_warnings msgid "" "Technical field used to display warnings if there's a potential phishing risk" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex #, fuzzy 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*?)$" msgstr "" "Tehničko polje koje se koristi za sprovođenje složene kompozicije sekvence " "koju bi sistem inače pogrešno razumeo.\n" "Ovo je regularni izraz koji može uključivati sve sledeće grupe hvatanja: " "prefiks1, godina, prefiks2, mesec, prefiks3, sekvenca, sufiks.\n" "Grupe prefiksa* su separatori između godine, mjeseca i stvarnog rastućeg " "broja sekvence (seq).\n" "e.g: ^(?P.*?)(?P\\d{4})(?P\\D*?)(?P\\d{2})(?" "P\\D+?)(?P\\d+)(?P\\D*?)$ " #. module: account #: model:account.account,description:account.2_account_account_us_technology #, fuzzy msgid "Technological products like laptops, desktops, servers, etc." msgstr "Tehnološki proizvodi poput laptopa, desktopa, servera itd." #. module: account #: model:account.account,name:account.2_account_account_us_technology #, fuzzy msgid "Technology" msgstr "Tehnologija" #. module: account #: model:account.account,name:account.2_account_account_us_internet #, fuzzy msgid "Telephone & Internet" msgstr "Telefon & Internet" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__template_name #, fuzzy msgid "Template Name" msgstr "Naziv predloška" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_wizard.py:0 #, fuzzy msgid "Template creation from composer requires a valid model." msgstr "Kreiranje šablona od kompozitora zahtijeva važeći model." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found #, fuzzy msgid "Templates Found" msgstr "Predložaka pronađeno" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__term_key #, fuzzy msgid "Term Key" msgstr "Term Key" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids msgid "Terms" msgstr "Termini" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms #, fuzzy msgid "Terms & Conditions" msgstr "Uvjeti i odredbe" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html #, fuzzy 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 #, fuzzy msgid "Terms & Conditions format" msgstr "Format Uvjeta i odredbi" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 "Pravila i Uslovi" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/tests_shared_js_python/test_shared_js_python.xml:0 #, fuzzy msgid "Test" msgstr "Test" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__text_value #, fuzzy msgid "Text Value" msgstr "Vrijednost teksta" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/document_state/document_state_field.js:0 #, fuzzy msgid "Text copied" msgstr "Tekst je kopiran" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_date #, fuzzy msgid "That is the date of the opening entry." msgstr "To je datum otvaranja unosa." #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 #, fuzzy 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 "" "%(date_field)s (%(date)s) koji ste unijeli nije usklađen s postojećim rednim " "brojem (%(sequence)s). Obrišite broj sekvence da nastavite.\n" "Da zadržite sekvence zasnovane na datumu, odaberite unose i koristite opciju " "ponovnog redoslijeda iz menija radnji, dostupnu u načinu rada za programere." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "" "The %s chart template shouldn't be selected directly. Instead, you should " "directly select the chart template related to your country." msgstr "" "%s predložak grafikona ne bi trebao biti odabran direktno. Umjesto toga, " "trebali biste direktno odabrati predložak grafikona koji se odnosi na vašu " "zemlju." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 "" "Polje 'Kupac' je potrebno za validaciju fakture.\n" "Verovatno ne želite da objašnjavate svom revizoru da ste fakturisali " "nevidljivog čoveka :)" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "" "The Availability is set to 'Country Matches' but the field Country is not " "set." msgstr "" "Dostupnost je postavljena na 'Country Matches', ali polje Zemlja nije " "postavljeno." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 #, fuzzy msgid "The Early Payment Discount days must be strictly positive." msgstr "Dani ranog plaćanja moraju biti striktno pozitivni." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "" "The Early Payment Discount functionality can only be used with payment terms " "using a single 100% line. " msgstr "" "Funkcionalnost ranog plaćanja popusta može se koristiti samo sa uslovima " "plaćanja koji koriste jednu liniju od 100%. " #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "The Early Payment Discount must be strictly positive." msgstr "Popust za prijevremeno plaćanje mora biti striktno pozitivan." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "The Hard Lock Date cannot be removed." msgstr "Datum tvrdog zaključavanja se ne može ukloniti." #. module: account #. odoo-python #: code:addons/account/tools/bank_account_number.py:0 msgid "" "The IBAN does not seem to be correct. You should have entered something like " "this %s\n" "Where B = National bank code, S = Branch code, C = Account No, k = Check " "digit" msgstr "" #. module: account #. odoo-python #: code:addons/account/tools/bank_account_number.py:0 #, fuzzy msgid "The IBAN is invalid, it should begin with the country code" msgstr "IBAN nije valida, trebao bi da počinje sa šifrom države" #. 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_base_document_layout__country_code #: model:ir.model.fields,help:account.field_res_config_settings__country_code #, fuzzy 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 #, fuzzy msgid "" "The Journal Entry sequence is not conform to the current format. Only the " "Accountant can change it." msgstr "" "Redoslijed unosa u dnevnik nije u skladu s trenutnim formatom. Samo " "računovođa to može promijeniti." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "" "The Payment Term must have at least one percent line and the sum of the " "percent must be 100%." msgstr "" "Rok plaćanja mora imati najmanje jedan postotak, a zbir procenta mora biti " "100%." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy 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 #, fuzzy msgid "The account code can only contain alphanumeric characters and dots." msgstr "Šifra konta može sadržavati samo alfanumeričke znakove i tačke." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy 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 "" "Račun je već u upotrebi u dnevniku 'prodaje' ili 'kupovine'. To znači da tip " "računa ne može biti 'potraživa' ili 'plativa'." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "The account selected on your journal entry forces to provide a secondary " "currency. You should remove the secondary currency on the account." msgstr "" "Račun odabran u vašem dnevniku prisiljava da pruži sekundarnu valutu. " "Trebali biste ukloniti sekundarnu valutu na računu." #. 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 #, fuzzy 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 #, fuzzy 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 izražen u opcionalnoj drugoj valuti ako je viševalutni unos." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign #, fuzzy 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 "" "Iznos izražen u sekundarnoj valuti mora biti pozitivan kada je račun " "zadužen, a negativan kada je račun odobren. Ako je valuta ista kao valuta " "kompanije, ovaj iznos mora biti striktno jednak saldu." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 osnovu vaših istorijskih " "podataka, očekivani iznos je %(mean)s (± %(wiggle)s).\n" "Molimo provjerite da li je ovaj iznos tačan." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, fuzzy msgid "The amount is not a number" msgstr "Iznos nije brojčani" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy 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 ili isti kao u grupi ili ostavljen " "prazan." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy 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 #, fuzzy msgid "" "The bank account of your company is not trusted. Please ask an admin or " "someone with approval rights to check it." msgstr "" "Bankovni račun vaše kompanije nije pouzdan. Zamolite administratora ili " "nekoga s pravom odobrenja da to provjeri." #. 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 bankovno usklađivanje" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 "" "Učestalost naplate za %(partner_name)s izgleda neobično. Na osnovu vaših " "historijskih podataka, očekivani sljedeći datum fakture nije prije %" "(expected_date)s (svakih %(mean)s (± %(wiggle)s) dana).\n" "Molimo provjerite da li je ovaj datum tačan." #. 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 #, fuzzy msgid "" "The cash basis entries created from the taxes on this entry, when " "reconciling its lines." msgstr "" "Unosi gotovinske osnove kreirani od poreza na ovom unosu, prilikom " "usaglašavanja njegovih linija." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "The cash basis transition account needs to allow reconciliation." msgstr "Tranzicioni konto po naplaćenom treba dozvoliti sravnjenje." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy 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 "" "Kupac 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 #, fuzzy msgid "The code must be set for every company to which this account belongs." msgstr "Šifra se mora postaviti za svaku kompaniju kojoj ovaj konto pripada." #. module: account #: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique #, fuzzy msgid "The combination code/payment type already exists!" msgstr "Kombinacija koda/vrste plaćanja već postoji!" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The combination of reference model and reference type on the journal is not " "implemented" msgstr "" "Kombinacija referentnog modela i referentnog tipa u dnevniku nije " "implementirana" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, fuzzy msgid "" "The commercial partner has been updated for all related accounting entries." msgstr "" "Komercijalni partner je ažuriran za sve povezane računovodstvene unose." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 kompanije (%(account_number)s) povezan s ovom fakturom nije " "pouzdan. Idite na Postavke banke, još jednom provjerite da li je vaš ili " "ispravite broj i kliknite na Pošalji novac da biste mu vjerovali." #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 Tax ID 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 #, fuzzy msgid "The country to use the tax reports from for this company" msgstr "Zemlja koja koristi poreske izvještaje za ovu kompaniju" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "The currency rate must be strictly positive." msgstr "Kurs valute mora biti striktno pozitivan." #. module: account #: model:ir.model.fields,help:account.field_account_journal__currency_id msgid "The currency used to enter statement" msgstr "Valuta koja se koristi pri unosu stavke" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "The current highest number is" msgstr "Trenutno najveći broj je" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 "" "Trenutni ukupni iznos je %(current_total)s, ali očekivani ukupni iznos je %" "(expected_total)s. Da biste knjižili fakturu/račun, možete podesiti njegove " "redove ili očekivani Ukupno (porez uklj.)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 #, fuzzy msgid "The date selected is protected by: %(lock_date_info)s." msgstr "Odabrani datum je zaštićen sa: %(lock_date_info)s." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__fiscalyear_lock_date #, fuzzy 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 "" "Datum na koji ovaj izuzetak postavlja Globalni datum zaključavanja. Ako se " "datum zaključavanja ne promijeni, postavlja se na maksimalni datum." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__purchase_lock_date #, fuzzy 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 "" "Datum na koji ovaj izuzetak postavlja datum zaključavanja kupovine. Ako se " "datum zaključavanja ne promijeni, postavlja se na maksimalni datum." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__sale_lock_date #, fuzzy 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 "" "Datum na koji ovaj izuzetak postavlja datum zaključavanja prodaje. Ako se " "datum zaključavanja ne promijeni, postavlja se na maksimalni datum." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__tax_lock_date #, fuzzy 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 "" "Datum na koji ovaj izuzetak postavlja datum zaključavanja poreza. Ako se " "datum zaključavanja ne promijeni, postavlja se na maksimalni datum." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "The days added must be a number and has to be between 0 and 31." msgstr "Dodati dani moraju biti broj i moraju biti između 0 i 31." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "The days added must be between 0 and 31." msgstr "Dodati dani moraju biti između 0 i 31." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "The deductibility must be a value between 0 and 100." msgstr "Odbitak 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 #, fuzzy msgid "" "The delivery address will be used in the computation of the fiscal position." msgstr "Adresa za dostavu će se koristiti za izračunavanje 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 #, fuzzy 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 #, fuzzy msgid "The entry %(name)s (id %(id)s) must be in draft." msgstr "Unos %(name)s (id %(id)s) mora biti u nacrtu." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "The entry is not balanced." msgstr "Unos nije balansiran." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__secured #: model:ir.model.fields,help:account.field_account_move__secured #, fuzzy msgid "The entry is secured with an inalterable hash." msgstr "Unos je osiguran nepromjenjivim hashom." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The entry is using accounts (%(accounts_codes_names)s) from a different " "company." msgstr "Stavka koristi konta (%(accounts_codes_names)s) druge kompanije." #. 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 #, fuzzy 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 "" "Trošak se obračunava kada je račun dobavljača validiran, osim u " "anglosaksonskom računovodstvu sa trajnom procjenom zaliha u kom slučaju se " "trošak (račun troškova prodane robe) priznaje prilikom validacije fakture " "kupca." #. module: account #: model:ir.model.constraint,message:account.constraint_account_report_expression_line_label_uniq #, fuzzy msgid "The expression label must be unique per report line." msgstr "Oznaka izraza mora biti jedinstvena po liniji izvještaja." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The field 'Vendor' is required, please complete it to validate the Vendor " "Bill." msgstr "" "Polje 'Dobavljač' je obavezno, popunite ga da potvrdite račun dobavljača." #. 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 #, fuzzy 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 #, fuzzy msgid "The following Journal Entries will be generated" msgstr "Sljedeće stavke knjiženja dnevnika će biti kreirane" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "The following accounts must be assigned to at least one company:\n" "%(accounts)s" msgstr "" "Sljedeća konta moraju biti dodijeljena najmanje jednoj kompaniji:\n" "%(accounts)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The following entries are unbalanced:\n" "\n" msgstr "" "Sljedeći unosi su neuravnoteženi:\n" "\n" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, fuzzy msgid "" "The following error prevented '%(candidate)s' QR-code to be generated though " "it was detected as eligible: " msgstr "" "Sljedeća greška je spriječila generiranje QR koda '%(candidate)s' iako je " "otkriveno da ispunjava uslove: " #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, fuzzy msgid "The foreign currency must be different than the journal one: %s" msgstr "Strana valuta mora biti drugačija od one u dnevniku: %s" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "The foreign currency set on the journal '%(journal)s' and the account '%" "(account)s' must be the same." msgstr "" "Deviza postavljena na dnevnik '%(journal)s' i račun '%(account)s' moraju " "biti ista." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #, fuzzy msgid "" "The hash chain is compliant: it is not possible to alter the\n" " data without breaking the hash " "chain for subsequent parts." msgstr "" "Hash lanac je usklađen: nije moguće mijenjati\n" " podatke bez prekidanja hash lanca za sljedeće dijelove." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy 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 #, fuzzy msgid "The invoice already contains lines." msgstr "Faktura već sadrži redove." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, fuzzy 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 "" "Unos dnevnika %s dostigao je nevažeće stanje u vezi sa srodnim redom " "izvoda.\n" "Da bi bio dosljedan, upis u dnevnik mora uvijek imati tačno jednu stavku " "dnevnika koja uključuje bankovni/novčani račun." #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id #, fuzzy msgid "" "The journal entry containing the initial balance of all this company's " "accounts." msgstr "Dnevnik koji sadrži početno stanje svih računa ove kompanije." #. 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 #, fuzzy msgid "" "The journal entry from which this tax cash basis journal entry has been " "created." msgstr "Knjižnica iz koje je kreirana ova evidencija o osnovici poreza." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "The journal in which to upload the invoice is not specified. " msgstr "Nije naveden dnevnik u koji se učitava faktura. " #. module: account #. odoo-python #: code:addons/account/models/account_analytic_line.py:0 #, fuzzy msgid "The journal item is not linked to the correct financial account" msgstr "Stavka dnevnika nije povezana s ispravnim finansijskim 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 #, fuzzy msgid "The last day of the month will be used if the chosen day doesn't exist." msgstr "Posljednji dan u mjesecu će se koristiti ako odabrani dan ne postoji." #. module: account #: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix #, fuzzy msgid "The length of the starting and the ending code prefix must be the same" msgstr "Dužina početnog i završnog kodnog prefiksa mora biti ista" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The move could not be posted for the following reason: %(error_message)s" msgstr "" "Premještanje nije moglo biti proknjiženo iz sljedećeg razloga: %" "(error_message)s" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy 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 "" "Operacija je odbijena jer bi uticala na već izdatu poresku izvod. Molimo " "promijenite datum unosa dnevnika ili sljedeće datume zaključavanja da " "nastavite: %(lock_date_info)s." #. 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 ako je u pitanju viševalutni unos." #. 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 #, fuzzy 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 "" "Redoslijed kojim se distribucijske linije prikazuju i uparuju. Da bi " "povraćaj sredstava ispravno funkcionisao, linije za distribuciju faktura " "treba da budu raspoređene istim redosledom kao i linije za distribuciju " "kreditnih zapisa kojima odgovaraju." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, fuzzy 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 #, fuzzy msgid "" "The partners of the journal's company and the related bank account mismatch." msgstr "" "Neusklađenost partnera kompanije časopisa i povezanih bankovnih računa." #. module: account #: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "The payment's currency." msgstr "Valuta plaćanja." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 #, fuzzy msgid "" "The reconciliation model will only be applied to the selected customers/" "vendors." msgstr "Model usaglašavanja će se primijeniti samo na odabrane kupce/prodavce." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_label #, fuzzy 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 "" "Model usaglašavanja će se primijeniti samo kada se ili oznaka retka izvoda, " "detalji transakcije ili bilješka podudaraju sa sljedećim:\n" " * Sadrži: Red izvoda mora sadržavati ovaj niz (neosjetljivo na velika i " "mala slova).\n" " * Ne sadrži: Negacija \"Sadrži\".\n" " * Usklađivanje s regularnim izrazom: Definirajte vlastiti regularni izraz." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount #, fuzzy msgid "" "The reconciliation model will only be applied when the amount being lower " "than, greater than or between specified amount(s)." msgstr "" "Model usaglašavanja će se primjenjivati samo kada je iznos manji od, veći " "ili između specificiranih iznosa." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids #, fuzzy msgid "" "The reconciliation model will only be available from the selected journals." msgstr "Model usaglašavanja će biti dostupan samo u odabranim časopisima." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "The recurrence will end on %s (included)." msgstr "Ponavljanje će se završiti na %s (uključeno)." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, fuzzy msgid "The regex is not valid" msgstr "Regex izraz nije valjan" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "" "The register payment wizard should only be called on account.move or " "account.move.line records." msgstr "" "Čarobnjak za plaćanje registra treba pozvati samo na zapisima account.move " "ili account.move.line." #. module: account #: model:ir.model.fields,help:account.field_account_report__root_report_id #, fuzzy msgid "The report this report is a variant of." msgstr "Izvještaj čiji je izvještaj varijanta." #. module: account #. odoo-python #: code:addons/account/controllers/terms.py:0 #, fuzzy msgid "The requested page is invalid, or doesn't exist anymore." msgstr "Tražena stranica je nevažeća ili više ne postoji." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__residual_currency_at_date msgid "" "The residual amount (at date) on a journal item expressed in its currency." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__residual_at_date msgid "" "The residual amount (at date) on a journal item expressed in the company " "currency." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency #, fuzzy msgid "" "The residual amount on a journal item expressed in its currency (possibly " "not the company currency)." msgstr "" "Ostatak iznosa na stavki knjiženja prikazan u valuti knjiženja (moguće da to " "nije valuta tvrtke)." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual #, fuzzy msgid "" "The residual amount on a journal item expressed in the company currency." msgstr "Ostatak iznosa na stavki knjiženja iskazan u valuti tvrtke." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, fuzzy 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 #, fuzzy msgid "" "The scheduled action 'Send Invoices automatically' is archived. You won't be " "able to send invoices in batch." msgstr "" "Planirana akcija 'Automatski pošalji fakture' je arhivirana. Nećete moći " "slati fakture u paketu." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "The sections defined on a report cannot have sections themselves." msgstr "Sekcije definisane u izveštaju ne mogu imati same sekcije." #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "The selected" msgstr "Odabrano" #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__hash_date #, fuzzy msgid "The selected Date" msgstr "Odabrani datum" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #, fuzzy 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 "" "Odabrani odredišni račun je podešen da koristi određenu valutu. Svaki unos " "koji se prenese na njega bit će pretvoren u ovu valutu, uzrokujući\n" " gubitak bilo kojeg prethodnog iznosa u stranoj valuti." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "" "The selected payment method is not available for this payment, please select " "the payment method again." msgstr "" "Odabrani način plaćanja nije dostupan za ovo plaćanje, molimo vas da ponovo " "odaberete način plaćanja." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "" "The sending of invoices is not set up properly, make sure the report used is " "set for invoices." msgstr "" "Slanje faktura nije pravilno podešeno, provjerite je li korišteni izvještaj " "postavljen za fakture." #. module: account #: model:ir.model.fields,help:account.field_account_tax__sequence #, fuzzy 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 #, fuzzy msgid "The sequence format has changed." msgstr "Format sekvence je promijenjen." #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 #, fuzzy msgid "" "The sequence regex should at least contain the seq grouping keys. For " "instance:\n" "^(?P.*?)(?P\\d*)(?P\\D*?)$" msgstr "" "Redovni izraz sekvence bi trebao barem sadržavati ključeve za grupisanje " "seq. Na primjer:\n" "^(?P.*?)(?P\\d*)(?P\\D*?)$" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The sequence will never restart.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "Slijed se nikada neće ponovo pokrenuti.\n" "Povećavajući broj u ovom slučaju je '%(formatted_seq)s'." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 "" "Slijed će ponovo započeti na 1 na početku svake finansijske godine.\n" "Ovdje otkrivena finansijska početna godina je '%(year)s'.\n" "Ovdje otkrivena finansijska završna godina je '%(year_end)s'.\n" "Povećavajući broj u ovom slučaju je '%(formatted_seq)s'." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 "" "Slijed će se ponovo pokrenuti na 1 na početku svakog mjeseca.\n" "Ovdje otkrivena finansijska početna godina je '%(year)s'.\n" "Ovdje otkrivena finansijska godina je '%(year_end)s'.\n" "Mjesec koji je ovdje otkriven je '%(month)s'.\n" "Povećavajući broj u ovom slučaju je '%(formatted_seq)s'." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 "" "Slijed će ponovo početi od 1 na početku svakog mjeseca.\n" "Ovdje otkrivena godina je '%(year)s', a mjesec je '%(month)s'.\n" "Povećavajući broj u ovom slučaju je '%(formatted_seq)s'." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 "" "Slijed će se ponovo pokrenuti na 1 na početku svake godine.\n" "Ovdje otkrivena godina je '%(year)s'.\n" "Povećavajući broj u ovom slučaju je '%(formatted_seq)s'." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, fuzzy msgid "" "The sequences of this journal are different for Invoices and Refunds but you " "selected some of both types." msgstr "" "Redoslijed ovog dnevnika je drugačiji za fakture i povrate, ali ste odabrali " "neke od obje vrste." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, fuzzy msgid "" "The sequences of this journal are different for Payments and non-Payments " "but you selected some of both types." msgstr "" "Slijedovi ovog časopisa su različiti za plaćanja i neplaćanja, ali ste " "odabrali neke od obje vrste." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, fuzzy msgid "" "The starting balance doesn't match the ending balance of the previous " "statement, or an earlier statement is missing." msgstr "" "Početni saldo se ne poklapa sa završnim stanjem prethodnog izvoda ili " "nedostaje raniji izvod." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_line_id #, fuzzy msgid "The statement line that created this entry" msgstr "Red naredbe koji je kreirao ovaj unos" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat #, fuzzy msgid "" "The tax ID of your company in the region mapped by this fiscal position." msgstr "Porezni ID vaše kompanije u regiji mapiran ovom fiskalnom pozicijom." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy 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 #, fuzzy msgid "The tie-breaking rule used for float rounding operations" msgstr "" "Pravilo izjednačenja koje se koristi za operacije zaokruživanja s plutajućim " "brojem" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "" "The type of the journal's default credit/debit account shouldn't be " "'receivable' or 'payable'." msgstr "" "Tip zadanog kreditnog/debitnog računa dnevnika ne bi trebao biti " "'potraživanje' ili 'plativo'." #. module: account #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning #, fuzzy msgid "" "The warning informs a rounding factor change might be dangerous on " "res.currency's form view." msgstr "" "Upozorenje obavještava da bi promjena faktora zaokruživanja mogla biti " "opasna na prikazu obrasca res.currency." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #, fuzzy 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 #, fuzzy msgid "" "There are entries that cannot be hashed. They can be protected by the Hard " "Lock Date." msgstr "" "Postoje unosi koji se ne mogu heširati. Mogu biti zaštićeni datumom tvrdog " "zaključavanja." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_validate_account_move.py:0 #, fuzzy msgid "There are no journal items in the draft state to post." msgstr "Nema stavki dnevnika u stanju nacrta za knjiženje." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #, fuzzy msgid "There are still draft entries before the selected date." msgstr "Još uvijek postoje nacrti unosa prije odabranog datuma." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy 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 #, fuzzy 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 "" "Još uvijek postoje neusklađeni redovi bankovnog izvoda prije odabranog " "datuma. Unosi iz prefiksa dnevnika koji ih sadrže neće biti zaštićeni: %" "(prefix_info)s" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy 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 #, fuzzy 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 "" "Čini se da nema ništa za fakturisanje za odabranu narudžbu. Međutim, možete " "koristiti polje iznosa da prisilite unos obračuna." #. module: account #. odoo-python #: code:addons/account/tools/bank_account_number.py:0 msgid "There is no IBAN code." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "" "There is no journal entry flagged for accounting data inalterability yet." msgstr "" "Još uvijek nema upisa u dnevniku označenih za nepromjenjivost " "računovodstvenih podataka." #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 #, fuzzy msgid "" "There is no tax cash basis journal defined for the '%s' company.\n" "Configure it in Accounting/Configuration/Settings" msgstr "" "Za kompaniju '%s' nije definiran dnevnik poreske osnove.\n" "Konfigurirajte ga u Računovodstvo/Konfiguracija/Postavke" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "There is no template that applies to invoices." msgstr "Ne postoji šablon koji se odnosi na fakture." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "There is no template that applies to this move type." msgstr "Ne postoji predložak koji se odnosi na ovu vrstu premještanja." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error #, fuzzy 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 #, fuzzy 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 "" "Došlo je do greške prilikom pokušaja dodavanja banera u originalni PDF.\n" "Molimo provjerite je li izvorni fajl ispravan." #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 #, fuzzy msgid "" "There was an error while importing the bill, you can find attached the " "incoming XML" msgstr "" "Došlo je do greške prilikom uvoza računa, možete pronaći u prilogu dolazni " "XML" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy 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 "" "Nema više ništa za plaćanje odabranih stavki dnevnika, tako da registracija " "plaćanja nije potrebna. Imate svoje finansije pod kontrolom kao gazda!" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Thirty one dollar and Five cents" msgstr "Trideset jedan dolar i pet centi" #. module: account #. odoo-python #: code:addons/account/tools/bank_account_number.py:0 msgid "This CLABE does not pass the checksum check, please verify it." msgstr "" #. module: account #. odoo-python #: code:addons/account/tools/bank_account_number.py:0 msgid "This IBAN does not pass the validation check, please verify it." msgstr "" #. 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 #, fuzzy 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 #, fuzzy msgid "This Return Period" msgstr "Ovaj period povrata" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "This Week" msgstr "Ove sedmice" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year #, fuzzy msgid "This Year" msgstr "Ova godina" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "This account was split off from %(account_name)s (%(company_name)s)." msgstr "Ovaj konto je odvojen 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 #, fuzzy msgid "This account will be used when validating a customer invoice." msgstr "Ovaj će se račun koristiti prilikom provjere fakture kupca." #. module: account #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree msgid "" "This action is irreversible: the credit/debit cannot be modified again from " "this screen. - This action will affect your current company only." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "This action isn't available for this document." msgstr "Ova radnja nije dostupna za ovaj dokument." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy msgid "" "This allows you grouping payments into a single batch and eases the " "reconciliation process.\n" "-This installs the account_batch_payment module." msgstr "" "Ovo vam omogućava grupisanje plaćanja u jednu grupu i olakšava proces " "usklađivanja.\n" "-Ovim se instalira modul account_batch_payment." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix #, fuzzy msgid "" "This analytic distribution will apply to all financial accounts sharing the " "prefix specified." msgstr "" "Ova analitička distribucija primijenit će se na sva finansijska konta koja " "dijele navedeni prefiks." #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "" "This document is protected by a hash. Therefore, you cannot edit the " "following fields: %s." msgstr "" "Ovaj dokument je zaštićen hešom. Stoga ne možete uređivati sljedeća polja: " "%s." #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 #, fuzzy msgid "This document was created from the following attachment(s)." msgstr "Ovaj dokument je kreiran iz sljedećeg(ih) priloga." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 "" "Ovaj unos sadrži jedan ili više poreza koji nisu kompatibilni s vašom " "fiskalnom zemljom. Provjerite fiskalnu zemlju kompanije u postavkama i " "poreznu zemlju u konfiguraciji poreza." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 "" "Ovaj unos sadrži poreze koji nisu kompatibilni s vašim fiskalnim položajem. " "Provjerite zemlju postavljenu u fiskalnoj poziciji iu vašoj poreznoj " "konfiguraciji." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This entry has already been supervised. You need the accounting manager role " "to change it." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, fuzzy msgid "This entry has been %s" msgstr "Ovaj unos je %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "This entry has been duplicated from %s" msgstr "Ovaj unos je dupliran sa %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "This entry has been reversed from %s" msgstr "Ovaj unos je poništen od %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This entry has been reviewed, You need the bookkeeper role to change it." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "This entry transfers the following amounts to %(destination)s" msgstr "Ovaj unos prenosi sljedeće iznose u %(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 #, fuzzy msgid "This invoice is being sent in the background." msgstr "Ova faktura se šalje u pozadini." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_audit_trail_report #, fuzzy msgid "This is the Audit Trail Report" msgstr "Ovo je izvještaj o revizorskom tragu" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban #, fuzzy 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 #, fuzzy msgid "" "This is the default credit limit that will be used on partners that do not " "have a specific limit on them." msgstr "" "Ovo je zadani kreditni limit koji će se koristiti za partnere koji nemaju " "određeno ograničenje za sebe." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "This is the full amount." msgstr "Ovo je pun iznos." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "This is the next unreconciled installment." msgstr "Ovo je sljedeći nepomireni dio." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "This is the overdue amount." msgstr "Ovo je dospjeli iznos." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "This journal entry has been secured." msgstr "Ovaj unos u dnevnik je osiguran." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_self_billing #: model:ir.model.fields,help:account.field_account_journal__is_self_billing #: model:ir.model.fields,help:account.field_account_move__is_self_billing #, fuzzy msgid "" "This journal is for self-billing invoices. Invoices will be created using a " "different sequence per partner." msgstr "" "Ovaj dnevnik služi za samofakturisanje. Fakture će se kreirati različitim " "redoslijedom po partneru." #. module: account #: model:ir.model.fields,help:account.field_account_report_line__hide_if_zero #, fuzzy msgid "" "This line and its children will be hidden when all of their columns are 0." msgstr "" "Ova linija i njeni potomci će biti skriveni kada su svi njihovi stupci 0." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 "" "Ni ovaj potez nije mogao biti zaključan jer neki potez s istim prefiksom " "sekvence ima veći broj. Možda ćete trebati ponovo redosljedovati." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "This move is configured to be auto-posted on %(date)s" msgstr "Ovaj potez je konfiguriran da se automatski proknjiži na %(date)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "This move is configured to be posted automatically at the accounting date: " "%s." msgstr "" "Ovaj potez je konfigurisan da se automatski knjiži na datum obračuna: %s." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "This move will be posted at the accounting date: %(date)s" msgstr "Ovaj potez će biti proknjižen na datum obračuna: %(date)s" #. module: account #. odoo-javascript #: code:addons/account/static/src/services/account_move_service.js:0 #, fuzzy msgid "This operation will create a gap in the sequence." msgstr "Ova operacija će stvoriti prazninu u nizu." #. module: account #. odoo-python #: code:addons/account/models/product.py:0 #, fuzzy 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 "" "Ovaj proizvod se već koristi u proknjiženim unosima u dnevnik.\n" "Ako želite promijeniti njegovu jedinicu mjere, arhivirajte ovaj proizvod i " "kreirajte novi." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, fuzzy msgid "This reconciliation model has created no entry so far" msgstr "Ovaj model pomirenja do sada nije stvorio nikakav unos" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "This recurring entry originated from %s" msgstr "Ovaj ponavljajući unos potiče od %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 #, fuzzy msgid "This recurring move will be posted up to and including this date." msgstr "Ovaj ponavljajući potez bit će proknjižen do i uključujući ovaj datum." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "This setting locks once a journal entry is created." msgstr "Ova postavka se zaključava kada se kreira unos u dnevnik." #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 #, fuzzy msgid "This specific error occurred during the import:" msgstr "Ova specifična greška se dogodila tokom uvoza:" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_moves_email_preview #, fuzzy 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 "" "Ovaj prikaz prikazuje samo unose u dnevnik koji su odabrani iz drugog " "konteksta,\n" " kao što je slanje putem e-pošte ili pregledavanje grupe zapisa." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model #, fuzzy 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 #, fuzzy msgid "Those states are ignored by the fiscal positions" msgstr "Ta stanja se ignorišu od strane fiskalnih pozicija" #. module: account #: model:ir.model.fields,help:account.field_account_merge_wizard__is_group_by_name #, fuzzy msgid "" "Tick this checkbox if you want accounts to be grouped by name for merging." msgstr "" "Označite ovo polje ako želite da se konta grupišu po nazivu radi spajanja." #. module: account #: model:digest.tip,name:account.digest_tip_account_1 #: model_terms:digest.tip,tip_description:account.digest_tip_account_1 #, fuzzy msgid "Tip: Stop chasing the Documents you need" msgstr "Savjet: Prestanite tražiti 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 "Za" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" msgstr "Za fakturisati" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "To Pay" msgstr "Za isplatu" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__review_state__todo #: 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 #, fuzzy msgid "To Review" msgstr "Za provjeru" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "To Validate" msgstr "Za odobriti" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed #, fuzzy msgid "" "To add information to a previously sent invoice, reply to your \"sent\" email" msgstr "" "Da dodate informacije na prethodno poslanu fakturu, odgovorite na Vašu " "\"poslanu\" e-poštu" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 "" "Kako biste zadržali restriktivni revizorski trag, ne možete izbrisati unose " "u dnevnik nakon što su proknjiženi.\n" "Umjesto toga, možete poništiti unos u dnevnik." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #, fuzzy msgid "To pay" msgstr "Da platim" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy 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 "" "Za evidentiranje plaćanja sa %(method_name)s, bankovni račun primaoca mora " "biti ručno potvrđen. Trebali biste otići na bankovni račun partnera %" "(partner)s kako biste ga potvrdili." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy 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 "" "Za evidentiranje plaćanja sa %(payment_method)s, bankovni račun primaoca " "mora biti ručno potvrđen. Trebali biste otići na bankovni račun partnera " "kako biste ga potvrdili." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, fuzzy msgid "To reverse a journal entry, it has to be posted first." msgstr "Da biste poništili unos u dnevnik, on se prvo mora proknjižiti." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit #, fuzzy msgid "To validate" msgstr "Za odobriti" #. 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 #, fuzzy 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 "Ukupan iznos" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, fuzzy msgid "Total Balance" msgstr "Ukupno saldo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree #, fuzzy 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 "Ukupan dug" #. 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 fakturisano" #. 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 potražuje" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__total_payments_amount #, fuzzy 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 duguje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Residual" msgstr "Ukupno preostalo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Total Residual at date" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, fuzzy msgid "Total Residual in Currency" msgstr "Ukupni ostatak 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 #, fuzzy msgid "Total Signed" msgstr "Ukupno potpisano" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "Total amount due (including sales orders and this document): %(total_credit)s" msgstr "" "Ukupan iznos duga (uključujući prodajne naloge i ovaj dokument): %" "(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Total amount due (including sales orders): %(total_credit)s" msgstr "Ukupan iznos duga (uključujući prodajne naloge): %(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Total amount due (including this document): %(total_credit)s" msgstr "Ukupan iznos duga (uključujući ovaj dokument): %(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Total amount due: %(total_credit)s" msgstr "Ukupan iznos duga: %(total_credit)s" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount #, fuzzy 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 #, fuzzy msgid "Total amount in words:
" msgstr "Ukupan 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 #, fuzzy 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 koji duguje ovaj 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 plaćanje dobavljaču." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "Total in Currency Signed" msgstr "Ukupno u potpisanoj valuti" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy msgid "Trade %s" msgstr "Trgovačka %s" #. module: account #: model:account.account,name:account.2_account_account_us_training #, fuzzy msgid "Training and Documentation" msgstr "Obuka i dokumentacija" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_details #, fuzzy msgid "Transaction Details" msgstr "Detalji transakcije" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Transaction Feeds" msgstr "Transaction Feeds" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__transaction_uuid msgid "Transaction ID" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type #, fuzzy msgid "Transaction Type" msgstr "Vrsta 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 #, fuzzy msgid "Transactions" msgstr "Transakcije" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer" msgstr "Prenos" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #, fuzzy msgid "Transfer Date" msgstr "Datum prijenosa" #. module: account #: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action #, fuzzy msgid "Transfer Journal Items" msgstr "Prijenos stavki dnevnika" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Transfer counterpart" msgstr "Transfer pandan" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Transfer entry to %s" msgstr "Prijenos unosa na %s" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer from %s" msgstr "Prenesi novčana sredstva od %s" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer to %s" msgstr "Prenesi novčana sredstva na %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__translated_product_name #, fuzzy msgid "Translated Product Name" msgstr "Prevedeni naziv proizvoda" #. module: account #: model:account.group,name:account.2_us_group_661 #, fuzzy msgid "Travel Expenses" msgstr "Putni troškovi" #. module: account #: model:account.account,description:account.2_account_account_us_public_transportation #, fuzzy msgid "Travel expenses done using public transit (metro, bus, tramways, ...)" msgstr "Putni troškovi izvršeni javnim prevozom (metro, autobus, tramvaj,...)" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__trigger #, fuzzy msgid "Trigger" msgstr "Okidač" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy msgid "True" msgstr "Tačno" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0 #: code:addons/account/static/src/components/manyone_banks/many2one_banks.js:0 #: code:addons/account/static/src/components/manyone_banks/many2one_banks.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit #, fuzzy 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_payment__outstanding_account_type #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__account_type #: model:ir.model.fields,field_description:account.field_res_partner_bank__account_type msgid "Type" msgstr "Tip" #. 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 #, fuzzy msgid "Type Name" msgstr "Naziv tipa" #. 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 #, fuzzy 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 "" "Vrsta QR-koda koji se generira za plaćanje ove fakture prilikom štampanja. " "Ako ostavite prazno, koristit će se prva dostupna i upotrebljiva metoda." #. 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 #, fuzzy 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 #, fuzzy 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 "" "Uh-oh! Ovi uslovi plaćanja su prilično popularni i ne mogu se izbrisati jer " "još uvijek postoje neki zapisi koji ih upućuju. Kako bi bilo da ih umjesto " "toga arhivirate?" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, fuzzy msgid "" "Unable to create a statement due to missing transactions. You may want to " "reorder the transactions before proceeding." msgstr "" "Nije moguće kreirati izvod zbog transakcija koje nedostaju. Možda ćete " "željeti promijeniti redoslijed transakcija prije nego što nastavite." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__analytic_profitability__uncategorized msgid "Uncategorized" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "Undefined Yet" msgstr "Još nedefinisan" #. module: account #: model:account.account,name:account.2_account_account_us_unemployment_insurance #, fuzzy msgid "Unemployment Insurance" msgstr "Osiguranje za slučaj nezaposlenosti" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_unfold_all #, fuzzy msgid "Unfold All" msgstr "Rasklopi sve" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_unhashed_entries #, fuzzy msgid "Unhashed Entries" msgstr "Unhashed Entries" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Unhashed entries" msgstr "Neheširani unosi" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__code #, fuzzy msgid "Unique identifier for this line." msgstr "Jedinstveni identifikator za ovu liniju." #. module: account #: model:ir.model.fields,help:account.field_account_payment__transaction_uuid msgid "Unique transaction identifier assigned by the initiating party" msgstr "" #. 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 #, fuzzy 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 #, fuzzy msgid "Unit Price:" msgstr "Jedinična cijena:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Units" msgstr "Jedinice" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Units & Packagings" msgstr "Jedinice i pakiranja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #, fuzzy msgid "Unmark as Sent" msgstr "Ukloni oznaku poslano" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "Unmerge" msgstr "Poništi spajanje" #. module: account #: model:ir.actions.server,name:account.action_unmerge_accounts #, fuzzy msgid "Unmerge account" msgstr "Poništi spajanje računa" #. 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 "Neproknjižene stavke dnevnika" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" msgstr "Neproknjižene stavke dnevnika" #. 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 "Otkaži zatvaranje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" msgstr "Ne zatvoreni" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__unreconciled_bank_statement_line_ids #, fuzzy msgid "Unreconciled Bank Statement Line" msgstr "Neusklađena linija bankovnog izvoda" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_unreconciled msgid "Unreconciled Entries" msgstr "Ne zatvoreni zapisi" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__unreconciled_paid_amount msgid "Unreconciled Paid Amount" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Unreconciled Transactions" msgstr "Neusaglašene transakcije" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications #, fuzzy msgid "Unsubscribe" msgstr "Odjavi pretplatu" #. 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 "Neoporezivi iznos" #. 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 #, fuzzy msgid "Untaxed Amount Signed" msgstr "Potpisan neoporezovani iznos" #. 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 #, fuzzy msgid "Untaxed Amount Signed Currency" msgstr "Neoporezovani iznos Potpisana valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal_currency #, fuzzy 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 #, fuzzy msgid "Untaxed amount" msgstr "Neoporezovan iznos" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0 #: code:addons/account/static/src/components/manyone_banks/many2one_banks.js:0 #: code:addons/account/static/src/components/manyone_banks/many2one_banks.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit #, fuzzy msgid "Untrusted" msgstr "Nepouzdano" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_bank_ids #, fuzzy msgid "Untrusted Bank" msgstr "Untrusted Bank" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_payments_count #, fuzzy msgid "Untrusted Payments Count" msgstr "Broj nepouzdanih plaćanja" #. 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 #, fuzzy msgid "Up" msgstr "Gore" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #, fuzzy msgid "Update" msgstr "Ažuriraj" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Update Taxes and Accounts" msgstr "Ažurirajte poreze i račune" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Update Terms" msgstr "Ažuriraj uvijete" #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 #, fuzzy msgid "Update Terms & Conditions" msgstr "Ažuriraj odredbe i uvjete" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Update app" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Update exchange rates automatically" msgstr "Automatski ažuriraj tečaj" #. module: account #. odoo-python #: code:addons/account/models/mail_message.py:0 #, fuzzy msgid "Updated" msgstr "Ažurirano" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #, fuzzy 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 #, fuzzy msgid "Upload" msgstr "Upload" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Upload Invoices" msgstr "Učitaj fakture" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Use Bill Reference" msgstr "Koristite referencu računa" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__cta #, fuzzy msgid "Use CTA" msgstr "Koristite CTA" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility #, fuzzy msgid "Use Cash Basis" msgstr "Koristi po naplaćenom" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__selector #, fuzzy msgid "Use Company Selector" msgstr "Koristite birač kompanije" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit #, fuzzy msgid "Use SEPA Direct Debit" msgstr "Koristite SEPA direktno zaduživanje" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units #, fuzzy 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 Anglo-Saxonsko računovodstvo" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment #, fuzzy msgid "Use batch payments" msgstr "Koristi grupno plaćanje" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy 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 #, fuzzy msgid "Use in tax closing" msgstr "Upotreba u poreznom zaključku" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Use negative numbers to reverse original entries" msgstr "Koristite negativne brojeve da obrnete originalne unose" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__current #, fuzzy msgid "Use the most recent rate at the date of the report" msgstr "Koristite najnoviju stopu na datum izvještaja" #. 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 #, fuzzy 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 "" "Koristite ovo polje da kodirate ukupan iznos fakture.\n" "Odoo će automatski kreirati jednu liniju fakture sa zadanim vrijednostima " "koje će odgovarati." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__used #, fuzzy msgid "Used" msgstr "Korišteno" #. module: account #: model:ir.model.fields,help:account.field_account_account__include_initial_balance #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "User Fiscalyear Lock Date" msgstr "Datum zaključavanja korisnika fiskalne godine" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__user_groupby #, fuzzy msgid "User Group By" msgstr "Grupa korisnika By" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_hard_lock_date #, fuzzy msgid "User Hard Lock Date" msgstr "Datum hard zaključavanja korisnika" #. 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 #, fuzzy msgid "User Has Group Validate Bank Account" msgstr "Korisnik ima bankovni račun za grupnu validaciju" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_purchase_lock_date #, fuzzy msgid "User Purchase Lock Date" msgstr "Datum zaključavanja kupovine korisnika" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_sale_lock_date #, fuzzy msgid "User Sale Lock Date" msgstr "Datum zaključavanja korisničke prodaje" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_tax_lock_date #, fuzzy msgid "User Tax Lock Date" msgstr "Datum zaključavanja poreza korisnika" #. module: account #: model:account.account,name:account.2_account_account_us_utilities #: model:account.group,name:account.2_us_group_64 #, fuzzy msgid "Utilities" msgstr "Komunalne usluge" #. module: account #: model:account.account,description:account.2_account_account_us_utilities #, fuzzy msgid "Utility bills for water, gas, electricity, heating, etc" msgstr "Računi za komunalije za vodu, plin, struju, 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 "Pomoćno polje da istakne iznos u valuti" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__is_storno #, fuzzy msgid "" "Utility field to express whether the journal item is subject to storno " "accounting" msgstr "" "Korisno polje za izražavanje da li je stavka dnevnika predmet storno " "računovodstva" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form #, fuzzy msgid "Valid for" msgstr "Vrijedi za" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Journal Entry" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree msgid "Validate and Post" msgstr "" #. module: account #: model:res.groups,name:account.group_validate_bank_account #, fuzzy msgid "Validate bank account" msgstr "Potvrdite bankovni račun" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__trigger #, fuzzy msgid "" "Validate the statement line automatically (reconciliation based on your " "rule)." msgstr "" "Automatski potvrdite red izvoda (sravnjenje zasnovano na vašem pravilu)." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Validate." msgstr "Ovjeri." #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" msgstr "Odobreno" #. 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 #, fuzzy 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 "" "Vrijednost za iznos linije za otpis\n" " * Postotak: Procenat stanja, između 0 i 100.\n" " * Fiksno: Fiksna vrijednost otpisa. Iznos će se računati kao zaduženje ako " "je negativan, kao kredit ako je pozitivan.\n" " * Iz oznake: Nema potrebe za graničnikom regularnog izraza, potreban je " "samo regularni izraz. Na primjer, ako želite izvući iznos iz\n" "R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n" "Možete unijeti\n" "BRT: ([\\d,]+)\n" " Ako je oznaka \"018700910 i potrebno vam je 5 iznosa\"018700912 u " "decimalnom\n" " formatu (npr. 90.65), možete koristiti regex sa grupama za hvatanje, na " "primjer:\n" " \\s+0*(\\d+?)(\\d{2})(?=\\s)\n" " U ovom slučaju:\n" " • prva grupa hvata cijeli broj\n" " • druga grupa hvata cijeli broj\n" " • druga decimalna grupa obuhvata dvije cifre\n" "\n" " " #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__draft_caba_move_vals #, fuzzy msgid "Values that created the draft cash-basis entry" msgstr "Vrijednosti koje su kreirale nacrt unosa na gotovinskoj osnovi" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids msgid "Variants" msgstr "Varijante" #. module: account #: model:account.account,description:account.2_account_account_us_office_supplies #, fuzzy msgid "" "Various supplies bought for your workplace or office, like pencils, paper, " "consumables, etc" msgstr "" "Različite potrepštine kupljene za vaše radno mjesto ili ured, kao što su " "olovke, papir, potrošni materijal itd" #. module: account #: model:account.account,name:account.2_account_account_us_vehicle_rent #, fuzzy msgid "Vehicle Rent" msgstr "Iznajmljivanje vozila" #. module: account #: model:account.account,name:account.2_account_account_us_vehicles #: model:account.account,name:account.2_account_account_us_vehicles_expense #, fuzzy 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 #, fuzzy msgid "Vendor Bank Account" msgstr "Bankovni račun dobavljača" #. module: account #: 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 "Račun dobavljača" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count #, fuzzy msgid "Vendor Bill Count" msgstr "Broj računa dobavljača" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 "Računi dobavljača" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_income_allocation_id #, fuzzy msgid "Vendor Bills Discounts Account" msgstr "Računi dobavljača popusti račun" #. 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 "Knjižno odobrenje dobavljača" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Vendor Payment" msgstr "Plaćanja dobavljaču" #. 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 "Uslovi 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 #, fuzzy msgid "Vendor Payments" msgstr "Plaćanje dobavljaču" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy 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 #, fuzzy 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 "" "Računi dobavljača mogu se unaprijed generirati na osnovu\n" " narudžbi ili računa. Ovo vam omogućava da kontrolišete račune\n" " koje primate od svog dobavljača prema nacrtu\n" " dokumenta u Odoo-u." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Verify the price and update if necessary." msgstr "Provjerite cijenu i ažurirajte ako je potrebno." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "View" msgstr "Pregled" #. 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 #, fuzzy msgid "View Partner(s)" msgstr "Prikaži partnera(e)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #, fuzzy msgid "Visible to all" msgstr "Vidljivo svima" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "" "Want to make your life even easier and automate bill validation from this " "vendor ?" msgstr "" "Želite da učinite svoj život još lakšim i automatizirate provjeru valjanosti " "računa kod ovog dobavljača?" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Warning for Cash Rounding Method: %s" msgstr "Upozorenje za metodu zaokruživanja gotovine: %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 #, fuzzy 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 kompanije. Molimo odaberite " "kompaniju za ovaj dokument." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy 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 "" "Ne možemo pronaći kontni plan za ovu kompaniju, trebali biste ga " "konfigurirati. \n" "Molimo idite na Konfiguracija računa i odaberite ili instalirajte fiskalnu " "lokalizaciju." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "We've noticed some empty lines on your invoice." msgstr "Primijetili smo neke prazne redove na vašoj fakturi." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #, fuzzy 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 sa website-a" #. 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 #, fuzzy msgid "Website communication history" msgstr "Historija komunikacije Web stranice" #. module: account #: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id #, fuzzy msgid "" "When an internal transfer is posted, a paired payment is created. They are " "cross referenced through this field" msgstr "" "Kada se knjiži interni prijenos, kreira se upareno plaćanje. Oni su unakrsno " "referencirani kroz ovo polje" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page #, fuzzy msgid "" "When checked this line and everything after it will be printed on a new page." msgstr "" "Kada se označi ovaj red i sve nakon njega će biti odštampano na novoj " "stranici." #. module: account #: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero #, fuzzy msgid "When checked, 0 values will not show in this column." msgstr "Kada je označeno, 0 vrijednosti se neće prikazati u ovoj koloni." #. module: account #: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero #, fuzzy msgid "" "When checked, 0 values will not show when displaying this expression's value." msgstr "" "Kada je označeno, 0 vrijednosti se neće prikazati kada se prikazuje " "vrijednost ovog izraza." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "" "When targeting an expression for carryover, the label of that expression " "must start with _applied_carryover_" msgstr "" "Kada ciljate izraz za prijenos, oznaka tog izraza mora početi s " "_applied_carrryover_" #. module: account #: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard #, fuzzy 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 #, fuzzy msgid "Will be used to name the Journal related to this bank account" msgstr "" "Koristit će se za imenovanje časopisa koji se odnosi na ovaj bankovni račun" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy 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 #, fuzzy msgid "Wizard" msgstr "Čarobnjak" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard__wizard_line_ids #, fuzzy msgid "Wizard Line" msgstr "Wizard Line" #. module: account #: model:account.account,name:account.1_wip #: model:account.account,name:account.2_account_account_us_wip #, fuzzy msgid "Work in Progress" msgstr "Radovi u toku" #. module: account #: model:account.account,name:account.2_account_account_us_compensation_insurance #, fuzzy msgid "Workers Compensation Insurance" msgstr "Osiguranje za kompenzaciju radnika" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Write a customer name to create one or see suggestions." msgstr "" "Napišite ime kupaca da ga napravite ili pogledajte prijedloge." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Write here your own email address to test the flow." msgstr "Ovdje napišite svoju adresu e-pošte da testirate tok." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_is_exchange_account #, fuzzy msgid "Writeoff Is Exchange Account" msgstr "Konto otpisa je Konto tečajnih razlika" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit #, fuzzy msgid "Wrong credit or debit value in accounting entry!" msgstr "" "Pogrešna vrijednost potraživanja ili dugovanja u računovodstvenoj stavci!" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, fuzzy 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 #, fuzzy msgid "Yes, confirm and secure them now." msgstr "Da, potvrdite i osigurajte ih sada." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0 #, fuzzy msgid "You are about to send" msgstr "Upravo ćete poslati" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications #, fuzzy msgid "You are about to unsubscribe" msgstr "Upravo ćete poništiti pretplatu" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit #, fuzzy msgid "" "You are changing decimals in your entire database, including invoices,\n" " tax amounts, accounting amounts, reports. This " "is probably not intended." msgstr "" "Mijenjate decimale u cijeloj svojoj bazi podataka, uključujući fakture,\n" " iznose poreza, obračunske iznose, izvještaje. Ovo vjerovatno nije " "namijenjeno." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy 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 #, fuzzy 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 #, fuzzy 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 "" "Ne možete arhivirati dnevnik koji sadrži nacrte unosa dnevnika.\n" "\n" "Da nastavite:\n" "1/ kliknite na gornji desni gumb 'Unosi u dnevnik' iz ovog obrasca dnevnika\n" "2/ zatim filtrirajte unose 'Nacrti'\n" "3/ odaberite ih sve i proknjižite ili izbrišite ih putem menija radnji" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, fuzzy msgid "" "You can not delete a transaction from a valid statement.\n" "If you want to delete it, please remove the statement first." msgstr "" "Ne možete izbrisati transakciju iz važećeg izvoda.\n" "Ako je želite izbrisati, prvo uklonite izvod." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "You can not reconcile cancelled entries." msgstr "Ne možete uskladiti otkazane unose." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, fuzzy msgid "" "You can not reorder sequence by date when the journal is locked with a hash." msgstr "" "Ne možete preurediti redosled po datumu kada je dnevnik zaključan hešom." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy 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 #, fuzzy msgid "You can only register payment for posted journal entries." msgstr "Možete registrovati plaćanje samo za proknjižene unose u dnevnik." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You can only request a cancellation for invoice sent to the government." msgstr "Možete zatražiti otkazivanje samo za fakturu poslanu vladi." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, fuzzy msgid "You can only resequence items from the same journal" msgstr "Stavke iz istog dnevnika možete ponovo redoslijediti samo" #. module: account #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type #, fuzzy 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 "" "Ovdje možete postaviti zadanu komunikaciju koja će se pojaviti na fakturama " "kupaca, nakon provjere, kako bi se pomoglo kupcu da se poziva na tu " "konkretnu fakturu prilikom plaćanja." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications #, fuzzy msgid "" "You can unsubscribe from emails received upon invoice sending and reception " "here." msgstr "" "Ovdje možete poništiti pretplatu na e-mailove primljene nakon slanja i " "prijema računa." #. module: account #: model:ir.model.fields,help:account.field_base_document_layout__vat msgid "You can use '/' to indicate that the customer has no Tax ID." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You can't block a paid invoice." msgstr "Ne možete blokirati plaćenu fakturu." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "" "You can't change the company of your journal since there are some journal " "entries linked to it." msgstr "" "Ne možete promijeniti kompaniju svog časopisa jer postoje neki unosi u " "časopisu povezani s njim." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "" "You can't change the company of your tax since there are some journal items " "linked to it." msgstr "" "Ne možete promijeniti kompaniju svog poreza jer postoje neke stavke dnevnika " "povezane s njim." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy 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 "" "Ne možete kreirati novo plaćanje bez računa nepodmirenih plaćanja/priznaka " "postavljenog bilo na kompaniju ili na %(payment_method)s način plaćanja u " "dnevniku %(journal)s." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, fuzzy msgid "" "You can't create a new statement line without a suspense account set on the " "%s journal." msgstr "" "Ne možete kreirati novu liniju izvoda bez privremenog računa postavljenog u " "dnevniku %s." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "" "You can't create payments for entries belonging to different branches " "without access to parent company." msgstr "" "Ne možete kreirati uplate za unose koji pripadaju različitim filijalama bez " "pristupa matičnom preduzeću." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "You can't create payments for entries belonging to different companies." msgstr "" "Ne možete kreirati uplate za unose koji pripadaju različitim kompanijama." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy 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 "" "Ne možete izbrisati proknjiženu stavku dnevnika. Ne igrajte se sa svojim " "računovodstvenim zapisima; resetirajte unos dnevnika na nacrt prije nego što " "ga izbrišete." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "You can't delete a report that has variants." msgstr "Ne možete izbrisati izvještaj koji ima varijante." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "You can't generate invoices that are not posted." msgstr "Ne možete generirati fakture koje nisu knjižene." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy 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 "" "Ne možete imati dva reda načina plaćanja istog tipa plaćanja (%" "(payment_type)s) i s istim imenom (%(name)s) u jednom dnevniku." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "" "You can't open the register payment wizard without at least one receivable/" "payable line." msgstr "" "Ne možete otvoriti čarobnjak za plaćanje u registru bez barem jednog reda za " "potraživanje/naplatu." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, fuzzy msgid "" "You can't provide a foreign currency without specifying an amount in 'Amount " "in Currency' field." msgstr "" "Ne možete navesti stranu valutu bez navođenja iznosa u polju 'Iznos u " "valuti'." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, fuzzy msgid "" "You can't provide an amount in foreign currency without specifying a foreign " "currency." msgstr "Ne možete navesti iznos u stranoj valuti bez navođenja strane valute." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "" "You can't register payments for both inbound and outbound moves at the same " "time." msgstr "" "Ne možete registrovati uplate i za ulazna i odlazna selidbe u isto vrijeme." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "You can't reset to draft those journal entries. You need to request a " "cancellation instead." msgstr "" "Ne možete resetirati na nacrt tih unosa u dnevnik. Umjesto toga trebate " "zatražiti otkazivanje." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "You can't unlink this company from this account since there are some journal " "items linked to it." msgstr "" "Ne možete prekinuti vezu ove kompanije s ovim kontom jer su neke stavke " "dnevnika povezane s njim." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 #, fuzzy msgid "" "You cannot change the amount of a payment with multiple liquidity lines." msgstr "Ne možete promijeniti iznos plaćanja s više linija likvidnosti." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy 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 #, fuzzy 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 u dnevniku " "u Potraživanje ili plaćanje." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, fuzzy msgid "" "You cannot create a fiscal position with a country outside of the selected " "country group." msgstr "" "Ne možete kreirati 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 Tax ID within your fiscal " "country without assigning it a state." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "You cannot create a move already in the posted state. Please create a draft " "move and post it after." msgstr "" "Ne možete kreirati potez koji je već u proknjiženom stanju. Molimo kreirajte " "nacrt poteza i proknjižite ga nakon toga." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "You cannot create recursive groups." msgstr "Ne možete kreirati rekurzivne grupe." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "You cannot delete a payable/receivable line as it would not be consistent " "with the payment terms" msgstr "" "Ne možete izbrisati red za plaćanje/potraživanje jer to ne bi bilo u skladu " "sa uslovima plaćanja" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "You cannot delete a tax line as it would impact the tax report" msgstr "" "Ne možete izbrisati poreznu liniju jer bi to uticalo na porezni izvještaj" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "You cannot delete journal items belonging to a locked journal entry." msgstr "" "Ne možete izbrisati stavke dnevnika koje pripadaju zaključanom unosu " "dnevnika." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "" "You cannot delete taxes that are currently in use. Consider archiving them " "instead." msgstr "" "Ne možete izbrisati poreze koji su trenutno u upotrebi. Umjesto toga, " "razmislite o tome da ih arhivirate." #. module: account #. odoo-python #: code:addons/account/models/account_account_tag.py:0 #, fuzzy msgid "" "You cannot delete this account tag (%s), it is used on the chart of account " "definition." msgstr "" "Ne možete izbrisati ovu oznaku konta (%s), koristi se u definiciji kontnog " "plana." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 "" "Ne možete obrisati ovaj unos, jer je već iskoristio redni broj i nije " "posljednji u lancu. Umjesto toga, vjerovatno biste ga trebali vratiti." #. module: account #. odoo-python #: code:addons/account/models/mail_template.py:0 #, fuzzy msgid "" "You cannot delete this mail template, it is used in the invoice sending flow." msgstr "" "Ne možete izbrisati ovaj predložak pošte, on se koristi u toku slanja " "fakture." #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 #, fuzzy msgid "" "You cannot delete this report (%s), it is used by the accounting PDF " "generation engine." msgstr "" "Ne možete izbrisati ovaj izvještaj (%s), koristi ga računovodstveni " "mehanizam za generiranje PDF-a." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "You cannot deprecate an account that is used in a tax distribution." msgstr "Ne možete ukinuti konto koji se koristi u raspodjeli poreza." #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 #, fuzzy msgid "" "You cannot disable this setting because some of your taxes are cash basis. " "Modify your taxes first before disabling this setting." msgstr "" "Ne možete onemogućiti ovu postavku jer su neki od vaših poreza na " "gotovinskoj osnovi. Izmijenite svoje poreze prije nego što onemogućite ovu " "postavku." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy 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 "" "Ne možete izvršiti ovu izmjenu na usklađenom unosu u dnevnik. Možete samo " "promijeniti neka nepravna polja ili prvo morate odustati od usaglašavanja.\n" "Unos u dnevnik (id): %(entry)s (%(id)s)" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid "You cannot duplicate a Lock Date Exception." msgstr "Ne možete duplicirati izuzetak datuma zaključavanja." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "You cannot edit the following fields: %(fields)s.\n" "The following entries are already hashed:\n" "%(entries)s" msgstr "" "Ne možete uređivati sljedeća polja: %(fields)s.\n" "Sljedeći unosi su već heširani:\n" "%(entries)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot edit the journal of a journal entry 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 a journal entry 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 #, fuzzy msgid "" "You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" "Ne možete imati konto potraživanja/obveza koji nije sravnjiv. (šifra konta: " "%s)" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy 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 "" "Ne možete uvesti \"openning_balance\" ako je početni potez (%s) već " "proknjižen. Ako ste potpuno sigurni da želite izmijeniti " "početno stanje svojih računa, resetirajte prelazak na nacrt." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "You cannot merge accounts." msgstr "Ne možete spojiti konte." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, fuzzy msgid "" "You cannot modify the account number or partner of an account that has been " "trusted." msgstr "Ne možete mijenjati broj računa ili partnera računa koji je pouzdan." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "" "You cannot modify the field %s of a journal that already has accounting " "entries." msgstr "" "Ne možete mijenjati polje %s dnevnika koji već ima računovodstvene unose." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You cannot modify the following readonly fields on a posted move: %s" msgstr "" "Ne možete mijenjati sljedeća polja samo za čitanje na proknjiženom potezu: %s" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "You cannot modify the taxes related to a posted journal item, you should " "reset the journal entry to draft to do so." msgstr "" "Ne možete mijenjati poreze koji se odnose na knjiženu stavku dnevnika, " "trebali biste resetirati unos dnevnika na nacrt da biste to učinili." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "You cannot perform this action on an account that contains journal items." msgstr "Ne možete izvršiti ovu radnju na kontu koji sadrži stavke dnevnika." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You cannot post an entry in an archived journal (%(journal)s)" msgstr "Ne možete proknjižiti unos u arhiviranom časopisu (%(journal)s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You cannot post an entry with an archived analytic account: %s" msgstr "Ne možete proknjižiti stavku s arhiviranim analitičkim kontom: %s" #. module: account #. odoo-python #: code:addons/account/models/res_currency.py:0 #, fuzzy 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 #: code:addons/account/wizard/account_payment_register.py:0 msgid "You cannot register payments for blocked invoices." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 #, fuzzy msgid "You cannot remove parts of a restricted audit trail." msgstr "Ne možete ukloniti dijelove ograničenog revizorskog traga." #. module: account #. odoo-python #: code:addons/account/models/mail_message.py:0 #, fuzzy msgid "" "You cannot remove parts of a restricted audit trail. Archive the record " "instead." msgstr "" "Ne možete ukloniti dijelove ograničenog revizorskog traga. Umjesto toga " "arhivirajte zapis." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "You cannot remove/deactivate the accounts \"%s\" which are set on a tax " "repartition line." msgstr "" "Ne možete ukloniti/deaktivirati konta \"%s\" koja su postavljena na stavci " "raspodjele poreza." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "You cannot remove/deactivate the accounts \"%s\" which are set on the " "account mapping of a fiscal position." msgstr "" "Ne možete ukloniti/deaktivirati račune \"%s\" koji su postavljeni na " "mapiranje računa fiskalne pozicije." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You cannot reset to draft a locked journal entry." msgstr "Ne možete vratiti na nacrt zaključanog unosa dnevnika." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You cannot reset to draft a tax cash basis journal entry." msgstr "Ne možete resetirati za izradu unosa u dnevniku poreske osnovice." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You cannot reset to draft an exchange difference journal entry." msgstr "Ne možete resetirati na nacrt unosa dnevnika tečajne razlike." #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid "" "You cannot revoke Lock Date Exceptions. Ask someone with the 'Adviser' role." msgstr "" "Ne možete opozvati izuzetke datuma zaključavanja. Pitajte nekoga sa ulogom " "'Savjetnik'." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "You cannot set a currency on this account as it already has some journal " "entries having a different foreign currency." msgstr "" "Ne možete postaviti valutu na ovom računu jer on već ima neke knjižice koje " "imaju drugu stranu valutu." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, fuzzy 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 " "imaju različit %(vat_label)s." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "You cannot switch an account to prevent the reconciliation if some partial " "reconciliations are still pending." msgstr "" "Ne možete promijeniti račun kako biste spriječili usaglašavanje ako su neka " "djelimična usaglašavanja još uvijek na čekanju." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "You cannot switch the type of a document with an existing sequence number." msgstr "Ne možete promijeniti vrstu dokumenta s postojećim rednim brojem." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "You cannot use an archived account." msgstr "Ne možete koristiti arhivirani konto." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "You cannot use cross report on itself" msgstr "Ne možete koristiti unakrsno izvješće za sebe" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "You cannot use taxes on lines with an Off-Balance account" msgstr "Ne možete koristiti poreze na stavkama s vanbilansnim kontom" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "" "You cannot use the field carryover_target in an expression that does not " "have the label starting with _carryover_" msgstr "" "Ne možete koristiti polje carryover_target u izrazu koji nema oznaku koja " "počinje sa _carryover_" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "" "You cannot use this wizard on journal entries belonging to different " "companies." msgstr "" "Ne možete koristiti ovaj čarobnjak za unose u dnevnik koji pripadaju " "različitim kompanijama." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy 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 #, fuzzy 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 "" "Ne možete potvrditi fakturu s negativnim ukupnim iznosom. Umjesto toga, " "trebali biste kreirati kreditno zabilješku. Koristite meni radnji da ga " "pretvorite u kreditno pismo ili povrat novca." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "" "You do not have the right to perform this operation as you do not have " "access to the following companies: %s." msgstr "" "Nemate pravo da izvršite ovu operaciju jer nemate pristup sledećim " "kompanijama: %s." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, fuzzy msgid "You do not have the right to trust or un-trust a bank account." msgstr "Nemate pravo vjerovati ili ne vjerovati bankovnom računu." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, fuzzy msgid "You do not have the rights to trust or un-trust accounts." msgstr "Nemate prava na pouzdane ili nepovjerene račune." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You don't have the access rights to perform this action." msgstr "Nemate prava pristupa da izvršite ovu radnju." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You don't have the access rights to post an invoice." msgstr "Nemate prava pristupa za knjiženje fakture." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "You have" msgstr "Imate" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy 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 "" "Morate da konfigurišete 'Dnevnik dobitaka ili gubitaka' u postavkama vaše " "kompanije, da automatski upravljate knjiženjem računovodstvenih unosa koji " "se odnose na razlike između kurseva." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "" "You may only use samples in demo mode, try uploading one of your invoices " "instead." msgstr "" "Možete koristiti samo uzorke u demo modu, pokušajte umjesto toga učitati " "jednu od svojih faktura." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "You must select a payable account for 'Tax Payable Account'." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "You must select a receivable account for 'Tax Receivable Account'." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy 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 #, fuzzy msgid "You must specify the Profit Account (company dependent)" msgstr "Morate navesti Konto dobiti (zavisno od kompanije)" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "You must use non-trade accounts for tax groups." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy 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 "" "Trebalo bi da konfigurišete 'Račun dobitka deviznog kursa' u postavkama vaše " "kompanije, da automatski upravljate knjiženjem računovodstvenih unosa koji " "se odnose na razlike između kurseva." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy 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 "" "Trebate konfigurirati 'Konto gubitka od tečajnih razlika' u postavkama " "kompanije, za automatsko upravljanje knjiženjem stavki vezanih za razlike u " "kursevima." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "You should update this document to reflect your T&C." msgstr "" "Trebali biste ažurirati ovaj dokument kako bi odražavao vaše Uvjete i " "odredbe." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/form_controller.js:0 #, fuzzy 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 "" "Trajno ćete promijeniti decimale za sve cijene u vašoj bazi podataka.\n" "Ova promjena se ne može poništiti bez tehničke podrške." #. module: account #: model:portal.entry,name:account.portal_invoice_client #, fuzzy msgid "Your Invoices" msgstr "Vaši računi" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #, fuzzy msgid "ZIP" msgstr "Broj pošte" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__zip #, fuzzy msgid "Zip" msgstr "Broj pošte" #. 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 "Raspon poštanskih brojeva od" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to msgid "Zip Range To" msgstr "Raspon poštanskih brojeva 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 #, fuzzy msgid "" "[(Total Receivable/Total Revenue) * number of days since the first invoice] " "for this customer" msgstr "" "[(Ukupna potraživanja/ukupni prihod) * broj dana od prve fakture] za ovog " "kupca" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "[FURN_8220] Four Person Desk" msgstr "[FURN_8220] Sto za četiri osobe" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "[FURN_8999] Three-Seat Sofa" msgstr "[FURN_8999] Trosjed trosjed" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "[Not set]" msgstr "[Nije postavljeno]" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "[Partner id]" msgstr "[ID partnera]" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "account.move.line" msgstr "account.move.line" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "activate the currency of the bill" msgstr "aktivirati valutu računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "activate the currency of the invoice" msgstr "aktivirati valutu fakture" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "alias" msgstr "alias" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form #, fuzzy msgid "all" msgstr "sve" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "amounts for" msgstr "iznosi za" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "and will not be posted automatically." msgstr "i neće biti proknjiženi automatski." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0 #, fuzzy msgid "are not shown in the preview" msgstr "nisu prikazane u pregledu" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "assign to invoice" msgstr "dodjeli fakturi" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "become involved in costs related to a country's legislation. The amount of " "the invoice will therefore be due to" msgstr "" "biti uključeni u troškove vezane za zakonodavstvo neke zemlje. Iznos fakture " "će stoga biti dužan" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "bills for" msgstr "računi za" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 #, fuzzy 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 #, fuzzy msgid "by Email" msgstr "putem e-pošte" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy 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 #, fuzzy 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 "" "ne može se ni pod kojim okolnostima zahtijevati od kupaca da se pojavi kao " "treća strana u kontekstu bilo kakvog zahtjeva za naknadu štete koji protiv " "kupaca podnese krajnji potrošač." #. 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 #, fuzzy msgid "dates for" msgstr "datumi za" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "due if paid before" msgstr "dospeva ako se plati ranije" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, fuzzy msgid "e-Invoicing & Email" msgstr "e-fakturisanje 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 #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "e.g. %(prefix)s" msgstr "npr. %(prefix)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form #, fuzzy msgid "e.g. 101000" msgstr "npr. 101000" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #, fuzzy 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.: Provizije banke" #. 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. CONSO, IFRS, ..." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form #, fuzzy msgid "e.g. Current Assets" msgstr "npr. Sredstva" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "e.g. INV" msgstr "npr. INV" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #, fuzzy msgid "e.g. My Company" msgstr "npr. Moja kompanija" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "e.g. mycompany.com" msgstr "npr. mojafirma.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 #, fuzzy msgid "eInvoice format" msgstr "Format e-računa" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "entries" msgstr "unose" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid "everyone" msgstr "svima" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "fall outside the typical range." msgstr "izlaze izvan uobičajenog raspona." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, fuzzy msgid "fiscal position [%s]" msgstr "fiskalna pozicija [%s]" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications #, fuzzy msgid "from invoice notifications." msgstr "iz obavještenja o fakturi." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "has been applied." msgstr "je primijenjen." #. 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 #, fuzzy msgid "id" msgstr "id" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "in" msgstr "u" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "in its entirety and does not include any costs relating to the legislation " "of the country in which the client is located." msgstr "" "u cijelosti i ne uključuje nikakve troškove koji se odnose na zakonodavstvo " "zemlje u kojoj se kupac nalazi." #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, fuzzy msgid "in_invoice" msgstr "in_faktura" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0 #, fuzzy msgid "invoice(s)" msgstr "faktura(e)" #. module: account #. odoo-python #: code:addons/account/controllers/download_docs.py:0 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "invoices" msgstr "računi" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids #, fuzzy msgid "l10n-used countries" msgstr "l10n korištene zemlje" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "law." msgstr "zakon." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy 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 #, fuzzy 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 #, fuzzy msgid "move_id" msgstr "move_id" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, fuzzy msgid "move_type" msgstr "move_type" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy 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 "" "mora biti obaviješten o bilo kakvom zahtjevu putem pisma poslanog " "zabilježenom dostavom na sjedište u roku od 8 dana od isporuke robe ili " "pružanja usluga." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax #, fuzzy 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 #, fuzzy msgid "or" msgstr "ili" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "out of" msgstr "od" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, fuzzy msgid "out_invoice" msgstr "out_invoice" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "outstanding credits" msgstr "otvorena potraživanja" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "outstanding debits" msgstr "zakašnjeli dugovi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy 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 #, fuzzy msgid "postponing it to {new_date}" msgstr "odgađajući ga na {new_date}" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "private part" msgstr "privatni dio" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "private part (taxes)" msgstr "privatni dio (poreze)" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "repartition line" msgstr "reparticiona linija" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "reserves the right to call on the services of a debt recovery company. All " "legal expenses will be payable by the client." msgstr "" "zadržava pravo da pozove usluge kompanije za povraćaj dugova. Sve pravne " "troškove snosi kupac." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "reserves the right to request a fixed interest payment amounting to 10% of " "the sum remaining due." msgstr "" "zadržava pravo da zahtijeva isplatu fiksne kamate u iznosu od 10% preostalog " "iznosa." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, fuzzy msgid "reversed" msgstr "obrnuto" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain #, fuzzy msgid "tag domain" msgstr "tag domena" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" msgstr "nadređena kompanija" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "to" msgstr "za" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #, fuzzy msgid "to create the taxes for this country." msgstr "da stvori poreze za ovu zemlju." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 #, fuzzy msgid "try our sample" msgstr "Isprobajte naš primjer" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy 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 "" "se obavezuje da će dati sve od sebe da pruži kvalitetne usluge u predviđenom " "roku u skladu sa ugovorenim rokovima. Međutim, nijedna od njegovih obaveza " "se ne može smatrati obavezom postizanja rezultata." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "units" msgstr "jedinice" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/search/search_bar/search_bar.js:0 #, fuzzy msgid "until" msgstr "do" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "untrusted bank accounts" msgstr "nepouzdani bankovni računi" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "will auto-confirm on their respective dates." msgstr "će se automatski potvrditi na odgovarajuće datume." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "will be authorized to suspend any provision of services without prior " "warning in the event of late payment." msgstr "" "će biti ovlašten da obustavi bilo koje pružanje usluga bez prethodnog " "upozorenja u slučaju kašnjenja u plaćanju." #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "will be posted. Some of them may be future-dated or require hashing," msgstr "" "bit će proknjiženo. Neki od njih mogu imati datum u budućnosti ili " "zahtijevaju heširanje," #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "will be secured with hash." msgstr "će biti osiguran hashom." #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "without making any corrections." msgstr "bez ikakvih ispravki." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "" "{amount} ({debit_credit}) from {account_source_name} were " "transferred to {account_target_name} by {link}" msgstr "" "{amount} ({debit_credit}) sa {account_source_name} je " "prenio {link} na {account_target_name}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "{amount} ({debit_credit}) from {link}" msgstr "{amount} ({debit_credit}) od {link}" #. module: account #: model:mail.template,subject:account.mail_template_invoice_subscriber #, fuzzy msgid "" "{{ object.company_id.name }} - New invoice in " "{{ object.journal_id.display_name or 'Invoices' }} journal" msgstr "" "{{ object.company_id.name }} - Nova faktura u dnevniku " "{{ object.journal_id.display_name or 'Invoices' }}" #. module: account #: model:mail.template,subject:account.email_template_edi_credit_note #, fuzzy 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 #, fuzzy msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})" msgstr "{{ object.company_id.name }} Faktura (Ref {{ object.name or 'n/a' }})" #. module: account #: model:mail.template,subject:account.mail_template_data_payment_receipt #, fuzzy msgid "" "{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} Potvrda o uplati (Ref {{ object.name or 'n/" "a' }})" #. module: account #: model:mail.template,subject:account.email_template_edi_self_billing_credit_note #, fuzzy msgid "" "{{ object.company_id.name }} Self-billing credit note (Ref {{ object.name or " "'n/a' }})" msgstr "" "{{ object.company_id.name }} Samofakturisano knjižno odobrenje (Ref " "{{ object.name or 'n/a' }})" #. module: account #: model:mail.template,subject:account.email_template_edi_self_billing_invoice #, fuzzy msgid "" "{{ object.company_id.name }} Self-billing invoice (Ref {{ object.name or 'n/" "a' }})" msgstr "" "{{ object.company_id.name }} Samofaktura (Ref {{ object.name or 'n/a' }})" #, fuzzy #~ msgid "PEPPOL Electronic Invoicing" #~ msgstr "PEPPOL elektronsko fakturisanje" #, fuzzy #~ msgid "%s, or / if not applicable" #~ msgstr "%s ili / ako nije primjenjivo" #, fuzzy #~ msgid "%s, or not applicable" #~ msgstr "%s ili nije primjenjivo" #, fuzzy #~ msgid "/ if not applicable" #~ msgstr "/ ako nije primjenjivo" #, fuzzy #~ 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." #, fuzzy #~ msgid "not applicable" #~ msgstr "nije primjenjivo" #~ msgid "Apply only if partner has a VAT number." #~ msgstr "Primjeni samo u slučaju da partner ima PDV broj." #~ msgid "VAT required" #~ msgstr "PDV obavezan" #~ msgid "Undistributed Profits/Losses" #~ msgstr "Neraspoređena Dobit/Gubitak"